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HomeMy WebLinkAboutAgenda Packet 06/16/2003pORTANGELES WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET June 16, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - Co CEREMONIAL MATTERS & 1 PROCLAMATIONS , WORK SESSION Watershed Plan Discussion LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staff or Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) D. FINANCE 1. Amendment to Skillings-Connolly Agreement 2. Award Contract, Leachate Pump Station #2, Project 034d Ob- O~ 3. Purchase of Surplus Manlift Truck E. CONSENT AGENDA 1. City Council Minutes - June 2, 2003 2. Expenditure Report - June 6, 2003 - $786,728.74 3. Electronic Payments - June 6, 2003 - $1,149,271.73 4. Household Hazardous Waste Collection Event Agreement F. CITY COUNCIL CALENDAR AND COMMITTEE REPORTS G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS Approve Amendment Award Contract Approve Purchase Approve Consent Agenda Review Calendar NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK June 16, 2003 Port Angeles City Council Meeting Page - 1 AGENDA ITEM fl. RESOLUTIONS 1. Resolution Authorizing Application to the Federal Bureau of Land Management for Change of Use of Lincoln Park Property I. OTHER CONSIDERATIONS 1. DOE Coordinated Prevention Grant Acceptance J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER 1. Public Hearing and Resolutions Adopting 2004-2009 Capital Facilities Plan (CFP) / Transportation Improvement Program (TIP) and Allocation of 2003/2004 General Funds 2. 2003 Comprehensive Plan Amendments (Continued from June 2, 2003) L. 'INFORMATION 1. City Manager Reports: Pass Resolution Accept Grant Continue Public Hearing, Allocate Funds & Adopt CFP/TIP Adopt Ordinance Compactor Repairs (Page 114) AWC Special Award - Creating Community Partnerships (Page 116) 2. C.C. Humane Society Report - May 2003 (Page 118) 3. Public Works & Utilities Monthly Report - May 2003 (Page 122) 4. Community Development Monthly Reports - May 2003 (Page 124) 5. Fire Department Monthly Report - May 2003 (Page 126) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT 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. G:\CNCLPKT~AGENDA~June 16 '03 age.~vpd NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK June 16, 2003 Port Angeles City Council Meeting Page - 2 pORTANGELES WASHINGTON, U.S A. CITY COUNCIL MEETING June 16, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Wiggins Councilman Braun Councilman Campbell Councilmember Erickson Councilman Headrick Councilmember Rogers Councilman Williams Staff Present: Manager Quinn ~ Attorney Knutson Clerk Upton V/' B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski ~.er Staff Present: III. PLEDGE OF ALLEGIANCE: Led by: 0On/_~_~0 .mci t~ ~_ pORTA.NGELES W A S H I N G T O N, U.S. a CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: June 16, 2003 LOCATION: City Council Chambers 7 .~ g pORTANGELES City of Port Angeles Ordinance/Resolution Distribution List City Council Meeting of June 16~ 2003 Resolution No. City Manager City Atty. (1) Planninl~ ci~s Clerk Deputy Clerk Perso~el Cust. Svcs. Fin~ce Police Dept. Fire Dept. Light Dept. ~b. Works (2) Parks&Rec. PDN (Su~) Extra Copies pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: 3CrNE 16, 2003 C1~3' COtmCIL Brad Collins, community Development Director WRIA 18 Watershed Plan Recommendations Summary: The draft Watershed Plan for western Water Resources Inventory Area No. 18[ (Elwha-Dungeness River Basins) has been revised to include some of the changes requested by the[ City of Port Angeles. A final revision meeting is scheduled for June 20', and Deputy Mayor Orville[ Campbell and DCD Director Brad Collins will have another opportunity to propose any fmalI changes that thc City would like to see In the Watershed Plan. Some of the language that the City wants to have changed or vetoed is still in the draft plan, and wc should have approximately a month to submit vetoes after the final draft plan is available. Recommendation: It is recommended that the City Council endorse the comments in Attachment A that would have the effect of changing and/or vetoing some of WRIA 18 Watershed Plan Recommendations. Background / Analysis: The City's EMMT representatives (Orv and Brad) previously identified vetoing certain recommendations tmtil language has been f'malized to which the City can agree. Following the previous list of policy issues, the Attachment describes changes that were or were not made and what policy statements are still recommended for veto. A complete copy of thc Watershed Plan is several volumes, which the City Council may find in the Department of Commtmity Development office. The future impacts of the Watershed Plan on local jurisdictions and their various plans and regulations, although uncertain, may be summarized as follows: Water Quantity - regionalize the City of Port Angeles water supply for western WRIA 18 Water Quality - commit local jurisdictions to stormwater management practices Fish Habitat- prioritize habitat restoration for fish with land use and water supply for people Instream Flow- base on the biological needs offish Once the draft W20,1A 18 Watershed Plan is completed, removing any vetoed statements and recommendations, the draft plan will go before the Clallam County Commissioners for public hearing and adoption in late summer or early fall 2003. The County Commissioners cannot change the recommendations but could send the plan back to the Planning Unit for further work. Attachments: Proposed Changes and Vetoes to Draft Watershed Plan Recommendations 1 G:\CNCLPKTL°LANNING\061603 B.wpd Attachment A Proposed Changes and Vetoes to Draft WRIA 18 Watershed Plan Recommendation~ Water Quantity Recommendation #6-Adult Encourage water conservation recommendations that will apply to aIl purveyors of Elwha River watei , ,,id ;,,dud~ such as conservation rate structures to protect low flow periods when salmon are most valuable. Rewritten in a manner that does not usurp the City's authority. ' Enco~ffu ge Water Quantity Recommendation #8 "~ ' ~ ~,,M o;he, industries to schedule maintenance closures to coincide with typical low flow periods in the Elwha River (i.e., A ugust- September). Rewritten as requested by the City Council. 3.1.5. D- Regional Water Supply: As part of the Preliminary Assessment for CWSP (Coordinated Water System Planning), explore the ability and willingness of the existing larger Group A systems (particularly PUD and City of Port Angeles,) in WRIA 18 to serve on a more regional basis. Include... (City of Port Angeles service area to Bagley or Siebert Creek?,) Rewritten but some vetoed language still has not been revised (see attached highlights). 3.1. 7 - Water Conservation (see Water Quantity Recommendation #6 above,). Rewritten. 3.2.1.F- Waste Disposal: Locate an area in Pc,,; A,,~,~',~o Clallam County that can be established as a disposal site for septic system waste from throughout WRIA 18 (andpossibly sized to serve all of Clallam County). Rewritten as requested by the City. 3.3.1.A - ,,,~,,~,~,, ,,,,~,, of Reference Other Plans: This watershed plan iiicoi ~,ora;es ~,.v references "'"' '"~'""~ ~'o ,,~1', ,,,,~,, y ,,,,,,,,~,, ~,~,,,~,,, the followtng habttat plans and studies, including future updates of these documents, which are located in Appendices A-Z' Still under review. 3. 3. (2) - Insteam Flows (do not include in the Habitat Chapter but make as a separate chapter that focuses on water allocation for both out of stream and instream uses). Still under review. 3.3.(2.).A.1 - Minimum lnstream Flows: Table 3.3-1 presents recommended minimum flows for WRIA 18 subbasins. 1. Set instream flows for all East WRIA 18 and all West WRIA 18 "Category A" streams at levels recommended by biologists to protect full habitat potential based on toe width results, and protect flows adequate for up-migration of salmonids. Close these streams to new appropriations in all seasons. Still under review. 3.3.3.A - Urban Stream Rehabilitation: DR3dT and recommended West WRIA 18 Watershed Council should develop and seek funding for an ongoing program of urban stream rehabilitation. The program should be coordinated with City and County stormwater management and with the recommendations of this Watershed Plan. The urban stream rehabilitation program should:... Still under review. 3.3.5.A - Land Acquisition 1. Fund and undertake aprogram of acquiringpriority riparianparcels on WRIA 18 rivers and streams. Build on the DRRWG riparian parcel prioritization for the Dungeness River. 2. Fund North Olympic Land Trust to accept, protect, and monitor properties. Still under review. G:\CNCLPKT~LANN]NG\061603B.~vpd 3.3. 7.A - Flood Planning 1. Clallam County should develop a new integrated flood planning and habitat restoration/ protection plan, linking previous plans. Comprehensive Plan, 2514 Watershed& Blue Boolq and Clean Water District planning. 2. Reevaluate flood planning in light of changes to streams and habitat conditions afler major floods occur. 3. Inthe integratedfloodandhabitatplan, identifyfloodplainprojects that have been done (see Chadd& 1999), and high priority floodplain projects to do next. 4. OUtside of existing urban areas and designated urban growth areas, maintain impervious cover at less than 7percent. Still under review. 3.3. 7. B - Floodplain Delineation 1. Delineate the floodplains of small WRIA 18 streams. 2. Redraw FEMA delineations based on LIDAR mapping and BOR studies, to reflect actual river fluvial geomorphology. 3. Update Critical Areas Ordinance maps based on LIDAR and other aerial mapping sources. Still under review. 3.4.12.A - Clean-up Standards: Former Industrial Sites l. The State of Washington should follow the Model Toxics Control Act (MTCA) process to evaluate and clean them up. to a~, ,-,~*,, ,~,~,, a-,-, ~ ,,~" *,,-,,,~,,,,. ReVised but still an issue (see attached highlights). 3.4.12. B - Solid Waste Landfill Management 1. The City and County will continue to adhere to State of Washington Solid Waste regulations, as well as Clallam County Environmental Health Standards. ,,~o~,,,y. Revised but still an issue (see attached highlights). 3.4.12. C - Public Involvement The Watershed Councils will receive and consider annual reports on the cleanup status and performanceofformerindustrialsitesandactiveandclosedsolidwastefacilities. These reports will include information about contaminants found in testing that could adversely affect water quality, an overview of the testing and monitoring methods used& and updates on clean up activities andany closures. Revised but still an issue (see attached highlights). 3.8. 3. B - Habitat G:\CN CLPKTXPLANNIN G\061603B.wpd 3. Waterfront Trail/Olympic Discovery Trail - Fully incorporate in all appropriate city and countyplanning andzoning documents, policies, andprocedures the establishment o fa non- motorized trail link along l/alley Creek from the Waterfront Trail (Olympic Discovery Trail) south to Olympic National Park through private, county, state and federal lands. 5. Adjacent Pro~r~ ~ners - ~ork with all adjacent pro~r~ owners, porn ~n S~e~t to the harbo[ to find w~s to "open up" the culverted length of Falley Oeeg 7. Acquire Small Parcels - Sup~rt acquisition by the ci~ of the many small low-valued, vacant parcels, predominantly on the valley slo~s, to ensure watershed protection in the valley and for inclusion in the ci~ par~ 9. J dopt Ins~eam Flow Rules - Adopt ins~eam flow ~les that ~lly support a restored system co~isting of healthy populatio~ o fall smc~ historically present 3.8. 6.A - Water Quality At the Daishowa landfill a. If investigations indicate that the landfill is affecting Ennis Creek water quality, develop a scientifically sound plan to control these effects, prevent further contamination, and cleanup as decided through the MTCA process. Still under review. 3.8. 6. B. 2 - Rayonier Millsite a. Clean up much of the site to an unrestricted standard to allow mixed use redevelopment. Still under review. 3.8.6. B. 3. a - Limiting Factors ii. iv. Restore stream meander. Restore a~idpi oie~; estuarine aiid ,~ai $]ioi ¢ iiiai ittr pi ,,Fd, [); fuiidiioiiiiig conditions. G:\CNCLPKTXpL~qNING\061603 B wpd 4 Eliminate fish passage barriers... Still under review. 3. 9.A. 2 - Leachate from Pilings a. Recognize that leachate /kom creosoted pilings has deleterious effects on water quality. Advantage should be taken of any funding opportunity that may arise to replace the Railroad Bridge pilings on Morse Creek or apply appropriate and acceptable mitigation measures. Still under review 3. 9. B. 1.a - Limiting factors ii. Restore stream meander in the lower river. iii. ....... ' ............ Encourage conifer regeneration in deciduous stands along the creek. iv. Restore and protect estuarine ... v. Eliminate manmade... vi. Restore large woody... vii. Restore side... viii. Implement BMPs... ~,~,~,,~,,,,,, ,~, ,,,~ ,,,,~,,,,,,,, ~,~,,,~,0,~,,~. Still under review. 3. ] 4.B. 1 - Integrating Other Nearshore/Estuary Plans a. i~icoij.,oi a;e Reference the estuarine/nearshore project list from the North Olympic Peninsula Lead Entity Salmon Recovery Strategy into the Watershed Plan i__n Appendix AA. b. ,;,~,,~,,,,;~ Reference the MRC marine nearshore/estuary project lists into the watershed plan in Appendices BB-ZZ to develop a comprehensive list of nearshore recovery (restoration and protection) projects that: i. Is based on interests and concerns identified in the MRC public workshop series. ii. Covers shellfish, salmon, forage fish, and other wildlife and their habitats. Still under review. 3.14. B. 2 - Assessment The immediate priorityfor the nearshore/marine and estuarine environments is assessment. a. The Puget Sound Nearshore Project, a partnership between the US Army Corps of Engineers and numerous state and local agencies and groups, is in the early stages of an assessment expected to extend to 2005, followed by concentrated action on priorization and design of restoration and preservation activities through 2008. It is then expected that the priority restoration and preservation actions would begin in 2008. In the interim, early action restoration andpreservation work will likely be done as well. Still under review. Note: All of these sections are recommended for veto, unless specific deletions and additions are made. Where there are no deletions and additions, the entire section should be vetoed until a revised section is brought back to the City Council for reconsideration. 5 G:\CNCLPKT~PLANN1NG\061603B.wpd Attachment B Proposed Changes and Vetos to Draft WRIA 18 Watershed Plan Recommendations Section Pros Cons New Water Quantity #6 encourage water conservation usurp City policy decision New Water Quantity #8 protect fish in low flows usurp private industry choice 3.1.5.D use existing/public water first pm authority over City water 3.1.7 encourage water conservation usurp City policy decision 3.2.1.F lowest cost septage disposal usurp City policy decision and expand nmal growth 3.3.1 .A incorporate other studies not EMMT studies 3.3.2 (Instream Flows) provide fish instream flows make separate chapter 3.3.2.A. 1 0nstream Flows) biologists know best biologists not polictically available science approach accountable 3.3.3.A stream rehab good for fish unfunded mandate and and the environment undefmed responsibility 3.3.5.A protect habitat through public unfunded mandate and NOLT acquisition not seeking to be funded 3.3.7.A locals direct flood mglnt usurp FEMA 3.3.7.B obtain new flood maps take on flood liabilities 3.4.12.A.2-5 and B.2 locals direct hazard cleanups usurp Ecology and unfunded mandate for redundancy 3.4.12.C encourage involved public unfunded mandate 3.8.3.B. 1,2,4,6,8,10 create public control of unfunded new City park and Valley Creek take private property 3.8.6.A, B.2, B.3.a.i,iii,iv protect Ennis Creek and usurp City policy decision, remove fish barriers add cost/delay to cleanup, add new regulations/local oversight, remove Rayonier pier/shoreline protection 3.9.A.2.a protect fish from creosote threaten Morse Creek bridge for Olympic Discovery Trail 3.9.B.1 .a.i,iii,ix restore Morse Creek threaten Olympic Discovery Trail and private property 3.14.B.l.a and b protect nearshore take on NOPLE/MRC duties 3.14.B.2.a protect nearshore unfunded mandate 6 G:\CNCLPKTLPLANNING\061603 B.wpd Attachment C Additional Changes and Vetoes Proposed by Council Member Campbell, based on concerns about unfunded mandates and member agencies granting away powers of authority: Water Quantity Recommendation #6- A&,~,; Encourage water conservation recommendations that will apply to all purveyors of Elwha River water; a~id during lom flow periods ~l,~n to protect salmon when they are most val..bl~ vulnerable. Rewritten in a manner that does not usurp the City's authority. 3.6.1 - Watershed Management A. Watershed Council Makeup: The Watershed Council should be comprised of a cross C. section of participants from Federal, Tribal, State, County, and City governments, water purveyors, the public, nonprofit and citizen groups involved in the restoration or management of West WRIA 18 streams, and other watershed stakeholders. Technical Committee Makeup: The Technical Committee ... The role of technical panelists would include the following: Geographic Area: The boundaries for the West WRI~ 18 Watershed Council should extend from the western boundary of East WRJA 18 (the ' ...... L ~ Siebert Creek western watershed boundary) to the eastern boundary of WRIA 19 (the Elwha River western watershed boundary). Advisory Status: The Watershed Council and Technical Committee should be advisory in nature and should not have regulatory powers apart from those held by individual government/agency members, except as the member agencies grant it. Focus: The Watershed Council should focus efforts on issues including adequate future water supplies, instream flows, stormwater management, water quality, habitat conditions for salmonids and other wildlife species, and land use praclices along the West WR1A 18 rivers, streams, and other drainages. All salmonid enhancement work and habitat review of major projects should be coordinated with the North Olympic Peninsula Lead Entity Group. Outreach: Public outreach and education should be considered a vital component of the watershed management effort. The Watershed Council should work with the agencies providing permits for river work to develop a user-friendly system which should allow for habitat improvement projects. 7 G:\CNCLPKTXPLANNING\061603 B.wpd Still under review. 8 G:\CN C LPKTxPLANN1N G\061603B.wpd Highlighted pages of the draft Watershed Plan provided under separate cover. Attachment D 9 G:\C/qCLPK T~PLANNING\061603B .wpd ATTACHMENT D 3.1.5 Public Water Supply Issue: As compared to small community systems or the proliferation of exempt wells, public water systems can provide reliable, cost-effective service with relatively less environmental impact and greater opportunities for water resources management to meet watershed planning goals. Existing Conditions and Current Actions WRIA 18 is served by 73 Group A public water systems and 261 Group B public water systems. These serve nearly 17,000 connections and more than 43,000 persons (67% of Clallam County population [Census 2000]) in the WRIA. Growth is projected in and near areas served by existing Group A public water systems, as well as in rural areas not served by public water systems, where exempt wells are expected to be drilled to meet needs. Coordinated Water System Planning: Where a critical water supply problem exists, public water supply may be coordinated under Chapter 246-293 WAC (Water System Coordination Act; see Watershed Plan Chapter 1 for more detail on the Act). Although the County has indicated that it does not wish to pursue CWSP, the County and WRIA 18 Group A water systems may choose to implement parts of the Act. For example, an option may be to incorporate into County regulation the parts of the CWSP process that could allow the County to require any person seeking water service to connect to a public water system for service wherever service is available in a reasonable timeframe. Clallam County already oversees small (Group B) public water systems. Among the reasons for considering adopting parts of the Water System Coordination Act in WRIA 18 are: · hydraulic continuity (shallow wells in particular) · closure or desire to close small streams to protect instream values, · limited or poorly understood groundwater productivity on west side Satellite Management: Chapter 246-295 WAC (Water System Coordination Act sets forth requirements for Satellite Management Agencies (SMA). One SMA has been approved in WRIA 18 (under Washington Water Service, managing Sunshine Acres [230 connections] and Lee Water Co [70 connections] north of Sequim). Clallam PUD is considering SMA status. CWSP can provide a framework for an existing system to serve a large region as a Satellite Management Agency (SMA), however a SMA may be declared without CWSP. When SMA service areas overlap new connections may choose which one will provide service. Consolidation of Exempt Wells: RCW 90.44.105 allows consolidation of exempt wells with existing water systems. Large Group A Public Water Systems: The City of Port Angeles November 2001 Water System Comprehensive Plan documents that existing Elwha River water rights are capable of handling projected growth through the year 2020 and projects modest growth at a rate of 0.5 percent per year, through 2020. The population served is projected to grow from nearly 21,000 persons today to a combined City and East UGA Annexation Area total of 23,194 in 2020 ' The City of Sequim November 2000 Water System Comprehensive Plan documents that existing wells and water rights are capable of handling projected growth through the year 2018 (with water conservation). The Sequim water p~an identifies 1,362 connections, and projects growth at a greater rate than does the City of Port Angeles, at 2.7 percent per year through 2020. The population served is projected to grow from 4,510 persons in 2001 to a combined City and UGA total of 7,094 (5,550 ERUs) in 2018. The City has not been approached for intertie and is not seeking interties. Clallam County PUD issued its new draft Water System Comprehensive Plan in March 2003. The Plan covers four Group A public water systems within the incorporated and unincorporated areas of Clallam County which lie within WRIA 18. The four systems served a total population of 7,118 in the year 2000, but no projection of population to be served in future years is given. Projected growth is 1.0 percent per year or more, depending on the system. New water rights are needed for the PUD to serve projected growth in the Carlsborg system. A water deficiency is projected by 2021; the deficiency exceeds 234,000 gpd based on source adequacy or exceeds 61,000 gpd based on water rights adequacy. Existing sources would be inadequate to serve projected maximum day demand (MDD) by 2013 and existing water rights will be inadequate to serve projected MDD by 2018. An additional 200 gpm source is required to satisfy projected MDD through 2021. The Evergreen system is projected to have only a small reserve capacity to serve by 2021. Elwha River Regional Water Supply: In 1999, the City of Port Angeles prepared a Preliminary Evaluation of Elwha Dam Removal Mitigation Alternatives and Integration with Regional Supply Objectives (CH2M Hill 1999) to develop a feasibility concept for initial discussion as a basis for agreement with other local water purveyors (Glenn Cutler letter to EMMT dated June 22, 2000). The City's stated purpose was to "consider regionalization as one possible solution to providing for safe and secure water for those users impacted by the removal of the Elwha dams." The Preliminary Evaluation identified a potential regional service area and investigated alternatives to develop capacity "to supply all customers between the Elwha River and Morse Creek." The area includes Clallam County PUD No. 1, the Black Diamond Water District, the Dry Creek Water Association, and the Lower Elwha Klallam Tribe (CH2M 1999 p. 13). The report concluded that the City of Port Angeles serving as bulk water supplier may represent one of the best opportunities for long-term reliable water supply .to the region (CH2M 1999 p. 13). A key question in evaluating this future water supply strategy is the size of the region that should be considered for bulk water wholesaling. The City has expressed interest in serving water within the UGA and wholesaling within West WRIA 1~, but is concerned about serving growth outside the UGA in West WRIA 18 and is not interested in distributing Elwha River water via intertie to the Clallam PUD to East WRIA 18. The City currently supplies all customers within City limits, not including the Elwha industrial water system customers (Daishowa) on a retail basis and most of the PUD customers west of Morse Creek on a wholesale contract basis through the PUD. Most of the PUD service area west of Morse Creek lies within the unincorporated Port Angeles Urban Growth Area (UGA) and ....... some of the Dry Creek Water Association service area is also within the Port Angeles UGA. Although portions of these service areas and all of the Black Diamond service area are located outside the Port Angeles UGA, the City believes that it might ultimately supply them, whether through future annexation or on a wholesale contract basis. The City has ~ ,,,..~.,..~'~"*; .... ~,....~;""..~., ef ;+,.~ ................ ~,,,--.~,,". .-~,-,-,~' ..... , .~..'~" . -r,~...~ r.,..,,...~.v,_,,..,.. PUD ......... held purveyors re~lardm.q ,.-.~ ...... discussions with other West WRIA 18 water ' ' ...... +"'~ additional supply. The preliminao/Evaluation summarizes the various mitigation alternatives and finds that each is equally suitable for effective integration into a regional water supply plan. It also lists connections required for each adjacent water system that could be supplied from the City's system. However, at the time the City found that "a regional water system does not appear to have any significant support from the area's water purveyors" and consequently the City has not pursued the idea further (Glenn Cutler letter to EMMT dated October 25, 2000). Desired Conditions and Outcomes · A safe, efficient, and reliable long-term public water supply consistent with habitat and other goals in this plan. · Water rights, interties, or water conservation sufficient to allow existing public water systems to meet future growth within their current and proiected service areas. · Coordination among water systems to for efficient service and efficient use of WRIA 18 water sources. · Connection of new development to public water service wherever feasible, limiting the proliferation of exempt wells. · Water supply strategies that assure public water service will be available to meet buildout potential in the timeframes required. · New public water service provided by the existing larger Group A public water systems wherever feasible, with Group B water systems serving those locations where Group A service is unavailable and the infrastructure, financial and management capacity exists to meet requirements under WAC 246-291. Expansion of existing larger Group A systems' service areas where demand growth occurs outside current public water system service areas, where feasible and consistent with UGA boundaries and Growth Management Act planning. 'Recommendations ............. , ................ Evaluate Partial Coordinated Water System Planning: Based on findings made through the 2514 watershed planning process, Clallam County should conduct an ......... ~ ~, ............ , ............ ..~ ,,~ ~:,o+ ~.,, + ...... ,~ ,~m,~:.~:.~,~ evaluation regarding which elements of the Water System Coordination Act, if any, the County and WRIA 18 Group A water systems wish to adopt into local regulation._An initial planning meeting should be convened with the Clallam ..:...... ~'~1 I.J..l~-k Ol~nn; .... ~/ ~t~J~- .... I County En ........................ . ......... ~, - ........... [~ ......... '~'-'-"'*"~"+o interested Group A systems, affected Tribes, and the Washington Departments of Health and Ecology to discuss the degree of coordinated water system planning, if any, that may be desired. As part of the ~.m:.~: .... , .............. nit,al evaluabon, the involved jurisdictions should consider the potential advantages of incorporating parts of the Water System Coordination Act into County ordinance: 1. Consider adopting the utility review procedure to regulate exempt wells and direct land development to public water service. 2. Consider encouraging Satellite Management Agencies. 3. Review examples from other counties that regulate down to a single well (Jefferson County) and prohibit new wells in some areas (Walla Walla and Skagit counties). B. New or Amended Water Rights for Public Water Service 1. Recognizing projected buildout and new growth within and beyond current service areas, Group A systems should make application to Ecology for water rights needed to serve that growth with water use efficiency, take steps to extend service areas to serve that growth where feasible and cost-effective, and initiate capital facility planning to support these steps. 2. New or amended water rights should be granted only where public water systems require expanded water rights to serve new connections under development in conformity with this watershed plan and City or County comprehensive and regional planning and are implementing water conservation measures (see Section 3.1.7). C. Connection to Public Water Service water w,.,.., service should be encouraged wherever The extension of public ..... ~" ' feasible. Growth should be managed by directing those who want to develop land in growth areas to public water service (see recommendation 3.1.4 (D)). Connection to public water systems should be required wherever service is available or feasible. As part of the p ............ , ...................... D. Regional Water Supply: ...,~.; ............. * ~v~lH~hnn offor a partial CWSP, explore the ability and willingness of the existing larger Group A systems/""'+;~' '~"'"' +~'" C~!!3m DUD ""'~ r-;,,, ,,~ D..,~ ^,.,,-,~.~,~-~ in WRIA 18 to serve on a more regional basis coordinated with other ex st nq Group A systems. The following shoUld be considered: 1. Capacity of these Group A systems' existing water rights to meet forecasted growth in water demand. 2. Limits embodied in water right "place of use" 3. Relationship between regional service and GMA growth plans (urban growth areas) and Water System Comprehensive Plans, with an objective to contain growth within UGAs 4. Efficiencies and expanded public water system service potential provided by existing and potential interties. Interties with other water purveyors within the DQ region should be permitted where it can be demonstrated that interties will cause no negative impacts on instream flows or hydraulic continuity, and {hat groundwater withdrawals will remain within safe, sustainable levels] 5. Geographic boundaries of the areas that these Group A systems are willing or able to serve (see recommendation 3.7.1 limiting transport of Elwha River water east .,r ......... the .IlliCit Creek watershed). ~ ~'~ 6. Effects of expanded public water service on Elwha River and other surface water source flows and instream flow requirements for fish should consider: a. Whether and to what extent a minimum instream flow requirement would affect the extension of service under existing water rights. b. Changes in instream flow requirements due to stream geomorphology changes as dam sediments are passed (e.g., Iow flow duration curves). A defensible approach should be investigated toward recommending minimum instream flow. c. Other demands on Elwha River and other surface water source flow, including unquantified federal and tribal water rights. d. Availability and ability of new water storage (including groundwater storage) to offset impacts on Elwha River and other surface water source fish flows (see recommendation 3.1.9). e. Coordinate with the ongoing Elwha River Restoration Group ] DQ recommendation C. 12.4 f. "Fish triggers" defined by snowpack conditions and Elwha River flows (see Section 2.3.3 for current triggers). These should be: i. Coordinated with the City of Port Angeles Emergency Water Shortage Response Plan. ,~ ii. Implemented under a phased response plan with multiple triggers at stages as a Iow flow situation unfolds. iii. Adopted by ~ordinance by all purveyors of Elwha River water and/ct !ntcr!cc~! agrccmc,-,t. g. The option of developing an HCP specifying interim flows during dam removal and river stabilization, and long-term flows after the river stabilizes and habitat is restored with an adjusted regime of triggers 7. Water conservation requirements that should attend regional delivery of Elwha River water. Include both short-term curtailment and long-term conservation considerations. a. Curtailment: ~Emergency Water Shortage Response Plans of purveyors of Elwha River water. b. Conservation: seek to build in long-term reductions in water use via building codes (see water conservation recommendations e~sew~sqP~ Pla~3.1.7.). 8. Other water supply and storage options (see recommendations elscwhcrc in t-N-s~:q~3.1.3, 3.1.4, 3.1.9, 3.1.10), including desalinization, water reclamation, aquifer storage and recovery, and off-channel surface storage. 3.1.7 Water Conservation Issue: The conservation and wise use of existing water supplies is a priority to extend surface and ground water supplies, protect instream values, and reduce uncertainties regarding future growth in demand for water. Existing Condition and Current Actions Conservation is the most cost-effective way to extend limited water supplies for the foreseeable future, and will need to become a way of life for every water user, and be reflected in equipment, landscaping, reuse and water use, and construction codes, rate structures, and other measures. The DQ Plan (1994) set forth these goals, which remain important today: · Goal l: To manage water conservation based on hydrologic cycles and ecosystem principles. · Goal 2: To satisfy our current or future surface water needs within our current water rights, without new or additional water rights, by using conservation and achievable technology. Ciallam County's Critical Areas Ordinance requires'BMP's and perfOrmance standards. Outdoor residential use is not regulated by the County. The City of Sequim Comprehensive Plan and Titles 17 & 18 of the Sequim Municipal Codes also apply. Section 2.3.3 describes measures undertaken by public water systems and commercial irrigation in WRIA 18 to conserve water. Emergency Water Shortage Response Plans: The City of Port Angeles has prepared an Emergency Water Shortage Response Plan, and the Water Users Associations include water shortage response in their Rules and Regulations. Comprehensive Water System Plans: The cities of Sequim and Port Angeles have prepared Comprehensive Water System Plans containing conservation plan chapters. City of Sequim Response to DQ Plan Recommendations: The DQ Plan proposes detailed conservation actions for the City of Sequim (DQ recommendation C.12.2). The City has responded in a variety of ways. A water conservation chapter is incorporated in the November 2001 Water System Comprehensive Plan. Over the past 20 years, City water use per capita has dropped from 280 gpcd to less than 170 gpcd. This compares favorably with other municipalities in similar climates. The Sequim City Council is empowered to implement mandatory restrictions during shortages or for health or environmental reasons. This was last done during a 1994 water shortage. The City has accomplished an approximately 40% reduction in per captia use since the 1980s. The City requires water conservation on all new construction, remodel and plumbing permits. Commercial uses are required to meet the conservation requirements listed in the recommendation. The City's Utility Rate Task Force Committee regularly reviews the City's water rate structure. The current rate structure is an inclined block rate (higher rates apply after ~,OO 900cf of use). The City has installed new meters for all uses and production points. A seasonal water rate has not been adopted, as the inclined block rate is believed to stimulate conservation. The City has an ongoing conservation education program. Desired Conditions and Outcomes · Cost-effective water conservation of scarce WRIA 18 water soumes allows water to remain instream for environmental values, and creates a sustainabl& water suPply. · Full and ongoing implementation of Water Users Association Comprehensive Water Conservation Plan for the East WRIA 18 irrigation system and of the water conservation portions of Group A public water system Water Si/stem Comprehensive Plans that have been written for the cities of Port Angeles and Sequim and the Clallam PUD. · Expanded residential water conservation the smaller Group A water systems, Group B systems, and individuals acting voluntarily to conserve water used for indoor and outdoor purposes in the home. · Drought response planning in place incorporated a staqe approach with appropriate trig.qers based on snowpack and stream flow conditions for the larger Group A public water systems. · Late season Iow-flow demands on stream flows largely reduced or eliminated. Recommendations A. Water conservation edu/bation and outreach:-- 1. Distribute a water use surv?cy to local residents to assess current uses (and perceptions) of water. ~{ll{{~Bl~it~developed and used by the City of Tacoma. (Note: The Tacoma survey found that high water users were often very conservation oriented, but lacked the knowled.qe of effective water conservation practices). 2. Encourage the development of water conservation education programs in the Port Angeles School district. The benefits of environmental education in children and young adults are welt documented. Aside from establishing .qood stewardship practices at an early a.qe, there is also a tendency of influencing adults with whom these children interact. 3. Establish an effective public relations program. This is typically considered to be the most difficult element of a water conservation program to maintain, but one of the most important. 4. Encourage local water purveyors to attend regional and national water conservation conferences (i.e. AWVVA) to be famitiar with new information and technologies. 5. Target exempt well owners for education on water conservation. R4.2.4 Establish principles for all users throughout the area, includin.q:~ a. Strate.qies for education and increased public awareness to encourage voluntary conservation, as the primary responsibility of all managers. b. Targets for water conservation for each user group including achievable technology. c. Conservation and reduction goals, considering "targeting" by user groups and including consideration of all water sources. R4.2.10 Establish a water resource conservation educat on program including "life style" chan.qes.2 B. Regional water conservation planning and standards: R4.1 Conservation and efficiency strategies should be developed and implemented region-wide to provide the most efficient use of all water resources? R4.2.1Develop a comprehensive regional water conservation plan that makes all users responsible for conservation.4 R4.2.2 Develop a system to prioritize water uses for times of critical need.5 1. Clallam County and all WRIA 18 purveyors, including cities, the PUD, and small water systemS, should develop conservation plans mp ementin.q best available designs and technology, using current practices and meeting the goals and standards set forth in water-shed ,-~,-,-~,,,-. .................... th~s section. 2. Link water conservation plans of water purveyors, including small systems and irrigation systems, and develop area-specific County water conservation planning. Identify and target population growth areas outside of UGAs. 3. Coordinate water conservation planning and implementation during critical water periods (consider this as part of preliminary assessment for coordinated water system planning under Chapter 246-293 WAC; see recommendations above) R4.2.5 Public entities should pursue and provide demonstration or model projects to encourage conservation and reuse. Government grants and programs (state and local) should be sought for surface and groundwater p ann n.q, and ~ DQ Recommendation R.4.2.4, includin!q subheads 2 DQ Recommendation R.4.2.10 ~ DQ Recommendation R4.1 4 DQ Recommendation R.4,2.1 ~ DQ Recommendation R,4.2.2 integration of implementation activities.6 R4.2.6 Enforce new construction standards on plumbing fixtures.7 C. Water Shortage Res,oonse Planning: :'Establish an emergency water conservation program for all users under extreme drought conditions to be used by the City, the PUD and the County, and for voluntary use under all other conditions including cost/benefit aspects.8 d. A regional water modeling and monitoring system developed to avoid a water crisis in a low water year. It should provide for an early warning system, invoking a staged series of management options. Projections should be done and thresholds established for use in times of critical Iow wated drought to alert the region before a water crisis occurs.9 1. Modify the City of Port Angetes Water Shortage Response Plan (WSRP). a. Include "fish triggers" and incentives/disincentives for water shortage stages proposed by the Water Conservation Work Group and the Lower Elwha Klallam Tribe. b. Re-evaluate the water conservation goals indicated in the plan (i.e. Stages 3 and 4 have the same goal of 4.5 million gallons/da,/). c. Develop appropriate enforcement provisions.. d. Final chanqes should be submitted to the Port Angeles City Council and/or Utility Advisory Committee for adoption by Ordinance. 2. Other local purveyors of Elwha River water should be encouraged to adopt the City's WSRP and develop water conservation procedures that will be implemented for each of the water shortage stages. :3. Clallam County, Clallam PUD, the cities of Sequim and Port Angeles, and the Water Users Association should develop a coordinated Emergency Water Shortage Response Plan including "fish triggers" to implement a phased response plan with multiple triggers at stages as a Iow flow situation unfolds. These triggers must be adopted by ordinance and/or interlocal agreement. Seasonal water conservation: Establish a seasonal water conservation program to be implemented annually during the Iow flow period by the County, the Water Users Association, and all Class A and B purveyors. Require this as a condition on all any future sucCaee-water permits. Include an component on seasonal Iow flow water conservation in the regional watershed plan ° DQ Recommendation R 4.2,5 ? DQ Recommendation R,4.2,5 s DQ Recommendation R,4,2.2 ~ DQ Recommendation R.4.2,4(d} public education program. (Note: the WUA may a/ready be considered in compliance with such a program.) industrie~chedule any annual maintenance shut downs coincide with typical Iow flow periods in the basin of origin (e.g., Daishowa America, Inc. should schedule annual maintenance shutdowns during late Au.qust or September). Provide storage and fire protection measures that do not require the development of new sources or instantaneous withdrawals in Iow flow periods E. '~*" ''~ ~ .... ~,~, ~^~,,+~r ~,,o,,,~, Comprehensive Water Conservation Plans: · " ' All systems are is encouraged to fully implement its Water System Comprehensive Plans c~3pte~-_addressing water conservation. ~The current rate structure is an inclined block rate that is conservation.:r-he-Gity ~The~AII water systems should document its actual progress in , p, .~;m-'emen~;n'- conservation measures. '""~- &Encourage the adoption of appropriate water conservation programs by municipal and county parks departments. Encourage the City of Port Angeles to amend its Water System Plan to include a comprehensive water conservation chapter with specific provisions to reduce water consumption among residential, commercial and industrial users. Tie building and domestic water conservation standards to well and buildinq permits (County and cities). R4.2.7 Encourage utilities to develop incentives for retrofits for all preexisting housing offered for sale which meet new water conservation standards for both residential and commercial water users.1° C.14.1 Manage public water supplies to encourage efficiency and meet health requirements? 1 . C.14.1.1 Inform water users about State building regulations under the plumbinq code concerning the use efficient indoor fixtures. C.14.1.2 The Clallam PUD has already implemented a program to retrofit shower heads and faucet fixtures. Determine the feasibility and need for expanding this program to include toilets. C.14.1.3 Develop a program to train and certify the operators of community water systems and implement it in coordination with County, State, and Federal system requirements. C.i4.1.4 Investiqate a water master or other manaqement regime for coordination and management of water systems in the area. ]0 DQ Recommendation R.4.2.7 ~ DQ Recommendation C.14.1, includinq subheads F. City of Sequim Water audit: The City of Sequim should move forward with its water audit program, included as a recommendation in its 1995 plan, before the next water system planning process (as scheduled in the 2000 plan). 2~The City of Sequim should strive to reduce its lost and unaccounted for water from the current 30% to the targeted 15% more quickly than over the 20 year planning horizon identified in the Water System Comprehensive Plan. G. Leak detection: Regularly implement leak detection thrcugh using approaches defined in approved Comprehensive Water System Plans. Where such plans are not in place, identify target pipelines and ditches and establish an ongoing leak detection program. H. Water Conservation Rates, Rebates, and Incentives: ~Encourage the adoption of water conservation-based utility rates for domestic, commercial, and industrial users. This may include tiered rate structures, seasonal pricing, or other means of assuring adequate water supply for instream and out-of-stream users ~Examine incentives for water conservation practices by residential, commercial and industrial users. Examples include rate reductions, tax incentives, and reduced wastewater charqes. Encoura,q,e the continuation of the City of Port Angeles rebate program for the purchase of energy and water efficient appliances. Encourage, and make available, water conservation devices for indoor and outdoor use, particularly for high consumptive water users R4.2.8 Petition the State to define "conservation" to promote incentives for efficiency (e.g., eliminate taxes on conservation materials and equipment; provide rebates to incentivize conservation)? R4.2.11 Investigate opportunities for usinq rechar.qe fees, incentives for saving, and buyback programs to promote water conservation?3 R4.2.12 Assess the economics of water conservation strategies including rates, time, "pay back", timelines, and the condition/place of used water? I_. Low Water Demand Landscaping: Encouraqe the use of Iow water demand landscaping using native plants and appropriate lawn care maintenance practices. Require conservation BMPs for new and existinq golf courses? ~-~ DQ Recommendation R4,2,8 ~; DQ Recommendation R4,2.11 ~4 DQ Recommendation R4,2.12 ~¢ DQ Recommendation R 4.2.9 4~Cut lawns to an appropriate height to reduce transpiration. ~ Provide incentives for landscaping companies to advertise as environmentally friendly and knowled,qeable (Landscaping firms often provide maintenance recommendations that are counter to established water conservation' techniques). ~.Appropriate frequency and volume of water for irriqation. eumme~Education of how much water and when to water will keep lawns green. Education on use of water inside the home will provide a larger savings of water, such as showers, baths, dishwashers, laundry leaking facets etc. C.14.2 Proqrams and re.qulations should be developed for outdoor water conservation. These should include:~6 C. 14.2.1 Restrictions on lawn watering, car washinq and other Iow-necessity uses when supplies are short. C.14.2~2 The use of efficient Iow-flow sprinkler heads, pumps and other equipment, and drouqht-tolerant landscaping when there is no recharqe potential. C.14.2.3 Prudent-practices guidelines and education on vegetative composition and total size of lawns, gardens and plantings. ~6 DO Recommendation C.14.2 includinq subheads Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-51 3.3 HABITAT AND INSTREAM FLOW RECOMMENDATIONS (NOTE--ALL UNATTRIBUTED COMMENTS ARE FROM C. NELSON) 3.3.1 ~Area-Wide Habitat Restoration, Salmon Recovery and Fish Management Issue: '-' '_11 ........... r .......... ~ _ -- ' - ~ I · ri ' Watershed management plans should incorporate, facilitate and -support habitat restoration and salmon recovery underway through other State processes (see Chapter 1). This watershed plan explicitly aims to fulfill elements of a salmon recovery plan as envisioned under the Shared Strategy for Puget Sound ("shared strateqy"). Existing Condition and Current Actions In WRIA 18, habitat losses, Endangered Species Act (ESA) listings, and th(~ decline of other stocks (e.g., Dungeness River pinks) underscore the need for this watershed planning to address habitat restoration and salmon recovery on a regional basis. Endangered Species Act Listings and Other Stock Declines: ESA listings (Puget Sound Chinook salmon, Hood Canal summer chum, and bull trout) dr~e-are motivatin.q a wide range of responses, including a full crrcymuLtitude of fisheries management actions, the evaluation and potential setting of target stream flows, attention to improving freshwater quality, and ma~numerous restoration projects being undertaken throughout WRIA 18. The Salmon and Steelhead Stock Inventory (SASSI, 1992) provides important basic stock status information on all anadromous stocks, not iust those listed under ESA. SASSI, and more recent stock analyses, describe these other stocks (of chum, coho, pink, and steelhead) as .qenerally depressed or critical, with few exceptions (see Table ). In response to the decline of virtually all anadromous stocks in the WRIA 18 study area, extensive planning, management, and restoration efforts have been conducted for many years. Regienal-Salmon Restoration Plans and Strategies: Currently, r~North Olympic Peninsula habitat restoration, salmon recovery, and fish management goals, objectives, and actions are guided by several comprehensive documents and ptanning processes. These are described in detail in Chapter 1. Prominent plans and processes include: (1) the Shared Strategy for Recovery of Salmon in Puget Sound; (2) the WRIA 18 Limiting Factors Analysis (Haring, 1999), (3) the North Olympic Peninsula Lead Entity Group (NOPLEG) Salmon Habitat Recovery Strategy (2001); ~,-.d (4) the Recommended Restoration Projects for the Dungeness River (Dungeness River Restoration Work Group 1997), sometimes called the "Blue Book" and (5) the Elwha River Ecosystem Restoration ElS (1995. et seq). Together, these ~k~a+~4~ses-address the ..... habitat needs of all WRIA 18 streams, develop an extensive range of ~restoration actions ......... to habitat-r~eds, and establish an overall strategy and priority structure to ....v coordinate ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-52 ...................... or the necessary effort and optimize results. They also form a basis ..... h~,,-h monitoring activities to properly design, implement, and evaluate these restoration actions h-, .-,..~.,+;,,..I,.~.- .~h~, ,.,..,.-,..,-~1 klt'~DI I::t~- ,,r,,,,.,~,~,~, {.1-,.~+ Subbasin Plans: ~:~The primary documents described above are sUpplemented by more extensive and detailed stream-specific restoration plans for certain +~'.'-,,"~',-,,* streams ...... = ..... _!n WRIA 18. Notable examples of th ........... '-~'-'-o are those developed for the Elwha as part of dam removal E!S, the Dungeness (the 1997 DRRWG "Blue Book", 1994 DQ Plan and current Comprehensive Irrigation District Management Plan process), and for ongoing restoration of Valley and JimmyComeLately creeks. All of these habitat efforts have translated into significant improvements to WRIA 18 habitat in numerous individual watersheds. Prime examples of these successful improvements can be found on Valley, Morse, Siebert, and JimmyComeLately creeks, and throughout the Lower Dungeness River. Sponsored by local governments, tribes, the ~";"""' ~;..,...r;.... ~ ................ ~. w,.~Reg~onal Fisheries Enhancement Group (RFEG) (North Olympic Salmon Coalition, NOSC), state and federal.agencies, =r.d citizen groups, and other non-profit organizations, these restoration projects have included a wide range of habitat restoration actions. These actions have eeP, sisted~ · ' ' included purchase of land from willing sellers, conservation easements, channel realignment, LWD placement, spawning gravel replenishment, riparian vegetation control and enhancement, flow restoration, fencing and other access control, blockage removal, and passage enhancements. Harvest: Though not directly within the scope of this watershed management plan, it is important to recognize the impact that harvest issues will have on the overall objective of fish restoration. As elsewhere in Washington, harvest in open salt waters in WRIA 18 is co-managed ~by the tribes, the WDFW, and the National Marine Fisheries Service (NMFS). This co-management addresses matters such as allocations, management of "terminal" vs. "mixed-stock" harvest strategies, regulation of seasons and gear, and similar aspects of harvest. In freshwater (within WRIA 18 watersheds), harvest is co-managed between the tribes and the Washington Dept. of Fish & Wildlife (WDFW). Management oversight is applied to allocations, seasons, gear, and other components of harvest. At the local level, DRMT has sometimes gotten involved in makin.q recommendations for harvest re.qulations for Dun.qeness stocks. Hatcheries: L ke harvest mana.qement, the complexities and challenges of hatchery management are closely linked to the outcomes of habitat restoration_. (agaiP,~s-area ,~11 .... ~'1,, g ..... ,~1 *1,~ ....... ~ 4-g;.~ ,~1.',..; ......... I" ......... hHatcheries entail construction of large facilities along stream channels and have substantial associated water rights. Consequently, hatcheries can have substantial physical impacts to the ~,~on the river channel and hydrologic impacts based on their water consumption. Also, fisheries science recognizes that hatchery programs have important, far-reaching effects on both the genetics and the survival rates of wild stocks. A ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-53 statewide Hatchery Scientific Rewew Group (HSRG) ......... wi~reviewed all hatchery practices in light of the latest understanding of fisheries biology and hatchery impacts. HSRG findin.qs for WR A 18 hatcheries ??? Hatcheries'are present on the Dungeness and Elwha rivers. There are two hatcheries on the Dungeness, one at Hurd Creek, a small, east-bank tributary originating at RM 2.7 of the lower Dungeness, and the other at RM 10.5 on the mainstem of the river. These hatcheries currently support c=,u~-=r~broodstock programs for Dungeness Chinook and lower Dungeness pinks. The operation of these two hatcheries locally, which is currently under comprehensive review, is primarily a WDFW responsibility, with close involvement of the Jamestown S'Klallam Tribe. On the Elwha River, WDFVV operates a hatchery at RM 3 and the Lower Elwha Klallam Tribe operates its own hatchery at RM 1 on their reservation. These two hatcheries are fully incorporated into the larger EIwha River dam removal and river restoration project, and are managed consistent with the multi-agency fisheries restoration plan that is a principal part of the overall restoration. It is also possible that Morse Creek will be given a role in supporting that overall restoration effort. Hydro: Hydropower facilities will soon represent a minor consideration in WRIA 18. With the impending removal of the two major dams on the Elwha River, the only remaining hydropower facility in WRIA 18 will be the City of port Angeles facility on upper Morse Creek (RM 7.2), owned by the City of Port Angeles (see Morse Creek Section 2.4 for further detail). Desired Conditions and Outcomes Recovery of WRIA 18 stocks to levels that can support healthy, sustainable fisheries. · Recovery of WRIA 18 salmonids listed under the ESA to population levels sufficient to warrant delisting and subsequent recreational and commercial harvest. · Well-integrated salmon recovery, habitat restoration and watershed planning processes, including chapters in salmon recovery plans for chinook, summer chum, and bull trout. · Develop a comprehensive funding program and strategy for regional habitat restoration and salmon recovery. · Ongoing subbasin programs ~to inventory habitat, update the Limiting Factors Analysis, and identify and prioritize habitat protection and restoration projects_. · Long-term fish and habitat management, for healthy fish stocks and watershed processes, based on continuing monitoring and adaptiveadjustment' ~ ........... Recommendations . ~.~.-.,. ..................... ...~,.~,, ....... This watershed plan ~ ~,..~ ~,-,..[, ,.d~ ;* ........ ' ~"~';*"*, ......... "'" merit the following' habitat plans references ............. 3c ,.~ ~. ....... ~ ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3,3 Habitat and Instream Flow Recommendations Page 3-54 and studies, which are located in the Appendices of this plan, including future updates of these documents: 1. WRIA 18 Limiting Factors Analysis (Haring, 1999), as a guide to action for habitat restoration in each WRIA 18 subbasin. 2. North Olympic Peninsula Lead Entity Group Salmon Habitat Recovery Strategy (200'1), as a regional strategy and prioritization of habitat projects, ' 3. Recommended Restoration Projects for the Dungeness River (Dungeness River Restoration Work Group 1997) as a detailed and comprehensive restoration plan for the Dungeness River and a statement of the fundamental "pillars" of river restoration. 4, Updated Dungeness Watershed Analysis (USFS) as a project list for federal forest lands. 5. Summer Chum Initiative (WDFW and PNP Treaty Council) B. Hatcheries: 1. Protect wild fish and provide good conditions for hatchery fish while avoiding competition between the two. 2. Open the anadromous fish passage presently blocked by the diversion to the hatchery at Canyon Creek. Consider moving some hatchery facilities out of the floodplain and restore the floodplain on the Dungeness Hatchery grounds. 3. Continue the broodstock programs in JimmyComeLately Creek and the Dungeness River. Secure ongoing funding necessary for facilities such as Hurd Creek hatchery and for personnel to implement these programs until they sunset. C. Monitoring: 1. Prepare an annual report on WRIA 18 habitat restoration and salmon recovery. Maintain integrated and updated documentation of actions taken under all regional and subbasin habitat restoration and salmon recovery plans and programs. Integrate information on stock status, fisheries management, and hatchery management at the watershed level. 2. Use GIS to track monitoring locations. 3. Adopt, at minimum, the required elements of the State-level Watershed Health monitoring program. 4. Explore funding sources for ongoing monitoring, including local government, and state or federal sources. Include funding for monitoring in river and habitat studies. 5. Conduct regular reconnaissance of all appropriate WRIA 18 rivers and streams by a qualified stream geomorphologist to identify emerging problems and changes affecting restoration and rehabilitation actions. D. Enforcement: 1. Seek additional funding to increase enforcement of fish and wildlife regulations with emphasis on critical and threatened species. 2. Support increased enforcement and monitoring of salt-water fisheries, ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-55 interception, and take. DQ Recommendations Fish Management Rll To maintain, protect, restore, and enhance native and wild fish stocks including listed (ESA), critical, high potential of becoming critical, depressed and healthy stocks of salmonids in the river: R11.1 Protect and in some cases restore salmonid habitat to provide properly functioning conditions. R1 '1.2 The DRMT, in association with the DRRWG should be involved in implementation of the following approach to the management of native and wild, and hatchery fish habitat and management: R11.2.1 Manage harvest levels: determine impacts of terminal vs. mixed-stock fishing, and analyze "high-tech" fishing techniques on native stocks; regulate annual and in-season catches to provide protection, restoration and enhancement of critical and depressed stocks R11.2.2 Analyze hatchery impacts: analyze impacts and cumulative effects of hatchery Operations on native and wild fish stocks, and manage fish to protect and provide for wild salmonids and other fish species. R11.2.2(a) Fish management actions should reflect the need to protect and rebuild stocks while instream flow and habitat improvement projects ara implemented. International, Federal, State and Tribal fish managers should work with the DRMT to analyze present hatchery and harvest management practices. R11.2.2(b) initiate the use of, and continue if warranted, artificial propagation for stocks in jeopardy of extinction as recommended by fisheries biologists. Habitat Protection and Management C.7. Habitat Restoration and Enhancement: In order to maximize the biological productivity from available water resources, a habitat management plan should be developed and implemented .... Wetlands, the Dungeness River and Small Streams C.10.5.1 Research should be done on the impact of irrigation water on fish imprinting in the streams in the area C.10.5.2 An inventory and stock analysis should be done on the area's small streams, as was done for eastern Jefferson County streams .3.2 Instream Flows Issue' River flows 'are critical to fish at all lifestages. Among the ecological pr-evide~benefits to fish provided by the optimal volume and timing of flows are: passage for migrating adults and smolts; habitat for both fish and their prey; temperature management; and maintenance of riparian vegetation which shades and buffers the river channel;, end maintenance of the river channel itself, including bed and bank stability; and flushinq flows. -- --'-inlmum instream flow regulation establishes a "water right for the river" which is junior to all ' ' ex~st~ng ~ ....... ~ water rights but is senior to all new appropriations. This has the effect of conditioning new water rights in order to leave the minimum regulatory instream flow e6~aM~sC~l~,~level in the river .......... , ........... at all times. Existing Condition and Current Actions Formal instream flows have not been set for any WRIA 18 streams {although many are either closed to further withdrawals or are operating under the provisional limitations ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-56 placed on surface water sources pursuant to Ch. 75.20 RCW. However, extensive work has been done on the Dungeness watershed, beginning with the 1990 Dun.qeness IFIM study (Hiss & Lichatowich) and continuing with instream flow recommendations subsequently included in the DQ Plan (1994~,). ~he-Additional pro.qress has been made through the Trust Water Agreement (1998), the CIDMP currently under way, other DRMT activities, and continuing cn 3n ongoing bcs!c work under the guidance of the DRMT to ~iddress the "gap" identified in the DQ Plan between Dungeness River instream flow requirements and out-of-stream consumption (Dungeness recommendations are contained in Section 3.11 below). Outside the Dungeness watershed, ccmp=r~tlvcl:,' !ittlcless work has been done to identify or address potentially inadequate flows (or excessive withdrawals). However, the toe-width analysis required to develop the preliminary instream flow recommendations presented below has ¢e~w,A-ly-been completed on re:ny most WRIA 18 small streams. Some streams in WRIA 18 have surface water rights exceeding natural flows in some Iow flow seasons, and many streams m:y probably have summer Iow flows impacted by withdrawals from wells in hydraulic continuity with surface water (see Section 3.1.1 for further discussion). These existin,q iow stream floWs and the potential for exacerbation of Iow flows through development and further withdrawals reinforce the importance of determining and setting ~nstream flows ................. DOEEcolo.qy w , through its rule-making procedures, will adopt the flow levels and then use them in its management of subsequent water rights applications ~nd cthcr .......................... o_~r WRIA 18 streams. Desired Conditions and Outcomes · Recommend m!r, lmum regulatory instream flows for all s!g,qific~nt WRIA 18 streams. · Recommend seasonal closure for WRIA 18 streams that are flow-limited during the Iow-flow season. · Protection of senior water rights. · Conduct long-term monitoring of instream flows, particularly during Iow-flow seasons and enforcement of minimum instream flows and seasonal closures. · Adequate instream flows to maintain stream health and to enable sustainable, healthy salmon production where that has been identified as a priority. Recommendations (recommendations for,,'~.:;~i,,~,um regulatory instream flow levels for the Dungeness River are made in Section 3. 11) ........... m Re.qu atory Instream Flow Levels: Tables 3.3-1 and 3.3-2.presents recommended minimum flows for East and West WRIA 18 subbasins, respectively. Set instream flows for all East WRIA 18 streams and all West WRIA 18 "Category A" streams ~t ' .... ' ........................... = .... to protect full ~'~';*~* ""*""*~"' ~'~'~ ~" * ..... ~'~*~' ..... '+~ ~"~ "'"*~"t flows adequate for up-migration of salmonids atFseasens. 2. Unnamed tributaries in East WRIA 18 not listed in Table 3.3-1 should be ENTRIX, inc. DRAFT WRIA 18 Watershed Plan Chapter 3,3 Habitat and Instream Flow Recommendations Page 3-57 closed to new diversions year-round. 3. Table 3.3-2 presents flow recommendations based on toe-width analysis. EMMT has developed further guidance on the determination of flow recommendations through the development of a three-tier cateqorization of the West WRIA 18 streams. This additional guidance is presented in Table 3.3-3. Water budqets: Develop more accurate small stream water budgets, encompassing water rights, actual use, hydrograph, groundwater interaction. Exceptions to the Min!mum Instream Flow Rule: Exceptions should be considered in granting water rights only where: 1. The source is grOundwater in hydraulic continuity withdrawn from the. second aquifer (or lower), 2. Use is for in-house domestic purposes, and 3. Connection is made to a public water system wherever available Land Use and Flows: Link land use manaqement with protection of b'ase flows and instream flows, limiting .(over time) cleamuttin.q within watersheds1 and treating stormwater on-site wherever possible to recharge groundwater supplies. Flow Fluctuations: Stormwater, irrigation water, and habitat management should minimize unnatural flow fluctuations in small streams (both peak and Iow flows). Where necessary, reregulating reservoirs should be cc.-.cldcr~d established to minimize tailwater discharge and to reduce diversions from the Dun.qeness River. ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3~51 Table 3.3-2. Instream Flow Recommendations for West WRIA 18 Smaller Streams. Stream Toe- Upstream Stock and Instream Flow Recommel Width Limit of lifestage Stock (except Morse Creek: draft (feet) (RM) flows (cfs) & J F M A I i c. Dry 12.8 1 Coho spawn 15.5 15.5 15,5 Creek @ 1 Coho incub. 10.3 ~ ~ 10.3 10.3 10.3 10.3 10.3 RM 1.1 I Coho rear 5.5 ~ X X ~ X ~ X X X (just I SteeP spawn 29.8 29.8 29.8 29.8 29.8 below I SteeP incub. 20 ~ ~ K ~ 20 Lower Elwha 1 Steel rear 6.1 Rd.) 1 *Su/F? Chum spawn 32.1 ? **Cutthroat Elwha N/A River Ennis 30 5 Coho spawn 47.4 47.4 47.4 Creek @ 5 Coho incub. 32 X X 32 32 X X x x x RM 0,3 5 Coho rear 18.6 (just 4.2 *Sp Chinook 92.3 below White 5 Steel spawn 80.1 80.1 80.1 80.1 80.1 80.1 Creek 5 Steel incub. 54 mouth) 5 Steel rear 20,5 ? *Su/F? Chum spawn 92.3 ? **Cutthroat X ~ ~ ,X X X X X X White 11,3 ? Coho spawn 13.2 13.2 13.2 Creek @ 50m ? Coho incub. 8.8 ~ ~( 8,8 8.8 8.8 8.8 8.8 (Ennis above ? Coho rear 4.6 trib.) confl, w/ ? Steel spawn 19.2 19.2 19.2 19.2 19.2 Ennis Cr, ? Steel incub. 12.8 ~ ~ ~ ~ 12.8 ? SteeP rear 5.1 X ? *Su/F? Chum spawn 27.5 ? Cutthroat X X X X X X X X X ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-52 Stream Toe- Upstream Stock and Instream Flow Recommer Width Limit of lifestage stock (except Morse Creek: draftE (feet) (RM) flows (cfs) & J F M A Indian 26.2 Entire Coho spawn 39.7 39.7 39.7 Creek @ watershed Coho incub. 26.4 X X 26.4 26,4 26.4 26.4 26.4 will be RM 0.1 accessible Coho rear 15.3 ~ X X X X X X X X alter dam Sp/Su/F Chinook spawn 78 removal Sp/Su/F Chinook incub. 52 52 52 52 52 Sp/Su/F Chinook rear 15.3 ~ ~ ~ X ~ ~ X X X Pink spawn 78 Pink incub. 52 ~ ~ X ~ X Pink rear n/a t h e y d o n Su/F? Chum spawn 78 ~ Su/F?Chum incub. 52 X X X X Su/F? Chum rear n/a t h e y d o n Steel spawn 68.5 68.5~ 68.5 68.5 68.5 68.5 Steel incub. 45.8 ~ ~ )~ ~( X Steel rear 16.9 ~ ~ X ~ ~ ~ ~ )~ X ***Sockeye ****Bull Trout **Cutthroat ~ ~ X ~ X X X X X ?Rainbow spawn 105.4 105 105 105 ?Rainbow incub. 70 ?Rainbow rear 28.7 X X X X X X X X X Lees 15.9 3.8 Coho spawn 20.6 20.6 20.6 Creek ~ 3.8 Coho incub. 13.7 ~ ~ 13.7 13.7 13.7 13.7 13.7 RM 0.8 3.8 Coho rear 7.5 ~ ~ ~ ~ X ' ~ ~ X X 3.8 Steel spawn 38.4 38.4 38.4 38.4 38.4 3.8 Steel incub. 25.6 ~ ~ X X 25.6 3.8 Steel rear 8.3 X ~ X ~ X X X X X ? *Su/F? Chum spawn 42 ? **Cutthroat ~ X X X X X X X X ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-53 Stream Toe- Upstream Stock and Instream Flow Recommer Width Limit of lifestage stock (except Morse Creek: draftE (feet) (RM) flows (cfs) & J F M A loc. Little .38 Entire Coho spawn 64.5 64.5 64.5 River @ watershed Coho incub. 43 ~ X 43 43 43 43 43 will be RM 0.7 accessible Coho rear 26.2 X X ~ ~ ~ ~ ~ ~ X after darn Sp/Su/F Chinook spawn 123.7 removal Sp/Su/F Chinook incub. 82 82.4 82.4 82.4 82.4 Sp/Su/F Chinook rear 26.2 ~ X ~ X X X X X X Pink spawn 123.7 Pink incub. 82 ~ ~( X X ~ Pink rear n/a t h e y d o n Su/F? Chum spawn 123.7 X Su/F? Chum incub. 82 X X ~ ~ Su/F? Chum rear ~a t h e y d o n Steel spawn 105,4 105.4 105.4 105.4 105.4 105.4 Steel incub. 70.2 ~ )~ ~ ~( X Steel rear 28.7 ~ X ~ X ~ ~ ~( X X ****Bull Trout **Cutthroat X X X X X ~ X X X ?Rainbow spawn ?? X X X ?Rainbow incub. ?? ?Rainbow rear ?? X X ~ X ~ X X ~ X Morse N/A DOE, 1983 90 90 90 90 90 90 90 90 90 Creek Flows ? Coho spawn ?? X X X (see set by ? Coho incub. ?? X X X X X X X X note at IFIM ? Coho rear ?? X X X X X X X X X end) ? Sp/Su/F Chinook spawn ?? ? Sp/Su/F Chinook incub. ?? X X X ? 'Sp/Su/F Chinook rear ?? X X X X X X X X X ? Pink spawn ?? ? Pink incub. ?? X X X X X ? Pink rear n/a X X X X X X ? *Su/F? Chum spawn ?? X ? Su/F? Chum incub. ?? X X X X X X X ? Su/F? Chum rear n/a X X X X X X X X ? Steel spawn ?? X X X X X X X X X ? Steel incub. ?? X X X X X X ? Steel rear ?? X X X X X X X X X ? **Cutthroat Peabody 19 ? Coho spawn 26 26 26 Creek @ ? Coho incub. 16.7 X X 16.7 16.7 16.7 16.7 16.7 200 yds ? Coho rear 9.6 X ~ X ~ ~ ~ X X ~ upstrm ? Steel spawn 47.2 47.2 47.2 47.2 47.2 of Pbdy ? Steel incub. 31.7 X X X X 31.7 st. ? Steel rear 10.7 X X X X X X X X X culvert ? *Su/F? Chum spawn 52.4 ? **Cutthroat X X X X X X X X X ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-54 Stream Toe- Upstream Stock and Instream Flow Recommer Width Limit of lifestage stock (except Morse Creek: draftE (feet) (RM) flows (cfs) & J F M A loc. Tumwater : 11.8 -3 Coho spawn 13.9 13.9 13.9 Creek @ -3 Coho incub. 9.2 ~ ~ 9.2 9.2 9.2 9.2 9.2 RM 0.1 ~3 Coho rear 4.9 ~ ~ ~ ~ ~ ~ ~ )~ ~ -3 Steel spawn 27.1 27.1 27.1 27.1 27.1 -3 Steel incub. 18 ~ ~ X X 18 -~3 Steel rear 5.5 X ~( X X X X X X X ? *Su/F? Chum spawn 29 ? **Cutthroat X X X )~ )~ X ' ~ X X Valley 15.5 ? Coho spawn 19.9 19.9 19.9 Creek ~ ? Coho incub. 13.1 ~ ~ 13.1 13.1 13.1 13.1 13.1 RE 0.S ? Coho rear 7.2 ~ X ~ ~ ~ ~ ~ ~ ~ ? Steel spawn 37.2 37.2 37.2 37.2 37.2 ? Steelincub. 24.6 ~ ' ~ )[ ~ 24.6 ? Steel rear 8 ~ X X X X X X ~ X ? *Su/F? Chum spawn 40.7 ? **Cutthroat ~ X X X X X }( X X * Extirpated, not prioritized in identifying flows ** Steelhead rearing flows satisfy cutthroat life history needs *** Extirpated, not priOritized in identifying flows, sockeye flow requirements would be satisfied by pink/chum flows **** Present, not prioritized in identifying flows. Notes from Caldwell/Beecher, 2/13/03: · Incubation flows for Chinook, coho, chum, pink and steelhead are generally considered to require 2/3 of their spawning flow Morse Creek: The 1983 DOE source for these flow recommendations uses the 1975 Washington Dept. of Fisheries "Stream Catalo,q" as the basis for stock and lifestage periods. That catalog defines five separate lifestages which are aggregated in this table as follows: "upstream migration" and "spawning" periods in the catalog are combined and presented as the "spawning" period in this table; "intragravel development" in the catalog is presented as the "incubation" period in this table; "juvenile rearing" and "juvenile outmigration" in the catalog are combined and presented as the "rearing" period in this table. ENTRIX, inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-51 Table 3.3-3. Instream Flow Category Recommendations for West WRIA 18 Smaller Streams PROPOSED DRAFT INSTREAM FLOW RECOMMENDATIONS prepared by EMMT Executive Committee, February 14, 2003 modified (Elwha added) by EMMT, March 27, 2003 modified by Elwha instream flows subcommittee (re cutthroat lang. & Elwha note), April 16, 2003 Category I Criteria Recommendations ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-52 A: Hi~lhest Potential Streams meet the .:. Set instream flows at levels Streams following criteria: recommended by biologists to · :, West WRIA streams protect full habitat potential based Indian Creek with both snowmelt on toe width results (except Elwha Little River and rain runoff or River--see note below), and to Ennis Creek lakefed (Indian Creek) provide flows adequate for up- Morse Creek · :, High quality habitat migration of salmonids. (existing or potential) .:. Close streams to new · ... Number and appropriations in all seasons Elwha River* significance of .:. Allow exceptions for new salmonid stocks groundwater rights where public (based on Lead Entity water service is unavailable (see Group Strategy) revised language for minimum instream flow exceptions in revised draft watershed plan Section, 3.3.2 below) B: HiRh Potential Streams meet three or more of ,:o Set instream flows at Streams the following criteria: hydrologically achievable levels · :. Good potential riparian based on stream hydrograph 50 Tumwater Creek and stream habitat percent exceedance curves. Valley Creek quality .:. Set instream flows adequate for · :. Salmon recovery up-migration of salmonids potential ,:. Recommend Ecology issue no · :. Community restorationnew surface water certificates (all efforts in progress seasons) · :. Potential or existing value for educational or recreational purposes · :. Public health and water quality concerns · :. Estuary values or recovery potential · :. Streams already overappropriated c: Other Streams <. Set summer Iow instream flows to Remainder of West WRIA meet-Reeds maintain viable Dry Creek 18 streams populations of cutthroat trout. No Peabody Creek other instream flows are White Creek recommended Lees Creek .:. Recommend Ecology issue no new surface water certificates (all seasons) * Specific Elwha flows to be set after dam removal and river stabilization. T-he~ width. Method of determining and settinq instream flows to be determined by affected/interested pa~ies when appropriate. ENTRIX, Inc, DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-53 Notes and Guidance: · :. Specify the duration of flows required to meet biological needs. · ... Prevent further degradation. · :. The use of large water rights should be checked and agreements explored to limit use. These should include Trust agreements and donations with willing sellers/~onors. · ;. Do not set floWs for summer/fall chum in Tumwater, Valley, Indian and Peabody creeks. · .'. Write simple succinct summaries of the consequences of these flow recommendations to brief decision-makers. ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-54 Revised recommendation for "exceptions" to allow water withdrawals from exempt wells or new groundwater rights in hydraulic continuity with streams closed to new appropriations or operating under a minimum instream flow rule: Exceptions should be considered in granting new groundwater rights or allowing new exempt wells in hydraulic continuity with streams closed to new appropriations or operating under a minimum instream flow rule only where the following steps have been taken in the sequence listed: · .'. Public water service must be unavailable or infeasible. If the place of use is within the service area of a public water system, that public water system must have been contacted and requested to provide service. If not within the service area of a public water system, the nearest public water system must have been contacted and requested to provide service. · :. A Group B public water system must be formed if possible. Exempt wells may be allowed only if a Group B system cannot be formed. <. Before drilling a new individual exempt well, neighbors with an existing well that has' sufficient capacity to serve the additional residential use should be contacted and inquiry made as to willingness to allow shared use of the well. · :. Water use should be allowed under this exception only for inhouse domestic purposes. If water is found to be used for other purposes, future water use should be conditioned on metering and reporting monthly water use. ENTRIX, Inc. ~ DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and Instream Flow Recommendations Page 3-55 3. Continue support for Streamkeepers and expand Streamkeepers monitoring to assist in carrying out the above program. DQ Recommendations Wetland & Riparian Habitats, Rivers & Small Streams R 8 In all management actions, strive to retain (maintain) or restore structural and functional characteristics of river, riparian and wetland habitats which are important to native and wild fish and wildlife. R 8.1 Identify rivers, riparian corridors and wetlands according to their importance as habitat, and for wildlife and fish values, hydrologic recharge and storage (flood control) and aesthetic and recreational values. R 8.3 Protect and maintain or enhance, and in some cases restore, those areas with high values and functions as development occurs to provide the structural and functional integrity of river, riparian and wetland habitat, water quality and quantity, and flood control functions, as part of long term habitat management of the region. River, riparian and wetland habitats presently in good condition should receive the highest priority for protection. Wetlands, the Dungeness River and Small Streams C.10.2A.5 Streams should not be used for irrigation ditch conveyance, except where no alternatives exist; no new conveyance agreements should be started. Agreements to use some streams for irrigation water conveyance have been in place since 1902. If the DRMT determines that changes to the present system are needed, a joint effort by the Water Users and the DRMT shourd be made to pursue funding for implementation of rerouting waters. C. 10.4.1 The rehabilitation of small streams should be pursued even without supplementing flows because: Productivity may still be maintained with Iow water levels; Rehabilitated reaches of streams may act as "shock absorbers" to protect downstream areas, e.g. by storing sediment, providing flood hazard reduction, and protecting downstream areas from runoff. 3.3.4 Urb'-,-,!Small Urban Streams Issue: Urban streams are often overlooked1 even though they have potential and importance, for education and outreach and as habitat, for anadromous fish and other wildlife. Existing Condition and Current Actions Urban streams have generally been far more significantly altered from their natural condition than rural streams. The types of alterations and impacts are also far different, and impediments to meaningful restoration are usually much greater than for rural streams. Even so, urban streams have varying degrees of restoration potential. They can contribute to overall improvement of the regional habitat conditions for fish and wildlife. They also are more visible and accessible to the public and therefore can offer significant educational opportunities. In other ways, urban streams share many of the same challenges with the rural streams of WRIA 18. The habitat values associated with the urban streams in WRIA 18 (Dry, ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and instream Flow Recommendations Page 3-56 Tumwater, Valley, Peabody, White, Ennis, Lees, and Morse in the Port Angeles area, and Bell creeks in the Sequim area) have received increasing attention in planning efforts and land use management. Local urban watershed groups have formed for Tumwater, Valley, and Ennis creeks. Urban streams have been included in programs to identify and prioritize habitat-related projects to protect and restore habitat (see discussion above). Notable efforts targeting urban streams include habitat restoration on Dry, Valley, Ennis, Morse, and Bell creeks. In urban areas, these habitat-oriented actions are often more difficult and costly to achieve. They usually cannot demonstrate as strong a "cost- benefit ratio" as actions on rural streams do. These constraints are reflected in the existing frameworks guiding restoration efforts, such as the NOPLEG strategy which currently characterizes most urban streams as Tier 4 (Valley and Ennis are rated as Tier 3). However, in spite of these limitations, important improvements have been accomplished and there is substantial interest in building on those successes. Desired Conditions and Outcomes · Urban streams included as part of the overall effort to comprehensively address habitat needs. · A comprehensive program of habitat needs identification, restoration actions, protection and management that addresses all urban streams along with the rural streams. · Restored and protected urban stream that provide salmon restoration benefits, public education value, and/or achieve other community watershed-re ated goals. Recommendations (in addition to all applicable recommendations listed for rural small streams) Urban Stream Rehabilitation: DRMT -"'~ +~' .........'~--'~ ~^~'-* ~^~'~ 18 ~^~..,....~.~,~..~.~, ~, ,~.~ r......, ,-,,a ..,,...~,..~'"' ,~,~ d_Develop and seek funding for an ongoing program of urban stream rehabilitation. The ........ ~'""~'~ ~., ~ ............ to be coordinated with City and County stormwater management and with the recommendations of this Watershed Plan. The urban stream rehabilitation program should: 1. Recognize and preserve high-quality, Iow-development watershed areas through zoninq, education, conservation easements, and other tools 2. Integrate into Growth Management, Critical Area, and other land use manaqement mechanisms in order to achieve compatible land use and permittinq decisions. 2~3. Systematically and comprehensively evaluate stream conditions thrw~ ..... for all the Port Angeles and Sequim urban i~drainages, bui!ding cn +~'"., ,v 3./1. As warranted, based on the outcomes of watershed evaluations and plan priorities, aggressively rehabilitate streams where recovery of ecosystem elements and processes is possible and where elimination of sources of degradation is cost-effective and feasible. ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.3 Habitat and instream Flow Recommendations Page 3-57 · 5. Rehabilitate selected areas of urban watersheds where complete recovery is not feasible but where well-selected efforts may yield direct improvement, particularly on public lands. ~.6. Improve the most degraded streams by first analyzing the acute causes of degradation, recognizing that the potential for full biological restoration is of more limited and of lower priority. Emphasize that the first, and often the most important, step is to cease further degradation by fully addressinq stormwater run-off, sedimentation, unauthorized dumping, etc. ~..7. Search for upstream restoration opportunities that may benefit downstream areas. ~8. In the most highly developed areas, emphasize community outreach and education. ~9. Pursue a long-term goal of restoring the full range of natural hydrologic function to the extent feasible, recognizing that the hydrologic consequences of urbanization may not be easily reversed. ~10. Protect localized patches of healthy riparian corridor where they occur for their contribution to biological integrity. Recognize that their value will vary with basin- wide urbanization. Where overall basin development is Iow to moderate, maintain natural riparian corridors. In highly urban watersheds combine targeted restoration projects with treatment of other factors limiting biological integrity. 10.11. Develop approaches to address the consequences of human actions on streams such as those arising from homeowner lawn management and property improvements. DQ Recommendations 3.3.5 Wetlands Issue: Wetlands are a vital component of healthy watersheds, providing a wide array of important habitat and other benefits to the natural and human environment. Examples include water purification, stormwater storage, wildlife habitat and migration corridors, and aesthetic quality. The Olympic Peninsula has great wetland diversity and the rain shadow of the Olympic range creates unique communities in WRIA 18. Existing Condition and Current Actions A substantial portion of WRIA 18's historic wetlands has been lost through diking, draining, fill, and development. Much of this loss may be irretrievable. Wetland protections are afforded at the federal level through USFS forest practices, ACOE Section 404 wetland permits, and, at the State level, by Department of Ecology wetland water quality certification and by provisions of the Shorelines Manaqement Act, the Forest Practices Act, and the Hydraulic Permit Application process. Local governments have established regulatory and land use management frameworks to guide human use of wetlands (e.g., Critical Areas or Environmentally Sensitive ordinances; see Chapter 1) and WRIA 18 wetlands have received some attention in planning efforts and land use ENTRIX, Inc. DRAFT WRIA 18 Watershed Plan Chapter 3.4 Land Use and Land Management Recommendations Page 3-66 Land Use and Land Mana.qement Recommendations L~Rd-Us~.'3.4.'I Land Conversions I~sue: Conversion of existing private forest and agricultural land for development can affect impervious surface and stormwater runoff, aquifer recharge and nstream flows, surface and ground water quality, and habitat quantity and quality. Existing Condition and Current Actions WRIA 18 is experiencing a long-term trend in land conversion from agncultural and forest use to rural residential and urbanizing centers, particularly in East WRIA 18. Growth management planning by both the City'sCities and the County is intended to direct growth towards areas around existing municipalities that have capital infrastructure and provisions for urban services. Locally~ plans (consistent with state GMA policies) wemhave been adopted to help direct development to areas where services are already provided. However, previously subdivided parcels can develop re.qardless of GMA planning and zonin,q~ City and County comprehensive planning documents were developed~ between 1991 and 49cJ,~-these1995. These planning documents are scheduled for review and update by the end of 2004. The following land use plans and development regulations bear on land conversions (see Section 1.3.4): · City of Port Angeles, City of Sequim, Clallam County Comprehensive Plan, and Clallam County Regional Plans · City of Port Angeles, City of Sequim, Clallam County Zoning Ordinances · Clallam County Critical Areas Ordinance · City of Sequim Environmentally Sensitive Ordinance · City of Port Angeles Critical Areas · City and County land division codes/sub-division regulations ~City of Port .~.nge~An,qeles and City of Sequim stormwater C:Aa~tam Co .... ~ ......... ate~management plans and forthcoming c,.~; .... ~/*.- *~-'- '-"*~"+ .... *;"'~ Clallam County stormwater ordinance. Desired Conditions and Outcomes City and County plans and codes "" *~ ......... '~"*'~'~ ........ ~. ..... are examined, updated,~ E NT__R I__X, Inc Preliminary .Chapter 3.4 Land Use and Land Management Recommendations PaRe 3_-83 · and (to the extent practical) refined to take into account the qoals and objectives of this Watershed Plan. · Forest and agricultural land conversions do not exacerbate problems with water quality, habitat, stormwater runoff, and groundwater recharqe. Recommendations Clallam County: Clallam County should include a review of the Watershed Plan recommendations in its revision to its Comprehensive Plan and Reqional Plans, Zoning Ordinance, and other plans and codes, and should make these consistent to greatest extent practicable. City of Sequim: The City of Sequim should include a review of the Watershed Plan recommendations in its revisions to its Comprehensive Plan, Zoning Ordinance, and other plans and codes, and should make these consistent to the extent practicable1 City of Port Angeles: The City of Port Angeles should include a review of the Watershed Plan recommendations in its revisions to the Comprehensive Plan, Zoninq Ordinance and other plans and codes, and should make consistent to the extent practicable. The City of Port Angeles, City of Sequim and Clallam County should incorporate Low Impact Development (LID) techniques into development requirements where possible.. In instances where the Watershed Plan suggests more restrictive land use controls (i.e. areas of high risk for hydraulic continuity), the ,qeographic area should be defined in Comprehensive Plans, and maximum recommended ENTF densities proposed. BOX 1: DQ PLAN RECOMMENDATIONS REGARDING IRRIGATED LAND CONVERSION These DQ Recommendations were originally developed to address Irrigation Water Management. They are included here because of their current relevance to conversion of agricultural and forest land to urban uses. C.4 Converted irrigated lands should be carefully planned to improve the availability of water for instream flow and avoid negative impacts on the river ecosystem. The viability of agricultural lands is critical to the well-being of the community. If future conversion occurs on some irrigated lands, the new uses should be carefully planned to improve the availability of water for Chapter 3,4 Land Use and Land Management Recommendations Page 3~84 3.4.2 Development in Sensitive Areas Issue: Land development in river corridors can adversely alter riparian vegetation buffers (vital to properly functioning stream conditions), remove sources of large woody debris and stream shading, lead to streambank erosion and result in the placement of bank hardeninq. New development also can lead to drilling multiple exempt wells in hydraulic continuity with rivers and may adversely affect critical aquifer recharqe zones. These changes may cumulatively affect instream flows, stream geomorphology and functioning, and habitat for salmonids and other aquatic and riparian species. Development in floodplains can jeopardize human safety, including on neighboring parcels. Existin.q Condition and Current Actions Habitat and stream physical conditions are discussed in Chapter 2, and recommendations related to these areas are presented in Sectio~ 3 3; Exempt well re,qulation is discussed in Section 2;113 and related recommendations are discussed in Sect on 3~4~ In the Dungeness watershed, a program for riparian land protection and purchase from willinq landowners has been initiated by the Dungeness River Restoration Work Group. Properties have been identified for purchase from willing sellers in the River's End area near the mouth of the Dunqeness River, an area subiect to frequent flooding. The land protection and purchase program would allow landowners to be compensated for their land, and/or encoura,qe landowners to donate conservation easements so that permanent protection and restoration work may occur. Funding sources have been identified for purchases in the river corridor (e.g., SRF Board, lAC). Clallam County adopted a Critical Areas Ordinance (CCC Title 27.12) in 2000. The City of Port Angeles adopted an Environmentally Sensitive Areas Protection (Chapter 15.20) _E_NTRIX, Inc._.__ Preliminary Draft__.W_R_t_A.._18~W. atersh_e._d P~l_aj;! Chapter 3,4 Land Use and Land Mana~lement Recommendations Paqe 3-85 in 2000. The City of Sequim established Environmentally Sensitive Areas Protection within City Municipal Code (Title 18.80 of the Zoning Code) in 1997. A Dungeness River Flood Control Management Plan was written in 1990 and is currently being updated. Many of the non-structural and flood control methodoloqies and Initial Structural Modification Sites still apply to the Dungeness River and will be carried forward in the amended plan, which is intended to integrate habitat restoration Plans and current actions. The EIwha River may experience increased flood hazard once the Glines and Elwha dams are removed. Desired Conditions and Outcomes · Local iurisdiction's land use plans and codes manage development such that lands along stream and river corridors are protected to the maximum extent feasible · The amended Dungeness Flood Hazard Management Plan is endorsed and upheld. · Actions taken to protect riparian lands benefit salmon recovery and other natural values. · Cooperation with willing sellers and jurisdictions removes houses and physical infrastructure from the floodplain where practicable and cost-effective; existing riparian land is protected from further encroachment. · Environmentally sensitive areas are protected from development that would degrade natural resources or expose human life or property to unacceptable risk. Recommendations Land use plans: County and cities should critically review their plans and development re.qulations as they relate to development in floodplains, with the obiective of revisinq them as necessary to insure long-term protection of habitat and flood hazard reduction. Permanent protection: The City of Port Angeles, City of Sequim and Clallam County should .partner with non-profit conservation organizations such as thc. North Olympic Land Trust, to purchase conservation easements along stream and river corridors. Incorporate Watershed Plan Recommendations: The obiectives, policies and recommendations of the Watershed Plan should be incorporated into the Clallam County, City of Port Anqeles and City of Sequim sensitive area ordinances and policies, land use codes and other plans as they are periodically updated. Flood Hazard Manaqement Plan: The amended Dunqeness River Flood Hazard Manaqement Plan should be incorporated as an onqoing element of the WRIA 18 Watershed Plan (see Section 3.3.8 for flood hazard manaqement recommendations). ~ Limit Density in Areas of High Risk for Hydraulic Continuity or Groundwater ~ DQ Recommendation C.11.2.3 _E_NTB_LX~_In c ... Prelimincj~v Chapter 3.4 Land Use and Land ManaRement Recommendations PaRe 3-86 Mining: Local iurisdictions should enact land use controls limitinq density of development in areas of hiqh risk for hydraulic continuity or groundwater mininq, or require the use of alternative water sources subiect to other provisions contained in this plan2. 3.4.3 Idteraction Between Septic and Wellhead Zones of Control ' Issue: Zones of control are required around septic systems and wellheads. Problems arise when exempt wells are drilled near existinq on-site septic systems on neighboring properties, or near property lines where zones of control encroach on neighboring properties. Similarly, the installation of a septic system establishes a de-facto restriction on well drilling that may encroach on neighboring properties. These actions may constrain the ability of neiqhbors to use or develop their land. This problem cannot be alleviated by the strategy of drilling to deeper aquifers for groundwater supply. Existinq Condition and Current Actions The Washington Department of Health (DOH) requires a 100-foot radius of control around public water supply wellheads; the Department of Ecoloqy requires a 100-foot setback from sources of contamination for sinqle private wells (not more than one connection). Ecology has the authority to regulate the location of wells relative to potential sources of contamination, but is not empowered tO regulate the location of wells relative to property boundaries for the purpose of land use management. Health regulates the sanitary control zones of public water systems, with the exception of those regulated under the County's Joint Plan of Operations. Clallam County reviews and approves building permits, and enforces the 100-foot set back for septic systems from wells. Typically wells are drilled before the County receives a buildinq permit application. The County states that it does not have the capability to require where wells may be sited and would need a deleqation of authority from the State to do so. The Washinqton Departments of Health and Ecology both state that no deleqation authority is needed to empower Clallam County to regulate the siting of wells. Ecoloqy has statutory authority to regulate well drilling (e.g., RCW 18.104; WAC 246-290, WAC 173-160), parts of which cannot be deleqated to counties. However, the a.qencies state that this does not preclude counties from regulating the siting of wells under their own powers. Both a,qencies state that they work with a number of counties that have enacted ordinances to that purpose and have developed memoranda of a.qreements with well drillers to notify them for clearance before they drill. Desired Conditions and Outcomes Clallam County exercises oversiqht on well drilling in three dimensions: on ground surface to assure that wells are located with proper setbacks to assure wellhead protection and allow development on nei.qhborin.q parcels, and at depth to direct well 2 DQ Recommendation C. 11,2.3 .P r eJ Lm_E~a_ r3L O £a_fl_ !~._R {6 ~1.8.....W_g_t e r_s_h e ~ ..P_ ).a_ 0 Chapter 3.4 Land Use and Land Manaqemen Recommendations Paqe 3-87 drilling to deeper aquifers where hydraulic continuity is an issue. (See Section 3. 1.4 (C) for exempt weft regulation recommendations.) Recommendations New land division: 1. Clallam County, the Washington departments of Health and Ecology, and Office, of Community Development should meet to determine their respective roles and authorities with the obiective of delegating or acting as need to provide all needed authorities to allow the siting of septics and wells to be combined under County review and approval durinq the building permit approval process. a. To the extent allowed under statute, needed authorities should be delegated to the Clallam County to regulate wells. b. Clallam County should enact ordinances to the extent needed to implement delegated authority. c. Clallam County should enact ordinances to the extent needed to exercise any current County powers to regulate the sitinq of wells and assure that zones of control for wells and septic systems do not encroach upon neiqhborin,q properties. This should address separation of wells from property lines and from septic systems and other sources of contamination. 2. In consultation with the well drilling industry, Clallam County should enact an ordinance requiring well drillers to obtain County approval before any well construction activity is undertaken. A proactive public information and education program should be launched to explain to the public the need for these regulations and their substance. a. The key message should be: "permit first, drill second." b. Tarqet audiences include property owners, commercial developments, realtors, title companies, septic designers and well drillers. The County should work to identify problem areas usinq GIS and maps. (Problem areas are identified as lots too small for adequate setbacks for both well and septic system.) Well database: Clallam County should enter well data into a three-dimensional database, integratin~ geo-referenced groundwater withdrawal data compiled for the ground model in East WRIA 18 and the Ecoloqy well data base. Show well location on ground surface relative to setbacks for wellhead protection and existing septic system zones of control, and at depth relative to known aquifers. Collaborative action: Clallam County, the Department of Ecology and the Department of Health should ioin in a coordinated program to enforce and fund manaqement of this problem Authorities to pursue this program should be clearly determined before proceeding. Any authorities that require deleqation should be so assiqned Funding for the program should be pursued cooperatively. _E_NT~RI~X, Inc Preliminary Draft WRIA 18 Watershed Plan _Chapter 3.4 Land Use and Land Mana¢lement Recommendations _P_~g~..._3..:88 3. Partner with the Washington Department of Health in training, siting, and enforcement of wellheads and setbacks. 3.4.4 WRIA 18 Boundaries Issue: Western WRIA 17 includes Sequim Bay and its associated drainages. These areas have historically fallen within the planning responsibility of Clallam County and the Jamestown S'Klallam Tribe (see Chapter 1, Box 3). Recognizing that history, an It~tergovernmental Agreement formalized WRIA 18 responsibility for these areas in watershed planning. A chanqe in WRIA boundaries would make permanent this assignment of responsibilities. Existing Condition and Current Actions WRIA 18 boundaries do not include Sequim Bay or its associated drainages (other than Bell Creek, which drains to the northernmost portion of Sequim Bay), all of which fall within Clallam County. Desired Conditions and Outcomes · Plans, policies, monitorinq, and data are coordinated in East WRIA 18 to full advantaqe by includinq Sequim Bay and the drainage areas for JimmyComeLately Creek, Dean Creek, Johnson Creek, Chicken Coop Creek and other small unnamed Sequim Bay drainages within the boundaries of WRIA 18. · East WRIA 18 and West WRIA 18 are separated into two WRIAs, focusinq on their maior drainaqes (Dungeness River and Elwha River). Recommendations A. Separate WRIAs: The Washinqton Department of Ecoloqy is requested to separate WRIA 18 into two WRIAs: the Elwha River Planning Area and the Dun.qeness River Planning Area. B. Dunqeness River WRIA Boundaries: The Washington Department of Ecolo.qy is requested to change the boundary between WRIA 17 and the new WRIA created for the Dun.qeness River Planninq Area to include Sequim Bay and the drainaqe areas for JimmyComeLately Creek, Dean Creek, Johnson Creek, Chicken Coop Creek and other small unnamed Sequim Bay drainages. 3,4.5 Water Conservation in Land Development Issue: Development regulations provide one opportunity to encourage water conservation methods. Water conservation methods which may be dealt with in development regulations include landscaping standards that promote the use of native plants with Iow water consumption, and landscaping/water use requirements for go!f_ courses (which typically have high irrigation demands): Existing Condition and Current Actions ~N.T_RIX, Inc ......... Preliminary Draft WRIA 18 Watershed Plan Chapter 3.4 Land Use and Land Management Recommendations PaRe 3-89 Clallam County does not currently have water use or landscapinq standards for qolf courses or other high water consumption land uses. The City of Pod Angeles does not have standards, nor does it regulate water use for qolf course. The City of Sequim considers golf courses, parks, and playgrounds "special use" uses, meaning it requires specific aRprovat of the City Council; water use is not a part of the approval criteria. Incentives to conserve water may not be effective on leased or rental properties, where the landowner and/or water right owner may not be aware of actual water use. Desired Conditions and Outcomes · Local jurisdictions' land use documents and codes encouraqe/require Iow outdoor water use options, including for golf course design and landscaping standards. · Local jurisdictions' plans and codes consistently encourage Iow water use for all uses, Recommendations Section 3.1.7 contains water conservation recommendations, includinq Iow water use landscapin.q recommendations (Part I). Also Box I (above) includes pertinent DQ recommendations related to goff course water conservation (DQ Recommendation C.4.1.1 a). A. Local jurisdictions' should review land use plans and codes to identify opportunities to reduce water consumption on golf courses and other hiqh-consumption outdoor water uses. 1. The review should consider both new and existing development. 2. Opportunities to integrate water quality and water quantity mana.qement should be sought. 3. Opportunities to use reclaimed water for irriqating golf courses, public parks and other appropriate hiqh-demand outdoor water uses should be encouraqed. 4~ Open space benefits of water~efficient irrigated agriculture should be promoted. 3.4.6 Industrial Site and Solid Waste Mana.qement Issue: Former industrial sites and existinq landfills have the potential to impact surface and groundwater quality, as welt as adiacent and surroundinq land uses. Existing Condition and Current Actions The former Rayonier Mill site, at the base of Ennis Creek1 is subject to the State Model Toxics Control Act (MTCA), as well as other Superfund related clean-up requirements. The MTCA serves to mandate the condition to which industrial sites be returned. The MCTA also outlines a set of protocols to which the Mill clean up must adhere. Other industrial sites exist which may impact water quality. E NTRIX~.In__c ................................ p r e IJ_m i~n a. r v_D f_a_fl_ ._W. _R I_A_ 1_.8__ ~W_at_e_r s~ h e d_. ~t a~n Chapter 3,4 Land Use and Land Manaqement Recommendations Pa¢le 3-90 Two active and two closed and capped solid waste facilities exist in West WRIA 18. The two active landfills are the City of Port Anqeles site at the terminus of 18th Street in Port Angeles and the Lawson-Daishowa landfill, off Monroe Road. The closed sites are located at 13th and M Streets in Port Angeles and east of Port Angeles, off Mount Pleasant Road. These facilities are subject to State of Washinqton and Clallam County Environmental Health regulations and standards. Other facilities may have been closed prior to current regulations. Desired Conditions and Outcomes · Industrial sites and solid waste landfills are cleaned up and managed to avoid adverse effects on WRIA 18 water resources. Clean-up levels are achieved consistent with the planned future use of such sites and the risk they represent. Recommendations A. Cleanup Standards for Former Industrial Sites: The State of Washington should follow the Model Toxics Control Act (MTCA) process to evaluate and clean up former industrial sites. 2. 3. 4. B. Solid Waste Landfill Management 1. The City and County should adhere to State of Washin.qton Solid Waste regulations, as well as Clallam County Environmental Health standards. 3.4.7 Forest Lands Management Issue: Public timber harvest and forest management practices may increase and accelerate delivery of sediment to rivers and streams. Forest land and road manaqement can also negatively impact stream temperatures, large woody debris recruitment, stream channel structure and network, fish passage, barriers, hydroloqy, wetlands and riparian habitat conditions. Conversion of forest land into non-aqricultural uses also has the potential to reduce water quality and riparian habitat by increasing sedimentation and peak flows and by reducinq shade and larcle woody debris recruitment. Sediment delivery has been increased above natural levels by both acute events (such as landslides, which may occur naturally or in response to human-caused alterations of the landscape) and by chronic sediment delivery associated with exposed. unstable slopes and with timber-related activities such as forest roads and timber - harvest. Existin,q Condition and Current Actions ENTRIX, Inc Preliminary_~.l~._W_R~l~j_8._V~?a?cz_s.h~d ~!flj~ Chapter 3.6 Watershed Management Recommendations Page 3-85 3.6 WATERSHED MANAGEMENT RECOMMENDATIONS 3.6.1 WestWRIA 18 Watershed Council Issue: The Dungeness-Quilcene Plan recommended that a Watershed Council be established to carry forward its work and achieve ongoing continuity of regional habitat management. This Watershed Council, the Dungeness River Management Team (DRMT), has become a model for the State in cooperative watershed management and planning. The 2514 Watershed Planning has extended to West WRIA 18 the attention originally given to East 18 watershed resources under the DQ Plan. The West WRIA 18 Planning Unit has considered whether a Watershed Council similar to DRMT should be established in West WRIA 18. Existing Condition and Current Actions DRMT has served as the East WRIA 18 Planning Unit for this Watershed Plan and will continue to implement this plan within the framework of its ongoing watershed management program (encompassing the area from Sequim Bay to Bagley Creek). The Elwha-Morse Management Team (EMMT) was created to serve as the 2514 Planning Unit for West WRIA 18 (covering the area from the Elwha River to Morse Creek), but has no comparable ongoing m~nagement responsibility once the 2514 watershed plan is complete. Desired Outcome · Ongoing watershed management for West WRIA 18 overseen through a Watershed Council advised by a technical committee. Recommendations Establish Watershed Council: In order to provide for ongoing watershed management for West WRIA 18, a Watershed Council and an advisory technical committee should be established. The Elwha-Morse Management Team (EMMT) Executive Committee should be convened to initiate the implementation of this recommendation within three months of the adoption of the Watershed Plan. Watershed Council Makeup: The Watershed Council should be comprised of a cross section of participants from Federal, Tribal, State, County, and City governments, water purveyors, the public, nonprofit and citizen groups involved in the restoration or management of West WRIA 18 streams, and other watershed stakeholders. Technical Committee Makeup: The Technical Committee should function as an advisory panel to the Watershed Council. It should be an ad hoc group of regional biologists and watershed scientists with primary concern for the Elwha River, Morse Creek and the Port Angeles area urban independent drainages. Other scientists with expertise in related technical matters should be included as needed. An open, self-selecting recruitment may be used to obtain the widest range and availability of qualified technical panelists. Much of the communication ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.6 Watershed Management Recommendations Page 3-86 2. 3. 4. 5. 6. 7. 8. 9. ~D. among panelists and Watershed Council would be written, using e-mail as a preferred medium. The role of technical panelists would include the following: Review and interpret technical data as needed for Watershed Council Provide independent analysis of options for Watershed Council watershed recommendations Check the accuracy and quality of information in documents under Watershed Council review When requested, propose projects or assessments responsive to needs identified by Watershed Council Explain regulations and Science related to matters before Watershed Council Provide technical ranking of options or projects under consideration by Watershed Council Assist Watershed Council in understanding current limiting factors in West WRIA 18 watersheds Coordinate through Clallam County with the Shared Strategy Coordinate on EIwha River restoration through the National Park Service and other involved agencies, tribes and interests. Geographic Area: The boundaries for the West WRIA 18 Watershed Council should extend from the western boundary of East WRIA 18 (the Morse Creek eastern watershed boundary) to the eastern boundary of WRIA 19 (the Elwha River western watershed boundary). Fundin.q: The participating governments should pursue funding to coordinate and maintain this effort. Joint funding should be pursued for any projects or habitat improvements recommended in the course of watershed management. Advisory Status: The Watershed Council and Technical Committee should be advisory in nature and should not have regulatory powers apart from those held by individual government/agency members, except as the member agencies grant it. Focus: The Watershed Council should focus efforts on issues including instream flows, stormwater management, water quality, habitat conditions for salmonids and other wildlife species, and land use practices along the West WRIA 18 drainages and marine shorelines. All salmonid enhancement work and habitat review of major projects should be coordinated with the North Olympic Peninsula Lead Entity Group. Annual Report: An annual report should be prepared summarizing the Watershed Council's activities and recommendations. The results of all research should be incorporated into the river data management system used by the Watershed Council. Outreach: Public outreach and education should be considered a vital component of the watershed management effort. The Watershed Council should work with the agencies providing permits for river and nearshore marine work to develop a user-friendly system which would allow for habitat improvement ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.6 Watershed Management Recommendations Page 3-87 projects. l~J. Habitat Management Plannin.q: The Technical Committee should develop for Watershed Council consideration a comprehensive habitat management plan for each West WRIA 18 drainage and marine shoreline, taking into account the natural, historical processes which have and are occurring on the river systems. Theplan should include: 1. Comprehensive habitat inventories; 2. Description of needed restoration and enhancement and the potential benefits to each creek or river and its community; 3. Identification of the most critical sections of each creek or river for restoration including what projects are needed and their estimated results, costs and benefits; 4. Identification of the relationship of habitat plans to fish and stock recovery efforts; 5. Recommended changes in local critical areas, flood control, shoreline master planninq, and land use ordinances related to habitat and salmonid needs; 6. Recommended monitoring and adaptive management. ~K. Ongoin.q Updates: Based on the habitat management plan, the Watershed Council should update watershed planning policies or standards for habitat improvement or development projects in each creek or river, in conjunction with permitting entities. 3.6.2 Local Watershed Groups ISsue: The larger watersheds of WRIA 18 (the Dungeness and Elwha rivers) have numerous stakeholders, including Tribes, all levels of government, major water purveyors, and a diversity of local citizen interests. Ongoing watershed management in these larger watersheds requires the scale of effort and multistakeholder coordination that occurs in DRMT and is proposed for the recommended West WRIA 18 Watershed Council (referred to hereafter as "the Watershed Councils"). Smaller watersheds in East and West WRIA 18 may not command the same degree of attention or resoumes, and needed watershed management actions may be deferred in these subbasins due to limitations on the time and resources of the representatives to the Watershed Councils. However, local watershed groups have come forward in several subbasins, and have shown the potential to accomplish a groat deal to restore streams and habitat, assist salmon recovery, and improve water quality in these smaller streams. Successful implementation of this Watershed Plan can be substantially furthered by locally committed and focused groups who actively work at a grass-roots level within the framework provided by the larger-scale Watershed Councils. Existing Conditions and Current Actions DRMT has historically focused a great deal of attention on the Dungeness River and its watershed and on a few creeks such as JimmyComeLately and Matriotti. Less attention has been available for the other independent drainages and some tributaries of the Dungeness River. A very active subbasin group has been formed for Siebert Creek in ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.6 Watershed Management Recommendations Page 3-88 East WRIA 18, and has approached DRMT to collaborate. In West WRIA 18, Valley and Ennis Creeks have also attracted very active groups of local stakeholders who are pursuing restoration and protection of their resources. These groups have obtained funding, promoted understanding of their watersheds, and are working on a variety of watershed management and conservation goals. Desired Outcomes · ' Strengthened watershed management through subbasin volunteer groups. · Ownership and responsibility for local watershed management by residents of subbasins. · Increased local activity to protect and restore WRIA 18 subbasins. · An increase in fundinq, technical, and organizational support and skills at the Io~al subbasin leVel. ,D .... *,~ .,,,,4 .......... *~'" ~ .... *;"" cf ~"""' .... +"'"~'~'~ ....... for the o' '~- ~-'~o~"o of ~2e~qeee~c~r~i~t~l~...~...""~ ~nd-et~er-sta~er.~:te Imp ............ ~ .............................. :~,. ,~ ...... Recommendations Initiation: The Watershed Councils should begin to work to promote and encouraqe the formation of local watershed groups for the subbasins of WRIA 18, be.qinning toward the 3bc';~ dccired .......... w~th the existing local watershed groups formed for Siebert, Valley and Ennis Creeks. Solicit New Local Watershed Groups: Annual public announcements should be made by the Watershed Councils of their interest in working with local watershed groups to achieve the desired outcomes described above. It should be the goal of the Watershed Councils to encourage the development of local watershed groups in all WRIA 18 subbasins over the next 20 years. Partnerships: Facilitate partnerships with existinq groups such as Streamkeepers, local government, tribes, local and regional economic interests, school groups and other stakeholders to encourage and nurture active participation in the local watershed groups. Volunteers: Develop and nurture a strong local volunteer base for local ENTRIX, Inc. Preliminary Draft VVRIA 18 Watershed Plan Chapter 3.6 Watershed Management Recommendations Page 3-89 watershed groups o ..... '* '"";"~""* ~ """~ ~^'"*~-~'"'~ Groups: Framework: The Watershed Councils should create a structure for local watershed group to work with the Watershed Councils to maintain "ownership", responsibility and accountability at the subbasin level in implementinq this Watershed Plan. DRMT and the Recommended West WRIA 18 Watershed Council should.provide ongoing support to local watershed groups by providing a framework within which local efforts can become incorporated and integrated to meet larger regional watershed management goals, including: 1. access to technical and material resources 2. training 3. funding information and support in obtaining funding 4. materials and documents and other appropriate and necessary tools to assist subbasin watershed management Annual Local Watershed Groups Workshop: Annually, the Watershed Councils should sponsor a workshop for interested stakeholders in WRIA 18 local watersheds, with the objectives of providing support to nascent groups such as information on how to start a group; how to build community support; how to attract and organize volunteers; how to identify, characterize and assess the importance of subbasin watershed management issues, including habitat restoration and salmon recovery; and sources of funding and how to apply for funding. ..... . .......... ~.....,...Support. Local and state agencies should recognize local watershed groups as legitimate stakeholders in watershed planning~ ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.8 Port Angeles Independent Drainages Recommendations Page 3-95 There are no active restoration/improvement actions or programs undertaken in the Tumwater Creek watershed. However, the neighborhood located on Black Diamond Road, between Tumwater and Valley creeks, is in the process of determining its needs for roads, trails, and parks. The outcome of this assessment may motivate local citizen action on restoration projects. Desired Conditions and Outcomes · Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. · Tumwater Creek achieves properly functioning water quality and habitat conditions adequate to support healthy populations of all naturally-occurring anadromous stocks. Recommendations Water Quality Ne-r'e~st~m-~4~fie-reeemmcsmdaticnc d=vc!cpcd. Remediate stormwater management in the watershed to collect, treat, and discharqe stormwater in a manner that avoids adverse impacts to Tumwater Creek and other surfac~, waters; particular attention should be given to eliminatinq stormwater discharqe.~ that are creatinq major sediment contribution off Black Diamond Road, and taking measures to stabilize erosion from the qully Habitat No new stream-specific recommendations developed. LFA Recommendations · Remediate stormwater management in the watershed to collect, treat, and discharge stormwater in a manner that avoids adverse impacts to Tumwater Creek and other surface waters; particular attention should be given to eliminating stormwater discharges that are creating major sediment contribution off Brack Diamond Road, and taking measures to stabilize erosion from the gully · Restore functional estuary processes · Remove channel constrictions in the lower channel and restore functional floodplain processes · Develop and implement a short-term LWD strategy to provide LWD presence and habitat diversity until full riparian function is restored · Restore functional riparian zones throughout the watershed The above actions are ranked in order of salmonid restoration importance. 3.8.3 Valley Creek (WRIA# 18-0249) Issue: Valley Creek is a relatively small, independent drainage, entering salt water near the center of Port Angeles harbor. It has been significantly altered to accommodate urban and industrial development in Port Angeles, with the more than 2000 feet of the lower channel contained in a continuous series of concrete culverts. Habitat degradation has been so great as to extirpate all salmonid species except for cutthroat trout and some coho. The Limiting Factors Analysis (LFA) (Haring, 1999) has identified water ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Port Angeles Independent Drainages Recommendations Page 3-96 quality and/or habitat recommendations to address on this stream. Existing Condition and Current Actions Though heavily altered over the years of urban and upstream development, recent activities h~,ave resulted in the formation of an active local watershed group, the Valley Creek Restoration Committee (VCRC) that has developed an overall work plan and coordinated ongoing restoration. The committee formed in 1999 following the construction of a human-created 1.5 acre estuary in 1998 and the identification of other potential restoration projects. The VCRC has now completed further restoration projects (passage improvements to the box culvert under Highway 101, and full habitat restoration of 1500 feet of previously straightened and channelized stream), and is moving ahead to new priorities. A conceptual restoration plan has been developed for the watershed (McHenry and Odenweller 1998), which the group has worked to incorporate as it broadens its emphasis into a more complete restoration framework, including land acquisition, recreational, and educational components. VCRC has developed a specific work plan with explicit recommendations, which are reflected as the recommendations in this section. In addition to the fish passage problems posed by the culverted lower reach, stormwater impacts, both in quantity and quality, continue to be of particular concern. Desired Conditions and Outcomes · Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. · Valley Creek achieves properly functioning water quality and habitat conditions adequate to support healthy populations of all naturally-occurring anadromous stocks. · A functionally restored watershed supporting healthy fisheries alongside compatible educational activities and a trail. Recommendations A. Water Quality IOnS .............. r- ................................. ~ .... oca unsd~ct should conduct a reconnaissance of Valley Creek to identify illegal discharge pipes. State assistance should be souqht in this effort. B. Habitat Str ......... toq~et~-, ~4ami!y~--:~i~en, tial er-pub,,v ~. ....c,q~y;--a~d~..frem ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Pod Angeles Independent Drainages Recommendations Page 3-97 1. Set a goal of preservinq the Valley Creek corridor as a natural reserve, for educational and recreational use, subiect to agreement with existing property owners. 2. Set a long term goal of restoring Valley Creek consistent with its habitat potential and planned educational and recreation use, and review City zonin.q to support this goal. 3. Seek funding for purchase of conservation easements or donations of easements or land from willing property owners in the Valley Creek corridor, focusing initially on the upper watershed. 3~4. Waterfront Trail/Olympic Discovery Trail Fully incorporate in all appropriate city and county planning and zoning documents, policies, and procedures the establishment of a non-motorized trail link along Valley Creek from the Waterfront Trail (Olympic Discovery Trail) south to Olympic National Park through private, county, state and federal lands. and .....'~ ........... ;~;^- that, '"~'"" 3 .... ~ .... ~..... w...,..., r......~ ;~ ~..,. ,~ 5. Adjacent Property Owners Work with all adjacent property owners, from 6th Street to the harbor, to find ways to "open up" the culverted length of Valley Creek. OU ............ · ....... ~6. Acquire Small Parcels Support acquisition by the city of the many small, Iow-valued, vacant parcels, predominantly on the valley slopes, to ensure watershed protection in the valley and for inclusion in the city park. 8. Irme~ive4~regcam ~'~ ..... '*" +"" duc ...... , vecm~i~e~r'~ *;""" " ' to ha~'''-~ ~"- +~' ...... ~'o'~ ''~ "-"+~"*;"" *~'"' "°"'~" ~""'~° ~"""~ ,.i,~,;,,,, ,~, ,~,,,;,,,, 9~7. Adopt Instream Flow Rules Adopt instream flow rules that fully support a restored system consisting of healthy populations of all stocks historically present. ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Port Angeles Independent Drainages Recommendations Page 3-98 Streamkeepers Monitoring Program EstablishSupport and maintain the Streamkeepers' a-se~C~swe-monitoring program for baseline conditions and ongoing (ambient) status which incorporates all appropriate water quantity, water quality, habitat, and fisheries population parameters. LFA Recommendations The TAG agrees with the recommendations of the conceptual restoration plan for Valley Creek (McHenry and Odenweller 1998), This report establishes strategies for the watershed that include: · Improve passage conditions and eliminate long reaches of culverts · Restore the lower % mile of stream by re-meandering, restoring LWD, and recreating pools to the maximum extent possible · Reestablish floodplain process by reducing or eliminating floodplain constrictions, particularly downstream of Highway 101 · Remediate stormwater management in the watershed to collect, treat, and discharge stormwater in a manner that avoids adverse impacts to Valley Creek and other surface waters Restore riparian vegetation communities and instream large wood 3.8.4 Peabody Creek (WRIA# 18-0245) Issue: Peabody Creek is a relatively small, rain-dominated, independent drainage to salt water, entering Port Angeles harbor in downtown Port Angeles. The 4.8-mile long stream drains through heavily urbanized areas of Port Angeles. Sewage was historically discharged directly to Peabody Creek. Vast quantities of stormwater are currently routed into the creek. Historic logging has occurred throughout the watershed. A portion of upper stream corridor was included in recent additions to Olympic National Park associated with the Hurricane Ridge Road. The Limiting Factors Analysis (LFA) (Haring, 1999) has identified water quality and/or habitat recommendations to address on this stream. Existing Condition and Current Actions As noted in the NOPLEG Strategy (2001), though Peabody Creek historically supported coho and possibly chum salmon, the number and magnitude of limiting factors results in little restoration potential for the stream as it currently exists. Restoration would require extensive culvert removal, extensive stormwater retrofit, and property acquisition in heavily urbanized portions of Port Angeles. Restoration should be considered for continued support of cutthroat, water quality, and other salmonids, but may rank Iow for salmon and steelhead in comparison to restoration benefits in other streams in WRIA 18. Of particular concern, Haring (1999) notes that upstream of potential anadromous habitat, on Olympic National Park ownership, the stream is encased within two small- diameter (~4 ft.) culverts buried under 30-40 feet of fill. This material is apparently composed of spoils from the Hurricane Ridge Road construction. The spoils were placed in the valley bottom of Peabody Creek, on top of the culverts, as a disposal site. The culverts are approximately 30 years old and deteriorating, representing both a ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Port Angeles Independent Drainages Recommendations Page 3-t00 if any, production potential in that area. In addition, the 800-foot culvert in White Creek under Highway 101 is a virtually complete barrier to salmon passage. The WDFW Fish Passage Barrier database (1999) indicates that removal and replacement of this culvert would provide access to an additional 4772 m2 of spawning habitat and 5945 m2 of rearing habitat. However, .the channel in the upper watershed is steep and tightly confined, and the available habitat has experienced widespread degradation. This degradation is a result of extensive development in the headwaters, withdrawal of domestic water from wells immediatel'y adjacent to the stream, runoff from an old garbage dump, and numerous locations where recreational vehicles regularly run through the channel. In addition, the cost to remove and replace the culvert would be very high. There are no active restoration/improvement actions or programs undertaken in the White Creek Watershed. Desired Conditions and Outcomes · Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. · White Creek achieves properly functioning water quality and habitat conditions to the extent feasible (however restoration is a lower priority than other streams in WRIA 18). Recommendations Water Quality 1. Initiate water quality sampling on White Creek in the near future. 2. Local jurisdictions should conduct a reconnaissance of White Creek to identify illegal discharge pipes. State assistance should be sought in this effort. B. Habitat No new stream-specific recommendations developed. LFA Recommendations The Limiting Factors Analysis (Hating, 1999) did not separately consider White Creek. It was treated as a tributary of Ennis Creek. 3.8,6 Ennis Creek (WRIA# '18-0234) Issue: Ennis Creek is the smallest snow fed stream on the North Olympic Peninsula, with its headwaters located within Olympic National Park. The Limiting Factors Analysis (LFA) (Haring, 1999) has identified water quality and/or habitat recommendations to address on this stream. Existing Condition and Current Actions ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3,8 Port Angeles Independent Drainages Recommendations Page 3-101 Ennis Creek is generally considered the healthiest of the Port Angeles urban streams, having the largest undisturbed upper watershed, the least development, the greatest diversity of existing native fish stocks, and the highest potential for restoration and salmon recovery among these urban streams. The creek is generally steep and is confined within much of its length by valley side slopes. A Klallam village site (Y'inis) was historically located at the mouth of Ennis Creek. In the late nineteenth century the first cooperative colony in Washington was constructed at the historic village site. A large pulp mill followed in the 1930's. That mill has been demolished and the site is undergoing cleanup and restoration, in preparation for sale to a new owner and subsequent new development. The generally satisfactory condition of much of the Ennis Creek watershed has led to a focus on specific remaining issues, such as the Rayonier Mill site and various fish passage, stormwater, and water quality issues. Friends of Ennis Creek, an informal local watershed group, is actively pursuing a variety of restoration projects and educational activities. WDFW has recommended replacing the existing Highway 101 culvert on the creek with a bridge to alleviate fish passage problems. Acting as the Citizen Facilitation Group, EMMT sent a letter of support for bridge replacement. The EIwha-Morse Management Team has recommended to the NOPLE that Ennis Creek should be made a Tier 2 stream due to its high quality habitat. In May 2000, oversight of cleanup of the Rayonier millsite, at the mouth of the creek, Was delegated to the state under a three-party Deferral Agreement involving the EPA. 'Department of Ecology, and the Lower Elwha Klallam Tribe. This involves a cleanup process under the state Model Toxics Control Act (MTCA)..The Lower Elwha Klallam Tribe has concurrence on all major cteanup decisions throughout this process because cleanup activities could affect its Treaty fisheries. The Tribe also has strong historical ties to the site. A Site Management Team (SMT) comprised of Rayonier, Ecology. and the Tribe is involved in planning activities associated with the cleanup process. Interim Cleanup Actions were completed at three locations Desired Conditions and Outcomes · Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. · Ennis Creek achieves properly functioning water quality and habitat conditions adequate to support healthy populations of all naturally-occurring anadromous stocks. · Existing high-quality habitat preserved in Ennis Creek. · Rayonier Mill site restored to the level needed to support the broader Ennis Creek objectives of restored fisheries, including healthy functioning restored estuary, floodplain, and riparian zone. Recommendations Water Quality ~ol.., ..... ' if ~'-" ' .... ,I ,~ affec4icl§ ~"',"'~ At-theqDa ........ !~ndfi!! ,,,v~s -- -- 4,, ~o ~ ...... .... e ......... ~s ..... pt,~,, to ....... + ~, ,r,~, ..... ,.,,,~,,~,;~,,, o,,,4 ...... ,4 ,,,;+~, ,-~ ........ ,4"";,4",4 "' ..... h the ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Por~ Angeles Independent Drainages Recommendations Page 3-102 MTCA ....... r- ....... ocal jurisdictions should conduct a reconnaissance of Ennis Creek to identify illegal discharge pipes State assistance should be souqht in this effort. Habitat Highway 101 Culvert As a high priority, improve the Highway 101 culvert on Ennis Creek for safe fish passage. Improve and remediate problems with flow velocity and placement of riprap causing fish mortality and impairing passage. Support the implementation of WDFW recommendation to replace the existing Highway 101 culvert on the creek with abridqe to alleviate fish passage problems. Rayonier Millsite: r,~ .......... ~, ,,~ *h~ ,,,,~..~'~"'~'~ ~.... ...... ,.........,..~.,,,..,,.~ .... ' ..... +Recoqnizing, , the potential importance of the millsite riparian and estuarine habitat, consider opportunities to restore and provide long- term protection to the Ennis Creek riparian corridor and estuary. .......... ~ ....... Habitat Restoration Respecting existing property rights and working with willing property owners, seek opportunities to restore habitat and recover salmonids by addressing the limiting factors for Ennis Creek described in Salmon and Steelhead Limiting Factors for WRIA 18 (Hating 1999), as updated from time to time. Where possible and as needed based on existing habitat conditions and drivers of change, achieve the following objectives using tools such as conservation easements, land donations, and purchases from willing sellers, 3nd as well as City or County planning, zoning and critical areas ordinances and regulations: a. --Restore and protect natural stream banks, ~including natural riparian vegetation. b. Examine environmentally friendly methods of enhancing existinq rock armoring to provide improved habitat. c. Restore stream meander to the extent possible. d. Restore ~estuarine 3nd conditions to the extent feasible. ,-u,-.;,~o, e. Eliminate fish passage barriers, redesigning or replacing culverts as needed. g:f. Restore large woody debris. ~g. Implement BMPs where vegetation management is necessary (e.g., under powerlines) to minimize effects on properly functioning conditions throughout watersheds. ~h. Eliminate stream constrictions, including bridges and dikes.: Where ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.8 Po~t Angeles Independent Drainages Recommendations Page 3-103 elimination is infeasible, reduce constrictions to the extent feasible LFA Recommendations · Secure passage through Highway 101 by maintaining fishway/replace culvert with bridge · Collect,and treat stormwater from Highway 101 and other impermeable surfaces · Restore damaged riparian areas and LWD presence and function throughout the channel · Restoration of natural floodplain function in the lower channelized portions of Ennis Creek · Restoration of the Ennis Creek intertidal estuary · County/City should monitor water quality in the vicinity of the golf course The above actions are ranked in order of salmonid habitat restoration importance. 3.8.7 Lee's Creek (WRIA# 18-0232) Issue: Lees Creek is a medium-sized independent drainage to salt water, entering the Strait of Juan de Fuca just east of Port Angeles. It currently supports very Iow numbers of anadromous salmon, limited to a few returning coho and steelhead. The Limiting Factors Analysis (LFA) (Haring, 1999) has identified water quality and/or habitat recommendations to address on this stream. Existing Condition and Current Actions Lees Creek is a "naturally closed channel" through the summer, as the mouth of. the channel is isolated from the Strait of Juan de Fuca by a natural sand spit during Iow flow periods. Access is available to anadromous salmon only when flows and tides increase to the extent that the sand spit is overtopped. Lees Creek has been significantly altered from its historic condition. , , ................. ~,"e~$ ........ ..... p ..... ,, ,~..~, ,~,, ....,, ,wv,, ........... Various constrictions affecting downstream flow and fish passage are still in place, although some have been resolved in recent years. Inadequate large woody debris is a widespread problem. Stormwater flows (including those from several landfills), animal-keeping practices, water quality impacts from surface nonpoint sources, and sedimentation are ongoing issues in this watershed. No active restoration/improvement actions or programs are known in the Lees Creek watershed. Desired Conditions and Outcomes Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. Lees Creek achieves properly functioning water quality and habitat conditions to the extent feasible. Recommendations A. Water Quality ENTRIX, Inc. Draft WRIA 18 Watershed Plan Chapter 3.9 Morse Creek Recommendations Page 3-103 3.9 MORSE CREEK RECOMMENDATIONS Section 3.3 contains recommendations for instream flows and other recommendations for small rural and urban streams, habitat restoration, salmon recovery, and related environments (e.g., riparian corridors, wetlands, estuaries) that are intended to be considered for all WRIA 18 streams and rivers. Sections 3.1 and 3.2 contain water quantity and water quality recommendations that also apply to al! WRIA 18 subbasins. Issue: Morse Creek is the largest of the independent drainages to salt water between the Dungeness and Elwha rivers, entering the Strait of Juan de Fuca approximately two miles east of Port Angeles. The stream extends 16.3 miles from its headwaters in the Olympic National Park. Its moderate watershed (52.7+ mi2)~ drains steep 'headwaters, including Hurricane Ridge, Mount Angeles, and Deer Park. Fishery stocks known to have inhabited Morse Creek include spring/summer Chinook, coho, chum, and pink salmon, summer and winter steelhead, and searun cutthroat trout. Natural falls at river mile 4.9 divide the watershed, posing an impassable barrier to anadromous fish (Haring 1999), and a resident population of rainbow trout occurs above the falls. Th& Limiting Factors Analysis (LFA) (Haring, 1999) has identified water quality and/or habitat recommendations to address on this stream. Existing Condition and Current Actions Morse Creek is among the smaller WRIA 18 "snow streams", with bimodal peak flow developed by winter storms and by spring runoff from its snow-fed headwaters in the Olympic National Park. Streams having bimodal peak floWs are quite productive, and Morse Creek is particularly productive for its size. Morse Creek is classified a Tier 1 stream by the North Olympic Lead Entity, For its size, it has great historic di~/ersity of existing native fish stocks, and high potential to provide quality salmon habitat. Habitat quality and conditions are excellent in the watershed above the Olympic National Park boundary at RM 9.0, and conditions are generally good to excellent above RM 3 to the Olympic National Park boundary. Current issues and concerns include the operation of the City of Port Angeles hydroelectric facility (which includes a bypass reach of approximately 0.5 miles of anadromous habitat below the falls); diking and bank hardening in the lower three miles of the creek; and the loss of stream meander, large woody debris, and sediment (spawning gravels) in the lower river. In addition, the effects of the two large "Four Seasons" land developments (at River Mile 2 and on the Morse Creek estuary), as well as the possible future development in the Mining Creek and Frog Creek watersheds are sources of concern. The most serious impacts to the Morse Creek watershed are present in the lower two miles. In this area the stream has been almost completely channelized, with the two dense residential developments resulting in homes and yards immediately adjacent to the creek. This has virtually eliminated functional riparian and floodplain functions. The ~The City of Port Angeles FERC application gives the watershed area as 46 mi2 above the diversion at RM 7.2. Perry (draft2001) describes the upland and highland areas as totaling 46.6 mi2, and in appendices, describes the Morse Creek lowland area as 6.055 mis. WDOE (1983) gives the total drainage area as 57 mis. ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.9 Morse Creek Recommendations Page 3-104 watershed's history of logging has caused a degradation of the quantity and quality of LWD, which has been compounded in the lower two miles by a history of active LWD removal in the name of avoiding logjam-caused flooding. Highway 101 and the former railroad trestle now incorporated in the Olympic Discovery Trail each represent a constriction to flood flows and functional wood recruitment processes. The estuary has been severely degraded by both the upland residential activities and the widespread alterations to Port Angeles Harbor, including inter-tidal filling, shoreline armoring, log storage, pulp mill operations, and urban run-off. Recent land acquisitions immediately above and below Highway 101 offer important opportunities to restore meandering channel, healthy riparian habitat, and some functional floodplain. Substantial funding will be required to move on to these projects. Beyond these pending opportunities, there are no active restoration/improvement~ actions or programs undertaken in the Morse Creek watershed. ~ Desired Conditions and Outcomes · Limiting factors (Haring 1999) addressed by appropriate agencies and local jurisdictions and recommendations implemented to the extent feasible. · Morse Creek achieves properly functioning water quality and habitat conditions adequate to support healthy popultions of all naturally-occurring anadromous stocks. · Preserve existing high-quality habitat in Morse Creek, Recommendations Water Quality Monitoring Clallam County and the City of Port Angeles, with assistance from the Clallam Conservation District, and Clallam PUD No. 1, should cooperatively establish and manage a comprehensive water quality monitoring program to evaluate pollutants, including suspended sediments, in the water column and stream sediments. Sources may include: landslides, land clearing, landfills, septic systems, fish rearing facilities, runoff from golf courses, lawns, agricultural lands, and impervious surfaces. As indicated by monitoring results, steps (such as the preparation of TMDLs, 2Point-source abatement) should be taken to manage water quality problems. Reco.qnize that leachate from creosoted pilings has deleterious effects on water quality. If an opportunity should arise and fundinq is available, Re~ .... ¢, ,,,,~,-,- ,,~,~, ...... ~ty4h, ...... ·-a,~se-to replace Aa_dvantage should be taken cf,~,,y ........ ~ ....'* "' ~* ....' the Railroad Bridge pilings on Morse Creek or apply appropriate and acceptable mitigation measures. Such actions should not compromise the Olympic Discovery Trail crossing of Morse Creek. ~ The City of Port Angeles currently has no jurisdiction in the Morse Creek watershed. This recommendation would apply to the City only in the event that its jurisdiction is extended at some future date. ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.9 Morse Creek Recommendations Page 3-105 Sediment retention a. Develop and implement strategies to retain sediment in Morse Creek (e.g., slow stream velocity by meander restoration, by placing LWD, or by developing instream structure and diversity of channel form and function). Habitat 1.Dm,.,,' m,...,= f3ctorsHabitat Restoration Respecting existing property rights and working with willing property owners, seek opportunities to restore habitat and recover salmonids by addressing the limiting factors for Morse Creek described in Salmon and Steelhead Limiting Factors for WRIA 18 (Haring 1999), as updated from time to time. Where possible and as needed based on existing habitat ~gRditiens and ....... of GhaRgechan.qin.q conditions, achieve the following objectives using tools such as conservation easements, donations, purchases, and City or County planning, zoning and critical areas ordinances and regulations: , ,i..,.~f..,, ,~, ........... inclu.. ,, ,u .......... ~' ................................ ~ a. Restore stream meander in the lower river. b. Encourage conifer regeneration in deciduous stands along the creek. c. --Restore and protect natural stream banks, ~,-,d shorelines, including natural riparian vegetation. d. Restore and protect estuarine and nearshore marine properly functioning conditions. Eliminate or mitigate nearshore and shoreline structures where these impair properly functioning conditions. However, continue to protect the ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.9 Morse Creek Recommendations Page 3-106 Olympic Discovery Trail. Restore drift processes and recruitment of marine sediments to the west of Morse Creek. i. Conduct a feasibility study addressing both estuary and drift cell restoration. ii. Determine sediment sources (whether from Morse Creek or longshore drift). iii. Collaborate with and educate landowners. Encourage affected landowner involvement e. Eliminate manmade fish passage barriers. f. Restore large woody debris throughout the channel. g. Restore side channels. h. Implement BMPs where vegetation management is necessary (e.g., under powerlines) to minimize effects on properly functioning conditions throughout the watershed. ................................ ~la ........ t¢ ....... s,, ..... d~ ~,~es-a,,,, dikes. 2. Stream gaging a. Clallam County working with the Department of Ecology, USGS, and others should (1) maintain the existing stream gage in lower Morse Creek; and (2). place a continuous recording, telemetered flow gage in the bypass reach of Morse Creek. 3. Collaboration with homeowners a. Initiate work with Four Seasons Ranch and Four Seasons Park homeowners associations to integrate flood control and road maintenance with habitat restoration on Lower Morse Creek. LFA Recommendations · Restore floodplain function downstream of RM 1.7, including the removal/pull back of dikes, elimination of floodplain constrictions, and restoration of natural banks · Restore LWD presence throughout the channel downstream of the natural falls at RM 4.9; develop and implement a shod-term LWD strategy to provide LWD presence and habitat diversity until full riparian function is restored; ensure that LWD is passed downstream of the railroad trestle · Reestablish estuarine characteristics and function similar to historic conditions · Restore riparian function by encouraging conifer regeneration in deciduous stands that historically had a conifer component Restore longshore littoral drift from marine bluffs to the west of Morse Creek The above 3m re,qkcd with eque! impc~3~ce, 3ftheueh it is receded t~t fiood¢ei~ recovery su~ssf~m of. Feu.r.-S~n.~Park-i~endent-ef-.fl~dplai~-¢e~v~y eff~e: LWD ~ester~ie~ eff~-shou~d-fecus-e~ m~uitment of key-p~e-sized.~emfer- 6apa.~e efcemaiping.sta~le.i.n..~he ~rea~m9 m-ch annel divecsity;-and..reta[n ing. gcavePand- sma IIe¢-.LWD. ENTRIX, Inc. Preliminary Draft WRIA 18 Watershed Plan Chapter 3.14 Strait of Juan De Fuca Nearshore Marine Recommendations Page 3-134 3.14 STRAIT OF JUAN DE FUCA NEARSHORE MARINE RECOMMENDATIONS Section 3.3 contains recommendations for instream flows and other recommendations for small rural and urban streams, habitat restoration, salmon recovery, and related environments (e.g., riparian corridors, wetlands, estuaries) that are intended to be considered for all WRIA 18 streams and rivers. Sections 3.1 and 3.2 contain water quantity and water quality recommendations that also apply to all WRIA 18 subbasins. Issue: The nearshore marine/estuarine environment provides all lifecycle requirements to resident shellfish and is critical to juvenile Pacific salmon for feeding, rearing, and migrating. In addition, it provides essential habitat to adult salmon as they return to their natal streams to spawn. It is an important element of the physical, biological, and, hydrologic integrity of WRIA 18 watersheds. Existing Condition and Current Actions Nearshore marine and estuarine environments in WRIA 18 have been widely altered and degraded and the overall water quality of these waters is poorly understood throughout much of WRIA 18. In the two areas for which significant data exists, Port Angeles Harbor and Dungeness Bay, poor water quality is a serious problem. Shoreline armoring is widespread, severely degrading shoreline currents, sediment processes, vegetative communities, vertebrate and invertebrate communities (salmonid food sources), and the protective habitat provided by natural shorelines. The WRIA 18 Limiting Factors Analysis (Haring, 1999) and the North Olympic Peninsula Lead Entity Group (NOPLEG) Salmon Recovery Strategy (2001) provide general identification of nearshore and estuarine habitat issues and needs. Both documents highlight the significant alteration of nearshore/estuarine environments in WRIA 18. Both describe the impacts these alterations have had to this complex and dynamic environment that links watersheds to marine environments. The LFA and NOPLEG Strategy, together with the Marine Resources Committee (MRC) have developed expanded lists of projects and guidance for the prioritization of projects. Some projects arising from these strategies have been initiated or completed, but many more remain to be done. The Puget Sound Nearshore Proiect, a partnership between the US Army Corps of Engineers and numerous state and local a.qencies and groups, is in the early stages of an assessment expected to extend to 2005, followed by concentrated action on prioritization and design of restoration activities throu,qh 2008. It is then expected that the priority restoration and preservation actions would begin in 2008. In the interim, early action restoration and preservation work will likely be done as well. Desired Conditions and Outcomes · Estuarine and nearshore marine waters meet all applicable water quality standards. · Estuarine and nearshore marine waters have sufficient water quality to support healthy populations of all appropriate shellfish. · Estuarine and nearshore marine waters have sufficient water quality to support healthy populations of the life stages of all native anadromous and coastal marine stocks and species of fish. ENTRIX, Inc, Preliminary Draft WRIA 18 Watershed Plan Chapter 3.14 Strait of Juan De Fuca Nearshore Marine Recommendations Page 3-135 · Naturally-functioning estuaries at the mouth of WRIA 18 watersheds are restored to the extent feasible. · Sufficient naturally-functioning nearshore environments, in addition to estuaries, to support sustainable populations of native anadromous and nearshore species in WRIA 18. · A Iong'~term baseline monitoring program supports restoration and protection of nearshore and estuarine environments in WRIA 18. A. Water Quality Recommendations Nearshore madne water quality recommendations were developed for Dungeness Bay- specific water quality issues and are presented in Chapter 3.2. B. Habitat Recommendations Integrating Other Nearshore/Estuary Plans !nccrpcr=tc Reference the estuarine/nearshore project list from the North Olympic Peninsula Lead Entity Salmon Recovery Strategy intc the watcrshcd plan. kqcorporctc Reference the MRC marine nearshore/estuary project lists inte. Che w3tcrchcd p!=n to develop a comprehensive list of nearshore recovery (restoration and protection) projects that: i. Is based on interests and concerns identified in the 'MRC public workshop series ii. Covers shellfish, salmon, forage fish, and other wildlife and their habitats ............. ,. ...... · ............. bore/.,,.. ..... 3nd ost~e~onments ~s don~-~ ~' ......................... 2=2, Properly Functioning Conditions a. DRRWG should develop Properly Functioning Conditions (PFC) statements for WRIA 18 nearshore and estuarine environments and analyze existing conditions b. Review status of WRIA 18 estuaries for Properly Functioning Conditions. LFA Recommendations · Restore shoreline sediment transport from the Elwha River and the feeder bluff between the Elwha River and the west end of Ediz Hook · Restore the littoral drift from marine bluffs to the west of Morse Creek · Minimize the growth of U/va (spp) by eliminating point and non-point source nutrient delivery to shallow embayments with limited tidal flushing ENTRtX, Inc, Preliminary Draft WRIA 18 Watershed Plan Chapter 3.14 Strait of Juan De Fuca Nearshore Marine Recommendations Page 3-136 · Evaluate the effects of shoreline armoring on shoreline sediment transport and nearshore sediment composition, and implement corrective actions, where appropriate · Modify log-booming practices in Port Angeles harbor to eliminate the accumulation of wood debris on the,bottom of the harbor, and restore subtidal substrate conditions that are affecting dissolved oxygen in the waters of the harbor and benthic production in areas affected by accumulations of wood waste · Restore unrestricted tidal flow and flushing to the north end of Washington Harbor · Remove or reconfigure the Rayonier pier to provide unrestricted nearshore salmonid migration and longshore sediment transport ENTRIX, inc. Preliminary Draft WRIA 18 Watershed Plan WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: June 16, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Amendment No. 2 to the Consultant Agreement with Skillings-Connolly, Contract #22-02 Summary: It is necessary to amend the agreement with Skillings-Connolly to provide engineering services related to the elimination of sewage pump station #1, as well as providing for directed services as needed. A scope and budget for the work has been negotiated. Recommendation: Authorize the Mayor to sign Amendment No. 2 in the amount of $70,385.39 to Skiilings-Connolly, Inc. for a total contract amount not to exceed $256,937.41. Background/Analysis: The original agreement for professional services with Skillings- Connolly for engineering design services for various water and wastewater projects was approved on May 21, 2002. The agreement included a scope and budget for Tasks 1 and 2, with a total not to exceed $150,200.98. Additional tasks were anticipated but no agreement on scope or price was included. Amendment No. 1 to the agreement was signed July 17, 2002, adding a scope and budget for Task 3, the design o£various sewer main replacement projects. The revised total contract amount was increased to $186,552.02, and the performance period extended to August 31, 2003. It is now proposed that two more tasks be added to this agreement. The City has negotiated a revision to the Wastewater Treatment Plant's (WWTP) National Pollution Discharge Elimination System (NPDES) permit that allows the City to delay until the end of 2004 the elimination of the CSO outfall at pump station #1. Task 4 will involve the design of a gravity sewer from pump station #1 to pump station #3, eliminating the need for pump station #1 as well as the CSO outfall there. Task 5 will be for directed services. This will allow the City to direct Skillings-Connolly to complete various smaller engineering tasks not originally anticipated. Examples of this would be flow modeling of a section of our sewer system to analyze the impact of a proposed development, or assisting in the design of repairs to a failure in a part of the water or wastewater collection system. 1] June 16, 2003 City Council Meeting Amendment No. 2 to the Consultant Agreement with Skillings-Connolly Page 2 of 2 Below is a table outlining the budget for each task. Task Wastewater Utility Original Task Revised or New Task Budget* Amount Amount 1. Front Street Water $24,500.62 $28,885.93 $24,500.62 Main -done 2. Peabody Creek $150,000.00 $121,315.05 $100,000.00 Water Main 3. Sewer $40,000.00 $36,351.04 ,$17,500.00 Replacement/Repair 4. Crown Park Storm $84,713.45 N/A $74,936.79 & Sanitary Sewer 5. Directed Services $50,000.00 N/A $40,000.00 TOTAL $349,214.07 $186,552.02 $256,937.41 * Note that Task 1 was funded in the 2002 budget, and tasks 2-5 in the 2003 budget Staffhas been pleased with Skillings-Connolly's performance to date and is recommending that City Council authorize the Mayor to sign Amendment No. 2 to the Agreement. Amendment No. 2 will increase the total contract amount from $186,552.02 to $256,937.41, and extend the time of performance to January 31, 2004. Attachment: Location Map N:\CCOUNCIL~FINAL\Skillings-Connelly Amendment 2.wpd 12 CITY OF PORT ANGELES PUBLIC WORKS SCALE 500' ~Ctorm ~o ter WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: June 16, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Award Contract, Upgrade of Leachate Pump Station #2, Project Summary: It is necessary to repair the Leachate Pump Station #2 at the Port Angeles Landfill. One bid was received and opened on May 27, 2003. B & H Mechanical, LLC submitted a bid in the amount of $31,354.00. Recommendation: Award and authorize the Mayor to sign a contract with B & H Mechanical, LLC of Port Ludlow in the amount of $31,354.00, for the Upgrade of Leachate Pump Station #2, Project~,,~..~ Background / Analysis: This project involves the replacement of two existing pumps that are at the end of their duty life, and to increase flows from the pump station at the Port Angeles Landfill. The leachate pump station will remain in operation after landfill closure. Bids were solicited using the City's Small Works Roster. Six contractors were selected and four expressed an interest in bidding on the work. One bid was received by the May 27, 2003 deadline. B & H Mechanical of Port Ludlow submitted a bid in the amount of $31,354.00. It is 10% below the budgeted amount. FIRM B & H Mechanical, LLC Engineer s Estimate Summar of Bid Results CITY Port Ludlow BID (including tax) $31,354.00 $35,000.OO It is recommended that the Mayor be authorized to sign a contract with B & H Mechanical, LLC in the amount of $31,354.00. The 2003 Solid Waste budget includes $35,000 for the work. N:\CCOUNCIL\FINAL\Leachate Pump Station//2, Proj 23-02.wpd 15 pOR T WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: June 16, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Purchase of Surplus Aerial Manlift / Bucket Truck From The City of Blaine Summary: Light Operations' manlift truck//162 is scheduled to be replaced in 2004. The City ~f Blaine has a nearly new 2000 Chevrolet C-8500 aerial manlift / bucket truck with ,Braden vinch surplus to their requirements. The City of Port Angeles can purchase this truck at a :ubstantial savings. Recommendation: Authorize the Director of Public Works and Utilities to purchase the 2000 Chevrolet C-8500 aerial manlift / bucket truck with Braden winch from the City of Blaine in the amount of $120,000.00. Background/Analysis: Light Operations presently has a 1992 Ford manlift truck, vehicle ID #162 that is scheduled for replacement in 2004. It is a two bucket unit with a working height of 60 feet and is an integral part of Light Operations equipment, especially when performing work on the City's transmission lines. WISHA and OSHA regulations rely upon manufacturer's recommendations for maintenance and replacement of equipment. Vehicle #162 is approaching the end of its useful life and needs to be replaced. The estimated replacement value for this equipment is approximately $250,000. Currently, $175,000 is available in the equipment services fund for replacement. The City of Blaine has surplused a 2000 Chevrolet C-8500 aerial manlift / bucket truck with Braden winch. The vehicle was placed into service in late 2001. After receiving the truck it was determined that it was to large to work in the narrow alleys in Blaine. In view of this situation, a decision was made to surplus the new truck and pumhase a smaller vehicle better suited for their needs. The vehicle is nearly new. It has only 1,824 miles and 311 hours on the engine. It is anticipated that only $1,000 will be required to make the vehicle fully functional for use by the light crews. The City of Blaine has determined that the fair market value of this equipment is $120,000. Dave Ireland, Light Operations Manager, and Veru Daugaard, Equipment Operator, traveled to Blaine to inspect and operate the manlift. It was determined that this equipment meets the City's needs and requirements. Dave Ireland also contacted Air Tech, the manlifi manufacturer, and received information on the maintenance and warrantee work performed on the vehicle. Air 17 Tech performed the required initial "shakedown" and adjustment to the vehicle approximately one month ago. They found the vehicle and manlift to be in excellent shape and no additional maintenance work was required. Also, Air Tech quoted $120,000.00 as the fair market value of the equipment. Purchasing this piece of equipment would save the City significant funds. The Utility Advisory Committee at the their June 9, 2003 meeting endorsed the purchase. It is recommended that Council authorize the Director of Public Works and Utilities to purchase the 2000 Chevrolet C-8500 aerial manlift / bucket truck with Braden winch from the City of Blaine in the amount of $120,000.00. N:\CCOUNCIL\FINAL\Manlifi-Bucket Truck Purchase for Lt Ops.wpd 18 CITY COUNCIL MEETING Port Angeles, Washington June 2, 2003 C.~kLL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: National Foster Parents Month Government Finance Officers Association (GFOA) Distinguished Budget Award Olympic Discovery Marathon Mayor Wiggins called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Erickson, Headrick, Rogers, and Williams. Members Absent: None. StaffPresent: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, J. Cole, and G. Kenworthy. Public Present: T. Price, A. Holzschuh, P. Lamoureux, R. Graver, R. B. & J. Bitner, M. Wiggins, and S. Methner. The Pledge of Allegiance to the Flag was led by Councilman Williams. 1. National/:oster Parents Month - May, 2003: Mayor Wiggins welcomed Esther Alward, licensor of foster homes, and Marsa Hastings, recruiter of foster parents, who were invited to join the Mayor for the reading of the Proclamation declaring May, 2003, as National Foster Parents Month. They were joined by foster parents Cindy Romberg, Tom Hostetler, and Rose and Dennis Wilson, who shared personal commentaries as to the rewards gained by serving in the field of foster care. Ms. Romberg announced the formation one year ago of the Believe in the Dream Foundation, which was established to raise funds for local use in benefitting foster children. Government Finance Officers Association (GFOA) Distinguished Budget A ward: Mayor Wiggins,joined by the other Councilmembers, expressed pleasure at receiving the GFOA Distinguished Budget Award for the thirteenth year. Congratulations were extended to Manager Quinn and Finance Director Ziomkowski, who indicated this award is especially meaningful in that the Budget was determined to be an outstanding communication device. Director Ziomkowski noted the Budget was a product of team effort throughout the entire staffand Council. 3. Olympic Discovery Marathon: nd Larry Little, 1234 E. 2 Street, submitted a progress report to the Council on the first Olympic Discovery Marathon, scheduled for June 15, 2003, from Sequim to Port Angeles. Mr. Little distributed informational flyers on the marathon and showed the Council the different theme shirts, vests, and hats that will be provided to volunteers, as well as to those finishing the race. Over $35,000 has been raised for the event, and participants are coming from all over the country for a total registration, thus far, of 19 -I- CITY COUNCIL MEETING June 2, 2003 Olympic Discovery Marathon (Cont'd) WORK SESSION: Capital Facilities Plan (CFP) and Transportation Improvement Plan (TIP) - Work Shop & Public Hearing over 500 individuals. Because of the number of participants, it is expected that 1000 - 1500 people will come to the community; Mr. Little encouraged the Council to join the event, perhaps as volunteers. Further, he urged the Council to impress upon the communitythe importance of making the town look good for these visitors. Discussion followed, and Mr. Little announced that the course for the event had received certification from U.S. Track and Field, which is a great fete. Capital Facilities Plan (CFP) and Transportation Improvement Plan (TIP) Workshop and Public Hearing: Public Works & Utilities Director Cutler, aided by PowerPoint slides, reviewed and discussed 2002 and 2003 CFP/TIP project status, noting that it represents $7.6 million in work and effort. Director Cutler provided further details on the composting facilities, Fire Station roof repair costs and anticipated reimbursement, and a septage receiving station that is being discussed with the County. He reviewed in detail the Governmental Fund project allocations, which encompass $2.7 million in projects numbered 1 - 20, plus the top 3 projects which equate to $1 million for 2003. In response to inquiries from the Council, Director Cutler explained that the Chip Seal Program was delayed this year in order to leverage grant funding for the 5~h & Race signal. Repair work is also being planned for Peabody Street. In reviewing the General Projects, Director Cutler indicated some of the priorities needed to be changed, such as Rip Rap and Laurel Street Stair Repair needing to be lowered in priority, and Homeland Security and Community Projects needing to be raised in priority. The welcome sign at Deer Park could be lowered in priority due to lack of funding, and certain Police and Fire projects needed could be reversed in priority. The top 20 Street projects only were representative of the TIP, and Director Cutler informed the Council that, as long as the projects were on the TIP, the City could then seek grant or loan funds for the project. Mayor Wiggins directed attention to the tree planting project, indicating it was his impression that the Council wanted this program to continue on an annual basis. He urged Council to stay the course in this regard. Director Cutler explained how funds had been used as leverage in obtaining grant funds for the improvements on the east side of town. The tree planting program did not need to stop, even if the City were unsuccessful in obtaining additional funding. Councilman Williams reported this matter had been discussed earlier in the day at a meeting of the Port Angeles Forward Executive Committee, and the group had urged the Council to also extend efforts in maintaining these improvements. He supported additional funding for ongoing maintenance, whether through privatization or community service workers, acknowledging it may be necessary to hire someone to supervise the workers in order to accomplish the maintenance on a regular basis. Councilman Headrick indicated it had been suggested that the Parks & Recreation Department oversee the community service workers, and Recreation Manager Cole responded that the Parks Department is currently organizing the program under its auspices. Director Cutler then reviewed the various departmental projects, and Councilmember Rogers urged a thorough review of the present parks system, noting that certain parks may no longer be serving a significant part of the residents in view of surrounding commercial businesses. She felt it may be advisable to sell some of the under-used parks in order to stimulate development. Manager Quinn responded that he had asked Director Counelly to include this option in the Parks Plan, which will be brought before the Council for policy direction. He agreed that, if a park is located in a commercial area, then the property could likely be used for another purpose. In addition, Manager Quinn referenced the issue of maintenance, noting that the Francis Street Park had intentionally been landscaped with plants that required less maintenance. 20 -2- PUBLIC HEARINGS - OTHER: Capital Facilities Plan (CFP) and Transportation Improvement Plan (TIP) - Work Shop & p~ ublic Hearing Break CITY COUNCIL MEETING June 2, 2003 Director Cutler proceeded to a review of the projects in the various utility depart'menU, after which Mayor Wiggins opened the public hearing at 7:00 p.m., and Director Cutler recommended that the public hearing be continued to the next Council meeting. Paul Lamoureux, 602 Whidby, questioned the project for residential infrastructure development, and Director Cutler responded that it is the City's effort to extend utilities in order to stimulate residential development. The funding set aside will likely only extend utilities to an equivalent ora City block. Mr. Lamoureux inquired as to why the City would have any financial responsibilities in the Fire Station roof repair. Director Cutler indicated the City has identified its financial responsibility of approximately $50,000; the remainder should be forthcoming via insurance reimbursement. Mr. Lamoureux suggested litigation, but Director Cutler informed him that the contractor is no longer in business. Mr. Lamoureux then addressed Street projects, reiterating past commentaries supporting a White's Creek crossing in order to accommodate traffic in and out of Port Angeles. He was concerned that an emergency situation in the Morse Creek area might negate any possibility of evacuation. After further discussion of this issue with the Council, Mr. Lamoureux felt that a White's Creek Crossing could be the frrst phase of an ongoing project to bypass Morse Creek. Mr. Lamoureux sought clarification concerning the water treatment facility, which Director Cutler acknowledged was related to the removal of the Elwha Dams. There being no further public testimony, Councilman Braun moved to continue the public hearing to the City Council meeting of June 16, 2003. The motion was seconded by Councilmember Erickson and carried unanimously. Attention was again directed to the Work Session on the CFP/TIP, with Director Cutler reviewing the General Fund project allocations. He reviewed in detail the memorandum in the Information Agenda concerning the recent selection of an engineering consultant for the 8® Street Bridges, who is committed to assisting the City in gaining a 20% match. Director Cutler explained where funds are being set aside toward the required match, after which he summarized the unprioritized projects which were listed in view of previous interest expressed in the projects. Lengthy discussion was held concerning the Peabody Street reconstruction, and Deputy Director of Engineering Services Kenworthy answered an inquiry from Councilman Williams agreeing that some of the Street funds would be used for the project in order to gain more from the investment. Councilman Williams expressed interest in seeing other options presented for funding of such catastrophic failures in order to avoid the use of what should be ongoing street maintenance funds. Manager Quinn explained the difficulty in budgeting for these types of projects, noting there could be a street levy if approved by the voters. Councilman Campbell submitted that, if such a request were taken to the public for a vote, it would need to be very project specific. Councilmember Rogers indicated this will be considered by the Community & Economic Development Committee, and Councilman Williams mentioned the possibility of some of these funds being used to also address the stormwater intrusion. Mayor Wiggins introduced his sister and brother-in-law, after which he recessed the meeting for a break at 7:45 p.m. The meeting reconvened at 8:00 p.m. Councilman Campbell, in order to provide additional direction to the staff and in order to correct an omission by the Finance Committee to recognize the need to continue the annual tree planting on the eastern side of the City, moved to direct the staff to find $25,000 in the 2003 Budget to use as a match for a grant for additional landscaping and tree planting or, in the absence of a match or a grant, to spend the $25,000 on the landscaping and tree planting in the eastern part of the City as a continuation of the program. The motion was seconded by Councilmember Erickson. Councilman Williams asked that $5,000 be added to that figure in order to accommodate maintenance; however, Councilman Campbell indicated that would not be a capital expec}e.,but, rather, would be an operating expense. Manager Quinn Z1 -3- CITY COUNCIL MEETING June 2, 2003 PUBLIC HEARINGS - OTHER: 2003 Comprehensive Plan Amendments LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: indicated it would become part of the City's operating budget. A vote was taken on the motion, which carried unanimously. Proposed 2003 Comprehensive Plan Amendments: Community Development Director Collins advised the Council that the primary area of concern in the proposed 2003 Comprehensive Plan Amendments had to do with a request from the Elwha Tribe to extend the boundary of the western UGA. Both the State and the County have expressed concern with the proposal, feeling that more time should be given to the consideration before a recommendation moves forward. Director Collins distributed copies of a letter received from the County Planning Director in that regard. Director Collins recommended that the public hearing be opened and continued to the June 16 City Council meeting, after which he explained that Ordinance "A" in the packet was representative of the Comprehensive Plan amendment without the issue of the western UGA, and Ordinance "B' was inclusive of that recommendation. Director Collins also reported there was controversy with the State concerning the RS- 12 zoning designation at 3.62 units per acre, most of which would occur in the UGA. Councilman Williams asked for further clarification, which Director Collins indicated he would make available at the next meeting. Mayor Wiggins opened the public hearing at 8:10 p.m. Councilmember Rogers indicated that the Community & Economic Development Committee had not reviewed these proposed changes, and she asked that the Comprehensive Plan amendments be discussed at the group's next meeting. There being no public testimony, Councilman Campbell moved to continue the public hearing to June 16, 2003. The motion was seconded by Councilman Williams and carried unanimously. Manager Quinn asked that Water Utility Materials be added as Agenda Item D.4. Councilmember Rogers asked the Mayor to deviate from the ~genda by moving to Other Considerations following the presentation of the Carnegie Library Restoration. Paul Lamoureux, 602 Whidby, revisited the matter of fluoridation, suggesting the use of a pilot program in a specific area of those wanting fluoridated water. He asked that a vote be conducted, and the individuals participating in the pilot program could conduct a test of the fluoride before the City moves to fluoridating the entire water supply. On the matter of water conservation, he suggested that the City consider a rebate program, similar to the current conservation program, for those individuals using a re-circulated water system. FINANCE: Summertime Downtown Parking Enforcement / Community Service Officer Program Proposal Summertime Downtown Parking Enforcement / Community Service Officer Program Proposal; Police Chief Riepe presented the proposal to implement a Summertime Downtown Parking Enforcement/Commu~ty Service Officer Program, a program that has been presented to and endorsed by the Port Angeles Downtown Association. He explained that it is an effort to further the Council's goal to enhance the downtown area by securing pedestrian safety through the issuance of warning citations to skateboarders and bicyclists on downtown sidewalks, by reporting graffiti, vandalism, and other crimes, and by furthering enforcement of abandoned or junk vehicles. Chief Riepe referenced the award of the Port Angeles Main Street Partner Award to Sandra Stafford, the City's parking enforcement officer, who will be assigned the additional duties from June through September, 2003. Arla Holzschuh, 105 V2 East 1s~ and Executive Director of the Port Angeles Downtown -4- FINANCE: (Cont'd) Summertime Downtown Parking Enforcement / Community Service Officer Program Proposal (Cont'd) Change Order - Carnegie Library Revitalization Award Contract, Fifth & Race Street Signal CITY COUNCIL MEETING June 2, 2003 Association, thanked Chief Riepe for this cooperative effort for the downtown area. She noted how the downtown has become more pedestrian oriemed, with 12% more businesses, more residents, more new businesses, and the Farmer's Market. Ms. Holzschuh felt there is a need to educate the community to encourage more participahon and visitation in the downtown area, but there must also be the realization that people walking about cannot be impeded. Ms. Holzschuh provided supportive commentaries on the addition of this service during the summer months, feeling confident it will be helpful to have this individual available to improve the environment of the downtown area. She urged the Council to give positive consideration to the proposal. Following discussion, Councilman Braun moved to authorize the Police Department to implement the "Summertime Downtown Parking Enforcement/Community Service Officer Program Proposal", which will allow for the currentpart time Parking Enforcement Officer to be assigned aI afulltime Community Service Officer in the downtown area from June 3, 2003 through September 30, 2003. The motion, which was seconded by Councilman Williams, carried unanimously. 2. Change Order No. 7, Carnegie Library Revitalization, Project 97-08: Director Cutler reported that the Carnegie Library project is going well; structural modifications are underway, and the project is on budget. At the time the contract was awarded, only the base bid was pursued pending additional funding sources. In that funding has been acquired, it is now possible to proceed with the seven alternates that were held in abeyance. Director Cutler advised the Council that $298,000 from Save America's Treasures has been secured, a grant from the State in the amount of $112,000 is pending, and the Walkling Trust has comnUtted to $50,000 for the project. Director Cutler noted that the $112,000 from the State is pending the Governor's signature on the funding legislation, which will hopefully occur before June 30. The recommendation before the Council is to authorize the City Manager to sign ~he appropriate Change Order to accommodate the seven altemates~ so that authorization can occur before July I but after the Governor signs the legislation. Director Cutler indicated the July 1 authorization is critical, as the contractor's price will be held firm only until that date. Discussion followed, with Director Cutler providing clarification concerning the State funds that are pending. In addition, Councilmember Rogers reminded the Council that General Fund monies had been set aside for this project and, if unused, she would like to see the funds returned. Manager Quinn explained that he had been negotiating with the Historical Society for a lease of the Carnegie Library; the lease is still under review and needs to be forwarded to the City Attorney's office as well. Lengthy discussion followed concerning the expenditure &the additional funds for the Carnegie Library, and Councilmember Erickson moved to approve and authorize the City Manager to sign Contract Change Order No. 7 in the amount of $148,607.29, upon receiving grant money from Washington State which is contingent upon the passage of legislation to be signed by the Governor in the amount of $112,000. The motion was seconded by Councilman Williams and carried unanimously. 3. Award Contract, Fifth & Race Street Signal, Project Ol-lO: Director Cutler reviewed the recommended award of the Fifth & Race Street Signal project to Olympic Electric, and Councilman Williams inquired as to the impacts from Ennis & Liberty to Cherry Street. Deputy Director of Engineering Services Kenworthy explained that part of what is driving this project is an increase in traffic on Fifth Street, and one of the changes to be incorporated will be a stop at Chambers so that Fifth Street traffic moves through. There will be signal phasing changes made in order to assure that the traffic isn't backed up. Discussion followed, after which Councilman -5- CITY COUNCIL MEETING June 2, 2003 FINANCE: (Cont'd) Award Contract, Fifth & Race Street Signal (Cont'd) Water Utility ~aterials OTHER CONSIDERATIONS: E¥ickson Park Dream Playground Harbor Sail Cruises from City Pier Moorage Floats Williams moved to award the contract for the Fifth & Race Signal, Project No. 01-10, to Olympic Electric Co. Inc., of Port Angeles and authorize the Mayor to sign the contract in the amount of $246,623.00. Councilman Braun seconded the motion, which carried unanimously. 4. Water Utility Materials.- Director Cutler presented for consideration the award of two bids for Water Utility Materials. Councilman Campbell moved to authorize Public Works & Utilities personnel to purchase Schedule A items from H.D. Fowler and Schedule B items from Familian N.W. The motion was seconded by Councilmember Erickson. Discussion ensued, and Director Cutler informed the Council that the City would be conducting research into the possibility of purchasing more from Familian N.W. in view of the fact they are on State contract. A vote was taken onthe motion, which carried unanimously. Returning to the Fifth & Race signal, Councilman Williams inquired as to whether there would be any Bonneville rebates for the signal, and Deputy Director Kenworthy responded he was uncertain as to that specific rebate, but the City is taking advantage of all possible funding opportunities. 1. Erickson Park Dream Playground: Recreation Manager Cole advised the Council that the Dream Playground has far exceeded expectations in spite of the fact it isn't quite complete. There is a need to make the park ADA accessible and to estabhsh a means by which the many volunteers can be honored. The Entry Gateway being proposed this evening was presented to the Parks, Recreation and Beautification Commission and received unanimous approval. Messrs. Steve Methner and Hank Gibson were present to submit the proposal for Council consideration. Aided by PowerPoint slides, the two gentlemen showed depictions of the entry with a plaque honoring volunteers, a 16' totem pole,a display of hand files made by the children, pavers for route movement, picnic tables and benches, as well as added landscaping. They indicated they are building funds in order to have sufficient means to rebuild the park when it becomes necessary. Questions followed, and Messrs. Methner and Gibson provided clarification in that the budget for this portion of the project is $20,000; in addition, maintenance will also be provided by the foundation that was formulated for this specific park project. Councilman Campbell moved to approve the plan for construction of an "Entry Gateway" to the Dream Playground at Erickson Park. Councilmember Rogers seconded the motion, which carried unanimously. 2. Harbor Sail Cruises from City Pier Moorage Floats: Recreation Manager Cole presented background information on the proposal for Seventh Wave Yacht Charters to utilize City Pier moorage in order to conduct harbor cruises. He introduced Mr. Michael Swirski, 206 Rainview Lane, Sequim, who related to the Council his proposal, personal background, and details pertinent to the cruises to be conducted daily at 10:00, 1:00, 4:00, and 7:00. The Pier would be used only for loading and unloading passengers, and a kiosk will be stationed at the Red Lion for ticket sales. At this time, Mr. Swirski is planning to use the Pier during the summer season, but he noted the harbor cruises could be a year-round activity. It was noted that State approval must be granted in view of grant funds used for the construction of the City Pier, but Manager Quinn indicated a precedent has been set with regard to City Pier usage, especially as relates to public use of the Pier. Recreation Manager Cole indicated the State has been cooperative in the past, and he was certain there would be -6- CITY COUNCIL MEETING June 2, 2003 OTHER CONSIDERATIONS: (Cont'd) Harbor Sail Cruises from City Pier Moorage Floats (Cont'd) CONSENTAGENDA: CITY COUNCIL COMMITTEE REPORTS & CALENDAR: no problem in gaining approval, as the Pier has always remained open for the general public. Councilmember Rogers moved to approve the proposal to utilize the City Pier Moorage Floats on a pilot basis for the 2003 season (approximately June - October) subject to the following conditions: 1) That the City Pier Moorage Floats be used to load and unload passengers only with no overnight moorage; 2) That the approval be subject to a condition that a report be prepared jointly by staff and the charter company describing the outcome of the first season of operation for review by the Parks, Recreation and Beautification Commission in October, 2003; 3) That the approval be contingent upon authorization by the Washington State lnteragency Committee for Outdoor Recreation for temporary commercial use of the transient moorage floats; and 4) That approval of the use be contingent upon the successful negotiation of a use agreement including compensation for use of public property and proper insurance between the Seventh Wave Yacht Charters, Inc., and the City of Port Angeles Dephrtment of Parks & Recreation. Councilman Williams seconded the motion, which carried unanimously. Councilman Braun moved to accept the Consent Agenda, to include: 1.) City Council Minutes - May 20, 2003; 2.) Expenditure Report - May 23, 2003 - $578,865.39; 3.) Electronic Payments - May 23, 2003 - $137,329.00; and 4.) Francis Street Park, Project 01-07, Final Acceptance & Release of Retainage~ The motion was seconded by Councilmember Erickson and carried unanimously. Councilman Headrick expressed appreciation for being invited to participate in the selection of the engineering consultant for the 8th Street Bridges. He attended, along with Manager Quinn, the Clallam-Jefferson Community Action banquet honoring volunteers. Councilman Campbell reported on the recent meeting of the Lodging Tax AdvisorY Committee, at which time a proposal was considered to reallocate some of the conference center funds for advertising in the interest of increhsing tourism. Some Lodging Tax Committee members challenged the composition of the comrmttee, as well as voting privileges of the Council representatives. At this time, the funding plan for the conference center will remain in place. Councilmember Rogers referenced comments submitted at that meeting by John Platt of the Best Western Olympic Lodge on the matter of a program he would share with the others on retaining customers. She learned there is no formal program in that regard, and she expects that a recommendation will be brought forward on using conference center funds for advertising. Manager Quirm referenced the City Council calendar, noting Governor Locke's visit scheduled for June 12. The next City Council meeting will be held on Monday, June 16, to be followed by the AWC Conference June 18 - 20. The Finance comrmttee will meet at 3:00 p.m. on June 24. ORDINANCES NOT REQUIRING PUBLIC HEARINGS: Correction to Ordinance No. 2358 Ordinance No. 3141 Ordinance Correction to Ordinance #2358: Director Collins explained the necessity of this Ordinance to correct the legal description on previously rezoned property. Mayor Wiggins read the Ordinance by title, entitled ORDINANCE NO. 3141 AN ORDINANCE of the City of Port Angeles, Washington, correcting an error in the legal description of property located in Block 38 of Norman R. Smith Subdivision, Townsite of Port Angeles, which was rezoned in Ordinance 3058. -7- CITY COUNCIL MEETING June 2, 2003 Correction to Ordinance No. 2358 Ordinance No. 3141 (Cont'd) RESOLUTIONS: PUBLIC HEARINGS - QUASI-JUDICIAL: INFORMATION: EXECUTIVE SESSION: ADJOURNMENT: Councilman Braun moved to adopt the Ordinance as read by title. Councilmember Erickson seconded the motion, which carried unanimously. None. None. Manager Quinn referenced the memorandumin the Information Agenda on the matter of the Olympic Peninsula Narcotics Enforcement Team (OPNET). He explained the City has corarmtted a police position to the team, providedthe City is reimbursed for one-half of that position. This impact will be included in the budget. Discussion followed, and Manager Quinn explained that, if the City was not a participant, the grant funds to operate OPNET could not be received, and the value of that police enforcement effort would have been lost. Mayor Wiggins inquired as to whether any Homeland Security funds could be obtained, to which Chief Riepe responded in the affirmative. In addition, ChiefRiepe addressed the attributes of this parmership, which has been reviewed and approved by the Public Safety ConUmttee. Discussion followed. None. The meeting was adjourned at 9:55 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 26 -8- Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor CHIEF SUPPLY ~NC CLALLAM CNTY TREASURER DIGITAL DELIVERED ICC MOORE MEDICAL CORPORATION QUILL CORPORATION THOUSAND MILE WASHINGTON STATE TREASURER AWC-ASSN OF WASHINGTON CITIES VER~ZON WIRELESS - BELLEVUE Legislative AT&T BUSt'NESS SERVICE QWEST VERtZON WIRELESS - BELLEVUE City Manager Department PENINSULA COLLEGE City Manager Department AWC-ASSN OF WASHINGTON CITIES FLEX-PLAN SERVICES INC QWEST SUMMIT LAW GROUP PLLC City Manager Department QWEST City Manager Department PORT ANGELES CITY TREASURER Finance Department QWEST Finance Department GOVT FINANCE OFFICERS ASSN JOBS AVAILABLE INC MICROFLEX INC QWEST WASHINGTON (AUDITOR), STATE OF Finance Department DATABAR INCORPORATED Description Hindi cap, use tax CVCA remittance for April Digital camera,use tax Tabs First aid supplies Post it notes,use tax Pants,trunks,G-shorts,tax Revenue remittance-April Revenue remittance-April Budget Strategies-Headric 05-15 a/c 10324861772 Mayor & Council Legislative AT&T ac 0172134468001 Qwest ac 3604570411199 05-15 a/c 1032585845 City Manager Office Workshop-Spring 2003 Customer Commitment Labor relations notebook Monthly processing-May Qwest ac 3604570411199 Legal svcs re IAFF Human Resources Qwest ac 3604570411199 City Clerk City Manager Department over from balancing Finance Revenues Qwest ac 3604570411199 Finance Administration Accounting Mgr ad Accounting mgrjob ad Tax audit svcs pe 03/01 Tax Audit program Qwest ac 3604570411199 Auditing Svcs-April Accounting Utility bills for 05/22 1930 Statements 27 Account Number Invoice Amount 001-0000-237.00-00 -2.13 001-0000-229.40-00 439.69 001-0000-237.00-00 -67.73 001-0000-237.00-00 -1.40 001-0000-237,00-00 -8,20 001-0000-237.00-00 -1.15 001-0000-237.00-00 -32.74 001 ~0000-229.10-60 346.50 001-0000-229.30-00 20,570.91 Division Total: $21,243.75 Department Total: $21,243.75 001-1160-511.43-10 40.00 001-1160-511.42-10 16.57 Division Total: $56.57 Department Total: $56.57 001-1210-513.42-10 53.97 001-1210-513.42-10 92.76 001-1210-513.42-10 16.57 Division Total: $163.30 001-1211-513.43-10 1,000.00 Division Total: $t ,000.00 001-1220-616.49-01 25.00 001-1220-516.41-50 127.60 001-1220-516.42-10 92.77 001-1220-51641-50 45.00 Division Total: $290.37 001-1230-514.42-10 46.39 Division Total: $46.39 Department Total: $1,500.06 001-2001-369.81-00 -7.00 Division Total: -$7.00 001-2010-514.42-10 92.77 Division Total: $92.77 00%2023-514.44-10 150.00 001-2023~514.44-10 64.40 001-2023-514.41-50 71.40 001-2023-514,41-50 272.14 001-2023-514.42-10 115.96 001-2023-514.41-50 16,027.20 Division Total: $16,701.10 001-2025-614.41-50 1,305.68 001-2025-514.41-50 1,043.90 Page 1 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor EQUIFAX METROCALL NW TREASURERS iNSTITUTE QWEST Finance, Department DIVERSIFIED RESOURCE CENTER RICOH BUSINESS SYSTEMS RICOH BUSINESS SYSTEMS INC XEROX CORPORATION Finance Department QWEST Attorney CLALLAM CNTY SHERIFF'S DEPT Attorney CLALLAM CNTY DIST 1 COURT CLALLAM JEFFERSON PUBLIC DFNDR ULTIMATE OFFICE Attorney QWEST Community Developmt De~t AT&T WIRELESS SERVICES ICC PORT ANGELES CITY TREASURER ZENOVIC & ASSOCIATES Community Developmt Dept QWEST Police Department MIKE HALL WA SECURITY AN D SRO ASSOC QWEST RADIOSHACK ACCOUNTS RECEIVABLE Police Department Description Credit reports-May Metrocall acct 298-A16153 Training-Emery Qwest ac 3604570411199 Customer Service Copy center svcs-May Copier lease Copier supplies Color copies B&W copies Meter usage pe 3-30 DC440 Meter use pe 3-30 DC490SL Meter use pe 3-30 WCP416C Reprographics Finance Department Qwest ac 3604570411199 Attorney Office Inmate care for April Jail Contributions May Court costs Public Defender fees-June Arm organizer Prosecution Attorney Qwest ac 3604570411199 Planning AT&T ac 49079080 Tabs Building Assoc Mtg-Liedy Building Assoc Mtg-Vess Prof Svcs pe 04/30 p 3049 Prof Svcs pe 04/30 p 3098 Prof Svcs pe 04/30 p 3099 Building Community Developmt Dept Qwest ac 3604570411199 Administration Reimb clothing allowance Conf Registr-B Knight Qwest ac 3604570411199 Adapter,micro 3 pak mc-60 Investigation 28 Account Number Invoice Amount 001-2025-514.10-01 13.66 001-2025-514.42-10 27.23 001-2025-514.43-10 695.00 001-2025-514.42-10 278.31 Division Total: $3,363.78 001-2080-514.41-50 814.00 001-2080-514.45-30 840.72 001-2080-514.45-30 10.95 001-2080-514.45-30 '332.52 001-2080-514.45-30 14.42 001-2080-514.45-30 641.65 001-2080-514.45-30 2,558.54 001-2080-514.45-30 129.50 Division Total: $5,342.30 Department Total: $25,492.95 001-3010-515.42-10 162.35 Division Total: $162.35 001-3012-597.50-99 17,732.70 Division Total: $17,732.70 001-3021-515.50-90 6,873.98 001-3021-515.41-50 2,750.00, 001-3021-334.04-20 125.97 Division Total: $9,749.95 Department Total: $27,645.00 001-4010-558.42-10 92.77 Division Total: $92.77 001-4020-524.42-10 5.84 001-4020-524.31-01 18.40 001-4020-524.43-10 20.00 001-4020-524.43-10 20.00 001-4020-524.41-50 1,289.68 001-4020-524.41-50 3,920.00 001-4020-524.41 ~50 1,895.56 Division Total: $7,169.48 Department Total: $7,262.25 001-5010-521.42-10 162.35 Division Total: $162.36 001-5021-521.20-80 325.53 001-5021-521.43-10 120.00 001-5021-521.42-10 23.19 001-5021-521.31-01 31.35 Division Total: $500.07 Page 2 Date: 619103 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor BLUMENTHAL UNIFORMS & EQUIP CHIEF SUPPLY INC CLALLAM CNTY HUMANE SOCIETY DC LTD. POLICE TRAINING SYSTEMS MOORE MEDICAL CORPORATION QWEST Police Dopartment QUILL CORPORATION QWEST Police Dopartment COSTCO CREDIT CARD PMTS QWEST Fire Department BLUMENTHAL UNIFORMS & EQUIP COSTCO CREDIT CARD PMTS QWEST Fire Dopartment CLALLAM CNTY EMS QWEST Fire Dopartment QWEST Fire Dopartment COSTCO CREDIT CARD PMTS Fire Department AT&T WIRELESS SERVICES BRYANT'S UPHOLSTERY FEDERAL EXPRESS CORP JIM'S TROPHIES PORT ANGELES CITY TREASURER QWEST VERIZON WIRELESS - BELLEVUE Public Works-Gen Fnd MARl BILLSBORROW Description Shirts,jackets,emblems Sweatshirts,caps,pants Switch kit Hindi cap Contract pmt-May Conf Registr-S Coyle First aid supplies Qwest ac 206Z200017790 Patrol Post it notes Qwest ac 3604570411199 Qwest ac 206T411918873 Records Police Department Office supplies Qwest ac 3604570411199 Administration Emblems Duct tape,bed linens Qwest ac 3604570411199 Fire Supression Medic 1 Advisory-June Qwest ac 3604570411199 Medic I Qwest ac 3604570411199 Fire Prevention Soap,paper products Facilities Maintenance Fire Department 05-27 a/c 48966287 Street banner May shipping chgs SUPPLIES Ferry tickets/meal-Cutler Ferry ticket-Kenworthy Qwest ac 3604570411199 05-15 a/c 1032936438 05-15 a/c 1032874327 05-15 a/c 10321367529 Administration Publi8 Works-Gen Fnd Envelopes,CDs,desk 29 Account Number Invoice Amount 001-5022-521.20-80 1,443.23 001-5022-521.20-80 439.73 001-5022-521.48-10 13.06 001-5022-521.31-11 28.11 001-5022-521.41 -50 3,743.36 001-5022-521.43-10 195.00 001-5022-521.31-01 108.20 001-5022-521.42-10 261.45 Division Total: $6,232.'14 001-5029-521.31 -01 15.13 001-5029-521.42-10 115.96 001-5029-521.42-10 60.50 Division Total: $19'1.59 Department Total: $7,086.15 001-6010-522.31-01 178.50 001-6010-522.42-10 115.96 Division Total: $294.46 001-6020-522.31-11 353.13 001-6020-522.31-01 140.60 001-6020-522.42-10 69.58 Division Total: $563.3! 001-6025-526.41-50 600.00 001-6025-526.42-10 23.19 Division Total: $623.19 001-6030-522.42-10 23.19 Division Total: $23.19 001-6050-522.31-01 99.71 Division Total: $99.71 Department Total: $1,603.86 001-7010-532.42-10 26.66 001-7010-532.31-01 102.79 001-7010-532.31-01 5.30 001-7010-532.31-01 184.62 001-7010-532.43-10 5.20 001-7010-532.43-10 33.01 001-7010-532.42-10 649.40 001-7010-532.42-10 9.98 001-7010-532.42-10 14.98 001-7010-532.42-10 9.98 Division Total: $1,041.92 Department Total: $1,041.92 001-8010-574.31-01 72.50 Page 3 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor QWEST RICOH BUSINESS SYSTEMS Parks & Recreation~ COSTCO CREDIT CARD PMTS BtLL PETERSON QWEST Parks 8, Recreation QWEST Parks & Recreation NORTHWEST SWIM SHOP QWEST THOUSAND MILE WA RECREATION & PARK ASSN/WRPA Parks & Recreation AUTOMATIC WILBERT VAULT CO INC MATTHEWS INTERNATIONAL QWEST QWEST DEX THE DIRECTORY SOURCE TACOMA MONUMENTAL WORKS Parks & Recreation CED/CONSOUDATED ELEC DIST INC FOWLER COMPANY, H D CREATIVE RETIREMENT OLYMPIC ROUNDUP QWEST R & R PRODUCTS COMPANY SKAGIT GARDENS [NC THURMAN SUPPLY Description Qwest ac 3604570411199 Copier lease Administration Pop ups for booths Cell phone charges Qwest ac 3604570411199 Recreation Qwest ac 3604570411199 Senior Center Goggles,swim suits,caps Qwest billing 3604579958 Qwest ac 3604570411199 05-14 a/c 3604570241950 Pants,trunks,G-shorts Aquatics-Morris,Reifensta William Shore Pool BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS Qwest ac 3604570411199 Account Number 001-8010-574.42-10 001-8010-574.45-30 Division Totah 001-8011-574.31~01 001-8011-574.42~10 001-8011-574.42-10 Division Total: 001-8012-555.42-10 Division Total: 001-8020-576.34-01 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.31-01 001-8020-576.43-10 Division Totah 001-8050-536.34-01 001-8050-536.34-01 001-8050~536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.42-10 COMMUNICATIONS/MEDIA SEF 001-8050-536.44-10 BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS BRICKS & CLAY PRODUCTS Ocean View Cemetery Hairdryers ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY AGRICULTURAL IMPLEM PART Deposit rfd-VBMCC Deposit refund-VBMCC Qwest billing 3604572807 Qwest ac 3604570411199 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 Division Total: 00%8080~576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-347.30-18 001-8080-347.30-18 001-8080-576.42-10 001-8080-576.42-10 MACHINERY & HEAVY HRDWAI001-8080-576.31-20 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 Halogen bulbs 001-8080-576.31-20 HARDWARE,AND ALLIED ITEM,'001-8080~576.31-20 SOCKET,CONNECTORS,BALLA 001-8080-576.31-20 SOCKET,CON NECT~,BALLA 001-8080-576.31-20 Invoice Amount 69.58 256.25 $398.33 216.39 89.82 46.39 $352.60 69.58 $69.58 1,602.43 57.12 23.19 41.05 431.95 70.00 $2,226.74 1,400.00 97.00 97.00 97.00 190.00 23.19 160.10 135.00 236.00 202.00 296.00 142.00 $3,075.29 859.11 178.10 506.83 436.61 50.00 150.00 37.99 23.19 122.08 5,728.47 98.40 15.36 6.22 155.00 Page 4 Date; 619103 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor TRURMAN BUPPLY. Parks & Recreation PENINSULA COLLEGE Parks & Recreation OTIS ELEVATOR COMPANY INC THURMAN SUPPLY Parks & Rec-Maintenance BREWER, DAVID Convention Center NEWMAN TRAFFIC SIGNS BUILDERS HARDWARE & SUPPLY CO CLALLAM CNTY ROAD DEPT NEWMAN TRAFFIC SIGNS QWEST VERIZON WIRELESS - BELLEVUE WILBUR-ELLIS COMPANY ZUMAR INDUSTRIES INC Public Works-Street PORT ANGELES CITY TREASURER QWEST Economic Development QWEST Description Account Number SOCKET,CONNECTORS,BALLA 001-8080-576.31-20 COPPER PIPE,BALL VALVE COPPER PIPE,BALL VALVE CHICKEN MANURE Coupling,adapter,tape SLIDE REPAIR,ADAPTER CHICKEN MANURE Park Facilities Marine Lab contract-May Marine Life Center Parks & Recreation Service contract pe 11/30 RECEPTACLES,COVER GROUNDED RECEPTACLES Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund Contract svcs-June Convention Center Convention Center Convention Center Fund TRAFFIC SIGNS Closures 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 Division Totah 001-8090-576.41-50 Division Totah Department Totah 001-8130-518.41-50 001-8130:518.31-20 001-8130-518.31-20 Division Total: Department Torah Fund Totah 101-1430-557.49-90 Division Torah Department Total: Fund Total: 102-0000-237.00-00 Division Totah Department Totah 102-7230-542.31-20 PW CONSTRUCTION & RELATE 102-7230-542.31-25 PW CONSTRUCTION & RELATE 102-7230-542.31-25 TRAFFIC SIGNS Qwest ac 3604570411199 05-15 a/c 10322427228 BANVEL HERBICIDE SIGNS, SIGN MATERIAL Street Public Works. Street Street Fund Meal reimbursement-Martin Qwest ao 3604570411199 Economic Development Economic Development Economic Development Qwest ac 3604570411199 31 102-7230-542.31-25 102-7230-542.42-10 102-7230-542.42-10 102-7230-542.31-20 102-7230-542.31-25 Division Total: Department Total: Fund Total: 103-1511-558.43-10 103-1511-558.42-10 Division Total: Department Total: Fund Total: 107-5160-528.42-10 Invoice Amount 13.25 23.64 228.00 161.76 18.34 24.45 64.70 $8,901.50 9,000.00 $9,000.00 $24,023.04 1,415.19 33.66 17.52 $1,466.37 $1,466.37 $118,421.92 100.00 $100.00 $100.00 $1oo.oo -380.61 -$380.61 -$380.61 55.08 604.75 604.75 5,022.11 69.58 6.94 544.00 4,319~64 $11,226.85 $11,226.85 $10,846.24 7.30 23.19 $30.49 $30.49 $30.49 394.27 Page 5 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor Pencom CLALLAM CNTY ECONOMIC DEV CNCL Economic Development COSTCO CREDIT CARD PMTS Recreation Activities ABREU, JOHN BILL'S PLUMBING & HEATING INC CHAPMAN JR, HOWARD E HERT, RICHARD F MCCALL, KEVIN J MOSES, RAYMOND PORT ANGELES CITY TREASURER ROONEY, RANDY L ROONEY, TIM SCOUr, BRIAN SWANSON, DAN Recreation Activities CHAPMAN JR. HOWARD E HANSEN'S TROPHY HERT, RICHARD F MCCALL, KEVIN J PORT ANGELES CITY TREASURER ROONEY, RANDY L SCOTT, BRIAN SWANSON. DAN Recreation Activities DIGITAL DELIVERED Drug Task Force PRIMO CONSTRUCTION INC Capital Projects-Pub Wks BUILDERS EXCHANGE OF WA lNG DAILY JOURNAL OF COMMERCE FEDERAL EXPRESS CORP RICHARD AND ROSEMARY DEANE Description Pencom Pencom Pencom Fund 2003 Marketing-lst pmt Elec Util Rural Econ Dev Economic Development Elec/Util Rural Econ Dev Pop ups for booths Administration Umpire Adult softball Sanikans-Shane Park Umpire Adult softball Umpire Adult softball Umpire Adult softball Umpire Adult softball Refund for cones-D Droz Umpire Adult softball Umpire Adult softball Umpire Adult softball Umpire Adult softball Sports Programs Umpire Salmon Tourney Plaques Umpire Salmon Tourney Umpire Salmon Tourney Refreshments-J Cole Umpire Salmon Tourney Umpire Salmon Tourney Umpire Salmon Tourney Special Events Recreation Activities Park & Recreation Fund Digital camera,mere card Drug Task Force Drug Task Force Drug Task Force Laurel St Slide-Final pmt GF~Pub Wks Projects Fifth & Race signal Fifth & Race St Signal May shipping chgs Centennial Trail ease.~p~nt Account Number Invoice Amount Division Total: $394.27 Department Total: $394.27 Fund Total: $394.27 150-1580-558.41-50 10,000.00 Division Total: $10,000.00 Department Total: $10,000.00 Fund Total: $10,000.00 174-8210-574.31-01 ,216.39 Division Total: $216.39 174-8221-574.41-50 95.00 174-8221-574.31-01 210.00 174-8221-574.41-50 38.00 174-8221-574.41-50 361.00 174-8221-574.41-50 190.00 174-8221-574.41-50 74.00 174-8221-574.31-01 22.51 174-8221-574.41-50 323.00 174-8221-574.41-50 19.00 174-8221-574.41-50 418.00 174-8221-574.41-50 285.00 Division Totah $2,035.51 174-8222-574.41-50 38.00 174-8222-574.31-01 140.66 174-8222-574.41-50 209.00 174-8222-574.41-50 76.00 174-8222-574.31-01 11.98 174-8222-574.41-50 247.00 174-8222-574.41-50 228.00 174-8222-574.41-50 76.00 Division Total: $1,026.64 Department Total: $3,278.54 Fund Total: $3,278.54 182-5423-521.31-01 893.73 Division Total: $893.73 Department Total: $893.73 Fund Total: $893.73 310-7919-594.65-10 186,547.33 Division Total: $186,547.33 310-7930-595.44-10 47.90 310-7930-595.44-10 275.65 310-7930-595.42-10 8.10 310-7930-595.65-10 1,107.79 Page 6 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor Capital Projects-Pub Wks CLALLAM CNTY TREASURER Capital prOjects-At, ny AURONDA ABBOTT KRISIE COCHRAN SJB CONSTRUCTION INC Capital Proj-Parks & Rec HTEINC Capital Projects-Finance FEDERAL EXPRESS CORP NORTHWESTERN TERRITORIES INC Capital Projects-Pub Wks CED/CONSOLIDATED ELEC DIST INC IBM CORPORATION BOYD, KAREN BROWN, WALLY BUCHANAN, CHEREL CRAVEN, JAMIE DETORRES, RYAN & AUSHA GREGORY. TAMMY HALLER, MIKE HOWARD, ANGELA KIRK, SUZANNE MCDANIEL, CYNTHIA MEINER, GEORGE MILLER, KEVIN SPRAGUE, CLINT Description GF-Street Projects Capital Projects-Pub Wks Capital Improvement RE taxes Canc#311 Property Management Capital Projects-A ttny Property Management Fund Refund key/damage deposit Deposit refund-Longhouse GATE,HINGES Lincoln Park Improvmt Capital Proj-Parks & Rec Lincoln Park Improvement Training CX Conversion final 50% QRep End User Training Training Finance System Capital Projects-Finance Finance System May shipping chgs Materials testing GF-Carnegie Restoration Capital Projects-Pub Wks GF - Carnegie Library Fnd CONDUIT CLAMPS Account Number Division Total: Department Total: Fund Total: 314-3920-594.49 -50 Division Total: Department Total: Fund Total: 316-8982-362.40-12 316-8982-362.40-12 316-8982-594.31-01 Division Total: Department Total: Fund Total: 325-2911-594.64-10 325-2911-594.64-10 325-2911-594.64-10 325-2911-594.64-10 325-2911-594.64-10 Division Total: Department Total: Fund Total: 327-7931-594.65-10 327-7931-594.41-50 Division Total: Department Total: Fund Total: 401-0000-141.40-00 COMPUTER HARDWARE&PERI 401-0000-237.00-00 UB CR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS 33 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 Invoice Amount $1,439.44 $187,986.77 $t87,986.77 42.76 $42.76 $42.76 $42.76 80.00 '50.00 333.25 $463.25 $463.25 $463.2~ 12,590.85 20,000.00 4,057.50 7,543.50 13,317.90 $57,5O9.75 $57,509.76 $57,509.75 7.95 578.00 $585.95 $585.96 $685.95 51.94 -150.55 48.43 250.00 107.52 86.64 142.13 77.91 172.99 151.16 250.00 79.13 154.56 119.69 74.86 Page 7 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 8/6/03 Vendor THOMSEN, SHERY QUILL CORPORATION SELLSTROM/RTC WESTERN STATES ELECTRIC INC EQUIFAX ISM CORPORATION Public Works-Electric MARSH MUNDORF PRATT SULLIVAN Public Works-Electric CED/CONSOLIDATED ELEC DIST INC GENERAL PACIFIC INC HIGHLINE EQUIPMENT DIV SOB'S ELECTRIC NEW HERMES INC QUILL CORPORATION QWEST ROHLINGER ENTERPRISES INC SAUBER MANUFACTURING CO SELLSTROM/RTC THURMAN SUPPLY UNITED RENTALS NORTHWEST INC VER[ZON WIRELESS - BELLEVUE WESTERN STATES ELECTRIC INC WILBUR-ELLIS COMPANY Public Works-Electric AVNET/NSD QWEST Public Works-Electric FAMILIAN NORTHWEST INC Description Account Number UB CR REFUND-FINALS 401-0000-122.10-99 Office supplies 401-0000-237.00-00 FIRSTAID & SAFETY EQUIP. 401-0000-237.00-00 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 Frt chgs 401-0000-141.40-00 Division Total: Department Total: Credit reports-May 401-7111-533,44-10 COMPUTER HARDWARE&PERI 401-7111-594.64-10 Engineering-Electric Prof Svcs pe 04/30/2003 Power Resource Mgmt JANITORIAL SUPPLIES GFI cover TAP CONNECTOR Replacement batteries Refund electrical permit Frt chgs Inv 5424220 Office supplies Office supplies Qwest ac 3604570411199 ELECTRICAL EQUIP & SUPPLY Use Tax Division Total: 401-7120-533.49-01 Division Total: 401-7180-533.31-20 401-7180-533.31-20 401-7180-533.34-02 401-7180-533.35-01 401-7180-322.10-28 401-7180-533.42-10 401-7180-533.31-01 401-7180-533.31-20 401-7180-533.42-10 401-7180-533.35-01 401-7180-533.35-01 AUTO & TRUCK ACCESSORIES401-7180-533.35-01 FIRST AID & SAFETY EQUIP, Underground meter,bushing PVC conduit Landscape fabric Tubing Fasteners Connector,powerlock tape Excavator, transportation 05-15 a/c 10326314390 Frt chgs Round up,monobor-chlorate Electric Operations S. Kyles expenses 05-14 a/c 3604574717777 Electric Projects Public Works-Electric Electric Utility Fund PIPE AND TUBING 34 401-7180-533.48-10 401-7180-533.34-02 401-7180-533.34-02 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.45-30 401-7180-533.42-10 401-7180-533.34-02 401-7180-533.48-10 Division Totah 401-7188-594.65-10 401-7188-594.42-10 Division Totah Department Total: Fund Total: 402-0000-141.40-00 Invoice Amount 22.91 -6.57 -107.14 5,301.80 63.42 $6,890.83 $6,890.83 32.49 1,986.53 $2,019.02 968.98 $968.98 159.05 85.51 916.45 1,361.00 59.40 10.00 43.30 43.31 324.70 1,092.51 -38.29 505.21 1,413.62 48.75 24.45 9.47 5.19 13.24 24.53 922.79 36.42 46.13 518.83 $7,625.57 1,013.82 40.65 $1,054.47 $11,668.04 $18,558.87 1,103.64 Page 8 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor FOWLER COMPANY, H D AT&T BUSII~ESS SERVICE BUILDERS HARDWARE & SUPPLY CO CED/CONSOLIDATED ELEC DIST INC CHEMSEARCH DATABAR INCORPORATED FAMIL~N NORTHWEST INC FEDERAL EXPRESS CORP FLOW PRODUCTS INC OLYMPIC ARMA COATINGS INC PETTIT OIL COMPANY PUD #1 OF CLALLAM COUNTY QWEST THURMAN SUPPLY VER[ZON WIRELESS - BELLEVUE Public Works-Water MCMASTER-CARR SUPPLY CO ADS EQUIPMENT INC AMERICAN GUIDE SERVICES INC CED/CONSOLIDATED ELEC DIST INC CHEMSEARCH FEDERAL EXPRESS CORP GRAINGER INC, WW K & L SUPPLY INC MCMASTER-CARR SUPPLY CO JEFF YOUNG NEWARK INONE PORT ANGELES CITY TREASURER Description TAPPING SLEEVE,VALVE TAPPING SLEEVE,VALVE PiPE FITTINGS AT&T ac 0584912554001 Closures Circuit breaker Petroleum spill absorbent Water quality report-May Tapping sleeve,gate May shipping chgs VALVE ASSEMBLIES Coating CL2 containment Oil Crown Z Water Rd-May Qwest ac 3604570411199 05-23 a/c 206T411255315 EXHAUST FAN Riser,bushing Spring clamp,valve 05-15 a/c 1032782476 Water Public Works-Water Water Fund Account Number 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 Division Total: Department Total: 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.44-10 402-7380-534.34-02 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.48-10 402-7380-534.31-20 402-7380-534.47-10 402-7380-534.42-10 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.42-10 Division Total: Department Total: Fund Total: ELECTRICAL EQUIP & SUPPLY 403-0000-237.00-00 Division Total: Department Total: AIR COMPRESSORS & ACCESS403-7480-535.31-20 VVVV Treatment brochures Carrying case Chemicals,777,900,100 Credit Chemicals 565 Petroleum spill absorbent May shipping chgs EQUIP MAINT & REPAIR SERV MISCELLANEOUS PRODUCTS ELECTRICAL EQUIP & SUPPLY Tuition reimbursement SUPPLIES Postage-A Owens Safety lunch-Young 35 403-7480~535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535,31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.43-10 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.43-10 Invoice Amount 559,68 563.92 327,80 $2,555.04 $2,555.04 35.18 55.09 141.74 ~56.82 652.80 763.99 16.90 369.64 1,614.83 172.12 11.96 23.19 64.15 38.74 2.38 22.12 25.21 $4,166.86 $4,166.86 $6,721.90 -3.60 -$3.60 -$3.60 1,120.11 1,060.45 32.46 552.04 -222.35 156.81 14.60 316.06 2,749.40 47.49 690.00 653.90 5.35 38.89 Page 9 Date: 619103 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor PORT ANGELES CIT~ TREASURER... PUGET SAFETY EQUIPMENT INC QWEST VERIZON WIRELESS - BELLEVUE WASHINGTON (ECOLOGY), STATE OF WILBUR-ELLIS COMPANY Public Works-Wastewater BROWN AND CALDWELL Public Works-Wastewater ANALYTICAL RESOURCES INC BUILDERS HARDWARE & SUPPLY CO DEN*REE PRODUCTIONS QWEST TAYLOR-SPARKS REFRIGERATION INC TOTER INC Public Works-Solid Waste C & F INSULATION GLASS SERVICES CO INC MATHEWS GLASS CO PENINSULA HEAT INC Public Works-Electric Description Shipping manuals-Young Express pods Qwest ac 3604570411199 Qwest ac 206T138834702 Qwest ac 206t221033705 Qwest ac 206T221034707 Qwest ac 206T221032703 Qwest ac 206T221017701 Qwest ac 206T221015699 Qwest ac 206T819363533 05-23 a/c 206 T41 8279706 05-23 a/c 206 T51 3656700 05-23 a/c 206 T51 3049704 05-20 a/c 206T221012697 05-15 a/c 10321617934 05-15 a/c 10327211694 SRF Loan Number L91001 SRF Loan Number L91001 Account Number 403-7480-535.49-90 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-591.71-10 403-7480-592.81-10 AGRICULTURAL EQUIP&IMPLE 403-7480-535.31-20 Wastewater Prof SvcWW Proj pe 05/28 Prof SvcWW Proj pe 05/28 Wastewater Projects Public Works-Wastewater Wastewater Fund Sample tests 04/18/03 Closures M54 closer May advertising Qwest ac 3604570411199 Remove compressor freon SUPPLIES Solid Waste Public Works-Solid Waste Solid Waste Fund City rebate-Robert Love City rebate-Scott Schafer City rebate-Robert Fraker City rebate-G Underwood City rebate-Robert Love Conservation Loans Public Works-Electric 36 Division Total: 403-7488-594.41-50 403-7488-594.41-50 Division Total: Department Total: Fund Total: 404-7580-537.48-10 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.44-10 404-7580-537.42-10 404-7580-537.48-10 404-7580-537.35-01 Division Total: Department Total: Fund Total: 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 Division Total: Department Total: Invoice Amount 15.12 51.59 46.39 57.42 57.42 57.42 57.42 57.42 57.42 40.75 57.42 57.42 57.42 57.42 15.21 12.29 104,399.81 25,408.24 127.40 $137,906.21 2,127.62 7,421.02 $9,548.64 $147,454.85 $147,451 4,365.00 55.09 165.26 250.00 115.96 1,866.45 4,995.13 $tt~812.89 $11,8t 2.89 $11,812.8-~ 1,267.20 190.00 2,586.10 2,365.00 1,140.00 $7,548.30 $7,548.30 Page 10 Date: 6~9~03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor BUILDERS EXCHANGE OF WA INC FEDERAL EXPRESS CORP Public Works-Water MC PRODUCTS A DIV OF ESH INC PE3q'IT OiL COMPANY RTS METAL WERKS INC BRIM TRACTOR COMPANY INC COAST CRANE OF WASHINGTON MC PRODUCTS A DIV OF ESH INC MCPHERSON EMERG VEH SRVC CTR N C MACHINERY CO PACIFIC UTILITY EQUIPMENT INC PAPE' MACHINERY #21 PETTIT OIL COMPANY Description Conservation Loans/Grants Peabody Hts water main May shipping chgs May shipping chgs May shipping chgs May shipping chgs Water Projects Public Works-Water Water Utility CIP Foam,flange Diesel Diesel Diesel Unleaded gasoline Diesel fuel Gutter brooms,use tax B/U Control module Crane rental,trucking svc Foam,flange Switches Parts Rear wheel Solenoid Spring Oil line tubes May cardlock-EQ0005 May cardlock-EQ0009 May cardlock-EQ0015 May cardlock-EQ0018 May cardlock-EQ0023 May cardlock-EQ0027 May cardlock-EQ0028 May cardlock-EQ0029 May cardlock-EQ0040 May cardlock-EQ41 May cardlock-EQ0042 May cardlock-EQ0043 May cardlock-EQ0044 May cardlock-EQ0045 May cardlock-EQO04~ 7 Account Number Invoice Amount Fund Total'. $7,548.30 452-7388-594.44-10 24.05 452-7388-594.42-10 7.60 452-7388-594.42-10 8.10 452-7388-594.42-10 7.60 452-7388-594.42-10 7.60 Division Total: $54.95 Department Total: $54.95 Fund Total: $54.9~ 501-0000-237.00-00 -40.67 501-0000-141.20-00 4,768.35 501-0000-141.20-00 1,402.90 501-0000-141.20-00 273.90 501-0000-141.20-00 3,621.80 501-0000-141.20-00 1,164.23 501-0000-237,00-00 -30.68 Division Total: $11,159.83 Department Total: $11,159.83 501-7630-548.34-02 178.49 501-7630-548.31-20 2,173.82 501-7630-548.34-02 535.56 501-7630-548.34-02 274.44 501-7630-548.34-02 33.96 501-7630-548.34-02 728.84 501-7630-548.34-02 151.64 501-7630-548.34-02 8.14 501-7630-548.34-02 159.03 501-7630-548.32-10 52.47 501-7630-548.32-10 37.84 501-7630-548.32-10 18.71 501-7630-548.32-10 38.36 501-7630-548.32-10 38.49 501-7630-548.32-10 53.92 501-7630-548.32-10 30.14 501-7630-548,32-10 28.50 501-7630-548.32-10 46.22 501-7630-548.32-10 82.45 501-7630-548.32-10 50.76 501-7630-548.32-10 77.37 501-7630-548.32-10 86.20 501-7630-548.32-10 78.70 501-7630-548.32-10 111.09 Page 11 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Date: 6~9~03 Vendor PETTIT OIL COMPANY... QWEST RTS METAL WERKS INC Public Works-Equip Svcs COSTCO CREDIT CARD PMTS QWEST Finance Department AWC EMPLOYEE BENEFITS TRUST Description May cardlock-EQ0047 May cardlock-EQ0048 May cardlock-EQ0053 May cardlock-EQ0054 May cardlock~EQ065 May cardlock-EQ0073 May cardlock-EQ0078 May cardlock-EQ0080 May cardlock-EQ0081 May cardlock-EQ0082 May cardlock-EQ0083 May cardlock-EQ0084 May cardlock-EQ0085 May cardlock-EQ0086 May cardlock-EQ0087 May cardlock-EQ0088 May cardlock-EQ0089 May cardlock-EQ0090 May cardlock-EQ095 May cardlock-EQ0096 May cardlock-EQ0138 May cardlock-EQ0151 Oil Oil OII Qwest ac 3604570411199 Gutter brooms Equipment Services Public Works-Equip Svcs Equipment Services Batteries,phones Surge protector,supplies Office supplies Wireless keyboard Data transporter Memory chips Qwest ac 3604570411199 Information Technologies Finance Department Information Technology June premium June premium 38 Account Number Invoice Amount 501-7630-548.32-10 84.19 501-7630-548.32-10 88.18 501-7630-548.32-10 78.26 501-7630-548.32-10 97.49 501-7630-548.32-10 45.04 501-7630-548.32-10 174.51 501-7630-548.32-10 101.42 501-7630-548.32-10 72.74 501-7630-548.32-10 430.13 501-7630-548.32-10 51.20 501-7630-548.32-10 128.88 501-7630-548.32-10 150.46 501-7630-548.32-10 20.27 501-7630-548.32-10 57.21 501-7630-548.32-10 169.94 501-7630-548.32-10 82.21 501-7630-548.32-10 108.21 501-7630-548.32-10 34.20 501-7630-548.32-10 61.73 501-7630-548.32-10 37.21 501-7630-548.32-10 94.80 501~7630-548.32-10 25.75 501-7630-548.32-20 290.73 501-7630-548.32-20 309.40 501-7630-548.32~20 293.16 501-7630-548.42-10 23.19 501-7630-548.34-02 404.84 Division Total: $8,291.49 Department Total: $8,291.49 Fund Total: $19,451.32 502-2081-518.31-01 249.78 502-2081-518.31-01 48.39 502-2081-518.31-01 72.94 502-2081-518.31-60 70.32 502-2081-518.31-60 302.92 502-2081-518.48-10 162.28 502-2081-518.42-10 69.58 Division Total: $976.21 Department Total: $976.2t Fund Total: $976.21 503-1631-517.46-30 95,108.59 503-1631-517.46-32 1,405.04 Page 12 Date: 6/9/03 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Vendor AWC EMPLOYEE BENEFITS TRUST... BAILEY, JAMES A BALSER, FRED BALSER, SHARYN B~SHOP, VIRGIL CAMERON, KENNETH CAMPORINI, RICHARD DARLING, GREG EVANS, SIDNEY GROOMS, MICHAEL JOHNSON, DONALD G JOHNSON, HARRY JORISSEN, ROBERT R LIND, DARWIN PETER LINDLE¥, JAMES K LOUCKS, JASPER MIESEL, PHIL JAMES D HARPER JAMES MAHLUM MORGAN, ROY NW ADMIN TRANSFER ACCT SWEA'Ur, JOHNNIE THOMPSON, BRUCE Self Insurance HEALTHCARE MGMT ADMNSTRS Self Insurance BRAUN, GARY CAMPBELL, MALCOLM D EVANS, SiDNEY Description June premium June premium Reimb Medicare prem-June Reimb Medicare prem-June Disability Bd claims-May Disability Bd claims-May Reimb Medicare prem-June Reimb Medicare prem-June Disability Bd claims-May Reimb Medicare prem-June Disability Bd claims-May Disability Bd claims-May Disability Bd claims-May Reimb Medicare prem-June Reimb Medicare prem-June Reimb Medicare prem-June Reimb Medicare prem-June Disability Bd claims-May Reimb Medicare prem-June Reimb Medicare prem-June Disability Bd claims-May Reimb Medicare prem-June Reimb medical expenses Regence Plan B to A reimb Reimb Medicare prem-June June premium June premium June premium Reimb Medicare prem-June Reimb Medicare prem-June Disability Bd claims-May Other Insurance Programs Dental claims 05-27 EFT Dental claims 06-03 EFT June premium Medical Benefits Self Insurance Self-Insurance Fund Reimb Medicare prem-June Disability Bd claims-May Reimb Medicare prem-June Reimb Medicare prem-June 39 Account Number Invoice Amount 503-1631-517.46-34 6,770.05 503-1631-517.46-35 2,274.75 503-1631-517.46-35 58.70 503-1631-517.46-35 45.50 503-1631-517.46-35 84.81 503-1631-517.46-35 305,71 503-1631-517.46-35 94.00 503-1631-517.46-35 85,10 503-1631-517.46-35 ' 76.00 503-1631-517.46-35 50.00 503-1631-517.46-35 147.00 503-1631-517.46-35 191.00 503-1631-517.46-35 366.56 503-1631-517.46-35 54.00 503-1631-517.46-35 58.70 503-1631-517.46-35 58.70 503-1631-517.46-35 58,70 503-1631-517.46-35 138,48 503-1631-517.46-35 54.00 503-1631-517.46-35 85.00 503-1631-517.46-35 6.38 503-1631-517.46-35 46,10 503-1631-517.46-30 375.00 503-1631-517.46-30 375.00 503-1631-517.46-35 57.70 503-1631-517.46-33 15,461.20 503-1631-517.46-33 22,837.05 503-1631-517.46-34 10,889.95 503-1631-517.46-35 65.70 503-1631-517.46-35 50.00 503-1631-517.46-35 92,00 Division Total; $157,826.47 503-1637-517.46-01 2,472.50 503-1637-517.46-01 5,312.90 503-1637-517.46-01 1,646.80 Division Total: $9,432.20 Department Total: $167,258.67 Fund Total: $167,258.67 602-6221-517.46-35 58.70 602-6221-517.46-35 83.00 602-6221-517.46-35 58.70 602-6221-517.46-35 54.00 Page 13 City of Port Angeles City Council Expenditure Report From: 5/24/03 To: 6/6/03 Date: 6~9~03 Vendor EVANS, SIDNEY.- RYAN, ED Fireman's Pension PORT ANGELES DOWNTOWN A$SN QWEST Ester Webster/Fine Arts FLEX-PLAN SERVICES (PAYROLL) OFFICE OF SUPPORT ENFORCEMENT PERS UNITED WAY (PAYROLL) Totals for check period Description Disability Bd claims-May Reimb Medicare prem-June Fireman's Pension Fireman's Pension Firemen's Pension Decal sales Dupar lease Off Street Parking Fund Qwest ac 3604570411199 Qwest ac 3604573532775 05-23 a/c 206T418577331 Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund PR deductions ppe 5-25 PR deductions ppe 5-25 PR deductions ppe 5-25 PERS 3 Deduction ppe 5/11 P/R deductions pe 05-25 PR deductions ppe 5-25 Payrofl Clearing From: 5/24/03 Account Number Invoice Amount 602-6221-517.46-35 159.79 602-6221-517.46-35 54.00 Division Total: $468.19 Department Total: $468.19 Fund Total: $468.t 9 650-0000-231.91-00 5,000.00 650-0000-231.91-00 5,000.00 Division Total: $10,000.00 Department Total: $10,000.00 Fund Total: $t 0,000.0(~ 652-8630-575.42-10 23.19 652-8630-575.42-10 48.89 652-8630-575.42-10 60.50 Division Total: $132.58 Department Total: $132.58 Fund Total: $132.58 920-0000-231.53-10 1,052.92 920-0000:-231.56-20 1,291.81 920-0000-231.56-20 169.85 920-0000-231.51 -10 1,332.73 920-0000-231.51 -10 1,515.63 920-0000-231.56-10 377.00 Division Total: $5,739.94 Department Total: $5,739.94 Fund Total: $5,739.94 $786,728.74 To: 6/6/03 40 Page 14 Finance Department Electronic Payments May 24, 2003 - June 06, 2003 Fund 401 05-27-03 401 05-28-03 207 05-30-03 501 05-30-03 WPPSS April Power bill 'vVPPSS April Transmission PORANGREF92 Bank of New York Debt Service POR0230-0001 Bank of New York Debt Service Total 964,380.00 156,823.00 13,780.00 14,288.73 1,149,271.73 C :\WlNNT~Profiles\Administrator~Per sonal\Wires.wpd 41 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: JUNE 16, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Household Hazardous Waste Collection Event Summary: The City is being requested to participate in the annual Household Hazardous Waste Collection Event that is sponsored by Clallam County Environmental Health and the Department of Ecology (DOE). DOE pays 75% of the costs and Clallam County bills the balance of the cost according to participation percentages. The Solid Waste Division budget includes funds to cover the anticipated City share. Recommendation: Authorize the Mayor to sign the 2003 agreement with Clallam County to provide a maximum of $5,000 toward the cost of the Household Hazardous Waste Collection Event. Background/Analysis: Clallam County sponsors the above referenced collection days with supplemental funding from DOE. The event is scheduled for September 26 and 27, Friday and Saturday, at the Wal-Mart parking lot. Grant funding from DOE pays 75% of the total costs of the event, which costs approximately $50,000. The City share of the balance historically has been approximately 33% of the households bringing hazardous waste to the event. Clallam County Environmental Health has requested our participation in this event in an amount not to exceed $5,000 for in-kind services and/or cash. In 2002 the Cityreceived credit for $1,586 of in- kind services and paid $3,154 in cash for a total cost of $4,740. The Solid Waste Division budget includes funds for this annual event. Attachment: HHW2003 Agreement N:\CCOUNCIL~FIN AL~louseholdHazardousWasteCollectionEvent2~a'Pd HOUSEHOLD HAZARDOUS WASTE COLLECTION AGREEMENT THIS AGREEMENT is entered into this __ day of ,2003, between CLALLAM COUNTY, a political subdivision of the State of Washington, and the CITY OF PORT ANGELES, a municipal corporation. RECITALS WHEREAS, the County and the City of Port Angeles desire to jointly sponsor a household hazardous w~t~te collection event which tentatively is scheduled for September 26th and 5J7th, 2003 in Port Angeles, and September 28th, 2003 in Sequim; and WHEREAS, the parties desire to enter into an agreement setting forth their respective responsibilities; NOW, THEREFORE, in mutual consideration of the promises contained herein, the parties agree as follows: 1. Clallam County shall be responsible for the organization, promotion, education, collection and disposal of the hazardous waste collection event and the waste collected. 2. The City of Port Angeles agrees to contribute up to five thousand ($5,000) in costs associated with event staffing, publicity and waste management and disposal of waste collected; provided further, that the County shall provide documentation of the costs associated with the event including, but not limited to, organization, promotion, education, collection and disposal and shall provide the City of Port A~geles with such documentation, whereupon the City shall pay its financial contribution hereunder to the Clallam County Department of Community Development within thirty (30) days of receipt of the documentation. 3. Clallam County agrees to defend, indemnify and hold the City of Port Angeles, its elected and appointed officers and employees harmless from and against any claim, demand, judgment, cost or expense, including reasonable attorney fees, because of personal or bodily injury, including death at any time resulting therefrom, sustained by any person(s), or property damage arising from Clallam County's negligence in the performance of its duties hereunder. CITY OF PORT ANGELES BOARD OF COUNTY COMMISSIONERS Name Title Date Stephen P. Tharinger (Chair) Mike Chapman Howard V. Doherty, Jr. ATTEST: Trish Perrott, Clerk of the Board APPROVED AS TO FORM: C~STOPHER MELLY Chief Deputy Prosecuting Attorney for Clallam County pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CALENDAR June 16, 2003 I"tentative ': to be verified before next meeting. Reminder: this calendar is projected with regularly scheduled meetings as well as impromptu. As each da}, goes b}', man}, items will be added or deleted. I I CITY COUNCIL MEMBER MEETING SCHEDULE [ DATE { TIME JUNE ~ City Council Meeting Monday, June 16 6:00 p.m. AWC Annual Conference - Spokane June 17 - 20 Out of Office Port Angeles Forward Executive Committee meeting ' Monday, June 23 7:30 a.m. Finance Committee Meeting Tuesday, June 24 3:00 p.m. JULY City Council Meeting Monday, July 1 6:00 p.m. Gateway Review Committee Meeting (tentative) Thursday, July 3 8:15 a.m. INDEPENDENCE DAY HOLIDAY Friday, July 4 Closed Outstanding Public Servant Award Luncheon Wednesday, July 9 11:30 a.m. Hurricane Ridge Public Development Authority Meeting Wednesday, July 9 6:30 p.m. I I PROJECTED CITY MEETINGS SCHEDULE I DATE I TIME JUNE Parks, Recreation & Beautification Commission Meeting (Annual Thursday, June 19 5:30 p.m. Tour) Law Enforcement Advisory Committee Meeting Tuesday, June 24 6:30 p.m. Planning Commission Meeting Wednesday, June 25 7:00 p.m. JULY Real Estate Committee Meeting Monday, July 7 4:00 p.m. Board of Adjustment Committee Meeting Monday, July 7 7:00 p.m. Utility Advisory Committee Meeting Tuesday, July 8 3:00 p.m. W A S H N G T O N, U. S. A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: JUNE 16, 2003 CITY COUNCIL ~ MARC CONNELI./C/DIRECTOR OF PARKS AND RECREATION RESOLUTION AUTHORIZING APPLICATION TO THE FEDERAL BUREAU MANAGEMENT FOR CHANGE OF USE OF LINCOLN PARK PROPERTY OF LAND Summary: Attached (exhibit A) is a resolution to authorize staffto proceed with an application to the U.S. Bureau of Land Management (BLM) to change the use of 17.5 acres of Lincoln Park Property from recreational use to aviation use. Following application for change in use and subsequent approval by BLM, the City would then declare the property surplus and sell the property to the Port of Port Angeles. The Real Estate Committee reviewed and unanimously recommended approval of the resolution at their meeting held on Monday, June 9th, 2003. Recommendation: That the City Council approve the attached resolution authorizing staff to make application to BLM for a change in use and eventual title transfer of 17.5 acres of Lincoln Park property adjacent to Fairchild International Airport. Backqround / Analysis: Attached (exhibit B) is a map of the subject property. On March 30, 1904 the federal government granted to the City of Port Angeles approximately 150 of property now known as Lincoln Park for park purposes. For years the site in question was used for a number of different activities including parking and baseball practices. FAA concerns regarding safety prompted airport and city officials to close the area for public access. In the meantime (1995-96), Jeff Robb, Airport Manager for the Port of Port Angeles, along with City staff from Public Works and Parks and Recreation have been working with BLM to eventually transfer the property to Port ownership with compensation to the City for the loss of recreational land. Also included in this report (exhibit C) is a letter I have sent to Mr. Robb detailing the steps that the City and the Port will take to complete the transfer of the property. The letter also references the two appraisals performed to establish a value for the property. I have reviewed both appraisals and concur that $52,500 fairly represents the value of the property and would compensate the City for the loss of prime recreational property. These funds could be used to make substantial recreation facility improvements to Lincoln Park. 47 FxhJ bit A RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing the filing of a request to the Bureau of Land Management for a Change of Use and Title Transfer of approximately 17.5 acres of Lincoln Park property west of "L" Street between Lauridsen Boulevard and 18th Street so that it may be acquired by the Port of Port Angeles to meet federal aviation standards for runway safety areas. WHEREAS, the City of Port Angeles owns approximately 150 acres at Lincoln Park pursuant to a federal patent restricting the property to recreational uses; and WHEREAS, approximately 17.5 acres of said property lying west of"L" Street between Lauridsen Boulevard and 18th Street is adjacent to the Fairchild International Airport, which is owned and operated by the Port of Port Angeles; and WHEREAS, the Port of Port Angeles desires to purchase said 17.5 acres from the City to meet federal aviation standards for runway safety areas; and WHEREAS, prior to conveying said 17.5 acres to the Port, the City Council must adopt a resolution authorizing the filing of a request to the Bureau of Land Management for approval of a Change of Use and Title Transfer; and WHEREAS, if the Bureau of Land Management approves such a Change of Use and Title Transfer, the City Council would also be required to conduct a public hearing and declare the property surplus pursuant to RCW 39.33.020 and Chapter 2.60 PAMC; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington that City staff is hereby authorized to file a request to the Bureau of Land Management for a Change of Use and Title Transfer for the approximately 17.5 acres of Lincoln -1- F×hibit A Page 2 Park property west of"L" Street between Lauridsen Boulevard and 18th Street. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 16th day of June, 2003. MAYOR ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney -2- ~xbJbit B EXIST. MAINTENANCE //--ACCESS ROAD APPROACH CATEGORY 5OO'xl,OOO~xTO0' (SEE ~,DTE 4) LINCOLN PARK TO PORT ANGELES .LAUR. DSON BLVD Site Plan 5fl "Bruce C. Allen & Associates. h;c, 22206 WASHINGTON, U.S.A. PARKS & RECREATION Fxb~b]t Page 6/10/2003 Jeffery Robb, Airport Manager Port of Port Angeles P.O. Box 1350 Port Angeles, WA 98362 RE: Sale ol;Property Dear Jeff: I enjoyed meeting with you on May 13th to discuss the stares of the land acquisition from the City of Port Angeles. The 17.5 - - acres of land is located west of "L" Street between Lauridsen Blvd and 18th Street. The City recognizes the need for the Port of Port Angeles to acqmre this property from the City of Port Angeles to meet Federal Aviation safety standards for rUnway safety areas. The City also notes that the change in use of this property as a result of the sale represents a significant loss of recreational land originally available to the citizens of Port _Angeles. Accordingly, the Port and the City have sought to establish the value of the prOperty in an effort to make the City whole following the change of use and the ultimate tratisfer 0fthe property tO Port ownership. As a consequence the Port of Port Angeles hadan appraisal of the property performed by Bruce C. Allen and Associates and a subseqt~nt ~:evlew appraisal completed by Gustafson and Associates. The City has reviewed both documents and is satisfied that they fairly represent the value of the ~u"bj ect property in the amount of $52,500. You andI currently understand that the Ci[y and the Port will accomplish the following to complete the transaction: The City will: 1. Provide a resolution from the Port Angeles City Council to the Bureau of Land Management authorizing the filing of a request by the City for a Change of Use mud Transfer of Title to the Port of Port Angeles. · 2: File application to Bureau of Land Management (BLM) for a Change of Use and -Tire Transfer. · 3. SubSequent to approval from BJ2M the City would conduct a public hearing and declare the property surplus pursuant to State law and City ordinance. 321 EAST FIFTH STREET ® P. O BOX 1150 ~ PORT ANGELES Vv'A 98362-C217 PHONE 360-4' 7-4555 e FAX 360-417-4~9 * TTY: 360-417 464~= E-MAlL PARKS~CI.PORT-ANGELES WA.US FxhJbit C Page 2 4. Prepare a purchase and sales agreement for transfer of the subject property from the City to the Port. The Port will: 1. Pay the City of Port 2M~geles $52,500 in consideration for conveying the subject property plus standard closing costs. 2. Pay for studies as may be required to meet the National Historic Preservation Act of 1966 and other applicable cultural and historic preservation laws. 3. Pay any fees associated with BLM changing the patent of subject property. 4. Use the property m meet safety and standards as required by the Federal Aviation Administration. As we discussed the funds paid to the City from the Port for the sale of this recreational property will be utilized to replace its loss. We appreciate your on-going effort to ensure the City of Port Angeles receives fair market value for this loss, as was the agreement when the City agreed to allow the Port to begin using it for aviation safety purposes. I hope this Cbr~ectly captures our discussion and may serve as our mutual understanding. Sincerely, x--Oi~pdfl 'Angeles- Departmental Parks and Recreation Je~ Spe~sard I~LM ' :': iMii~¢ (}uirm; Cky Manager ' l~rifii~ Dicksdh, Sr. A2~s)s~arit City Attorney 52 pORTANCELES WASHINGTON, U.S.A. CITY COUNCIL DATE: TO: FROM: SUBJECT: June 16, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~5~['"~ Coordinated Prevention Grant from Department of Ecology (Grant No. G00300206) Summary: The Department of Ecology has awarded the City of Port Angeles Solid Waste Utility ~ Planning Grant in the amount of $40,000. lecommendation: Authorize the Director of Public Works and Utilities to sign the agreement for Grant No. G00300206. Background/Analysis: The Solid Waste Utility has received a grant from the Washington State Department of Ecology for Solid Waste Planning for 2003. The grant is for a 75/25 match. The agreement provides funds for the planning and development of options and implementing activities for the Local Solid Waste Management Plan (SWMP) associated with the closure of the Landfill. The maximum eligible cost for these activities is: State Grant Share: City Match: $40,000 $30,0OO $10,000 The City's matching funds are included in the 2003 budget. N:\CCOUNCIL\FFNAL\Coordinated Prevention Gram DOE.wpd 53 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND THE CITY OF PORT ANGELES This is a binding agreement entered into by and between the state of Washington Department of Ecology, hereinafter referred to as the DEPARTMENT, and the City of Port Angeles, hereinafter referred to as the RECIPIENT, to carry out the activities described herein. RECIPIENT REPRESENTATIVE RECIPIENT NAME & ADDRESS RECIPIENT PROJECT COORDINATOR TELEPHONE E -MAIL REGIONAL PROJECT OFFICER TELEPHONE FAX E-MAIL FUNDING SOURCE MAXEVIUM ELIGIBLE COST STATE GRANT SHARE LOCALSHARE STATE MAXEMUM GR&NTPERCENT FEDERAL TAX IDENTIFICATION NO. Glenn Cutler, P.E., City Administrator The City of Port Angeles 321 East Fifth Street Port Angeles, WA 98362-0217 Tom McCabe (360) 417-4872 tmccabe~ci.port-angeIes .wa.us Mikel Baxter 360-407-0067 360-407-6305 mmcc461 ~ecy.wa.gov Local Toxics Control Account $ 40,00O $ 30,000 $10,000 75 % 91-600-1298 For the purpose of this Agreement, the RECIPIENT will be allowed to match the DEPARTMENT share with cash and interlocal in-kind costs in accordance with pre-application instructions. This grant is effective on January 1, 2003. Any work performed prior to the effective date of this Agreement without prior written authorization and specified in the Scope of Work will be at the sole expense and r/sk of the RECIPIENT. This agreement shall expire no later than December 31, 2003. 1 of 7 5,1 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles SCOPE OF WORK The task(s) set forth below summarize the RECIPIENT's goals, activities, budget(s) and schedule(s) and expected outcomes. Recipient Responsibilities: The REC~IENT is responsible for implementing activities identified in the local Solid Waste Management Plan (SWMP), the Moderate Risk Waste Plan (MRWP), and/or the Hazardous Waste Management Plan (HWMP). 1. PROJECT TASK: Solid Waste Planning Maximum Eligible Cost: $ 40,000 Schedule: January 1, 2003, through December 31, 2003 Goal Statement: The goal of this project is to create a smooth and uninterrupted process for waste recycling and disposal leading up to the planned closure of the Port Angeles Landfill. Proiect Description: The City agrees to accept responsibility for activities that will assist in the development o£options for handling countywide waste management needs. Options will include'public versus private operations for a full-service transfer station, a fixed Moderate Pdsk Waste collection facility, an alternative system for waste generated on the West End, co-composting of organics and biosolids, a recycling facility and activities, and a long-haul transportation system. A transfer station needs to be designed, permitted, and constructed prior to that time. Staffwill work with the solid waste advisory committee, political sub- divisions and municipalities, tribes, and other community entities to assess countywide needs that will be generated by landfill closure. A consulting firm will assist in the planning effort for alternative systems, and revising the Comprehensive Solid Waste Management Plan as necessary. Expected Outcomes/Impacts: This project will ensure that the waste management system's development will include consideration of all elements in the need lo provide affordable and convenient solid waste services to the residents of Clallam County. Performance Indicators: Advance planning will result in options for each element of solid waste management by the end of 2004, and a subsequent selection of options by the decision-makers. 2 of 7 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles CPG BUDGET i PROJECT TASK I[ 1VIAXIMUM ELIGIBLE COST I 1. Solid Waste Planning (SWP) Il $ 40,000 TOT,, il $40,000 FUND SOURCE Total Eligible Cost $ 40,000 FUND FUND SHARE (%) MAXIMUM FUND AMOUNT Local Toxics Control Account (LTCA) 75 % $ 30,000 MATCH REQUIREMENT MATCH SHARE (%) MATCH AMOUNT Cash Match or Interlocal Costs 25 % $10,000 ADDITIONAL BUDGET CONDITIONS Overhead is eligible; the RECIY~NT may charge 25 percent of RECIPIENT salaries and benefits applied directly to the project as overhead. 2. Interlocal costs are eligible; other in-kind contributions are not eligible. 3. The fiscal office will monitor expenditures at the task level. A letter amendment is required to redistribute costs among tasks. A formal amendment is required to increase state funding. 4. Ail remaining costs will be paid by cash match and interlocal costs. 5. The RECIPIENT contact for billing and invoice questions is: NAME: Glenn Cutler, P.E., City Administrator TELEPHONE: (360) 417-4'$~O Grant payments should be made out payable to the following and mailed to the following address: The City o£Port Angeles 321 East Fifth Street Port Angeles, WA 98362-0217 3 of 7 56 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles SPECIAL TERIVIS AND CONDITIONS MINORITY AND WOMEN'S BUSINESS PARTICIPATION The RECIPIENT agrees to solicit and recruit, to the maximum extent possible, certified minority-owned (MBE) and women-owned (WBE) businesses in purchases and contracts initiated after the effective date of this Agreement. In the absence of more stringent goals established by the RECIPIENT's jurisdiction, the RECIPIENT agrees to utilize the DEPARTMENT's goals for minority- and women-owned business participation in all bid packages, request for proposals, and purchase orders. These goals are expressed as a percentage of the total dollars available for the purchase or contract and are as follows: Construction/Public Works 10% MBE 6%WBE Architecture/Engineering 10% MBE 6%WBE Purchased Goods 8% MBE 4%WBE Purchased Services 10% MBE 4%WBE Professional Services 10% MBE 4%WBE Meeting these goals is voluntary and no contract award or rejection shall be made based on achievement or non-achievement of the goals. Achievement of these goals is encohraged, however, and the RECIPIENT and ALL prospective bidders or persons submitting qualifications shall take the following affirmative steps in any procurement initiated after the effective date of this Agreement: 1. Include qualified minority and women's businesses on solicitation lists. 2. Assure that qualified minority and women's businesses are solicited whenever they are potential sources of services or supplies. 3. Divide the total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by qualified minority and women's businesses. 4. Establish delivery schedules, where work requirements permit, which will encourage participation of qualified minority and women's businesses. Use the services and assistance of the State Office of Minority and Women's Business Enterprises (OMWBE) and the Office of Minority Business Enterprises of the U.S. Department of Commerce, as appropriate. By signing this Agreement, the R~CIPIENT certifies that these steps were, or will be followed. Any contractor engaged by the R~CIPIENT under this Agreement shall be required to follow these five affirmative steps in the award of any subcontract(s). The RECIPIENT shall report to the DEPARTMENT payments made to qualified firms at the time of submitting each invoice and on forms provided by the DEPARTMENT. The report will address: 4 of 7 $7 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles 1. The Name and State OMWBE Certification Number of any qualified firm receiving funds under the voucher, including any sub-and/or sub-subcontractors. 2. The total dollar amount paid to qualified firms under this invoice. INTERLOCAL AGREEMENTS If parties other than the RECIPIENT are'contributing to the local share of project costs, memoranda of understanding or other whtten agreements confirming the contribution must be negotiated. Thes~ agreements must specify the exact work to be accomplished and be signed by all part/es contributing to the local match of this project. Copies of these agreements shall be submitted to the DEPARTMENT. PROMOTIONAL AND EDUCATIONAL MATERIAl A copy of :/11 promotional and educational mater/als developed as part of this grant shall be subm/tted to the DEPARTMENT concurrent with public distribution. The DEPARTMENT shall have the right to use any printed materials developed as part of this project in any manner the DEPARTMENT deems appropriate. The Washington State Department of Ecology will be acknowledged for providing funding in all published mater/al and oral presentations that result from this grant. PROCUREMENT AND CONTRACTS The RECIPIENT shall provide written certification that they will follow their standard procurement procedures and/or applicable state law in awarding contracts; RECIPIENTS with no formal procurement procedures will be required to certify that they have complied with the ~'Standards for Competitive Solicitation," found in the Administrative Requirements for Ecology Grants and Loans, WDOE 91-18 (Revised October 2000). 2. Upon issuance, the RECIPIENT shall submit a copy of all requests for qualifications (RFQs), requests for proposals (RFPs), and bid documents relating to this Agreement to the DEPARTMENT. Prior to contract execution, the RECIPIENT shall submit a copy of the proposed contract to the DEPARTMENT for review and written comment. Following execution, the RECIPIENT shall submit a copy of the contract to the DEPARTMENT. USE OF EXISTING CONTRACTS The RECEPIENT may use existing contracts that conform to adopted procurement procedures and applicable state laws. The RECIPIENT shall notify the DEPARTMENT if it used contracts entered into prior to the execution of the grant agreement for performance of grant funded activities. ENGINEERING PLANS AND SPECIFICATIONS All engineering plans and specifications submitted for review shall be completed and stamped by an appropriate licensed professional engineer certifying that these design documents will provide for 5 of 7 58 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles facilities conforming to requirements of the Minimum Functional Standards (Chapter 173-304 WAC), and to all other applicable federal, state, and local requirements, including evidence of SEPA compliance. Before construction may begin, final design of the project must be reviewed and approved by the DEPARTMENT, and ali appropriate permits for the facilities obtained. This includes, in the case of Solid , Waste Handling Permits, the approval ora new or amended operations plan by the Jurisdictional Health Department and the DEPARTMENT before construction may begin. SEPA COMPLIANCE To ensure that environmental values are considered by the state and local government officials when making decisions, the RECIPIENT shall comply with the provisions of the State Environmental Policy Act (SEPA), Chapter 41.23C RCW, and the SEPA Rules, Chapter 197-I1 WAC. Copies of the SEPA documents shall be sent to the DEPARTMENT's Environmental Review Section, the appropriate regional office, and Ecology's Waste Management Grants Section. WETLANDS PROTECTION To comply with the directive of Executive Order 90-04, Protection of Wetlands, all local governments are requested and encouraged to make all of their actions consistent with the intent of this executive order; specifically, (1) to avoid, to the extent possible, adverse impacts associated with the destruction or modification of wetlands; and (2) to avoid direct or indirect support of new construction in wetlands wherever there is a practical alternative. FAILURE TO COMMENCE WORK The DEPARTMENT reserves that right to terminate this grant in the event the RECIPIENT fails to commence work on the project funded herein within six (6) months after the effective date. PROJECT INCOME Any project income directly generated as a result of the activities funded by this grant shall be reported as a credit against the expenses of that activity, as required by the DEPARTMENT's Administrative Requirements for Ecology Grants and Loans, WDOE 91-18 (Revised October 2000). GRANT PROJECT REPORTING The RECIPIENT, in conjunction with submission of payment requests, shall prepare Progress Reports and submit them to the DEPARTMENT quarterly as required by paragraph J, General Terms and Conditions "Compensation." These reports shall include, but not be limited to, the following information: 1. Brief description of activities for each project. 2. Thorough discussion of the accomplishments or impacts of each project. 3. Notification of any successful projects worth sharing with other jurisdictions or the media, needs for technical assistance from the DEPARTMENT, or any other comments and relevant information 6 of 7 59 Grant No. G0300206 Coordinated Prevention Grant Agreement with City of Port Angeles 4. Educational projects must report, at minimum, the following information: (a) Number of activities/events/campaigns and the topics covered. (b) Number of participants. (c) Description of participants (e.g., single households, elc'rnentary school students, etc.). (d) Number of materials produced. (e) Description of who received those materials. (f) Number of volunteers trained or utilized. 5. All reports should attach copies of educational or promotional mater/als produced using grant funding, and health districts should attach copies of all inspection reports or compliance schedules. ALL WRITINGS CONTAINED HEREIN This Agreement, the appended "General Terms and Conditions," and the DEPARTMENT's Administrative Recmirements for Ecolo~:,y Grants and Loans, WDOE 91-18 (Revised October 2000), contain the entire understanding between the parties, and there are no other understandings or representations except as those set forth or incorporated by reference herein. No subsequent modification(s) or amendment(s) of this grant agreement shall be of any force or effect unless in writing, signed by authorized representatives of the I~ECIPI~NT and DEPARTMENT and made part of this agreement; EXCEPT a letter of amendment will suffice to redistribute the budget without increasing the total eligible project cost or to change the DEPARTMENT's Project Officer or the RECIPIENT's Project Coordinator or to extend the period of performance as set forth in the Grant Agreement. IN WITNESS WHEREOF, the parties hereby execute this Grant: STATE OF WASHINGTON DEPARTMENT OF ECOLOGY CITY OF PORT ANGELES Cullen D. Stephenson Program Manager Solid Waste and Financial Assistance Date Glenn Cutler, Administrator Date Approved as to form only by Assistant Attorney General 7 of 7 60 pORTANC} L S WASHINGTON, U.S.A. CITY MANAGER'S OFFICE June 16,2003 Clallam County Economic Development Council 102 East Front Street Port Angeles, Washington 98362 Dear Board Members During the past two years, the City has been an active participant, together with hundreds of City and County residents ~md businesses, in the forging of a "industry and business cluster-based" economic development plan and implementation strategy that specifically identified the development of business opportunities associated with technology, marine, forest products, aviation, education, tourism; and agriculture industries. Together with our fellow EDC board members, we have worked hard to complete Phases 1 and 2 of the Clallam Networks Plan, and most recently voted with the EDC Board in favor of entering Phase 3, the implementation of the initiatives developed by citizens and businesses working through the Clallm Networks Industry Cluster teams. Parallel to the work being accomplished by the cluster teams has been two additional aspects of the Clallam Networks effort that the City of Port Angeles has paid serious attention to, the development, implementation and funding strategy of the finance facility, and the implementation of the core business incubator and skills center. We believe that these two elements are pivotal to the success of Clallam Networks; and that significant initial funding is necessary to accomplish their successful, self-sustaining implementation. The City of Port Angeles has always been a significant supporter of the Clallam County Economic Development Council, and has aggressively participated toward the diligent and determined pursuit of economic development goals for our region. In an effort to minimize and leverage the local area investment that will be necessary to launch the finance facility and incubator programs, City representatives have worked closely with the EDC to · attract the outside financial investment interest of the Northwest Area Foundation (NWAF). Recently, we learned that the NWAF invited the EDC to develop and submit the funding proposal we had been discussing with them since last year. The proposal, which we understand will come as no surprise to NWAF decision makers, could result in a significant, multi-year contribution towards operational elements of Clallam Networks that we do not feel could otherwise be funded either locally or through any State or Federal granting source. If the proposal is accepted, we would have additional time to finalize a contract with secure commitments. In an effort to secure the subject grant from NWAF, we have learned that a show of leadership and initial financial commitment is necessary. As such, I have spoken with members of the City Council and feel confident that the City of Port Angeles can step to the plate in an effort to leverage this opportunity for Port Angeles and our EDC partners. Because of our involvement in Clallam Networks to date, we understand the value of securing the support of the NWAF, and encourage each of you to support the current proposal on behalf of the EDC. Michael Quinn City Manager c: City Council Tin] Smith 321 EAST FIFTH STF~EET ~* P O BOX 1150 e PORT ANGELES, WA 98362-O217 PHONE: 360-417-45OO ® FAX: 360-417-4509 ® TTY: 360-417-4645 E-MAlL: CITYM G R~C[. PO RT-ANG E LES.WA. US pORTANGELES WASHINGTON, U.S.A. CITY MANAGER'S OFFICE STATE OF WASHINGTON ) ) COUNTY OF CLALLAM ) I, the undersigned City Clerk of the City of Port Angeles, Washington, do hereby certify that the following is an excerpt from the minutes of the City Council meeting of June 16, 2003, "Councilman Headrick moved to support the application for the grant money from the Northwest Area Foundation by pledging $150,000 from the Port Angeles Works! Fund and expect the rest of the public or the private sector to step up with the additional matching funds. The motion was seconded by Councilman Braun, which carried unanimously." WITNESS my hand and official seal this 17th day of June ,2003. B~c-cky J. Up~0,~<c~ Clerk" ]- - -- City of Port Angeles 321 EAST FIFTH STREET ® P O. BOX 1150 ® PORT ANGELES, WA 98362 0257 PHONE: 360-417-4~500 ® FAX: 360-4~7-4509 ® TTY: 360-417 4645 E MAIL: CITYMG R~CI. PORT-ANG E LES.WA. U S pORTANGELES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: June 16, 2003 CiTY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~LC, Public Hearing and Resolutions Adopting 2004-2009 Capital Facilities Plan (CFP)/Transportation Improvement Program (TIP) and Allocation of 2003/2004 General Funds Summary: The public hearing on the City's Six-Year CFP/TIP was opened on June 2,2003 and continued to June 16, 2003 for additional public comments and adoption of the attached resolutions. Recommendation: If no significant additions or revisions to the summary of projects listed in the CFP/TIP are made following receipt of the public comments and closure of the hearing, it is recommended that City Council approve the attached resolutions adopting the 2004-2009 CFP/TIP and allocation of general funds. Background/Analysis: At the June 2, 2003 City Council meeting the public hearing on the City's Six-Year CFP/TIP was opened. The CFP/TIP project lists are attached. The hearing was continued to June 16, 2003 for additional public comment and for adopting the attached resolution. Staffrecommends approval o£the resolutions adopting the 2004-2009 CFP/TIP and 2003-2004 Government Fund Projects allocations. If only minor changes are required following comments received from the public or during discussions following the hearing, the exhibits may be verbally amended. Should significant revisions be required following comments received from the public or during discussions following the hearing, staff will make the required adjustments to the CFP/TIP and Government Fund Projects allocations for adoption at the July 1, 2003 meeting. Attachments: 1.CFP/TIP Resolution with Exhibit A (CFP/TIP Summaries) 2.General Fund Allocation Resolution with Exhibit A(Govemment Fund Projects) N:\CCOUNCIL\FINAL\CIP-TIP & Government Fund 2003-2009.wpd 61 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 2004-2009. 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 review and revision of its Six-Year Capital Facilities Plan/Transportation Improvement Program on the 2nd of June, 2003 and the 16th o f June, 2003; and WHEREAS, the proposed Capital Facilities Plan/Transportation Improvement Program for 2004-2009 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 1T FURTHER RESOLVED that the 2004-2009 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 16th day of June, 2003. Glenn Wiggins, Mayor ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk 62 Craig D. Knutson, City Attorney -1- EXHIBIT A RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, designating a portion of the General Fund balance for certain capital projects. and WHEREAS, the City Council has set certain goals and objectives; and WHEREAS, those goals include certain major capital projects; and WHEREAS, it is in the community's interest to improve and enhance the City's infraitmcture; WHEREAS, the City's annual operating budget ordinance includes a finan, cial management policy designating year-end surpluses to be dedicated to the Capital Facilities Plan. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Port Angeles hereby designates $2,747,000, which includes $1,125,000 from budgetary transfers, funds and grants, and $1,622,000 from the reallocation and reprioritization ofthe funds already included in the capital improvement fund, for the specific purpose of funding general purpose capital projects as identified in the list o£capital projects attached hereto as Exhibit "A". PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 16th day of June, 2003. Glenn Wiggins, Mayor ATTEST: Becky J. Upton, City Clerk G :\Leg ~l_Bac kuplORDINANC ES & RE SOLUTION S/R2003-O5.w13d June 12, 2003 APPROVED AS TO FORM: Craig D. Knutson, City Attorney 617 EXHIBIT A GOVERNMENTALFUNDPROJECTS CITY ~* TOTAL PROJECT ALLOCATED ALLOCATED CITY FUNDS CFP # PROJECT REQUIRED 2003- PRIORITY cost 2003 2004 2004 I 1 GG02o99 ! Carnegie Library 1,840,000 840,000 840,000 2 GG12-99 Laurel Street Slide Repair 225,000 140,000 140,000 3 TR08-00 5th & Race Signal 286,000 75,000 75,000 4 FR02-02 Fire Station Roof Repairs 568,000 50,000 50,000 5 PK03-02 Olympic Discovery Trail-Rayonier to Morse Creek 362,000 114,000 114,000 6 TR01-01 8th Street Bridge Replacement Design 1,800,000 100,000 250,000 350,000 7 PK16-99 East Entrance - First Street Trees/Improvements 100,000 25,000 25,000 50,000 8 PK09-02 City Pier Dredgin9 and Piling Replacement 100,000 25,000 75,000 100,000 9 GG02-01 Laurel Street Pavers (Railroad to 1st S[reet) 350,000 52,500 52,500 10 PK07-02 Shana Park Renovation 140,000 140,000 140,000 11 PK12-02 Francis Street Park Landscap~n9 80,000 20,000 20,000 40,000 12 TR74-99 Sidewalk Program 425,000 25,000 25,000 50,000 13 TR01-02 8th Street Brid~e Construction 15,000,000 330,000 330,000 14 TR26:99 ADA Curb Ramps/Chirpers 150,000 20,000 20,000 15 GG04-03 Homeland Security Project 30,000 30,000 16 GGXX-03 Matching Funds for Community Prolects 70,000 25,000 45,000 70,000 ~7 GG03-00 Gateway Parkin~ 4,500,000 65,000 25,000 90,000 18 GG03-03 Resldential Infrastructure Development 750,000 50,000 50,000 19 FR01-02 Replace Pumper Truck 280,000 70,000 70,000 20 PK08-02 Neighborhood Park Renovation 190,000 30,000 30,000 21 PK01-03 International Waterfront Promena0e 1,250,000 25,000 25,000 22 GG02-03 Valley Creek Restoration 120,000 30,000 30,000 68 pORTANGEI ES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: JUNE 16, 2003 CITY COUNCIL Brad Collins, Community Development Director 2003 Comprehensive Plan Amendments Summary: The City was mandated under the Growth Management Act to review its Comprehensive Plan every ten years, which the State Legislature last year changed tb every seven years with the Port Angeles first update due by 2004. The City started a three-year phased review in 2002, and these latest Comp Plan Amendments are being completed as the second phase, which focus on the east side of Port Angeles. Thirteen amendments and several land use map changes are recommended for approval by the Planning Commission. The title of the proposed ordinance (Attachment A) stmunarizes the amendments. An alternate ordinance (Attachment B) allowing for extending the western Port Angeles Urban Growth Area following the same logic for extending the eastern UGA has been provided for the Council's consideration of the Lower Elwha Klallam Tribe's request. This late request has caused confusion with State and County reviews oftbe City's Comp Plan Amendments and was not supported by the majority of the Planning Commissi.on until more time for public review can be made available. As a result of these concerns, Tribe staff indicated that action on their request could be delayed, until government-to-government meetings take place. Recommendation: Following close of the public heating, it is recommended that the City Council adopt the Ordinance (Attachment A) as read by title. Background / Analysis: Last year the City approved the first phase of the Port Angeles Comprehensive Plan update required under the Growth Management Act. That phase focused on the Downtown and Harbor Planning Area. This second phase focuses on the east side Planning Area of the City, and for a second year delays consideration of any land use changes for the Rayonier millsite, until the cleanup plan is finalized. The third phase next year is scheduled to update west side Planning Areas. The City has until December 2004 to complete the mandated GMA update of its Comp Plan, and we are on schedule. Under the Growth Management Act, the City may amendment its Comprehensive Plan no more often than once per year. Per City Ordinance, Comp Plan amendments must be submitted by March 31st and acted on by the City Council in June. The reasoning for the once-a-year time limitations rests on the long range perspective of the Comprehensive Plan, which under GMA is not suppose to change for short term, site specific development pressures. 69 G:\CNCLPKT~PLANN1NG\061603A.wpd City Council CPA 2003 June 16, 2003 Page 2 Most of the 2003 Comp Plan Amendments have not generated much controversy as policy decisions. Items such as the extension of the eastern UGA, newlow impact development standards, and servicing and annexing areas outside the City limits have been supported by previous Council actions, which are being clarified in the proposed amendments as Comprehensive Plan goals, policies, objectives, and map changes. The State has commented on concerns regarding the establishment ora lower density zone (Residential Single Family, RS-12, with minimum lot sizes of less 4 units per acre) and the late extension of the western UGA. Although the County supports the RS-12 objective, they also have concerns with the western UGA expansion without more time for public review. City staff has worked with the State's Community, Trade, and Economic Development (CTED) staff to alleviate concerns about the RS-12 (3.63 units per acre) zoning objective and concur with the recommendation of the Planning Commission to allow for more time before making a decision about the LEKT's request for extension of the western PAUGA boundary along US 101 commereial/industrial zones. Thc Tribe staffhas indicated~ that more time can be taken to work with the City and the County before any action is necessarg, Regardless bf which version of the Ordinance is adopted by the City Council, it is expected that th, County will not act on any extension of the City's UGA until 2004, when they have scheduled theft Comprehensive Plan update process. Accordingly, the State's and the County's concerns have been addressed with the Attachment A version of CPA Ordinance, and the City Council should adopt one of the attached ordinances, following the close of the public hearing. Staff will be available for questions. Attachments: Attachment A: Attachment B: Attachment C: Attachment D: Attachment E: Attachment F: Attachment G: Attachment H: Attachment 1: Attachment J: Ordinance Adopting 2003 Comprehensive Plan Amendments (without extension of the western Port Angeles Urban Growth Area) Ordinance Adopting 2003 Comprehensive Plan Amendments (with extension of the western Port Angeles Urban Growth Area) Potential RS-12 areas within the City limits Revised Notice of City Council 6/2/03 Public Heating Planning Commission Minutes (5/14/03 and 5/28/03) Clallam County Comments (4/28/03 and 5/23/03) State Department of Community, Trade & Economic Development Comments (5/7/03, 5/15/03, and 5/28/03) Port Angeles Fire Department Comments (5/12/03) Lower Elwha Klallam Tribe Comments (5/14/03 from Planning Commission Minutes and 5/23/03) Port Angeles Department of Community Development Responses (5/12/03, 5/23/03, and 5/27/03 with CTED 5/28/03 comment) G:\CN CLPKTu~LANN1NG\061603A.WlXl 71 ATTACHMENT A ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 2818 as amended and the Comprehensive Plan and Land Use Map by adding Goals, Policies and Objectives related to: annexation within the urban growth area (UGA), extending the eastern UGA, creating new Residential, Single Family (RS-12) and Commercial Regional zones, expanding the Commercial Arterial zone east of downtown along Front and First Streets, extending sewer service into the UGA and areas of intensive rural development, encouraging streetscape improvements, and reducing development standards in undeveloped areas, and by making three Land Use Map changes redesignating property located east of Del Guzzi Drive, along Lauridsen Boulevard between Chambers and Liberty Streets, and between 8th and 5'h and Peabody and Albert Streets. WHEREAS, the City of Port Angeles adopted its present Comprehensive Plan on June 28, 1994 by Ordinance 2818; and WHEREAS, the City has established a process for amending the Comprehensive plan by Ordinance 2858 and Chapter 18.04 of the Port Angeles Municipal Code; and WHEREAS, SEPA review of the amendments proposed in this ordinance was completed on May 8, 2003; and WHEREAS, the City Council has held a public hearing and has considered the Planning Commission's recommendations; and WHEREAS, the proposed 2003 Comprehensive Plan amendments have been determined to be consistent with the current Comprehensive Plan, the Clallam County-Wide Planning Policy, the Growth Management Act, and the public health, safety and welfare; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAiN as follows: -1- Section 1. Ordinance 2818 as amended and the Comprehensive Plan are hereby amended by adding a new Objective under the Growth Management Element Goal A to read as followg: 2. The City will work with Clallam Coun _ty and the affected special districts to extend the eastern PAUGA boundary from its current location at the west rim of the Morse Creek Canyon to its proposed location at the east margin of the Deer Park Road right-of-way then extending north to include the areas zoned GC, R-l, P, and RLC as shown in the map attached hereto as Exhibit A. Section 2. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding new Objectives under the Growth Management Element Goal B to read as follows: 1. The City will work with Clal]am Coun _ty and the affected special districts to develop fair and equitable interlocal revenue sharing aereements to insure the orderly transition of land within the PAUGA into the City. 2. As the ultimate provider of urban services within the City limits and the urban growth areas, the City will work with Clallam County and the affected special districts to facilitate economic growth and new residential construction and to encourage annexation of land within the PAUGA into the City. Section 3. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Residential Goals and Policies Goal C to read as follows: 1. The City will develop a Residential, Single Family (RS-12) zone with minimum 12,000 square foot lots. -2- Section 4. Ordinance 2818 as amended and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Commercial Goals and Policies Goal D to read as follows: 3. The Ci_ty will develop a Commercial Regional (CR) zone to allow and encourage land intensive commercial uses (e.g. large regional shopping centers or "big box" stores), where sufficient vacant, buildable~ commercial designated land and adequate transportation facilities exist. Section 5. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Commercial Goals and Policies Goal E to read as follows: 1. The City will increase the commercial area available for development of new businesses or the expansion of existing businesses by extendine the Commercial Arterial (CA) zone a half block to include the whole blocks north of Front Street (from Francis Street east to White's Creek Ravine) and south of First Street (from Eunice Street east to Chambers Street). Section 6. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding new Policies under the Utilities and Public Services Element Goal D to read as follows: 12. The City, at its sole discretion, should provide sanitary sewer service to urban development and outlying areas within the City limits and in the urban growth areas and to areas of intensive rural development, while prohibitine service to other areas of rural development. 13. Urban services provided in areas outside the City limits and not designated for future land uses on the Comprehensive Plan Land Use Map should be sized for potential urban growth in those areas, while generally prohibiting service to areas of rural development. -3- Section 7. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Goal and a new Policy under the Capital Facilities Element to read as follows: Goal E. To reduce the amount of impervious surface created by new developments and thereby reduce stormwater management costs and environmental impacts to the Ci_ty and its natural resources, reduce development costs to private property owners, and provide safe and more attractive streets through traffic calming, safe pedestrian amenities, and improved street edge landscaping. Policies 1. The City should revise its existing development standards in low density residential areas for street, pedestrian and non-motorized access, sewer, and fire suppression to more nearly reflect the needs of suburban densities and conditions in outlying undeveloped areas in the City and the PAUGA. Section 8. Ordinance 2818 and the Comprehensive Plan are hereby amended by amending Policy I under the Capital Facilities Element Goal B to read as follows: 1. The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: Single Family units: 2 gallons per minute ~ 30 psi (Fire - 1000 gallons per minute ~ 20 psi for single family residential > 3,600 square feet.) (Fire - 500 gallons per minute ~ 20 psi for single family residential < 3,600 square feet.) -4- Section 9. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Conservation Element Goal A to read as follows: 1. The City will encourage streetscape improvements to beautify entrvway corridors. Incentives may be developed to encourage private property participation in such beautification projects. Section 10. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Economic Development Element Goal B to read as follows: 1. The City will encourage streetscape improvements to beautify entryway corridors. Incentives may be developed to encourage private property participation in such beautification projects. Section 11. Ordinance 2818 and the Comprehensive Plan Land Use Map are hereby amended as shown in the map attached as Exhibit B and generally described as follows: 1. The area located east of Del Guzzi Drive previously shown as High Density Residential (HDR) shall be designated as Low Density Residential (LDR); 2. The area located south of Lauridsen Boulevard between Chambers and Liberty Streets previously shown as Medium Density Residential (MDR) shall be designated as HDR; and 3. The area located between 8th and 5th Streets and between Peabody and Albert Streets previously shown as MDR shall be designated as HDR. Section 12- Severability. If any provision of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. -5- Section 13- 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 special regular meeting of said Council held on the 16th day of June, 2003. ATTEST: MAYOR Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary G:'~LcgaI Backup/OP-II[NANCES&RESOLUTIONS~2003-5 ord AuachmentA -6- Comprehensive~.~Pla~ ,~nendment ~ CPA 03'~01 EXHIBIT "A" O ' i (..9 CiTY OF PORT ANGELES PUBLIC WORKS SCALE 1500 P~ot Date: 10/01/02 3600 COMPREHENSIVE PLAN EXHIBIT "B" :e: 04/2G/0! co~rectio~ FiLe:CON_PLN 2 ATTACHMENT "C" ,/ ! ATTACHMENT "D" CITY OF PORT ANGELES NOTICE OF PUBLIC HEARING 'NOTICE IS HEREBY GIVEN that the PORT ANGELES CITY COUNCIL will conduct a pu HEARING at a special meeting on June 2, 2003, to consider AMENDMENTS TO THE CITY'S COMPREHENsi PLAN AND LAND USE MAP. The meeting was originally scheduled for June 3, 2003. Amendment proposals, apply City wide and to the Port Angeles Urban Growth Area {PAUGA). The proposals relate to the provision of ur services within the City limits and the City's urban growth areas, and to work with the County and special district facilitate economic growth and annexation of land within the PAUGA; extend the eastern limits of the PAUGA in area of Deer Park Road and extend the western limits of the PAUGA along highway 101; to encourage large residential areas where more suburban character neighborhoods can develop in outlying areas of the City and PAUGA; encourage streetscape improvements to beautify entryway corridors; the revision of certain developm standards in Iow density areas; increased the amount of commercially zoned land in the City; and develo1 Corarnercial Regional (CR) zone to encourage land intensive commercial uses. The application and any studies n be reviewed at the City Department of Community Development. The written comment period ended May T~29_20 Interested parties may comment on the proposals at the public hearing and may request a copy of the decision one, is made. The hearing will begin at 7 P.M., or as soon thereafter as possible, at City Hall, 321 East Fifth Street, p Angeles, Washington. Interested parties are invited to attend the meeting. .APPLICANT: LOCATION: CITY OF PORT ANGELES City wide STATE ENVIRONMENTAL POLICY ACT: It City adopted a previous environmental document £or t amendment proposals on May 8, 2003. Filed by: Sue Roberds, Assistant Planner Pertinent information, including site maps may be reviewed at the City Department of Community Development, City Hall, 321 East Fifth Street, prior to the hearing date. City Hall is accessible for persons wi disabilities. Please let us know if you will need any special accommodations to attend the meeting. /or further information contact: Sue Roberds, (360) 417-4750 pUB 5/18/03 POST: 5/14/03 84 MAIL NA C \ski\examples/Public nolicc wpd Pt,~,i,g Co,,mi,,io, M,,~tes ATTACHMENT 'E' May 14. 2003 Page IO COMPREHENSIVE PLAN AND MAP AMENDMENTS 2003 Director Collins and Associate Planner Johns explained the materials that had been handed out to the Commissioners and the current status of the proposed Comprehensive Plan amendments. The schedule for long range planning and subjects for future Commission meetings was introduced and discussed. Carol Brown, 1628 W. 7~h Street, Port Angeles, WA 98362, Community Development Program Manager for the Lower Elwha Klallam Tribe addressed the Commission and asked them to consider adding language to the proposed Comprehensive Plan amendment to extend the Urban Growth Area to the east to also extend the UGA to the west such that the Tribe's health care center would be included in the UGA. She explained that by being included in the UGA, the Tribe could begin work on a utility plan with the City which would allow them to expand the facility. Director Collins pointed out that the proposed area would include the Crown Pacific Mill on Highway 101. Commission members requested that the proposed area be more clearly identified. Director Collins said that staff would create a concise description based on County zoning areas. Commissioner Schramm moved to continue the public hearing to the May 28, 2003, Planning Commission meeting. Commissioner Rasmussen seconded the motion which passed 4- 0. REPORTS OF COMMISSION MEMBERS Commissioner Schramm asked what incentives are offered to County residents who would be in an expanded UGA. Director Collins said that by being in the UGA, the City has input into planning issues and that City standards for development would be instituted. He also pointed out that the City could not unilaterally extend the UGA, but would need the County's approval to do so. Even if the area is in the UGA, County Codes for such things as noise abatement, nuisances, etc. would stay in effect. 86 May28, 2003 Page 1 Excerpt of the Planning Commission Minutes of May 28, 2003 CONTINUED PUBL1C HEARING: COMPREHENSIVE PLAN AND MAP AMENDMENTS 2003' Continued from May 14, 2003. Director Collins began by pointing out that language requested by the Lower El~vha Klallam Tribe to expand the western UGA had been incorporated into the wording of the proposed amendment #1 to increase the eastern UGA. He told the Commissioners that the City is working with the County and the Lower Elwha Klallam Tribe regarding the proposed extension of the western UGA to include the Tribe's Health clinic. He stated that the City and the Tribe could _jointly approach the County with the proposal prior to the County's December 31, 2003 deadline for proposed amendments and use the same justification for including the area in the UGA, since it is the County that will make the decision to modify the UGA. He also told the Commission that the public notice had been revised and reposted to reflect the change in the City Council meeting date from June 3, to June 2, 2003, and also included the language regarding the extension of the western UGA. Director Collins pointed out the addition of the language listed as #9b in the summary of amendments had been added to the proposed amendments at the request of the Fire Department so that the Comprehensive Plan and the newly adopted development standards were consistent with each other. Regarding the proposed addition of a new RS-t 2 zone, Director Collins indicated that concerns of the State Department of Community, Trade and Economic Development have been resolved by the criteria staffdeve]oped for designating the new zone. That set of criteria is included in the Commission's packet. Commissioner Pittis asked for clarification of the terms should, may, and shall. Director Collins indicated that should is more discretionary than shall, which is directive and mandatory. Commissioner Norton asked if the word should obligated the City to a particular action. Director Collins said that it would not obligate the City. The words "should" and "may" are about the same, and the word will is a future verb that does commit the City to an action. Chair Nutter indicated that those who intend to testify must sign the "Sign In" log and affirm that their testimony will be truthful to the best of their knowledge prior to testifying before the Commission. Chair Nutter then reopened the public hearing. Gerry Mangano, 3924 Bean Road, Port Angeles, WA, stated that he is a resident in the western UGA but that he does not know exactly what that means and asked if lhere is information available to help him understand. He stated that he had asked specific questions and Planning Commission Minutes Ma), 28. 2003 Page 2 gotten answers but that a more general understanding would be helpful to him. Director C}ollins responded that the language for urban growth areas (UGA) is contained in the State Growth Management Act and that the best local document would be the County-wide Planning Policies document. He went on to say that in the UGA, County rules apply, but the City has input into planning decisions and City standards would be used for roads, sewer, and water, and that areas in the UGA could be annexed but areas outside of the UGA cannot be annexed. Commissioner Schramm stated that different roles apply in the County and in the UGA and asked if the City shouldn't take a more active lead with the County in making rule changes. He pointed out thal this might give citizens more incentive to desire inclusion in the UGA. Director Collins stated that the City has responded to citizen issues in the County and pointed out success in supporting an abandoned car ordinance. Chair Nutter asked if the proposed RS-12 zone would be only in the City or also in the UGA. Director Collins said that the zone would be in both areas and that it was intended to allow a lower density in the UGA after annexation and that a concern of the Bay Loop area residents had been that a higher density standard would be the result of annexation. There being no further testimony, Chair Nutter closed the public hearing. Chair Nutter requested that in the future when staff creates maps, that the maps include bike routes when transportation issues are included. Commissioner Pittis asked for clarification of the language of proposed amendment #8 regarding the phrase "safer more attractive streets" and if that implies that our streets are not safe and attractive. He also questioned whether the proposed reduced street standards would make streets safer or more attractive, stating that he had seen no evidence to support the claim. Discussion followed and revised language was agreed upon. Commissioner Hewins recalled that the Planning Commission had recommended that at some point the commercial area along First and Front Streets should be expanded and thought that the same recommendation had been made regarding the area of Eighth and Lincoln Streets. Commissioner Schramm stated that the same issue had been raised about the Race Street corridor. Discussion followed regarding the approprialeness of including those changes at this time. Director Collins stated that the City Council does not wish to support further commercialization of the Race Street corridor based on a recent rezone decision. Chair Nutter indicated that the Commission should revisit the Race Street issue at a later time. Director Collins pointed out that the Comprehensive Plan Map included an imprecise margin along the south side of the 8/9 alley extending beyond the north side of 9~h Street so that commercial uses could be permitted consistent with the Comprehensive Plan Map. 89 Planning Commission Plin utes May 28, 2003 Page 3 Chair Nutter asked for clarification of the terms used in the criteria for designating the RS-12 zone, specifically "affected by an environmentally sensitive area." Director Collins said that the ESA would not have to be on the property but may have an effect on the property such as a marine bluff that provides a view to a property that is not adjacent to the bluff. Chair Nutter asked if the City would be using the County standards for wetlands when making the RS-12 'determination. Director Collins said that the City is working with the County to revise the City's wetland ordinance but that the City will maintain a smaller size standard than the County for determining wetland classifications. Chair Nutter asked the Commissioners for an opinion as to whether expansion of the western UGA should be kept in the amendment language or removed. Director Collins pointed out that staffhad acted on comments received during the public hearing and that the Commission has discretion on the issue. He also said that the City, County and Tribe have been co, nferring on the matter and that failure of the septic system at the Tribal Health Center is motivating the action to take place sooner. Commissioner Hewins said he is inclined to not include the issue now, but to wait until next year's Comprehensive Plan Amendment period. Commissioner Schramm said that he has mixed feelings about including the issue this year. He sees the economic development benefits but due to the timing and lack of citizen input he felt the matter perhaps could wait. Commissioner Pittis said that he thought that procedural due process had been met on the UGA expansion but questioned whether due process has been satisfied on the Race Street or Eighth and Lincoln Street issues. Those items should be a separate agenda item. Chair Nutter agreed, saying that more study needs to be done on the Race Street issue. She also said that her feeling is to not include the western UGA expansion. Commissioner Hewins asked how the Planning Corm-nission should proceed on including the expansion of the commercial designation at Eighth and Lincoln Streets. Director Collins indicated that the issue could be included because the Planning Commission had discussed the issue at prior meetings. Commissioner Hewins said that the whole block from Eighth to Ninth Streets on the east side of Lincoln should be included. Director Collins statcd that the imprecise margin between the Commercial designation and the Low Density Residential designation could be extended toward Ninth Street. Chair Nutter said that such a change would impact the nearby residential areas. Chair Nutter polled the Commissioners regarding the inclusion of issues in the proposed amendments. The majority of Commission members indicated their wish to not include the expansion of the western UGA, to not include changes to the Race Street corridor, and to include the proposed expansion of the Commercial designation south of the 8/9 alley. Changes to the language regarding "safer more attractive" streets as discussed were agreed upon. Commissioner Hewins moved to forward a recommendation for approval of the proposed Comprehensive Plan amendments 1o the City Council with modifications to the language of #8 and including adjustment of the Commercial designation at the corner of Eighth and Lincoln Street as follows: 9O Planmng Commission Mtnules May 28. 2003 Page 4 Comprehensive Plan Amendments: 1. Add a new Objective(2) under Growth Management Element Goal A stating; The City will work with Clallam County and special districts to revise the eastern PAUGA boundary to east margin of the Deer Park Road right-of-way then north to the General Commercial (GC) zoning designation extending north to include the areas zoned R-l, P, GC, and RLC to the International Boundary in the strait of J n de Fuca 2a. ¸3. Add a new Objective under Growth Management Element Goal B stating; The City will work with Clallam County and Special districts to develop a fair and equitable interlocal revenue sharing agreement to ensure the orderly transition of land within the PAUGA in the City of Port Angeles. Add a new Objective under Growth Management Element Goal B stating; As the ultimate provider of urban services within the City limits and the urban growth areas, the City will work with Clallam County and special district to facilitate economic growth and new residential construction and encourage annexation of land within the PAUGA into the City of Port Angeles. Add a new Objective under Land Use Element Residential Goal C; The City will develop a Residential, Single Family (RS-12) zone with minimum 12,000 square foot lots. Add a new Objective under Land Use Element Commercial Goal D; The City will develop a Commercial Regional (CR) zone to allow and encourage land intensive commercial uses (i.e. large regional shopping centers or 'big box' stores, where sufficient vacant, buildable, commercially designated land and adequate transportation facilities exist. Add a new Objective under Land Use Element Commercial Goal E; The City will increase the commercial area available for development of new business or the expansion of existing businesses by extending the Commercial Arterial (CA) zone a half block along First and Front Streets to include the 5~ whole blocks north of Front Street (from Francis east to White's Creek Ravine and south of First (from Eunice east to Chambers) and by extending the Communit~ ShoppinG District (CSD) zone a half block along Eighth Street to include the whole block south of Eighth Street (from Lincoln to Laurel). Add a new Policy under Utilities and Public Services Element Goal D; The City, at its sole discretion, should provide sanitary sewer service to urban 91 May 28. 2003 Page 5 development in outlying areas within the City limits and in the urban growth areas and to areas of intensive rural development, while prohibiting service to rural development. ¸7. Add a new Policy under Utilities and Public Services Element goal D; Urban services provided in areas outside the City limits and not designated for future land uses on the Comprehensive Plan Land Use Map should be sized for potential urban growth in those areas, while prohibiting service to rural development. Add a new Goal E under Capital Facilities Element; To reduce the amount of impervious surface created by new developments and thereby reduce stormwater management costs and environmental impacts to the City and its natural resources, reduce development costs to private property owners, and ci ea/e provide safer and nioi c attractive streets through hy~pr~re~?~eel-~ |aiid~-aplug, traffic calming, ai, d safer pedestrian amenities, and improved street edl~e landsca~)ing. 9a. Add a new Policy under Capital Facilities Element Goal E; The City should revise its existing development standards in Iow density residential areas for roads, pedestrian and non-motorized access, sewer, and fire suppression requirements to more nearly reflect the needs of suburban densities and conditions in outlying undeveloped areas in the City and the UGA. 9b. Amend the language of goal B Policy 3 Capital Facilities Element to read as follows; The City shall not approve any development that is not served with water service at or greater that the following level of service standards at the time of development: Single Family units: 2 gallons per minute ~ 30 psi (Fire - 1000 gallons per minute ~ 20 psi for single family residential > 3,600 square feet.) (Fire - 500 gallons per minute ~,, 20 psi for single family residential < 3,600 Square feet.) 10-1. Add a new objective under Economic Development Element Goal B; The City will encourage streetscape improvements to beautify th~ City'~ entryway corridors. Incentives may be developed to encourage private property participation in such beautification projects. 10-2. Add a new objective under Conservation element Goal A; The City will encourage streetscape improvements to beautify ~ entryway corridors. Incentives may be developed to encourage private property participation in such beautification projects. 92 May 28, 2003 Page 6 Commissioner Norton seconded the motion which passed 5 - 0. ATTACHMENT "F" Clallam CoUnty Department of Community Development DIRECTOR, Bob Martin Building Division/Fire Marshal Environmental Health Division Planning Division Natural Resources Division Brad CoJlins, FACIP Community Development Director City of Port Angeles P.O. Box 1150 Port Angeles, WA 98362 April 28, 2003 223 East 4th Street, Suite 5 Port Angeles, WA 98362-3015 360.417.2321 Fax: 360.417.2443 E-mail: development@co.clallam.wa.us CiTY OF PORT ANGELES Dept, of Communit), Development Re: Comments on Low Impact Development Standards Dear Brad: I've had a chance to review your proposed Low Impact Development Standards and related ordinance changes. I also reviewed the actual road standards with folks in the Public Works Department. Overall, I believe what is proposed will be effective in responding to concerns regarding development and infrastructure costs. As you outlined in your memo of April 29, the proposed standards will also promote added consistency to the transition from rural to urban areas in the Port Angeles area. As we reviewed last Friday, there are some minor differences between current County and proposed City road standards. However, the general intent is certainly needed in the direction of creating a more appropriate transitional standard between full urban City and rural County. Clallam County is also suppodive of your efforts to create a larger lot, suburban zone district (RS-12) that is more reflective of the lot size and land use character of some of the outlying properties in the City. As you consider actual development standards for these areas, it would be good to clarify whether the proposed standards (fire flow, etc.) will only apply to new subdivisions, or ~,hether they will be retroactive to existing lots that may be rezoned. As an example, the current language on fire standards does not make this distinction~ I hope these comments are helpful in your deliberations, and we appreciate the opportunity to work with you on this issue. Sincerely, 04 Andy Meyer, AICP Planning Director CC; Bob Martin Dan Engelbertson From: Meyer, Andy<AMeyer@co.clallam.wa. us> To: planning@cL port-angeles.wa.us Date: 5123103 3:37PM Subject: Comments on Proposed Comp Plan Amendments; Planning Comm 5/28 Sue/Brad.: Several comments relating to the Comp Plan amendments that I understand are on the PC agenda for the 28th.(by the way, I don't have an agenda yet). First, I think you might want to take a careful look at the proposed language for #1 dealing with the eastern UGA...the description of the area doesn't read so it makes sense .... Second, it might be useful to consider language in #10 that includes the County in any discussion/efforts on beautification/streetscape improvements to the entryway corridors...they come through the UGA._it might add strength to any joint grant or other funding we pursue for these areas. Something like" In conjunction with Clallam County, the city...." Third, I understand that the Planning Commision may entertain a request from the Lower Elwha tribe for a comp plan/UGA boundary change on the west side of the City. I'm not quite sure how this gets added to the current batch for review this year without public process and notification (isn't the deadline 3/317), but 1 am requesting a copy of the map, application and staff report as soon as they are available so that the County can review this request. The county will be submitting formal comments to the Council prior to the 6/2/03 public hearing. Thank you...AndyM. CC: BMartin@coclallamwa.us, SGray@coclallam.wa.us M~Y-O?-2OG3 ~ED 02:26 OTED LOCAL GOVT F~tX NO. 360 753 2590 P, 02 A'I'TACHPJ~N? "G" DRAFT May 7, 2003 Thc I lonorable Glenn Wiggins Mayor of Port Angeles 321 t:,;ist 5'~' Post Office Box 1150 Port Angeles, Washington 98362 I IvlA¥ - 7 2003 1 CITY OF PORT ANGFL£S Dept. of Community Oevelopmenl Dent' Mayor Wiggins: 'l'har~k you ~r sending thc Washington State Department of Community, Trade and Economic Dcvelopmcn! ((2TF. D) your draft 2003 comprehensive plan amendments for thc City o[ Port Angeles. We apprecia~c thc significant time, energy, and resources this document rcprescms. We received your Iransmltlal on April 14, 2003. We have thc l~llowing comments on your draft amcndmcnls. We cspeclnlly like the following: Amcudment adding ucw "LID" goal E, to Cupital Facilities Element .~:) Thc proposed amendment indicates Ihat the city will work to reduce thc amount of impervious SL)I'I~ICC crc;ired by uew developments, using I,ow Impact Development design, as well as create safer mid more at{ractivc ~{rcets thrm~gh improved sweet edge hmdscaping, Iraflqc calming, and pedcstriau mncHitlcs. This nc~ goal will also serve to reduce costs to the city of managing stormwatcr runoff. Amendmeu{ adding new Pollei~ 12. & 13. to Utilities and Public Se~icc~ Element, Goal D ~ ~ We commend Iht city tbr proposiug these ptnlicies that ensure Par{ Angeles provides sanilary sewer scrvlcc to urban dcwlopment and limited inlcnslvc total development, and constructs adequately sized urban facilities within thc Urban Growth Area (UGA) to accommodate future nrbao growth, without scm'Ving general r0ral development omside thc U(3A. Amendmentuddingnewobjcct]ves n~ro~mgEul~Co r~dors- Economic Development Elcmenl Goal B, and Consolation Element Goal A ~ /O Wu agree {hat enconraging strcct$capc improvements nod considering incentives to solicit priyatc pm't cipzl on itl s~lch improvcmcuts will providc t~r more ath'activ~ entrances to thc city, improving II~c attt-;lcllvcmlcss at thc city ia tourists, travelers, a~cl tile community as a whole. 96 DRAFT MAY-O?-2003 WED 02:27 PH CTED L~AL GOVT FSX NO, 360 753 2590 P. 03 DRAFT Page 2 CITY OF PORT ANGELE. We have the followin~ concerns that should be addressed before a~optiag these cm~ )r~6~n~w~)ian nn~endmenCs: Amcluhne~ll adding new objective I. lo Goal C. of Land Use Element ~ ~ The proposed amendment adds a new Residential RS-12 zone wilh minimum lot sizes of 12,000 5cluar~ ~a'el Io create lin'ge lot, suburban character neiglnlmrhoods. While such development may fir lhe cMsting clmcactcr of outlying areas oFthc c~y m~d the UGA, it appears comrary lo Goals I and 2 ofd~e Gl'aw~h Management Act (GMA). The ~MA Grad [ is "Urban growth, Encourag~ development in urban ~rcas whcl'c adequat~ public facilities and services exis~ or can be ~rovklcd in an efficient ' manner." Goal 2 ia "Reduce sprawl. ~cdt~cc the inappropriate convetslon of uml~velopcd ]and ~l)l'aw md, ow-dC islty develop ne it. Urhan growth areas adjacent to tl~e city dmt is nccdcd to accommodate the city's 20-year populalion allocatkm (and that will eventually be served with urban services provided by the cily) ~hould be developed at urban densities and should become part o[ll~c cily lhrough annexation. Amemhncnl adding ~iew Policy I to Goal E. af Capilal Facilities Elemenl ~ ~ RCW 36.70A. I I 0(3) requires lhal urban growth occur first in areas whe*e adequate facilities aad scrvicc~ already exist umt sccolld [11 areas where I ~ey a ready exist or Call be provided through phased growH~ wldfin UGAs. It is tmclcar how adding lhe undcrllned language in the proposed policy, nlorc acarly rcl]ect the needs orsuburban densities and cm~dlt~ons in outlying undeveloped :~rcas thc City and thc UGA". would help facililate tibia. To ensure that gro~h occurs hl an orderly manner, your Capilal Facilities Elcmm~t should consider Ih~ lo,g-range costs of developm~nt as a whole over time, as well as the shorl-lCtlB cosls of development of a~ly sl]~gle Iot. The proposed change may h,crcaSc d~c overall communily costs of development i[thosc parcels lhat were Mlowcd to dcvclop without m~y sewer connection requirement do not share eventual sewer extension costs. Ft~ur d~vclling units per acre (alu/acre) should be consklcred dm minimum urban density. The imrpose or UGAs i~ to reduce sprawl, Io cm~snlidate develepmcnt in a rammer lhat facilitates lhe cost-eFfective exlcnsio~l o[urbnn services, and ~o efficiently use land lhat can bc provided with urban services. I)cveloping land in urban areas at higher densities can help keep development away from forest, ngricultm-al, and crilical resource areas, and reduce pressure on rurM Innds. Any dcc;sion regarding UGA devclopmCm dcnsilies and phasing must make these factors a p[hnm'y consideration. Urban dcnsillcs greater dmn fBur du/acrc help thc chyto accomplish lh~sc goals. When provided wilh adequate public facilifics, such densities are clearly consistent with the GMA. Under die GMA, lhere is a clear intent that urban services be available to developlnent H~al is ul'ban nature. 'l'hcru[orc, dcvelopmem density should be nn lower than what ca~l be cost-efl~clivcly serwd with urban infi'asIruclure- This is the rationale rot the ]3tn' du/acre minimum. S t dies have shown that this is the mia}mum density at which urb[m services can be e~F~ctivcly provided. Densities higher lhis allows thc OiLy ~0 more cost-e[[ectivCly provide urban services, allows for more amenil]cs, Development densities lower Ihan ~our du/acre in urban areas are moze diBSc,lt to reconcile wid~ thc ~Jo * ~ ' e GMA Typically this density occurs as a means ofprotecling critical areas. In making dcsignalion lhat is icss lhan four du/acre, the record shnuld show 97 HflY-07-200$ NED 02:27 PH CTED LOCflL GOVT FaX NO, 380 753 2590 P, 04 'ayT, 00, DRAFT / ,Ay .-. · Conditions, Stlch ,.qs the prc~cncc OFcr[tical areas, preclude ~chioving highcr densjJ[~I. olCommunil Develo · Measures other than large, lot zonhlg have been considered aim dotcrmlncd to be unfcasihlo. · Thc exlent oFInrger lots only covers that area nec~ssm'~ for the protection oFIhc critical arch, nnd is aa exception, not thc i)rcdominant pattern. -. I.ow rlcnsilics do ,,ct i,lcr[¢r~ with the city's ability to acc0mmodat~ its allocated grnwlh. * I,ow duusitics do not interfere with thc cost-cflkclive provisioa of urban services. The C;MA envisions lhat urban growth should first be located ia a~as already characterized by urban growlh and ser','¢d by adequate facilities; thea in areas characterized by growth flint car~ bc sc~wed with a ccmbinatioa of existing facilities mid new Facilities, and then ia the remainder oflh" UGA [see ' RCW 36.?0A.I 10(3)]. Even if extension o£urban services is not curreatly practical lhroughout the UGA, development ia the oulcr al'c,qs should not be allowed iii a mam~cr that would preclude achieving Fmm.c urba,~ de,skies. Tools For phasing urban growth in a UGA iacludc: · Using sh0,'t-tcm~ and long-term UGAs. · Zoning land on lhe outer edge of the UGA at rural densities (five acre minimuln lot sizes) until Itrbfln scl-vices can be extended. · Req,Nhlg minimum densities for subdivisions oral least four alu/acre. All parcels do not need to be developed at Ihe thne ofsubdivisioa, but they should be platted. The development should be plnccd in an appropriate maimer aad allowances Ibr futm'c inFrastruclure shoeld be made ~o lhat future erban densities will not be precluded. · Using concm'rcncy requirements to channel growth Io ;lrclis se~ed by existing urban scrvlccs. Thank you tbr the opportLmlty to comment on your dra~ amendments. Congralulalions t0 you and your slalT Ibr lhc good work your dra[t comprehensive plan amcndmc/its embody. If you have any (]ncslJons or concerns about our comments or any olhcr growlh management issues, please call mc at (360) 725-30d6. We extend our conthlucd suppml to the City of I%l Angeles ia achieving the goals of growlh managcmctlt. Siaccrely. I)oughts I,. Pclcrs Scaior Phmncr (.iw h M , gencnt Serv ces I)l':hv Itrad Collins, lqanning Director, Port Angeles Andy Meyer, Plamfing Dircclor, Chdlam County 98 H~Y-07-2003 NED 02:26 PM CTED LOORL GOVT FAX NO, 360 753 2590 P, O] STA'rE OF WASHINGTON DEPARTMENT OF COMMUNITY, TRADE AND ECONOtvqC DEVELOPMENT Growth Management Services FAX Cover Sheet DATE: TO: FAX: PHONE; May 7, 2003 Scoff Johns (360)417-4711 FROM: Linda Weyl FAX: (360) 753-2950 pHONE: (360) 753-3066 C TY OF PORT ANGELES Dept. of Comrnuni y Development SUBJECT; PAGES: 3 (including cover) E] Urgent ~ For Review F_~ Please Comment [] Please Reply COfVIMEN'~: This draft comment letter is being provided to you as a professional courtesy. If you have any questions, concerns or comments. Please contact Doug Peters at (360) 725-3046. We ask that you defer distribution until this letter has been finalized. 906 Columbia Street Southwest post Office Box 48350 OJympia, Washington 98504-8350 (360) 725-3000 99 STATE OF WASHINGTON OFFICE OF COMMUNITY DEVELO?MEN- 906 Columbia St. 5W · PO Box 48350 · Olympia, Washington 98504-8350 · May 15, 2003 6oSI~O~P~)RT ANGELES DepL of Community Development Ms. Linda Nutter Chair, Port Angeles Planning Commission 321 East 5t" Post Office Box 1150 Port Angeles, Washington 98362 Dear Ms. Nutter: Thank you for sending the Washinglon State Department of Community, Trade and Economic Development (CTED) your draft 2003 comprehensive plan amendments for the City of Port Angeles. We appreciate the significant time, energy, and resources this document represents. We received your transmittal on April 14, 2003. We have the following comments on your draft amendments. We especially like the following: Amendment adding new "LID" Goal E; to Capital Facilities Element Tile proposed amendment indicates that the city will work 1o reduce the amount of impervious surface created by new developments, using Low Impact Development design, as well as create safer and more attractive streets through improved street edge landscaping, traffic calming, and pedestrian amenities. This new goal will also serve to reduce costs to the city of managing stormwater runoff. Amendment adding new Policies 12. & 13. to Utilities and Public Services Element, Goal D We commend the city for proposing these policies that ensure Port Angeles provides sanitary sewer service to urban development and limiled inlensive rural development, and constructs adequately sized urban facilities within the Urban Growth Area (UGA) to accommodate future urban growth, without serving geueral rural development outside the UGA. Amendment adding new objectives improving Entry Corridors - Economic Development Element Goal B, and Conservation Element Goal A We agree that encouraging streetscape improvements and considering incentives to solicit private participation in such improvements will provide for more attractive entrances to the city, improving the attractiveness of the city to tourists, travelers, and the community as a whole. 100 Ms. Linda Nutter May 15, 2003 Page 2 We have the following concern that should be addressed before adopting the plan amendment: Amendme"nt adding new Policy I to Goal E. of Capital Facilities Element RCW 36.70A. 110(3) requires that urban growth occur first in areas where adequate facilities and services already exist and second itl areas where they already exist or can be provided through phased growth within UGAs. It is unclear how adding the underlined language in the proposed policy, "that more nearly reflect the needs of suburban densilies and conditions in outlying undeveloped areas in the City and the UGA", would help facilitate this. To ensure that growth occurs in an orderly manner, your Capital Facilities Element should consider the long-range costs of development as a whole over time, as well as the shorl-term costs of development of any single lot. The proposed change may increase the overall community costs of development if those parcels that were allowed to develop without any sewer connection requirement do not share eventual sewer extension costs. Develop~nent densities lower than four du/acre in urban areas are more difficult to reconcile with the goals of the GMA. Typically this density occurs as a means of protecting critical areas, which appears to be the case in the areas proposed for reduced density development. In making a designation that is less than four du/acre, the record should show that: · Conditions, such as the presence of critical areas, preclude achieving higher densities. · Measures other than large lot zoning have been considered and determined to be unfeasible. · The extent of larger lots only covers that area necessary for the protection of the critical area, and is an exception, not the predominant pattern. · Low densities do not interfere with the city's ability to accommodate its allocated growth. · Low densities do not interfere with the cost-effective provision of urban services. The GMA envisions that urban growth should first be located in areas already characterized by urban growth and served by adequate facilities; then in areas characterized by growth that can be served with a combination of existing facilities and new facilities, and then in the remainder of the UGA [see RCW 36.70A.110(3)]. If extension of urban services is not currently practical throughout the UGA, outer areas should be developed in a manner that facililates achieving future urban densities. Tools for phasing urban growth in a UGA include: · Using short-term and long-term UGAs. · Zoning land on tile outer edge of the UGA at rural densities (five acre minimum lot sizes) until urban services can be exteoded. · Requiring minimum densities for subdivisions of at least four du/acre. All parcels do not need to be developed at the lime of subdivision, but they should be platted. The development should be placed in an appropriate manner and allowances for future infrastruclure should be made so that fi~ture urban deusities will not be precluded. · Using concurrency requirements to channel growth to areas served by existing urban services. 101 Ms. Linda Nutter May 15, 2003 Page 3 We have the following suggestion to improve the comprehensive plan amendments: Amendment adding new objective 1. to Goal C. of Land Use Element The proposed amendment adds a new Residential RS-12 zone with minimum lot sizes of 12,000 square feet to create large lot, suburban character neighborhoods. While such development may fit the existing character of outlying areas of the city and the UGA, it appears contrary to Goals I and 2 of the Growth Management Act (GMA), without some understanding of the existing context and building limitations of these areas. We recommend that the city strictly limit such areas and include in the record the basis for allowing such suburban style development within the city and the UGA. As a general rule, urban growth areas adjacent to the city that are needed to accommodate the city's 20-year population allocation (and that will eventually be served with urban services provided by the city) should be developed at urban densities and should eventually become part of the city through annexation. Thank you for the opportunity to comment on your draft amendments. Congratulations to you and your stafffor the good work your draft comprehensive plan amendments embody. If you have any questions or concerns about our comments or any other growth management issues, please call me at (360) 725-3046. We extend our continued support to the City of Port Angeles in achieving the goals of growth management. Sincerely, Douglas L. Peters Seoior Planner Growth Management Services DP:Iw CC; The Honorable Glenn Wiggins, Mayor of Port Angeles Brad Collins, Planning Director, Port Angeles Andy Meyer, Planning Director, Clallam County 102 From: To: Date: Subject: Peters, Douglas (OCD)<DouglasP@CTED.WA.GOV> sjohns@ci.port-angeles.wa.us 5128103 10:02AM RE: Comp Plan amendments Scott, I reviewed the attached list of reasons for the city considering a western UGA added onto the proposed comprehensive plan amendments for this year's plan update. As we discussed on the phone yesterday, there are several potential procedural problems with adding such a significant plan amendment to this year's proposed list at this late date. When we attended the multi-agency government to government meeting at the Lower EIwha tribal reservation on May 19, we did discuss the various approaches of addressing the tribe's need for sanitary sewer service, but we did not think that the step of adding a Western UGA was necessary at this time, nor did the parties present decide that the best approach was to add a western UGA to the city for this project. Andy Meyer of Clallam County was going to review the county planning policies to ensure there was no impediments to the proposed idea of routing a sanitary sewer force main through the county between the city and the tribal reservation. This force main would not serve the in between rural areas in the county, unless needed to address a health emergency. The driver is the need to serve those properties likely to be impacted by rising water tables in the floodplain area once the Elwha River dams are removed. The date for that dam removal is projected to be some time in 2007. We would recommend the city and the county not process a western UGA as a comprehensive plan amendment at this time. We do recommend the city pursue an intedocal agreement with the tribe (and perhaps the county) to address your needs for implementing this sanitary sewer project. If the city intends to pursue a western UGA, I would encourage you to dialogue with the county planning staff in advance and encourage public participation of the affected local residents in both the county area and the city. Thank you for the opportunity to provide comments. If you have any questions please contact me. Sincerely, Douglas L. Peters Senior Planner Growth Management Services CTED 360-725~3046 ..... Original Message ..... From: sjohns@ci.port-angeles.wa.us [mailto:planning@ci.port-angeles.wa.us] Sent: Tuesday, May 27, 2003 11:58 AM To: Peters, Douglas (OCD) Subject: Comp Plan amendments Doug, I was asked by Brad (who is out of town) to contact you with some additional information and ask you for revised comments prior to Wednesday May 28, 2003 Planning Commission meeting at 7:00 1p.m. I know this is getting very late and I apologize for that. 104 We have been asked by the Lower Elwha Klallam Tribe to include some additional areas in the expansion of the UGA. The Tribe's Health Center has a failing septic system and plans are in the process to extend the sewer to the Tribal lands as part of the mitigation for the removal of the Elwha dam. I will attach a short list of reasons to include the area in the UGA and a brief summary of justifications for the RS-12 zone proposal. I will fax a City map showing the three areas that are being considered for RS-12. I hope that the map is legible in B&W. Let me know if it isn't. Scott Johns Associate Planner (360) 417-4752 sjohns@ci.pod-angeles.wa.us CC: ameyer@co.clallam.wa.us, DavidA@CTED.WA.GOV 105 ATTACHMENT "H" May 12, 2003 Scott, ,~ After an extensive review period, the Port Angeles Fire Department has modified the Urban Services Standards for fire protection. The modifications are as reflected in the changes below. lfyou have questions or comments, please feel free to contact me. Thanks, Ken Dubuc, Fire Marshal Port Angeles Fire Department Changes required to the Comprehensive Plan to bring into consistency with Urban Services Standards (PAMC 18.08). Comprehensive Plan Capital Facilities Element Goal To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policies 3. The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: Single family units: 2 gallons per minute ~ 30 psi (fire-1000 gallons per minute ~ 20 psi for single- family residential > 3,600SF) (Fire - minimum 500 ~allons per minute ~ 20 psi for single-family residential < 3.600 SF) 106 Multi:family units: Commercial: Industrial: 1 gallon per minute ~ 30 psi (fire per Uniform Fire Code) per Uniform Fire Code per Uniform Fire Code 107 Planning Commission Minutes ATTACHMENT 'I' May 14, 2003 Page 10 COMPREHENSIVE PLAN AND MAP AMENDMENTS 2003 Director Collins and Associate Planner Johns explained the materials that had been handed out to the Commissioners and the current status of the proposed Comprehensive Plan amendments. The schedule for long range planning and subjects for future Conunission meetings was introduced and discussed. Carol Brown, 1628 W. 7~h Street, Port Angeles, WA 98362, Community Development Program Manager for the Lower Elwha Klallam Tribe addressed the Commission and asked them to consider adding language to the proposed Comprehensive Plan amendment to extend the Urban Growth Area to the east to also extend the UGA to the west such that the Tribe's health care center would be included in the UGA. She explained that by being included in the UGA, the Tribe could begin work on a utility plan with the City which would allow them to expand the facility. Director Collins pointed out that the proposed area would include the Crown Pacific Mill on Highway 101. Commission members requested that the proposed area be more clearly identified. Director Collins said that staff would create a concise description based on County zoning areas. Commissioner Schramm moved to continue the public hearing to the May 28, 2003, Planning Commission meeting. Commissioner Rasmussen seconded the motion which passed 4- 0.' 108 From: Carol Brown<cbrown@elwha.nsn.us> To: planning@ci.port-angeles.wa.us, pubworks@ci.pod-angeles.wa u~,~. utilengr@ci.port-angeles.wa.us II~..---~L'I ~_, .- Date: ,, 5/23/03 12:40PM [~JLI LJ~0 Subject: UGA HWY 101 West 05 ~" I CITY OF POR~ Glenn, Steve, Brad I Cl ANGELES I Dept. of Community Developmenl During the last Planning Commission meeting the Tribe submitted "place holder" language during the publice hearing on "City of PA Comprehensive Plan Amendment Application" to include HWY 101 Corridor west of Reddick Road in City Proposal #1.. This UGA would include commercially zoned parcels up to and including the Manke Log Yard (purchased by the Tribe November 2002), Steve, Before we spend energy and time on a UGA amendment that may be politically difficult, we need to know about the nearest point of connection to and size of your waste water collection line in the vicintiy of Fairmount. /w~.f I believe the public hearing was continued to.M-aTC/l' 28 when more commission people would be available to consider the request. Brad, is that date correct? Thx, cb Carol Brown Community Development Lower Elwha Klallam Tribe 2851 Lower Elwha Road Port Angeles, WA 98363 360.452.8471'135 cbrown@elwhansn.us CC: cgreenway@eIwha.nsn.us, jmiller@elwha.nsn,us 109 pol .ANGELES WASHINGTON, U.S.A. ATTACHMENT "J" DEPARTMENT OF COMMUNITY DEVELOPMENT May 12, 2003 Doug Peters, Senior Planner Growth Management Services Department of Community, Trade and Economic Development 906 Columbia Street Southwest P. O. Box 48350 Olympia, WA 98504-8350 The State of Washington Department of Community, Trade and Economic Development commented on the draft 2003 Comprehensive Plan amendments submitted by the City of Pon Angeles. The following is in response to those comments. Comment 4, Re: Proposed amendment to add RS-12 zone. 1. Areas in the City that will receive the RS-12 zone designation are located in areas that contain Environmentally Sensitive Areas such as the marine bluffs on the west side of the City, and wetlands, ravines and streams on the south and east edges of the City. These are areas the City would rather have develop at somewhat lower densities. (See attached map). By allowing lot sizes larger than the typical 7,000 or 9,000 SF townsite size lots, it is hoped that development within the City limits can be encouraged. By encouraging more development within the City, the cost of providing services to areas where services do not currently exist can be reduced by spreading the costs between more individuals. Other areas that will receive the RS-12 zoning designation are located in the UGA and are currently zoned under Clallam County Code. The existing County zoning allows a density of 2 DU/acre, where the proposed RS-12 zoning would increase the density to over 3.6 DU/acre. Much of the resistance to annexation in the UGA has come from residents that fear the loss of their ability to maintain larger lots. By providing some assurance that larger lots will be allowed in the UGA after it is annexed, it is anticipated that resistance to annexation may be reduced. 321 EAST FIFTH STREET ' PO BOX I lf~6 PORT ANGELES, WA 98362-3206 PHONE 360-417-4750 · FAX 360-4TV-4711 · TTY: 360 417-4645 E-MAIL: PLANNING~Cf PORT-ANGEL~ ..~0~ ~MITS~CI PORT ANGELES WA.US Port Angeles has not been experiencing new subdivisions in the less-developed fringe areas of the City in the recent past. Growlh has been relatively stagnant. Areas m the UGA and in the County are receiwng applications for subdivisions at a faster rate and those subdivisions are occurring at densities lower than the recommended 4 DU/acre for the efficient provision of urban services. By zoning at a higher density, the UGA will more closely resemble the urban densities desired by the City at the time when annexation can occur. Closing the gap between the lowest City density and the highest County density will make the City more competitive for development. Comment 5, Re: Proposed amendment to revise existing development standards to more nearly reflect needs of UGA and outlying City areas. The areas of the City that will be designated RS-12 are those areas that currently are not served by sewer and sewer lines are not available within 200 feet. These areas have been extremely slow th develop due to this lack of service and the associated costs to developers. It is anticipated that by allowing development in those areas to proceed with reduced standards of allowing septic systems, that a critical mass of development will occur to off-set the costs of future sewer extension. Certain conditions must apply before a parcel is eligible for a septic system xcthin the City. Those conditions include; 1 ) parcels must be larger than ½ acre in size; 2) more than 300 feet from existing sewer; 3) cost of iewer extension must be 200% the cost of the septic system; 4) must meet Clallam County Environmental Health standards for septic systems; 5) developers w/Il be required to sign a. no-protest agreement to the formation of a Local Improvement District to fired future sewer extension. Although the GMA envisions that urban growth should first be located in areas already characterized by urban growth and served by adequate facilities, it must be recognized that the PAUGA is not currently served by sanitary sewers. The area is characterizedby urban, growth but not adequately served with urban servmes. The City's intent is to provide sanitary sewer to the urbanized portion of the UGAto address the long term need in the area that will be annexed into the City, and at the same time, allowing development to occur into the less developed portions of the City where services do not yel exist. This double pronged approach should help to balance the rate of growth inside and outside of the City. Sincerely, Brad Collins 111 MEMO DEPARTMENT OF COMMUNITY DEVELOPMENT Brad Collins Director 417-4751 Sue Roberds Assistant Planner 417-4750 Scott Johns Associate Planner 417-4752 Roger Vess Permit Technician 41%4712 Jim Lierly Building Inspector 417-4816 WASHINGTON, U.S.A. May 23, 2003 TO: FROM: RE: Chair Nutter and Planning Commissioners Brad Collins, Director RS-12 Discussion Below is a brief outline for discussion of the proposed RS-12 Residential Single Family zone. RS-12 Criteria (two or more should apply): affected by environmentally sensitive area in the vicinity · limited or no urban service extension through or beyond area adjacent to UGA low density residential zone no adjacent RS-7 or RS-9 subdivisions TADailywork~LS 12.wpd 112 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: JUNE16,2003 CITY COUNCIL Brad Collins, Community Development Director 2003 Comprehensive Plan Amendments CED Recommendation Summary: Thirteen amendments and several land use map changes are recommended fori approval by the Planning Commission. The title of the proposed ordinance (Attachment A summarizes the amendments. The Community & Economic Development Committee of the Cit~ o Council reviewed the Comp Plan Amendments, including a request from the Lower Elwha Klallan Tribe for extension of the western Port Angeles Urban Growth Area. The CED Committee recommends a joint meeting of the Planning Commission and the City Council to discuss the 2003 Comp Plan Amendments before the City Council takes action. The Port Angeles Municipal Code )rovides for adoption of annual amendments of the Comprehensive Plan in June. Recommendation: Following close of the public heating, it is recommended that the City Council schedule a joint meeting on June 25, 2003, at 5:30 pm with the Planning Commission before adopting the Ordinance (Attachment A) as read by title. Background / Analysis: Following thc Planning Commission's recommendation and the City Council Community & Economic Development Committee's recommendation, an alternative ordinance (Attachment B) extending the western UGA was withdrawn from the Council's June 16t~ packet. Since it has been the Council's desire to hold a joint Planning Commission/City Council meeting in 2003, the CED Committee felt that the Comp Plan issues were a timely and good opportunity for such a meeting. The Community & Economic Development Committee recommends that the following Comp Plan issues be discussed: 1. Extension of the western urban growth area boundary 2. Clarification of the description of the eastern urban growth area boundary 3. Clarification of the timing for Clallam County action on UGA extensions 4. Expansion of the City's commercial corridors to full blocks These policy issues may be addressed by providing directions to staff for future actions rather than through revisions to the 2003 Comp Plan Amendments. For example, Council could direct staffto work with the Tribe to reach agreement on urban growth area and sewer extension issues being G:\CNCLPKT~PLANN1NG\061603A2.wpd 2003 Comprehensive Plan Amendments CED Recommendations June 16, 2003 Page 2 resolved together and making application to Clallam County by December in time for the County's 2004 Comp Plan update process. Alternately, the description of the extension of the eastern urban growth area should allow for no confusion between the map and policy language. Staffwill be available for questions. Attachment: Attachment A: Ordinance Adopting 2003 Comprehensive Plan Amendments (amended per Community & Economic Development recommendations) G:\CNCLPKT~PLANNING\061603A2.wpd ORDINANCE NO. ATTACHMENT A AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance 2818 as amended and the Comprehensive Plan and Land Use Map by adding Goals, Policies and Objectives related to: annexation within the urban growth area (UGA), extending the eastern UGA, creating new Residential, Single Family (RS-12) and Commercial Regional zones, expanding the Commercial Arterial zone east of downtown along Front and First Streets, extending sewer service into the UGA and areas of intensive rural development, encouraging streetscape improvements, and reducing development standards in undeveloped areas, and by making three Land Use Map changes redesignating property located east of Del Guzzi Drive, along Lauridsen Boulevard between Chambers and Liberty Streets, and between 8~h and 5~h and Peabody and Albert Streets. WHEREAS, the City of Port Angeles adopted its present Comprehensive Plan on June 28, 1994 by Ordinance 2818; and WHEREAS, the City has established a process for amending the Comprehensive Plan by Ordinance 2858 and Chapter 18.04 of the Port Angeles MUnicipal Code; and WHEREAS, SEPA review of the amendments proposed in this ordinance was completed on May 8, 2003; and WHEREAS, the City Council has held a public hearing and has considered the Planning Commission's recommendations; and WHEREAS, the proposed 2003 Comprehensive Plan amendments have been determined to be consistent with the current Comprehensive Plan, the Clallam County-Wide Planning Policy, the Growth Management Act, and the public health, safety and welfare; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: -1- Section 1. Ordinance 2818 as amended and the Comprehensive Plan are hereby amended by adding a new Objective under the Growth Management Element Goal A to read as follows: 2. The City will work with Clallam County and the affected special districts to extend the eastern PAUGA boundary from its current location at the west rim of the Morse Creek Canyon ~aeasto include the areas zonedzoned CC,GC, R-R- 1,1, P,P, and RLC as shown in the map attached hereto as lz, xhlblt Ai]~ Section 2. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding new Objectives under the Growth Management Element Goal B to read as follows: 1. The City will work with Clallam County and the affected special districts to develop fair and equitable interlocal revenue sharing agreements to insure the orderly transition of land within the PAUGA into the City. 2. As the ultimate provider ofurhan services within the City limits and the urban growth areas, the City will work with Clallam County and the affected special districts to facilitate economic growth and new residential construction and to encourage annexation of land within the PAUGA into the City. Section 3. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Residential Goals and Policies Goal C to read as follows: 1. The City will develop a Residential, Single Family (RS-12) zone with minimum 12,000 square foot lots. -2- Section 4. Ordinance 2818 as amended and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Commercial Goals and Policies Goal D to read as follows: 3. The City will develop a Commercial Regional (CR) zone to allow and encourage rand intensive commercial uses (e.g. large regional shopping centers or "big box" stores), where sufficient vacant, buildable, commercial designated land and adequate transportation facilities exist. Section 5. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Land Use Element Commercial Goals and Policies Goal E to read as follows: 1. The City will increase the commercial area available for development of new businesses or the expansion of existing businesses by extending the Commercial Arterial (CA) zone a half block to include the whole blocks north of Front Street ( ' ' 'r. -Creek..gw.4,qe4 and south of F~rst Street ' ). Section 6. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding new Policies under the Utilities and Public Services Element Goal D to read as follows: 12. The City, at its sole discretion, should provide sanitary sewer service to urban development and outlying areas within the City limits and in the urban growth areas and to areas of intensive rural development, while prohibiting service to other areas of rural development. 13. Urban services provided in areas outside the City limits and not designated for fun~r_e land uses on the Comprehensive Plan Land Use Map should be sized for potential urban ~owth in those areas, while generally prohibiting service to areas of rural development. -3- Section 7. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Goal and a new Policy under the Capital Facilities Element to read as follows: ,,, Goal E. To reduce the amount of impervious surface created by new developments and thereby reduce stormwater management costs and environmental impacts to the City and its natron4 resources, reduce development costs to private property owners, and provide safe and more attractivc streets through traffic calming, safe pedestrian amenities, and improved street edge landscaping.. Policies 1. The City should revise its existing development standards in Iow density residential areas for street, pedestrian and non-motorized access, sewer, and fire suppression to more nearly_ reflect the needs of suburban densities and conditions in outlying undeveloped areas in the City and the PAUGA. Section 8. Ordinance 2818 and the Comprehensive Plan are hereby amended by amending Policy 1 under the Capital Facilities Element Goal B to read as follows: 1. The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: Single Family units: 2 gallons per minute ~ 30 psi (Fire - 1000 gallons per minute ~ 20 psi for singkle family residential > 3,600 square feet.) (Fire - 500 gallons per minute (~, 20 psi for single_famil_v residential < 3,600 square feet.) -4- Section 9. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Conservation Element Goal A to read as follows: I. The City will encourage streetscape improvements to beautify entryway corridors. Incentives max/be developed to encourage private property participation in such beautification projects. Section 10. Ordinance 2818 and the Comprehensive Plan are hereby amended by adding a new Objective under the Economic Development Element Goal B to read as follows: 1. The City will encourage streetscape improvements to beautify entr~va¥ corri0ors. incentives may be developed to encourage private property participation in such beautification projects. Section 11. Ordinance 2818 and the Comprehensive Plan Land Use Map are hereby amended as shown in the map attached as Exhibit B and generally described as follows: 1. The area located east of Del Guzzi Drive previously shown as High Density Residential (HDR) shall be designated as Low Density Residential (LDR); 2. The area located south of Lauridsen Boulevard between Chambers and Liberty Streets previously shown as Medium Density Residential (MDR) shall be designated as HDR; and 3. The area located between 8th and 5th Streets and between Peabody and Albert Streets previously shown as MDR shall be designated as HDR. Section 12- Severability. If any provision of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. -5- Section 13- 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 special regular ' of said Council held on the 16th day of June, 2003. ATTEST: MAYOR Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: By Summary Jur~ 12, 2003 -6- pORTANGELES WASHINGTON, U.S.A. PUBLIC WORKS AND UTILITIES DEPARTMENT DATE: TO: FROM: SUBJECT: June 16, 2003 CITY MANAGER Glenn A. Cutler, Director ofPublicWorksand Utilities M~or Engine Repairtothe Landfill Compactor On May 28, 2003 the Landfill Refuse Compactor engine failed. In a review by Equipment Services and NC Machinery, it was determined that the best solution would be to proceed with a re-manufactured engine. During the tear down of the equipment it was determined that the radiator also needed to be replaced due to excessive wear. C'aterpillar recommends that their heavy equipment engines be rebuilt at or around 10,000 hours. In October 2001 it was estimated that the Compactor would reach 10,000 hours in 2004. At the time of failure there were 10,231 hours on the engine. The additional hours are associated with greater efforts to densify trash, ensuring that the Landfill will last until the projected closure date in mid to late 2006. NC Machinery is the local Caterpillar manufacturer's representative and has the specific expertise and parts availability for performing repairs and maintenance. Due to the emergency nature of the repairs, and the critical need for the Compactor in Landfill operations, NC Machinery was directed to install a re-manufactured engine and replace the radiator for a total cost of $24,707. The alternate solution would have been to call a special session of Council to authorize repairs or defer action to a regular meeting. Decisive action was critical in minimizing the downtime of the equipment. Any additional delays would have negatively impacted our operations. The Equipment Services budget has sufficient funds to pay for the repairs. N:\CCOUNCIL\FINAL\Landfill Compactor Major Engine Repair.wpd 114 pORTANGELES WASHINGTON, U.S.A. Public Works and Utilities Department DATE: TO: FROM: SUBJECT: June 16, 2003 CITY MANAGER Glenn A. Cutler, Director of Public Works and Utilities ¥ AWC Special Award - Creating Community Partnerships The Association of Washington Cities (AWC) holds a Municipal Achievements Awards contest each year. The contest, which is featured at AWC's annual conference later this week, honors a community's excellence and encourages other cities to develop similar programs that will benefit their communities. This year's special award focused on partnerships that enhance city services and encourage others in the community to help in innovative ways. Staff submitted a contest entry for the unique partnerships the City facilitated to construct and operate a fiber optic network serving businesses and institutions in Port Angeles. Several years ago the City established an economic development goal to bring advanced broadband services to the community at below market prices. In lieu of City development ora municipally owned and operated fiber optic network, the City facilitated public/private partnerships that leveraged over $6 million of investment in needed telecommunications facilities. The partnerships included an agreement with Wave Broadband for construction of a 14-mile fiber optic backbone, an agreement with Capacity Provisioning, Inc. for operation of the network and construction of 30-miles of last mile fiber optic cable to reach municipal facilities, and for Olypen, Inc. who is providing the City and other non-profit organizations free Internet access through the end of 2004. Fast Ethernet services are being provided by Capacity Provisioning at 1 / 10'h of typical retail charges. The City will receive a 2® place special award for its innovative partnerships. A total of 40 other cities submitted special award contest entries. 116 wr~c~ 0 ,_1 ..I ,_] o o PUBLIC WORKS & UTILITY DEPARTMENT WATER DEMAND MONTHLY REPORT MAY 2003 RAINFALL iIIHi ....... S~OR~ SYS~NTENA~= ELECTRICAL USAGE 122 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT WATER Installed 6"x6" Hot Tap for new fire service to boat bldg company Added three new water services (1"x5/8') to the system Repaired 7 water service leaks and five water main breaks Some of these repairs were due to the Leak Detection program Changed out five inoperable 5/8' water meters · Installation of fire hydrant in 500 blk of W 16th St is in progress * Sent booster pump station pump in for eff~ciency checks and maintenance WASTEWATER COLLECTION Instafled two new motor starters on pumps at station number 3 Continuing with familiarization of new equipment installed at pump station number 4 Instructed:new employee in the wastewater pump station pro- cedures and equipment utilization Conducted dye testing and utility locates WASTEWATER TREATM EN~.~G ~*~.,~ NPDES monlhly report showed no violations Worked with local dischargers on pretreatment issues Performed process control on secondary treatment system Worked with S & B on new plant controls Installed support plates on the mixing box at co-compost facility Completed monthly EPA and DOE testing and monitoring Installed expansion joint on boiler line in mechanical room Removed automatic samplers from CSO locations until next fall Superintendent attended HTE budget training EQUIPMENT Work Orders: 89 Service Requests from Derivers Tire: 22 Service Orders: 22 Full maintenance services by Denvers: 13 #1363 Flatbed P/U - Repaired radiator and steering column #1580 Air Sweeper - Installed gutter broom and new seat belts #1890 Mower - Installed new motor #1905 Refuse Packer - Installed new connecting llnk, cylinder, and turn signal indicators, replaced wires, hub, and pin #1907 Refuse Packer - Replaced wires, grease lines, and bearin! #1915 Compactor - Replaced switch, exhaust cap, gasket & head #1916Dumptruck ~ Replaced wiring, alternator, ordered regulator #1917Loader - Installed new air seat base #1921Refuse Packer- Replaced packer blade, relays, mirrors #1923Dozer D7 - Replaced hydraulic hose, installed new air seat base #8289Chevy - Installed new injector pump, repaired smoke injector *1 Changed out 81 meters Tested 133 meters Wired one 400 amp ct meter installation Looked at a used truck for the line crews Contraclors working on Valley feeder job 'F" Street substation stiff off line for repairs SOLID WASTE RECYCLING: · Special cardboard collections: 20 * Yardwaste carts p~aced: 60 COLLECTIONS: Total 90s placed for conversion: 3,464 Requests for recycling services in conversion area: 580 Special collections due to conversion: 40 SpecialCollections: 111(36 "Wheel-outs' & 75 hand collected) ~ STREET Repaired 5 asphalt utility cuts and one sinkhole installed 55 feet of new sidewalk at 12th and Chase Repaired catch basin lip at 6th and H Street Repaired 25 feet of guardrail at 4th and K St due to accident Installed culvert and approach at well #5 at the Landfill Finished building access road at 15116 alley east of I Street Built loading ramp at Compost facility Built eco-block walls at the Bio-Solids building Ciiywide-mowed, graded, graveled, ground, educted, and awe Cleared site at Delguzzi Drive & Lindberg Road after fire drill burn Performed general maintenance at Pool and Oak Street Stairs Set up traffic control for special events, i.e., North Olympic Jazz Festival, Juan De Fuca Art Festival, and Farmers Market installed & removed project signs at Laurel St Stairs & the Blvd. Training - "The Basic Good of Gravel Roads,' WICA Training, Flagging class, and Monthly Safety meeting 8th Street Bridge Replacement design consultant selected Circuit Switcher design contract support EIwha Dam removal mitigation support I & ~ Roof Drain Pilot construction completed Gateway Project design support Laurel Street Slide Repair construction completed HTE Supporf Waterfront Trail: Rayonier to Lee's Creek design completed 5th and Race Signal Design to WSDOT advertised Conc Cyin waterline design advertise~ Carnegie Library construction support Fire Hall Roof Repair design support Lauridsen Blvd. and '1' Street Sidewalk construction support Parametrix Engineering Services Contract approved 2002 Electric design contract support PCB Warehouse design contract support Pump Station Retrofits construction completed Valley St. Overhead Electrical Rebuild construction support Peabody Heights Floating Cover construction support Electrical Underground Rebuild Elwha Line Stage 1 const support 123 pORTANGELES WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT DATE: June 17, 2003 To: City Council Members FROM: Sue Roberds, Assistant Planner SUBJECT: Department of Community Development Planning Division May, 2003 - Monthly Report CURRENT PLANNING APPLICATIONS: Rezone Municipal Code Amendment Conditional Use Permit Conditional Use Permit Extension Conditional Use Permit Appeal Annexation CURRENT~]ONTH 0 0 0 0 0 0 Subdivision Short Plat Appeal of Short Subdivision Decision Boundary Line Adjustment 0 0 0 0 Home Occupation Permit Retail Stand Permit Bed and Breakfast Permit 0 0 1 Minor Deviation Street Vacation Parking Variance 1 0 0 0 Shoreline Substantial Development Permit Shoreline Exemption Wetland Permi! Environmentally Sens. Areas 0 0 SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance Mitigated Determinations of NonSignificance Determinations of Significance SEPA Appeal 5 0 0 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permit Code Enforcement Clearing and Grading Penmit 13 0 2003YTD 14 0 0 0 47 0 O 81 2002 YTD 3 0 1 0 0 0 0 2 0 0 0 1 0 0 0 0 0 0 0 2 0 0 0 10 0 0 21 Fire Department It is the purpose of the Port Angeles Fire Department to improve the quality of life for the citizens and visitors of the City while providing a broad range of services designed to save lives and property. 126 PAFD Monthly Report, May 2003 PAFD Monthly Report for May 2003 Page 1 of 3 Operations Total number of calls to date 2001 1,253 2002 1,376 2003 1,196 %increase or decrease over previous year 13% I I Total Medic I patient contacts to date 949 966 1,002 3.6 % I Total number of volunteer firefighters 759 509 380.5 25.2% hours of service to date Average daily responses per crew this 7.5 10.2 8.6 15.6 % month Operations Marine Fire Pump. The new portable fire pump has arrived. The new pump will be strategically placed at the waterfront, giving us the capability to fight a marine fire from a small boat. The Port of Port Angeles has provided $2,500 worth of hose, nozzles and fittings to outfit the pump, all of which are now on hand. We hope to have the pump in service in July. Grants. In additional to a $50,000 grant request with FEMA for the purchase of upgrades to our self contained breathing apparatus (SCBA), we are part of a joint Homeland Security grant application that is being processed through the State. If approved, the Homeland Security grant would fund some technical rescue equipment and possibly some upgrades to our communications equipment. Additionally, we have submitted a $20,000 grant request for funds that would help to enhance our communications capabilities when the antennas on the fire station roof are relocated when the roof is repaired. Prevention 2002 2003 Fire and life safety inspections to date 457 459 Permits/Plan reviews to date 39 89 Number of fire investigations performed to date 7 4 Number of public education contacts to date 1,396 757 127 PAFD Monthly Report, May 2003 Page 2 of 3 Prevention Pier Sprlnk]ers. The City Pier fire sprinkler project has been completed - on time and on budget. The installation went without a hitch and thanks to the assistance' of the Parks Department, the pier remained open for citizens and visitors throughout the construction period. Sparky Week. The 68~h Annual Sparky Week was an outstanding success! Thanks to the help of dedicated fire and police volunteers, as well as career personnel, over 250 second grade students, teachers, and parents were safely transported to and from school to the fire department in a vintage fire engine. Once at the Fire Department, the students were treated to a fire prevention program and then they were given the chance to have a hands-on experience with some firefighting equipment. This is an enormously successful and popular event. Training 2002 2003 Career personnel: Total number of training hours to date 1,065 689 (21 career firefi~hters) Volunteer personnel: Total number of training hours to date 522.5 318 (20 volunteer firefighters) Number of citizens trained in CPR to date 112 235 Number of citizens trained in first aid to date 108 116 Number of citizens trained in disaster preparedness 25 0 Training Certification. Firefighter Kelly Ziegler, Firefighter Kevin Denton, and Firefighter/Paramedic Jake Patterson all received their Fire Instructor I Certification in May. The Fire Instructor I Certification requires completion of a 32-hour classroom course, a 16-hour workbook course, and a passing grade on written and performance tests. April Drill. On May 21, a very successful multi-agency response drill was conducted at the airport. The drill testes the response capabilities of local fire, law, emergency medical and hospital services. Local high school drama students added a touch of patient realism. The drill went very well and all participants came away with a better understanding of multi-agency operations. Hose Evolutions. The first round of standard hose evolution training with all personnel has been completed. The time results have been compiled and time parameters for departmental performance standards have been determined. These time standards will now be used to gauge shift performance. 128 PAFD Monthly Report, May 2003 Page 3 of 3 Department News Third-Party Payer. Chief McKeen is preparing for two presentations on the third-party payer program. The presentations will be for the City Council Public Safety and Finance Committees. Through these presentations, the Chief will outline the history of the third party payer project, as well as the projected revenues and expenditures associated with the program. It is anticipated that the third party payer proposal will go before the full City Council in July. 129