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HomeMy WebLinkAboutAgenda Packet 07/01/2003WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET July 1, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS & PROCLAMATIONS 1. Certificate of Recognition - Larry Little - North Olympic Peninsula Discovery Marathon 2. Certificate o£ Recognition - Port Angeles Exchange Club 3. Proclamation: National Aquatic Week - July 13 - 19, 2003 4. Retirement Proclamation for Doyle McGinley B. WORK SESSION C. Do go Read & Present Certificate Read & Present Certificate Read & Present Proclamation Read & Present Proclamation 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 Award Contract Approve Amendment minutes.) FINANCE 1. Award Contract, Peabody Creek Water Main, 9 Project 02-20 2. Amendment No. 5 to Consultant Agreement, 11 Port Angeles International Gateway CONSENT AGENDA 1. City Council Minutes - June 16, 2003 15 2. Expenditure Report - June 20, 2003 - 23 $453,345.90 3. Electronic Payments - June 20, 2003 - 51 $I42,104.00 4. Accept Completion of Magna Drive 53 Installation Accept Consent Agenda July 1, 2003 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page- 1 F. CITY COUNCIL CALENDAR AND 55 COMMITTEE REPORTS Review Calendar G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS Resolution in support of 1/10th of 1% County- 57 Pass Resolution wide Sales Tax for Emergency Communications Services I. OTHER CONSIDERATIONS Watershed Plan Report 77 Schedule Work Session J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER L. INFORMATION 1. City Manager Reports: [] City Project Status Update (Page 79 ~ Change Orders, Contracts Under $15K, Bids, Grants & Loans (Page 93) [] Quarterly Consultant Report (Page 95) 2. Peninsula International Relations Association Quarterly Report (Page 101) 3. Planning Commission Meeting Minutes - May 28 and June 11, 2003 (Page 103 & 111) 4. Parks Beautification Commission Board Minutes - June 19, 2003 (Page 119) 5. Parks & Recreation Department Monthly Report - May 2003 (Page 121) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT I I PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, rand 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:\CNCLPKTXAGENDAk2003 age'July 1, 2003 age wpd NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK July 1, 2003 Port Angeles City Council Meeting Page - 2 pORTANGELES W A S H [ N G T O N, U. S. A CITY OF PORT ANGELES CITY COUNCIL MEETING CALL TO ORDER - REGULAR MEETiNG: ROLL CALL: Members Present: Mayor Wiggins Councilman Braun Councilman Campbell Councilmember Erickson Councilman Headrick Councilmember Rogers Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Cormelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski Other Staff Present: III. PLEDGE OF ALLEGIANCE: Led by: ~&c4.~z-~_.~, CITY OF PORT ANGELES CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: LOCATION: pORTA_NGELES WASHINGTON, U, S. A City of Port Angeles Ordinance/Resolution Distribution List City Council Meeting of July 1~ 2003 Ora!ho.ce/ ResOlution No. City Manager City Atty. (1) Planning City Clerk (2) Deputy Clerk (1) Personnel Cust. Svcs. Finance Dir./Mgr. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. MRSC (1) PDN (Summary) Extra Copies PROCLAMATION In Recognition of Larry Little WHEREAS, WHEREAS, WHEREAS, Larry Little is being recognized by the City Council and citizens of Port Angeles for his dedication to the community; and Larry had a dream of bringing a world-class athletic event to Port Angeles, Sequim, and the North Olympic Peninsula; and Larry worked extremely hard, contacting many people, both athletes, business owners, and volunteers alike, in order to promote the North Olympic Discovery Marathon starting in Sequim and ending in Port Angeles on June 15, 2003. WHEREAS, The North Olympic Discovery Marathon was an overwhelming success. Runners from around the nation and world responded with enthusiasm, ensuring that the event will grow and prosp.er in future years;.and WHEREAS, The event involved over 600 participating runners, their families and friends, and was a boost to the local economy; and WHEREAS, Because of the success this year's event enjoyed, participants are already looking to 2004 as being an even more outstanding event. THEREFORE, I, Glenn Wiggins, Mayor, on behalf of the City Council of Port A~geles, do hereby urge all citizens to recognize and applaud the efforts of Larry Little, the volunteers, and the runners for making the North Olympic Discovery Marathon a resounding success. ]uly 1,2003 Glenn Wiggins, Mayor CERTIFICATE OF RECOGNITION Awarded to The Port Angeles Exchange Club for outstanding contribution to the City and in particular the placing of yellow ribbons around the community honoring our troops in times of war. We appreciate your dedication to our community. Glenn Wiggins, Mayor July 1, 2003 PROCLAMATION NATIONAL AQUATIC' WEEK WHEREAS, individuals and organized forms of recreation'and the creative use of free time are vital to the happy lives of all our citizens: and education, athleti~ and recreation programs throughout the City of Port Angeles encompass a multitude of activities that can result in personal accomplishment, self-satisfaction and family unity for all citizens, regardless of their background, ability leve! or age; and WHEREAS, WHEREAS, citizens of Port Angeles should recognize the vital role that swimming arid aquatic- related activities relate to good physical and mental health and enhance the quality of life for all people; and the City of Port Angeles is extremely proud of the swimming facilities and aquatic programs of this community arid their contributions fo providing to all ages a healthy place to recreate, a place to learn and grow, to swim, build self-esteem, confidence and sense of self-worth which contributes to the quality of life in our community; NOW, THEREFORE, 1, Glenn Wiggins, as Mayor of the City of Port Angeles, on behalf of the City Council, do hereby declare the week of July 13-19, 2003 as NATIONAL AQUATIC WEEK and do urge all those in the City of Port Angeles to support and promote this observande. Glenn Wiggins, Mayor July I, 2003 PROCLAMATION DoyleW. McGinley Retirement WHEREAS, March 15, 1976 - July 7, 2003 Doyle has worked for the City of Port Angeles since March 1976. Over the years he has worked in various divisions within Public Works: March 1976 - May 1987, Maintenance Worker for Street, May 1987 - April 1992, Equipment Operator for Wastewater, April 1992 - September 1997, Pretreatment Coordinator for Wastewater, September 1997 - September 1999 Water Maintenance Supervisor for Water/Wastewater Collection, and most recently September 1999 - July 2003, Water/Wastewater Collection Superintendent; and WHEREAS, Doyle has been a valued member of various City and Community Committees during his tenure with the City: 18 years as a Board Member of AFSCME Union #1619, including 12 years as Union President; City Safety Committee and City Employees Club Board Member; 18 years as a Volunteer Fire Fighter for Clallam County Fire District #2;, and WHEREAS, Doyle progressed from the Street Division to the W~stewater Division to Superintendent of the Water/Wastewater Collection Division always providing vital services to the citizens of Port Angeles; and WHEREAS, Doyle's professional approach and attitude helped the City of Port Angeles to meet regulatory and environmental requirements needed to operate in the State of Washington; and WHEREAS, Doyle now desires to retire from City employment. NOW, THEREFORE, I, Glenn Wiggins, Mayor, do hereby proclaim on behalf of a grateful City Council as follows: WE REGRETFULLY APPROVE Doyle. McGinley's retirement and do congratulate him on a long and dedicated career with the City and wish him the best during his retirement. Glenn Wiggins, Mayor of Port Angeles 2003 poRT WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: July 1, 2003 CITY COUNCIL Gle~nn A. Cutler, Director of Public Works and Utilities ~' Award Contract for Peabody Creek Water Main, Project 02-20 Summary: Bids were requested to install approximately 2,'400 linear feet of 20-30" wa. ter main, primarily within the Olympic National Park west of the Park Headquarters and across Peabody Creek. Five bids were received and opened on June 10, 2003. vision Builders submitted the lowest responsible bid in the amount of $329,000.00, including tax. Recommendation: Award the contract for the Peabody Creek Water main, Project No. 02- 20, to Vision Builders, Inc. of Port Angeles and authorize the Mayor to sign the contract in the amount of $329,000.00. Background / Analysis: This project is the first phase of a multi-year project to rep'lace concrete cylinder transmission lines that are over 40 years old. These pipelines form the backbone of the City's water infrastructure that connects all of its reservoirs, and are subject to costly breaks and excessive corrosion. The work included in this first phase will replace the water line between Peabody Heights Reservoir and Park Avenue to the north, as well as the water line that runs easterly from Peabody Heights Reservoir across Peabody Creek to Heart 'o the Hills Parkway. Almost all of the work is within the Olympic National Park boundaries and subject to restoration requirements detailed in a right-of-way permit obtained from the National Park Service. The project was advertised May 18, 2003 and the bid opening occurred June 10, 2003. Five bids were received. The low responsible bid, from Vision Builders of Port Angeles, in the amount of $329,000.00, was 6% less than the engineer's estimate. A summary of the bid results is provided. Because of the disparity between the low bidder and the other four bids, the project engineer (Stephen Sperr) contacted Craig Heckman, President of Vision Builders, to verify their bid. Mr. Heckman affirmed that they had checked their unit prices, visited the project site again, and confirmed that they had submitted a reasonable bid. Skillings-Connolly, the City's consultant who completed the design and engineer's estimate, also verified that their estimate was reasonably accurate. 9 July 1, 2003 City Council Meeting Peabody Creek Water Main Contract Award Page 2 of 2 Three of the .l~ow bidder's references were contacted, and they indicated that Vision Builders were reliable and responsive to changes in work. All three recommended Vision Build6rs as a quality contractor. Vision Builders has sufficient bonding capacity for the project. Based on the verification of their bid, confirmation from Skillings-Connolly that their estimate was accurate, and the favorable responses received in discussions with their references, City staff recommends that Vision Builders be awarded the contract for the subject project. It is recommended that the City Council authorize the Mayor to sign a contract with Vision Builders, Inc. in the amount of $329,000.00. The 2003 Water Utility budget includes $550,000 for the work. Summary of Bid Results nm I c rv ] BW On lu in Vision Builders Port Angeles $329,000.00 Primo Construction Carlsborg $529,688.83 Active Construction Gig Harbor $533,860.96 Strider Construction Bellingham $540,737.07 Aldergrove Construction Port Angeles $640,742.17 Engineer's Estimate $350,351.60 N:\CCOUNCIL~FINAL~Peabody Creek Water Main Bid Award.wpd 10 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: July 1, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Amendment No. 5 to Consultant Agreement, Port Angeles International Gateway Summary: An amendment is required to the consultant agreement with the architecture firm of Merritt + Pardini to include added architectural, engineering, and associated design services required for revisions and additions for the expanded parking' facilities and revised transit lane which have been recommended by the ad hoc Downtown Parking Committee and supported by the Gateway Review Committee. Recommendation: Authorize the Mayor to sign Amendment No. 5 to the agreement with Merritt + Pardini to provide additional services for the revised parking and transit lane design with the negotiated total added fee not to exceed $251,032.00. Background/Analysis: The contract with Men'itt + Pardini for the Port Angeles Gateway Project did not include the design of the expanded parking area and the revised transit lane which have been recommended by the ad hoc Downtown Parking Committee and supported by the Gateway Review Committee. The scope of work to add the expanded parking and revised transit lane is attached as Exhibit A. Merritt + Pardini's proposed scope and fees for Amendment No. 5 has been reviewed. The scope of work and associated fees for each new task are within an acceptable range. In addition, the overall consultant fees, including this and previous amendments, remain in line for a project of this size, duration, and complexity. A copy of Amendment No. 4, approved administratively by Clallam Transit, is also attached. This amendment was requested to provide computerized graphics depicting the original transit center design and the revised design that provides additional underground parking and the revised transit lane. The graphics were requested by the Gateway Review Committee to assist in visualization of the changes and to assist in presentations. Attachments: Exhibit A; Scope of Work for Amendment 5 Request for Services, Amendment No. 4, dated April 28, 2003 N:\CCOUNCIL\CC2003\CC0701\International Gateway Amendmen~5lwpd EXHIBIT A SCOPE OF WORK FOR ENLARGED PARKING AREA AND 'REV[SED TRANSIT LANE DESIGN iThe revised scope of work for which, Merritt+Pardini and its consultants will provide architectural and engineering services includes the following: 1. Develop schematic drawings (plans and sections) showing additional parking area and revised transit lane. 2. Expand th'e existing below-grade parking area between Front Street and Railroad Avenue 120 feet to the west. 3. Provide structural lid Over new parking area. 4. Relocate transit lane to top of structural lid over new parking area and reconfigure to,allow loop access from Front Street. Provide stops for six buses. 5. Reconflgure bus shelters to accommodate revised transit lane design. 6. Reconfigure Chamber of Commerce Building to accommodate new transit lane design. 7. Reconfigure landscape design to accommodate new transit lane design. 8. Provide new single-lane road with parallel parking stalls along western edge of new parking area connecting Front Street to Railroad Avenue, 9. Extend western property line 28 feet. Revise legal description and survey to reflect change. 10. Provide geotechnical assessment of new parking area. 11. Provide revised environmental data for submittal by Clallam Transit. 12. Provide estimating services to encompass revised design. Attachments: · Schedule · Final Design Scope of Work/Budget 12 .apr/] 28, 2003 Mr. Dan DiGuilio Cia]lam Transit 830 West Lauridsen Boulevazd port Ang¢l~, WA 9~363 Re: Request for Addilional Services Port Angeles Gateway Project M=. it'ct-Parclini Project 701-3116-001 AS requested by Clalhrn Transit, fi'ds letter outlines our scope and fee for l:~oviding computerized graphics for ~he Gateway Project. SCope and Deliverables MetTitt+Pardini will prov/de computerized graphics depicting both thc original tr~-it c~mt~ dr. sign and the rev/sed des/gn. These graph/cs will/ncludc thc addit/orad uff'derground park/rig to the e~st with the h'ansit lane above. Deliverables will consist of the follow/rig: * Six (4) 24- x 36-in. color-mounted presentadon boards showing tluee (3) views of the revised design from d//Ter~nt ang]e~ · Computer files (j.pegs) of the mount~cl views plus four (4) adcl/t/onal j.lmgs of internal close-up views of the plaza and Chamber of Commerce Building Onc (1) fly-through of the rcvisccI clcsign commenc/ng at Fast Front and Lincoln, head/rig down Lincoln, continuing across the plaza toward the north end of thc Chamber of Commerce Bu/lcling, and descending th~ stairs at thc north end oft_he tr'ans/t lane to Railroad Avenue · One (3) panorarn/c v/ew~ of the revised design taken from a po/hr 100 feet above the transit l~me, Railroad A¥cnu¢ and thc comer of Lincoln and Front. * Onc presentation meeting/n Port Angeles (tentatively scheduled for Apr/l 21, 2003) * One (1) CD cont. i~,,g all of the above inf,~m~ation for your use 13 Mr. Dmu I~Ouilio Alx~! 28, 200~ ~ Page 2 Compensation 2~his addit/onal service will be perforated for thc lump sum of $4/~0. Per our contract da~ed July 1999~ r~imbursable expenses ar~ in adc~t/on to this amount. If you agree with this, please dgn both original lettc~ and return one in the enclosed envelope. We are pleased )o provide the. sc images as a vehicle to Better v/$uahze th/s project. Since'rely, Oreg Benton Project Manager Encl ]4 GATEWAY EXPENSES SUMMARY August 1999 through June 2003 VENDOR SERVICES $ INVOICED Merritt+Pardini Design $660,100 Olympic Associates Value Engineering $12,000 Olympic Title Property Title $200 Frykholm Appraisals $14,700 Pharos Land Acquisition $29,100 Miller & Shelfler Legal $5,800 Ryan, Swanson & Cleveland Legal $4,500 Strickland Heischman & Hoss Legal $4,300 Peninsula Daily News Advertisement/Notices $1,700 Daily Journal Advertisement/Notices $100 Other Travel/Meals/Misc. $900 TOTAL $733,400 Merritt+Pardini Agreement Items Fees Original Agreement $677,000 Amendment #1, Feb. 2002., Added Conceptual Drawings, Reconfigurc $90,000 Layout, Alternate Sites, Lidded Parking, and Added Environmental Work Amendment # 2, Revise Milage Rates $0 Amendment #3, Signal and Traffic Sign Design $61,350 Amendment # 4, Computerized Fly- Through Graphics & Panoramic Views $8,000 Amendment #5, Expanded UG Parking addition and Bus Lane Revisions $251,032 Total $! ,087,382 NSPROJECTS\97-20 Gateway\CONSULTXCost Summary 64)3.wpd Hard Costs Port Angeles Gateway Solution Projected Project Costs vs Fund/Revenues July 1, 2003 Original Design Solution Design Solution Design lessWFP & TLW Gateway Project (FTA) 2,170,000 Gateway Project (TIB) 500,000 Signals/Signage (TIB) 1,000,000 Waterfront Promenade (WFP) 0 TLW Parking Deck (TLW) 0 Visitors Center 310,000 Land Acquisition 1,950,000 Total Hard Costs 5,930,000 Soft Costs A/E Costs *Visitors Center 80,000 *Gateway 670,000 *TLW Parking Deck 0 Permits/Tests/Inspections 25,000 WSST ~ 8.2%* 200,000 Project Contingency 125,000 Total Soft Costs 1,100,000 *TIB and promenade exempt Total Project Costs 7,030,000 4,825,000 4,825,000 500,000 500,000 1,000,000 1,000,000 250,000 750,000 3 I0,000 310,000 2,100,000 2,100,000 9,735,000 8,735~000 80,000 900,000 75,000 25,000 480,000 250,000 1,810,000 11,545,000 80,000 900,000 25,000 480,000 250,000 1,735,000 10,470,000 Funding/Revenues FTA (Old) 3,000,000 FTA (New) 1,500,000 TIB 1,500,000 City Sale of Public Parking Lots 0 Visitors Center 390,000 20yr (Parking) Revenue Bond 0 Private Investment 0 Total Funding/Revenues 6,390,000 3,000,000 1,500,000 1,500,000 1,$0~000 390,000 2,500,000 unknown 10,390,000 3,000,000 1,500,000 1,500,000 1,50~000 390,000 2,500,000 unknown 10,390,000 Funding/Revenue Gap 640,000 1,155,000 80,000 ¢ 'tow) I:LDATA\WP/WP60~PAWORKS~Parking Ad-Hoc Numbers2,wpd CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: WORK. SESSION: Watershed Plan CITY COUNCIL MEETING Port Angeles, Washington June 16, 2003 Mayor Wiggins called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Erickson, Headrick, Rogers, and Williams. Members Absent: Councilman Campbell. Staff.Present: Manager Quinn, A~omey Knfitson, Clerk Upton, B. Collins, M: Connelly, G. Cutler, T. Riepe, Y. Ziomkowski, G. Kenworthy, D. Ireland, and K. Dubuc. Public Present: P. Lamoureux and S. Nelson. The Pledge of Allegiance to the Flag was led by Councilman Headrick. None. Watershed Plhn: Director Collins informed the Council that many of the suggestions previously submitted by the City have been incorporated into the Watershed Plan; a June 20 session will be held with the planning group to further review the plan. Director Collins reviewed the proposed changes and vetoes in the draft plan, noting that the Elwha Tribe has requested that the City's service area not extend beyond Morse Creek so, if the UGA were to be exlended, the PUD would likely serve some of the areas in the UGA. Based on further input, there will be a final chance to recommend additional changes, and Director Collins indicated the month of July, would be used to review the language in the plan. On July 25th, there will be an opportunity to identify any language that is not appropriate for inclusion. He noted that all of the 3.3 sections are still under review, and he proceeded to review the details in the plan relative to in- stream flows, fish habitat and restoration, limiting factors, and other issues. Councilman Headrick referenced Section 3.8.3.B. - Habitat, No. 7, expressing interest in changing the language as follows: "Acquire Small Parcels - Support acquisition by the City of the many small, low-valued parcels, predominately on the valley slopes, to ensure watershed protection and creek restoration in the valley and for inclusion in the City park. Regarding the establishment of a non-motorized trail south to the National Park, Councilman Williams suggested that language be added that would allow a loop of the trail from Peabody Creek south to the Park, over to Valley Creek, and then north. Lengthy discussion ensued, with Director Collins answering questions and providing further clarification on various aspects of the plan. He reiterated to the Council that, if the City's suggestions were incorporated into the plan, there would be no need to veto those specific sections. Director Collins indicated there is still concern that some of the management issues have not been addressed as yet, and the geographical area -1- CITY COUNCIL MEETING June 16, 2003 WORK SESSION: (Cont'd) Watershed Plan (Cont'd) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: RESOLUTIONS: Application to Federal Bureau of Land Manage- ment for Change of Use of Lincoln Park Property Resolution No. 4-03 still needs to be resolved. The City is concerned about unfunded mandates, as well as who will be identified to do the work of the Watershed Council. Direetor Collins noted that the City is a minority voice in this planning effort, as most participants are oriented toward natural resources. Discussion ensued, with Councilman Headrick pointing out that, if the Elwha River is , the main source of water for human consumption, it would appear that Morse Creek is being set aside for fish restoration. Director Collins agreed with that conclusion, and Counqilman Headrick noted the danger of that notion in view of low flows in the Elwha during the summer months. Director Collins fidvised the Council that a 2 - 3 hour meeting will need to be held during the month of July for the purpose of reviewing the plan in its entirety, or a smaller group of the Council could be appointed to conduct this review. The Council opted to wait and decide at a later date, pending a further report from Direc, tor Collins on July 1. Manager Quinn asked that a proposed lener to the Economic Development Council be added as Agenda Item 1.2. Councilman Williams asked for discussion concerning an animal control issue; it was added as Agenda Item 1.3. He then asked to address a question regarding flags, which was added as Agenda Item 1.4. Paul Lamoureux, 602 Whidby, offered commentaries concerning the watershed planning issue, noting his realization of the seriousness of the issue. He urged the Council to give the manet serious consideration in view of the potential for future growth and the associated need for water. Mr. Lamoureux revisited the matter of fluoridation, suggesting that ma?keting money be used to advise Port Angeles visitors of the fluoridated water. He also expressed concern that the residents will be responsible for the payment of maintenance of the fluoride system. Resolution Authorizing Application to the Federal Bureau of Land Management for Change of Use of Lincoln Park Property: Parks & Recreation Director Connelly displayed a map on the overhead projector of the subject property that is being proposed for a change in use from recreational to aviation. The property was granted to the City in 1904 as part of Lincoln Park and, for many years, it was used for varying park purposes. However, because of FAA concerns regarding safety, the 17.5 acre area was closed to public access, and it is now being proposed that the City seek approval from the Bureau of Land Management to change the stipulated use of the property. Upon BLM approval, the City could surplus the property to the Port of Port Angeles, who would pay the City the appraised value of the acreage. Discussion followed, with Director Connelly clarifying the location of the property in question, and Councilman Headrick inquiring as to where parking would be reconfigured for the County Fair. Director Connelly indicated the County is presently looking at other parking alternatives. Discussion was also held conceming the appraisals conducted on the property, and Director Connelly indicated that the Federal Aviation Administration's limited use of the property has had a direct bearing on the appraisals. Jeff Robb, Airport Manager, advised the Council that a long-standing avigation easement encumbered the land previously, but he agreed that the FAA determined how the land could or could not be used. He assured the Council that he wants the City to remain whole in this transaction. Mayor Wiggins read the Resolution by title, entitled 16 -2- RESOLUTIONS: (Cont'd) Application to Federal Bureau of Land Manage- ment for Change of Use of Lincoln Park Property Resolution No. 4-03 (Cont'd) Break PUBLIC HEARINGS - OTHER: R~solutions Adopting 2004-2009 Capital Facilities Plan / Transportation Improvement Program and Allocation of 2003-2004 Gleneral Funds Resolution No. 5-03 Resolution No. 6-03 CITY COUNCIL MEETING June 16, 2003 RESOLUTION NO. 4-03 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 18t~ Street so that it may be acquired by the Port of Port Angeles to meet federal aviation standards for mnway safety areas. Councilman Braun moved to pass the Resolution as read by title. Couneilman Headrick seconded the motion, which carried unanimously. Mayor Wiggins recessed the meeting for a break at 7:05 p.m. The meeting reconvened at 7:17 p.m. Public Hearing and Resoluti'ons Adopting 2004-2009. Capital Facilities Plan (CFP) / Transportation Improvement Program (TIP) and Allocation of 2003 -2004 General Funds: Aided by PowerPoint slides, Public' Works & Utilities Director Cutler reviewed adjustments made to the Capital Facilities Plan based on City Council input from the last meeting. In order to provide $25,000 for trees on the east end, he summarized various areas in which reductions.could be made to accommodate that project. In reviewing various departmental projects included in the plan, he noted the State would be paying for signal upgrades at First & Peabody Streets. Councilmember Rogers inquired as to why the Deer Park Gateway sign was still included on the list, and Director Cutler responded that it was intended to serve as a placeholder should the Council wish to fund the project at a future date. Councilman Williams acknowledged it may be advisable to eave the sign on the list in the event the Urban Growth Area is extended. Mayor Wiggins opened the public hearing at 7:28 p.m. Paul Lamoureux, 602 Whidby, inquired as to the proposed White's Creek Crossing that was discussed at the previous Council meeting, wanting an explanation as to why that particular location was chosen for a crossover between Race and Golf Course Road. Councilman Braun explained that White' s Creek, many years ago, had a wooden bridge at 2"d Street that was ultimately removed because the wood was rouen. Deputy Director of Engineering Services Kenworthy explained to Mr. L~moureux that, in approximately 1996 as part of the TIP, this particular area was chosen as a preferred alternate route that was intended to mn parallel to the Bonneville power lines. There being no further public testimony, Mayor Wiggins closed the public hearing at 7:35 p.m. Councilman Braun referenced the addition ora Recreational Facility Assessment in the amount of $30,000, noting the importance and timeliness of determining whether the pool should be part of the proposed sports facility at the Lincoln Park site or whether renovation should occur at its present location. He indicated the Sports facility complex is at a stage where a conceptual site plan should be developed, as well as estimates of construction costs, and ongoing operation and maintenance. He continued that a marketing and feasibility analysis should be conducted, and a business plan should be written. Manager Quirm summarized options for funding this assessment, the first of which was to provide $10,000 each from the Carnegie Library project, the Fire Station roof repairs, 8t~ Street Bridge construction, and communityproject matching funds. A second option could be to take the entire $30,000 from the matching funds for community projects. After further deliberation and due to the fact that a decision regarding the pool.lb~ld be made in the next two months, Councilman Braun moved l/ -3- CITY COUNCIL MEETING June 16, 2003 PUBLIC HEARINGS - OTHER: (Cont'd) Resolutions Adopting 2004-2009 Capital Facilities Plan / Transportation Improvement Program and 61!gcation of 2003-2004 General Funds R~solution No. 5-03 Resolution No. 6-03 (Cont'd) 2003 Comprehensive Plan Amendments to accept the proposal of $30,000 for a Recreational Facility Assessment to be implemented in the next two months, with the funding being derived from matching funds for community projects. Councilman Headrick seconded the motion. Director Cutler suggested that the matching funds be set at $30,000 for 2003 and $40,000 for 2004 in the Governmental Fund Project Allocation. A vote was taken on the motion, which carried unanimously. Mayor Wiggins inquired as to whether the Council wished to take action this evening on the Capital Facilities Plan, to which the Councilmembers responded in the affirmative. Therefore, Mayor Wiggins read the first Resolution by title, entitled RESOLUTION NO. 5-03 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Six-Year Capital Facilities Plan/Transgortation Improvement Program (TIP) for 2004-2009. Councilman Headrick moved to pass the Resolution as read by title. Councilmember Rogers seconded the motion, which carried unanimously. Mayor Wiggins then read the second Resolution by title, entitlqd RESOLUTION NO. 6-03 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. Councilman Braun moved to pass the Resolution as read by title. The motion was seconded by Councilman William~ and carried unanimously. Councilmember Rogers noted that the Lincoln Street paving project has drawn criticism from the public as to why the City is paving Lincoln Street and not Peabody. Because the publie is unclear on the fact that the Lincoln Street paving is a State project, Director Cutler offered to write a letter to the Peninsula Daily News to clarify the matter. Proposed 2003 Comprehensive Plan Amendments (Contin.ued from June 2, 2003): Community Development Director Collins reported that the Community & Economic Development Committee met to consider the 2003 Comprehensive Plan amendments, resulting in the supplemental memorandumthat was distributed to the Council for this meeting. It was agreed to withdraw the alternative ordinance regarding an extension of the western UGA. Director Collins reviewed in detail the notes incorporated into the draft ordinance by the CED members having to do with the eastern UGA and the Deer Park Road right-of-way. Concern had been expressed with the proposed extension of the Commercial Arterial zone a half block to include the whole blocks north of Front Street from Francis east to the White's Creek ravine and south of First Street from Eunice east to Chambers. He noted that the members expressed interest in reviewing some of these issues with the Planning Commission on Wednesday, June 25, 2003, at 5:30 p.m. At the conclusion of that meeting, the Council would then be asked to take action on the Comprehensive Plan amendments. Mayor Wiggins opened the public hearing at 7:55 p.m. There being no public testimony, the public hearing was closed at 7:55 p.m. Councilman Williams inquired as to whether the public hearing should be closed absent public input regarding an extension of the Community Shopping District to include the entire block south of 8th Street from Lincoln to Laurel. Councilmember Rogers noted that this particular issue was not discussed by the CED, and Director Collins acknowledged that the proposed 18 -4- 2003 Comprehensive Plan Amendments (Cont'd) PUBLIC HEARINGS - QUASI-JUDICIAL: FINANCE: Amendment to Skillings- Connolly Agreement Contract for Leachate Pump Station #2 Purchase of Surplus Manlift Track CITY COUNCIL MEETING June 16, 2003 language had been asked for by a Planning Commissioner subsequent to the CED meeting. Attorney Knutsun responded that the Council could keep the public hearing open and direct staffto advertise a public notice informing the publi.c of this possible change. Director Collins clarified for Councilman Williams the fact that the Comprehensive Plan amendments need to be adopted by June 30, and Councilmember .Rogers expressed concern that the proposed change in the Community Shopping District is very significant. Director Collins felt the issue did not require action during this particular review but could be delayed to next year's cycle. Councilman Williams ' moved to eiiminate from the draft ordinance distributed this evening thelanguage on Page 74 referencing an extension of the Community Shopping District on 8th Street from Lincoln to Laurel. Councilmember Rogers seconded the motion.~ Clarification was provided that the proposed language on Page 73 of that same draft ordinance is acceptable for further consideration. Brief discussion followed concerning the County's potential for changing its zoinng map. A vote was taken onthe motion, which carried unanimously. Brief discussion ensued, and Councilmember Rogers moved to jointly meet with the Planning Commission on .June 25, 2003, at 5:30 p.m., for the purpose of discussing the Comprehensive Plan. Councilman Braun seconded the motion, which carried unanimously. 1. Amendment to Skillings. Connolly Agreement: Public Works & Utilities Director Cutler reviewed the proposed amendment to the agreement with Skillings-Connolly, who was engaged for engineering design services for various water and wastewater projects. Director Cutler summarized the additional tasks to be included in the amendment, as well as the budget source, noting the amended agreement had been discussed and endorsed by the Utility Advisory Committee. Following further brief discussion, Councilmember Erickson moved to authorize the Mayor to sign ~Ame~dment No. 2 in the amount of $70,385.39 to SMIlings-Connolly, Inc., for a total contract amount not to exceed $256,937.41. The motion, which was seconded by Councilman Williams, carried unanimously. 2. Award Contract for Leachate Pump Station #2, Project 03-02: Director Cutler summarized the recommended contract award for r~pairs to Leachate Pump Station #2 at the Port Angeles Landfill. Two existing pumps will be replaced in the leachate station that will remain in operation after the closure of the Landfill. Brief discussion ensued after which Councilman Williams moved to asvard and authorize the Mayor to sign a contract with B & ICl Mechanical, LLC, of Port Ludlow, in the amount of $31,354.00, for the Upgrade of Leachate Pump Station #2, Project 03- 02. The motion was seconded by Councilman Braun and carried unanimously. 3. Purchase of Surplus Manlift Truck: Director Cutler reviewed information relative to the proposed purchase of a used aerial manlift bucket truck from the City of Blaine. The truck was scheduled for replacement in 2004 at a replacement cost of $250,000; the purchase price for this used equipment is $120,000, resulting in a significant savings to the City. The Utility Advisory Committee had concurred that Director Cutler should place a temporary hold on the equipment pending City Council approval. Light Operations Manager Ireland provided further information to the Council regarding the equipment meeting the City's needs and requirements. Brief discussion ensued, after which Councilmember Erickson moved to authorize the Director of Public Works & Utilities to purchase the 2000 Chevrolet C-8500 aerial manlifl bucket truck with Graden winch from the City of Blaine in the amount of 19 -5- CITY COUNCIL MEETING June 16, 2003 Purchase of Surplus Manlift Truck (Cont'd) CONSENT AGENDA: CITY COUNCIL COMMITTEE REPORTS & CALENDAR: ORDINANCES NOT REQUIRING PUBLIC HEARINGS: OTHER CONSIDERATIONS: DOE Coordinated Prevention Grant Economic Development Council Letter $120,000. The motion was seconded by Councilman Williams and carried unanimously. Councilman Braun moved to accept the Consent Agenda, to include: 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; and 4.) Household Hazardous Waste Collection Event Agreement. Councilmember Rogers seconded the motion, and Director Cutler responded tO an inquiry concerning thy Household Hazardous Waste Collection Event, which is scheduled for September 26 - 27 at Walmart. A vote was taken on the motion, which c:~rried unanimously. Councilman Braun reported on his attendance at the Real Estate Committee meeting, as well as the meeting of the Public Safety Committee, along with Mayor Wiggins and Councilman Headrick, at which time discussion was held on third party payers and the proposed sales tax. He participated in the welcome of Governor Locke at theairport and attended the Clallam Transit Board meeting. Councilman Williams also attended the Real Estate Committee meeting, as well as the County's public hearing on stormwater, noting that Director Collins testified at the hearing. Councilman Williams also particigated in Governor Locke's visit and led the ribbon-cutting ceremony at the Jack in the Box. CouncilmemberRogers summarizedroundtable discussions held with Governor Locke, noting that the Governor had selected Clallam, Kitsap, and Jefferson Counties for an award of $55,000 to be used toward economic development in the marine industry. She also attended the National Governor's Association meeting,at which time the local cluster development effort was highlighted. Councilmember Rogers emphasized that many states are watching with keen interegt the success of the cluster development. None. 1. DOE Coordinated Prevention Grant Acceptance: Director Cutler presented information relative to the DOE Coordinated Prevention Grant in the amount of $40,000, which is utilized for solid waste planning. He indicated the County previously sponsored this grant, but the City opted to proceed with its own application incorporating a City match of $10,000. C6uncilman Braun moved to authorize the Director of Public Works & Utilities to sign the agreement for Grant No. G00300206. Councilman Williams seconded the motion, which carried unanimously. 2. Letter to Economic Development Council: Manager Quinn referenced a letter to the Economic Development Council that is being proposed in conjunction with the EDC's strategy and direction for cluster development and economic development. An opportunity has arisen whereby the Northwest Area Foundation (NWAF) has expressed interest in providing funding for Clallam Networks, the skills center and business incubator currently under construction. The NWAF has indicated there is $2.5 million that could be sought if there is local support to leverage the grant funds. The funds would be paid out over the next few years and, in order to bring this grant proposal to fruition, it has been suggested that the City pledge $150,000 from the Port Angeles Works! Fund for this purpose. Councilmember Rogers offered additional information on the matter, noting there is an impending deadline that must be brought into consideration. She was confident that the City would reap many rewards from this investment. Discussion followed, after which Councilman Headrick moved to support the application for the grant money from the 20 -6- Economic Development Council Letter (Cont'd( Animal Control r! gs INFORMATION: EXECUTIVE SESSION: ADJOURNMENT: CITY COUNCIL MEETING June 16, 2003 Northwest Area Foundation by pledging $150,000 from tbe 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. It was agreed that this motion would accompany the letter of support to the EDC. 3. Animal Control: Councilman Williams reported that an upset citizen had conta,cted him about a lost cat that may have been killed. Noting the difficulty of tracking these situations in light of not having a full-time animal control officer, Councilman Williams inquired about micro-chips and scanners that might beutilized in order to better track the animals in the City. Police Chief Riepe indicated the City's dog and cat license tags should help track the animals when lost. Councilman Williams suggested that the City may wish to obtain a scanner because so many animals have micro-chips, and ChiefRiepe agreed to contact one of the manufacturers to determine if the scanners are being made available to city government. 4. Flags: Councilman Williams inquired as to Slate law stipulating that the POW/MIA flag must be flown on all public buildings. Manager Quinn indicated that such a flag is presently being flown at Veteran's Park but, after discussing the statute with Attorney Knutson, it was agreed that a POW/MIA flag will be obtained for City Hall. Manager Quinn directed attention to the memorandum on compactor repairs, as well as the AWC Special Award being presented to the City for Creating Community Partnerships. Councilman Braun noted the Fire Department Report and the fact that Sparky Week is in its 68th year. Manager Qpinn referenced the success of the Olympic Discovery Marathon that was held this past weekend. The event was organized by Larry Little, and it was agreed that he would be invited to the next Council meeting so that his efforts can be honored. The meeting was adjourned at 9:00 p.m. GleunWiggins, Mayor Becky J. Upton, City Clerk 21 -7- Date: 6125103 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor BRYANT K. HALL EUGENE S. EISENSCHER LOUISE BEAUDRY NINA HEITZMAN AMERICAN PLANNING ASSN CARLSON & ASSOCIATES, LAURIE DIRECT SAFETY CO FIRE ENGINEERING ICC JEFFCO INC JPMORGANCHASE METRO SWIM SHOP OLYMPIC DISCOVERY MARATHON SAFEWAY INC DOROTHY PHILLIPS JAY CLINE KEVIN PETERSON LARRY COLEMAN LEONA MCALLISTER MICHAEL CARR MIKE HANSEN WILLIAM FOLEY QUILL CORPORATION WA STATE PATROL - WASIS WASHINGTON STATE TREASURER ALBERTSONS INC JPMORGANCHASE MAYBEE'S DELI SAFEWAY INC Legislative OLYMPIC STATIONERS INC Description 10/10 & 10/15 2002 OVERPM SYSTEMS DESIGN-AMBULANCE 04/02/02 TRANSPORT pAYMNT REFUND PATIENT PAYMENT Land Use Digest ID 015701 MASS TRANS,ACCES& PARTS HARDWARE,AND ALLIED ITEMS 1 Yr subscription 08-2004 Bldg,Residential Codes OFFICE SUPPLIES, GENERAL Use tax Visa purchases PAINTS,COATINGS,WALLPAPER Refund deposit Linc Storm Drain #03~184 Refund cell phone deposit Refund cell phone deposit Refund cell phone deposit Refund cell phone deposit Refund cell phone deposit Refund cell phone deposit Refund cell phone deposit Refund cell phon~ deposit 1/3 cut file folders Wire mobile file cart Screen wipes Inkjet labels Criminal history-Hewitt Criminal history-Weitz Criminal history-Keend Criminal history-Hahn Criminal history-Heinig Revenue remittance-April Revenue remittance-April City Council Refreshments Conf reg,lunch-Rogers Council sack lunches Council cookies Mayor & Council Legislative Pens,paper 23 Account Number 001-0000-213.10-90 001-0000-213.10-90 001-0000-213.10-90 001-0000-213.10-90 001-0000-237.00-00 001-0000-237.00-00 00!-0000-237.00-00 001-0000-237.00-00 001,-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-23720-00 001-0000-239.10-00 001-0000~239.20-00 001-0000-239.10-00 001-0000-239.10-00 001-0000-239,10-00 001-0000-239.10-00 001-0000-239.10-00 001-0006-239.10-00 001-0000-239.10-00 00~-0000-23g.10-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.50-00 001-0000-229.10-00 001-0000-229.30-00 Div~ion Total: Depa~ment Total: 001-1160-511.31-01 001-1160-511.43-10 001-1160-511.31-01 001-1160-511.31-01 Div~ionTotal: Depa~mentTotal: 001-1210-513.31-01 InvoiceAmount 13.20 6.60 6.60 33,00 -25.83 -32,31 -9.25 -1.64 -9.76 -16.95 -140.26 -119.61 350.00 4,809.40 100.00 100.00 100.00 lO0.00 100.00 lO0.00 100.00 100.00 0.71 ~4.78 -2.54 -1.04 24.O0 24.00 25.00 25.00 25.00 346.50 20,224.41 $26,349.45 $26,349.45 23.13 102.30 22.72 11.97 $160.12 $160.12 67.69 Page 1 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor PACIFIC OFFtCE EQUIPMENT INC WASHINGTON (DIS), STATE OF City Manager Department COMPLETE LINE, THE Description Leas'e agra 06/30 NUP08604 Scan chgs-May City Manager Office Envelopes HEALTHF(~RCE OCCMED BILLING DEPT JPMORGA'NCHASE OLYMPIC STATIONERS INC SUMMIT LAW GROUP PLLC WASHINGTON (DIS), STATE O,F City Manager Department OLYMPIC STATIONERS INC WASHINGTON (DIS), STATE OF City Manager Department PORT ANGELES CHAMBER OF COMM City Manager Dept JPMORGANCHASE OLYMPIC STATIONERS INC WASHINGTON (DIS), STATE OF Finance Department HARBOR CAFE OLYMPIC STATIONERS INC PENINSULA DALLY NEWS SEATI'LE TIMES, THE UN[TED PARCEL SERVICE VIKING OFFICE PRODUCTS WASHINGTON (AUDtTOR), STATE OF WASHINGTON (DtS), STATE OF Finance Department AT&T WIRELESS SERVICES DATABAR INCORPORATED OLYMPIC STATIONERS INC RADIX CORPORATION WASHINGTON (D[S), STATE OF Finance Department OLYMPIC PAPER & SUPPLY CO DOT Screening-Ma~:key Telephone, Stamp,pens,lead,tape Phone rest Prof svcs pe 05-31 Scan chgs-May Human Resources Folders Business cards Scan chgs-May City Clerk City Manager Department Fireworks fund contr[b Community Service City Manager Dept Meeting refreshments Hi-liters,eraser Scan chgs-May Finance Administration Business lunches Business lunches Astroparche blue Click eraser,pens,lead Accounting Mgr ad Accounting Mgr job ad May shipping chgs Elec stapler,stamp pad Prof svcs 05-03 Scan chgs-May Accounting 06-05 AT&T a/c 49548233 3373 Statements 2686 Statements Paper Monthly maintenance-July Scan chgs-May Customer Service Paper 24 Account Number Invoice Amount 001-1210-513.48-10 32.46 001-1210-513.42-10 32.60 Division Total: $132.75 001-1220-516.31~01 20.65 001-1220-516.41-31 49.00 001-1220-516.31-01 249.95 001-1220-516.31-01 29.63 001-1220~516.31-01 10.65 001-1220-516.41-50 ,472.50 001-1220-516.42-10 19.06 Division Total: $851.44 00%1230-514.31-01 ~26.14 001-1230-514.31-01 12.18 001-1230-514.42-10 4.59 Division Total: $42.91 Department Total: $t ,027.10 00i-1390-519.49-72 2,500.00 Division Total: $2,500.00 Department Total: $2,500.00 '001-2010-514.31-01 39.50 001-2010-514.31-01 12.45 001-2010-514.42-10 12.88 Division Total: $64.83 001-2023-514.31-01 39.25 001-2023-514.31-01 83.90 001-2023-514.31-01 36.91 001-2023-514.31-01 22.24 001-2023-514.44-10 168.46 001-2023-514.44-10 416.67 001-2023-514.42-10 15.32 001-2023-514.31-01 42.14 001-2023-514.41-50 302.40 001~2023-514.42-10 6.06 Division Total: $1,133.35 001-2025-514.42-10 36.98 001-2025-514.41-50 1,824.39 001-2025-514.41-50 1,452.80 001-2025-514.31-01 87.64 001-2025-514.48-10 176.37 001-2025-514.42-10 6.85 Division Total: $3,585.03 001-2080-514.31-01 161.43 Page 2 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Date: 6~25~03 Vendor OLYMPIC STATIONERS INC PITNEY BOWES CRED~ CORP POSTMASTER RESERVE ACCOUNT Finance Department Description 3 Hole punch paper Paper,erasers,lead,pens Letter opener Mailing equip-Qtrly rent Annual box rental #1150 Replenish postage meter Reprographics Finance Department AMERICAN PLANNING ASSN Land Use Digest iD 015701 LEXISNEXIS MA'~FHEW BENDER & CO IN(WA District Ct Rules WASHINGTON (DIS), STATE OF WEST GF~OUP Attorney CLALLAM CNTY SHERIFF'S DEPT Attorney JPMORG~,NCHASE MCCARTER, PATRICIA OLYMPIC STATIONERS INC WEST GROUP Attorney AMERICAN PLANNING ASSN RICK SURRATT OLYMPIC STATIONERS INC PENINSULA DAILY NEWS WASHINGTON (DIS), STATE OF Community Developmt Dept ICC ZENOVIC & ASSOCIATES Community Developmt Dept AT&T WIRELESS SERVICES Scan chgs-May Muni Corps,WA Rev Code Westlaw chgs-May Attorney Office Inmate care-May Jail Contributions Copies of Judgement Prof svcs-mileage Paper File labels Muni Corps,WA Rev Code Westlaw chgs-Ma~/ Prosecution Attorney Land Use Digest ID 015701 Rfd application fee Paper Ordinance summary 3140 Notice-J Lingerfelt Notice-City of PA UGA Glaubert-Brush control Rayonier Shoreline Strait View Cr Union wall Scan chgs-May Planning Bldg,Residential Codes Res Plan Review pe 05-31 Com Plan Review pe 05-31 BIdg Inspections pe 05-31 Building Community Developmt Dept 06-05 a/c 49470974 25 Account Number 001-2080-514.31-01 001-2080-514.31-01 001-2080-514.31-01 001-2080-514.45-30 001-2080-514.42-10 001-2080-514.42-10 . Div~ionTotah Depa~mentTotal: 001-3010-515.31-01 001-3010-515.31-01 001-3010-515.42-10 001-3010-515.31-01 001-~010-515.31-01 Division Total: 001-3012-597.50-99 Division Total: 001-3021-515.31-01 001-3021-515.50-90 001-3021-515.31-01 001-3021~-515.31-01 001-3021-515.31-01 004-3021-515.31-01 Div~ionTotal: Depa~mentTotal: 001-4010-558.49-01 001-4010-322.10-12 001-4010-558.31-01 001-4010-558.44-10 001-4010-558.44-10 001-4010-558.44-10 001-4010-558.44-10 001-4010-558.44-10 001-4010-558.44-10 001-4010-558.42-10 Div~ion To~l: 001-4020-524.31-01 001-4020-524.41-50 001-4020-524.41-50 001-4020-524.41-50 Div~ionTotal: DepadmentTotal: 001-5010-521.42-10 Invoice Amount 34.08 208.59 131.41 1,252.89 350.00 5,000.00 $7,138.40 $11,921.61 170.42 39.18 19.58 153.71 100.49 $483.38 18,582.83 $18,582.83 11.25 56.04 43.82 5.06 153.71 100.49 $370.37 $19,436.58 170.41 225.00 43.82 35.10 52.20 79.20 67.50 82.80 54.00 14.91 $824.94 128.75 576.20 3,018.40 875.14 $4,598.49 $5,423,43 8.52 Page 3 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Date: 6/25/03 Vendor SRODSKY'S UNIFORMS CAPACITY PROVISIONING INC JPMORGANCHASE METROCALL PACIFIC d#FICE EQUIPMENT INC PORT AN(~ELES POLICE DEPARTMENT WASHINGTON (DIS), STATE OF Police Department AT&T WIRELESS SERVICES , CHOICEPOINT BUS & GOVT SVCS JPMORGANCHASE METROCALL PACIFIC OFFICE EQUIPMENT INC RICHMOND 2-WAY RADIO WASHINGTON (DIS), STATE OF Police Department BLUMENTHAL UNIFORMS & EQUIP BRA~NVEAR BRODSKY'S UNIFORMS CAMERA CORNER METROCALL PACIFIC OFFICE EQUtPMENT INC PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION RICHMOND 2-WAY RADIO SWAIN'S GENERAL STORE INC Description Mace holder INE,T svcs June~City Hall Lodging expense MetrocaH ac 298A25874 Lease agre 06/30 CXL90926 LEAS,committee lunch Postage Scan chgs-May Administration AT&T wireless ac 49945520 AT&T wireless ac 49635824 06-02 a/c 49975063 AutoTrack billing- May Digital camera Metrocall ac 298A25874 HP deskjet cartridge Remote speaker mics Replace phone antenna ' Scan chgs-May Investigation Shid,pants,cuff case Holster Badge,wallet,clip Baton case,radio case Jumpsuits,pocket taser Uniform alteration Boots Jumpsuit,patch,name tag Labor, add taser pocket Belt Prints Photos Prints Photos Metrocall ac 298A25874 Printer cartridges Printer cartridges Postage Wire mobile file cart Used mic Labor,siren repair Clothing allowance 26 Account Number 001-5010-521.31-01 001-5010-521.42-12 001-5010-521.43-10 001-5010-521.42-10 001-5010-521.48-10 001-5010-521.31-01 001-5010-521.42-10 001-5010-521.42-10 Div~ionTotal: 001-5021-521.42-10 001-5021-521.42-10 001-5021-521.42-10 001-5021-521.41-50 001-5021-521.31-80 001-5021-521.42-10 00J-5021-521.31-01 001-5021-521.31-80 001-5021-521.31-60 001-5021-521.42-10 , Division Totak 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.20-80 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.42-10 001-5022-521.31-01 001-5022-521.31-01 001-5022-521.42-10 001-5022-521.31-01 001-5022-521.31-14 001-5022-521.48-10 001-5022-521.20-80 Invoice Amount 33.53 172.00 287.14 14.30 32.46 68.22 80.13 63.99 $760.29 31.53 73.40 59.84 31.00 893.74 28.60 84.40 247.78 21.64 59.55 $1,531.48 183.86 165.21 126.58 4.41 478.72 40.67 161.57 425.95 58.21 59.15 5.83 19.95 7.30 26.30 21.45 55.40 114.37 33.92 63,02 37.87 146.07 48.55 Page 4 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 5/20/03 Date:6/25/03 Vendor SWAIN'S GENERAL STORE INC... VERIZON WIRELESS - BELLEVUE Police Department~ BLUMENTHAL UNIFORMS & EQUIP SWAIN'S GENERAL STORE INC Police Department JPMORGANCHASE PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION SWAIN'S GENERA[- STORE INC WASHINGTON (DIS), STATE OF WASHINGTON (DOL), STATE OF Police Department PACIFIC ,OFFICE FURNITURE Police Department AT&T WIRELESS SERVICES Police Department CAPACITY PROVISIONING 1NC FiRE ENGINEERING JPMORGANCHASE OLYMPIC STATIONERS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Fire Department ACE EQUIPMENT COMPANY DARLEY & CO, W S JPMORGANCHASE SEAWESTERN INC VERIZON WIRELESS - BELLEVUE WA STATE REGION I FIRE WASHINGTON (DIS), STATE OF Fire Department JPMORGANCHASE METROCALL Description Motor oil Padlock 05-15 a/c 1032585838 Pa :roi Jacket,emblem-Morris Batteries Reserves & Volunteers Transcription system Lease agre 06/30 NGM21820 Lease egre 06/30 NBZ08561 1/3 cut file folders Wipes Scan chgs-May Pistol licenses-March Pistol licenses-April Pistol licenses-May Records Chairs Facilities Maintenance AT&T wireless ac 49945710 Animal Control Police Department INET svcs June-Sr Ctr 1 Yr subscription 08-2004 Sparky week lunch Inkier cadridge Ribbon,correction tape May shipping chgs Scan chgs-May Administration Plug,labor Pump accessories Pump accessories Air[are Flow test MSA air packs Flow test MSA air packs 05-15 a/c 1032603796 05-15 a/c 10322097402 Instructor I-4 regs Scan chgs-May Fire Supression Batteries Metrocall ac 298A25896~ 7 Account Number 001-5022-521.49-90 001-5022-521.49-90 001-5022-521.42-10 Division Total: 001-5026-521.31-11 00%5026-521.31-99 Division Total: 001-5029-521.31 -01 001;5029-521.48-10 001-5029-521.48-10 001-5029-521.31-01 001-5029-521.31-01 00%5029-521.42-10 001-5029:322190-12 001-5029-322.90-12 001-5029-322.90-12 Division Total: 001-5050-521.48-10 Division Total: 001-5090'-521.42-10 Division Total: Department Total: 001-6010-522.42-12 001-6010-522.49-01 001-6010-522.31-01 001-6010-522.31-01 001-6010-522.31-01 001-6010-522.42-10 001-6010-522.42-10 Division Total: 001-6020-522.31-01 001-6020-594.64-10 001-6020-594.64-10 001-6020-522,43-10 001-6020-522.35-01 001-6020-522.35-01 001-6020-522.42-10 001-6020-522.42-10 001-6020-522.43-10 001-6020-522,42-10 Division Total: 001-6021-522.31-14 00%6021-52242-10 Invoice Amount 3.80 3.21 167.48 $2,458.85 309.81 7,00 $316.81 215.32 167.82 54.10 -9.26 16.13 6.67 584.00 258.00 294.00 $1,586.78 605.96 $605.96 8.62 $8.62 $7,268.79 172.00 21.59 22.70 36.56 12.27 34.09 24.70 $323.91 13.25 88.26 94.34 358.50 38.08 58.06 2.58 10.23 200.00 0.95 $864.25 164.47 16.29 Page 5 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Date:6/25/03 Vendor OLYMPIC MEDICAL CENTER SCOTT MD, ROBERT L Fire Department CAMERA ~ORNER EDG[NGTON, SHARON EMER NORTHWEST GE MEDICAL SYSTEMS HARBORVlEW TRAINING CENTER KENYON, SCOTT OLYMPIC MEDICAL CENTER PACIFIC OFFICE EQUIPMENT INC SUNSET DO-IT 8EST HARDWARE SYSTEMS DESIGN VERtZON WIRELESS - BELLEVUE WASHINGTON (DIS), STATE OF Fire Department ANGELES MILLWORK & LUMBER CO NORTHWEST NO BURN INC SWAIN'S GENERAL STORE INC Fire Department DRAKE'S PIZZA & SUBS JPMORGANCHASE Fire Department M & P GARAGE DOORS Fire Department AMERICAN WATER WORKS ASSN AT&T WIRELESS SERVICES CLALLAM CNTY DEPT OF COMM DEV COMPLETE LINE, THE JOBS AVAILABLE INC JPMORGANCHASE Description Medical svcs Medical svcs Cooper physical Fire Volunteers Film Teach First Aid 06-09 Release cable Biomed ~quipment-June CPR Instructor cards Teach First Aid 06-07 Medical supplies Medical svcs Comb binding Nitrous oxide,cylinder Ambulance billing svcs 05-15 a/c 10325048873 Scan chgs-May Medic I , Cedar decking Fabric guard Hammer,paint thinner Drill bit,eye bolts,nuts Seat belts Fire Prevention Meals-Fire/Volunteers Business refreshments Fire Training Labor,bearing plate Facilities Maintenance Fire Department Standards Revisions 06-02 a/c 43263680 Water Quality svc pe Mar Pens,notebooks Stapler,draft stamps,pens Pitcher,cups,forks Pens,pencils,post-its Paper,gel wrist rest Kubota mower pads Telephone Books Class registration 28 Account Number Invoice Amount 001-6021-522.41-50 19.85 001-6021-522.41-50 244.50 001-6021-522.41-50 257.00 Division Total: $702.11 001-6025-526.31-01 28.07 001-6025-526.31-01 40.00 001-6025-526.48-10 44.65 001-6025-526.41-50 54.10 001-6025-526.31-08 ,40.00 001-6025-526.31-08 160.00 ' 001-6025-526.31-13 16.50 001-6025-526.41-50 348.90 001-6025-526.31-01 ~ 9.47 001-6025-526.31-13 43.49 001-6025-526.41-50 2,367.63 001-6025-526.42-10 9.59 001-6025-526.42-10 8.75 Division Total: $3,171.15 001-6030-522.31-01 30.24 001-6030-522.31-01 58.37 001-6030-522.31-01 54.87 001-6030-522.31-01 18.30' 001-6030-522.31-01 5.99 Division Total: $167.77 001-6040-522.31-01 73.85 001-6040-522.31-01 76.36 Division Total: $150.21 001-6050-522.48-10 368.69 Division Total: $368.69 Department Total: $5,748.09 001-7010-532.49-01 395.00 001-7010-532,42-10 10.97 001-7010-532.41-50 100.00 001-7010-532.31-01 32.74 001-7010-532.31-01 42.42 001-7010-532.31-01 56.91 001-7010-532.31 -01 36.72 001-7010-532.31-01 160.12 001-7010-532.44-10 82.60 001-7010-532.31-01 249.95 001-7010-532.31-01 76.83 001-7010-532.43-10 150.00 Page 6 Date: 6125/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor GARY KENWORTHY OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF Public Works-Gen Fnd JPMORGANCHASE RICOH BUSINESS SYSTEMS 1NC WASHINGTON (DIS), STATE OF Parks & Recreation OLYMPIC PAPER & SUPPLY CO SOUND RESTAURANT SUPPLY INC SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF Parks & Recreation CAPAC[TY PROVISIONING INC QWEST Parks & Recreation CAPACITY PROVISIONING INC NORTHWEST SWIM SHOP PORT ANGELES CITY TREASURER PORT ANGELES MARINE INC WASHINGTON (DIS), STATE OF Parks & Recreation CAPACITY PROVISIONING INC JEFFCO INC PEARL MARTENEY OLYMPIC STATIONERS INC PEN PRINT INC PENINSULA DAILY NEWS WASHINGTON (DIS), STATE OF Parks & Recreation ACTION POWER EQUIPMENT ALL WEATHER HEATING & COOLING Description Mileage reimbursmnt 05/31 Paper Paper Hard drive' TIP/CFP 2003-200~ Office supplies 06-05 a/c 3604520140945 May locates Scan chgs-May Administration Public Works-Gen Fnd Office Furniture Awards Banquet tickets Color copies B&W copies Scan chg$-May Administration Velcro drape skirting Jet Kleen Plus Door stop,velcro hook Scan chgs-May Recreation INET svcs June-Senior Ctr 05-20 a/c 206T217227465 Senior Center INET svcs June-WM Shore Goggles,swim suits,caps Goggles,swim suits,caps Lesson refund Pet Easypoxy Office XP Pro William Shore Pool INET svcs June-Cemetery OFFICE SUPPLIES, GENERAL Rfd Deed 3821 Cont 1736 PAPER INVOICES COMMUNICATIONS/MEDIA SERV Scan chgs-May Ocean View Cemetery PISTON ASSY,FLYWHEEL Mowing supplies,bagger ,^BOR 29 Account Number 001-7010-532.43-10 001-7010-532.31-01 001-7010-532.31-01 001-7010-532.31-60 001-7010-532.44-10 001-7010-532.31-01 001-7010-532.42-10 001-7010-532.41-50 001-7010-532.42-10 Div~ionTotal: Depa~mentTotal: 001-8010-574.31-01 001-8010-574.43-10 001-8010-574.45-30 001-8010-574.45-30 001-8010-574.42-10 Division Total: 001-8011-574.31-80 001-8011-574.31-01 001-8011-574.31-01 001-8011-574.42-10 Division Totah 001-8012-555.42-12 001-8012-555.42-10 Div~ion Total: 001-8020-576.42-12 001-8020-576.34-01 001-8020-576.34-01 001-8020-347.30-13 001-8020-576.31-20 001-8020-576.41-50 Div~ion To~l: 001-8050-536.42-12 001-8050-536.31-01 001-8050-343.60-12 001-8050-536.31-01 001-8050-536.31-01 001-8050-536.44-10 001-8050-536.42-10 Div~ionTotal: 001-8080-576.31-20 001-8080-576.31-20 001-8080-57648-10 Invoice Amount 33.50 322.87 219.10 111.45 22.50 9.72 41.58 46.20 96.18 $2;297.56 $2,297.56 497;65 90.00 198.59 170.04 9.84 $966.12 71.79 89.10 31.82 26.24 $218.9~ 172.00 121.00 $293.00 172.00 1,602.43 -128.29 19.00 53.30 325.78 $2,044.22 172.00 223.57 425.00 8.37 218.56 420.00 7.61 $1,475.11 602.64 410.34 93.05 Page 7 Date: 6/25~03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor ANGELES LOCK SHOP ANGELES MILLWORK & LUMBER CO AT&TWIRELESS SERVICES CAPACITY PROVISIONING INC CARLSON & ASSOCIATES, LAURIE CHEMSEARCH CORNELL AUTO PARTS DENVER'S TIRE CO INC DIRECT SAFETY CO DUNLAP TOWING COMPANY GLASS SERVICES CO INC LINCOLN INDUSTRIAL CORP LOVELL PAINT & DECORATING METRO SWIM SHOP Description Keys HARDWARE,AND ALLIED ITEMS Keys CONCRETE MIX CONCRETE MIX PLYWOOD ANGLE Anchor FASTENERS, FASTENING DEVS FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS Account Number 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 00%8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 HAND TOOLS,POW&NON POWEF00%8080-576.31-20 FASTENERS, FASTENING DEVS 00!-8080:576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 HAND TOOLS,POW&NON POWEF001-8080-576.31-20 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 PLYWOOD,HEMLOCK SCREWS HULA-HO WEEDER ' HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 001-8080-576.31-20 001-8080~576.31-20 001-8080-576.31-40 HAND TOOLS ,POW&NON POWEF 001-8080-576.35-01 06-02 AT&T a/c 44704773 06-02 AT&T a/c 46008926 INET svcs June-VBMCC INET svcs June-Carnegie L INET svcs June-Park Fa¢il MASS TRANS,ACCES& PARTS CHEMICAL LAB EQUIP & SUPP ELECTRICAL CABLES & WIRES PAINT,SILVER PAINT PAINT,SILVER PAINT FLAT REPAIR FLAT REPAIR HARDWARE,AND ALLIED ITEMS RENTAL/LEASE EQUIPMENT GLASS & GLAZING SUPPLIES Washer,PB blaster Shorten light pole RENTAL/LEASE EQUIPMENT PAINT FASTENERS, FASTENING DEVS FASTENERS, FASTENI~)DEVS 001-8080-576.42-10 001-8080-576.42-10 001-8080-574.42-12 001-8080-574.42-12 001-8080-576.42-12 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.48-10 001-8080-576.48-10 001-8080-576.35-01 001-8080-576.48-10 001-8080-576.31-20 001-8080~576.31-20 001-8080-576.48-10 001-8080-576.49-90 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 Invoice Amount 6.49 6.49 -6.49 17.23 17.23 17.10 44.88 1.43 5.20 2.66 24.30 17.78 15.58 4.72 1.13 108.69 94.26 5.03 16.44 10.42 69.85 167.75 7.06 172.00 172.00 172.00 426.31 307.62 10.72 61.43 133.77 7.57 7.57 122.00 1,140.00 170.43 18.34 123.08 238.04 290.82 119.74 386.80 Page 8 City of Port Angeles City Council Expenditure Report From: 8/7/03 To: 6/20/03 Date:6/25/03 Vendor METRO SWIM SHOP... DIANA SMITH OLYMPIC ELECTRIC CO1NC OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC PORT ANGELES AUTO GLASS PORT ANGELES POWER EQUIPMENT QWEST SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description HARDWARE,AND ALLIED ITEMS PAINTS,COATINGS,WALLPAPER Refund deposit ELECTRICAL EQUIP & SUPPLY AIRCRAFT/AIRPT EQUIP PRTS FIRST AID & SAFETY EQUIP. JANITORIAL SUPPLIES Account Number 001-8080-576.31-20 001-8080~576.31-20 001-8080-347.30-18 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 WATER&SEWER TREATING CHEI~ 001-8080-576.31-20 Paper Binders PAINTS,COATINGS,WALLPAPER PAINTS,COATINGS,WALLPAPER PAINTING EQUIPMENT & ACC PAINT PRIMER,PAINT THINNER PRIMER,PAINT THINNER PRIMER,PAINT THINNER PAINTING EQUIPMENT & ACC Paint Paint EQUIP MAiNT & REPAIR SERV 06-02 a/c 3604171'942413 Sand Sand Sand Baseball infield mix Sand HEX WASHER MARKER PAINT SOCKET,HEX LAG LINK SPRAY BOTTLE,WD40 SPRAY BOTTLE,WD40 HEX NUT HEX NUT HEX NUT,WASHERS COTTER PINS WASHER,CHAIN BINDER WASHER,CHAIN BINDER UTILITY KNIFE,GRASS UTILITY KNIFE,GRASS Safety glasses,gloves 31 001-8080-576.31-01 001-8080-576.31-01 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576,31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080~576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.42-10 001-8080-576.31.40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31~20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 InvoiceAmount 1,048.96 22.71 150.00 32.03 24.45 6.31 110,10 30.79 43.83 46.19 18.46 164.55 53.96 25.99 5.02 21.61 15.19 30.29 62.58 -62.58 91.53 45.01 21.64 54.10 21.64 865.60 162.30 7.70 9.28 16.57 3.46 5.82 22.76 15.09 28.75 48.88 1.07 11.69 29.20 7.44 9.39 11.73 Page 9 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor SWAIN'S GENERAL STORE INC... UNITED RENTALS NORTHWEST INC US FLAG ETIQUETTE ADVISORY WASHINGTON (DIS), STATE OF WATERMILL INC, THE Parks & Recreation PENINSULA COLLEGE Parks & Recreation ALL WEATHER HEATING & COOLING Description Bristl'e brush Cleanser,dish soap Insect killer,shears Paint thinner,cleanser Paint thinner,clean~er Lag shield,lag screw CABLE TIES RUST REMOVER, GLOVES ROLLER COVER,FRAME ARM GLOVES,MOUNTiNG TIES TURNBUCKLE ROLLER COVER,PAINTBRUSHES ROLLER COVER,PAINTBRUSHES GLOVES,LIFE VEST GLOVES,LIFE VEST GLOVES,LIFE VEST CAULK,BRUSH,SUPER GLUE CAULK,BRUSH,SUPER GLUE CAULK,BRUSH,SUPER GLUE CABLE TIES MARKING PAINT TOILET SEAT PADLOCK,CABLE PADLOCK,CABLE GLOVES PAINTING SUPPLIES PAINTING SUPPLIES PAINTING SUPPLIES PAINTING SUPPLIES GAS CAN THREADED BALL VALVE Lawn stader,spray paint Account Number 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576,31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576,31-20 001-8080-576,31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 00!-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 '001-~080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.3%20 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 HAND TOOLS ,POW&NON POWEF001-8080-576.35-01 RENTAL/LEASE EQUIPMENT EDUCATIONAL SERVICES Scan chgs-May CHEM RAW MATERIALS MFG Park Facilities Fiero Lab~June Marine Life Center Parks & Recreation LABOR 32 001-8080-576.49-90 001-8080-576.49-90 001-8080-576.42~10 001-8080-576.31-20 Division Totah 001-8090-576.41-50 Div~ion Total: Depa~ment Total: 001-8130-518.48-10 Invoice Amount 4.70 117.73 2.67 3.15 1.46 20.49 38.81 , 6.75 12.56 25.59 41.34 118.74 21.07 2.13 21.94 48.25 30.74 8.59 6.46 6.24 14.04 5.27 3.54 56.13 6.46 53.19 17.28 72.46 20.35 45.02 163.49 60.00 2.86 1,677.48 $1t,942,36 9,000.00 $9,000.00 $25,939.76 134.17 Page 10 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor DEPT OF LABOR & INDUSTRIES LOVELL PAINT & DECORATING OLYMPIC PAPER & sUPPLY CO , PORT ANGELES CITY TREASURER QWEST SCHMITT'S SHEET METAL INC Parks &' Rec-Maintenance PORT ANGELES CHAMBER OF COMM Convention Center GRAPHIC' PRODUCTS ACE EQUIPMENT COMPANY ALL WEATHER HEATING & COOLING ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES SLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CORAL SALES COMPANY CORNELL AUTO PARTS ENGINEERED PLASTICS INC GRAPHIC PRODUCTS LAKESIDE INDUSTRIES INC Description ELEVATORS BLDG TYPE Paint,roller,bucket,tray Paint BATHROOM TISSUE JANITORIAL SUPPLIES PAPER & PLASTIC-DISPOSABL Wrenches 06-02 a/c 3604170786905 METALS,BARS,PLATES,RODS Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund June expenses Convention Center Convention Center Convention Center Fund OFFICE SUPPLIES, GENERAL Account Number 001-8130-518.31-01 001-8130-518.31-20 001-8130-518.31-20 0,01-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-01 001-8130-518.31-01 001-8130-518.48-10 Division Total: Department Total: Fund Total: 101/1430-557.50-83 Division Total: , Department Total: Fund Total: 102-0000-237.00-00 Division Total: Department Total: HAND TOOLS ,POW&NON POWEF 102-7230-542.35-01 Repair unit PW CONSTRUCTION & RELATED METALS,BARS,PLATES,RODS PLYWOOD HARDWARE Paint Paint Tape holder 20 OZ great stuff SUPPLIES METALS,BARS,PLATES,RODS AT&T wireless ac 43487438 Concrete rake PW CONSTRUCTION & RELATED INET svcs June-Corp Yard POSTS,BLOCKS,BOLTS Belts TILE OFFICE SUPPLIES, GENERAL Street asphalt ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIAL~,~PHLT 102-7230-542.31-20 102-7230-542,31~20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.3%20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.42-10 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.42-12 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-25 102~7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 Invoice Amount 100.00 189.50 121.14 96.81 10.47 45.97 22.25 29.41 156.64 $906.36 $906.36 $108,978.85 20,792.96 $20,792.96 $20,792.96 $20,792.96 -239.61 -$239.61 -$239.61 447.89 62.55 305.12 132.55 17.99 25.97 8.60 2.87 8.10 22.69 49.51 38.36 11.83 32.24 71.79 172.00 1,105.89 6.86 4,176.52 3,161.61 246.60 219.11 226.61 Page 11 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor KEN RIDOUT MT PLEASANT COUNTRY SUPPLY OLYMPIC STATIONERS INC PENINSULA DAILY NEWS PORt ANGELES POWER EQUIPMENT SANDY'S RACE STREET AUTO PARTS SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC UNITED HORTICULTURAL' SUPPLY WASHINGTON (ECOLOGY), STATE OF Public Works-Street JPMORGANCHASE WASHINGTON (DIS), STATE OF Economic Development AT&T BUSINESS SERVICE IBM CORPORATION OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS ~NC PACIFIC OFFICE EQUIPMENT INC PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION QWEST RICHMOND 2-WAY RADIO Description Reimburse mileage Potes Paper Nat'l Work Zone Awareness Line Apron chaps,faceshield Waist extender Belt TOPSOIL TOP SOIL CONCRETE,SOIL TOPSOIL Safety valve Gloves Hex lag Tap,drill bit Handle Coat hook ' Coat hook SEED,SOD,SOIL&INOCULANT Haz Waste Educ fee-2002 Street Public Works-Street Account Number 102-7230-542.43-10 102-7230-542.31-20 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 .102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 '102-,7230-542.31-20 102-7230-542.31-01 Division Total: Department Total: Street Fund Conf reg-Smith Scan chgs-May Economic Development Economic Development Economic Development AT&T ac 0510317148001 Adjust EMO contract Adjust EMO contract Computer paper Paper Stereo cable Speakers Screen wipes Inkjet [abels 05-16 a/c 206T359011774 ~nstall tamp connections Pad,labor new dictaphone Repl console-Dictaphon34 Fund Totah 103-1511-558.43-10 103-1511-558.42-10 Division Totah Department Totah Fund To~l: 107-5160-528.42-11 107-5160-528.48-10 107-5160-528.48-10 107-5160-528.3%01 107-5160-528.31-01 107-5160-528.35-01 107-5160-528.31-60 107-5160-528.31-01 107-5160-528.31-01 107-5160-528.42-11 107-5160-528.48-10 107-5160~594.64-10 107-5160-594.64-10 Invoice Amount 81.72 84.17 109.55 107.08 18.34 82.17 4.32 6.71 ,91.97 86.56 89.81 32.46 8.46 21.40 12.97 8.05 9,16 ~8.16 12.24 107.72 46.00 $11,565.96 $11,565.96 $11,326,35 95.00 7.63 $102,63 $102.63 $102.63 89.64 1,331.12 -1,183.21 259.46 87.64 9.72 11.89 33.43 13.62 714.74 584.28 1,341.68 1,742.55 Page 12 Date: 6~25~03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor WASHINGTON (DIS), STATE OF WCIA (WA CITIES INS AUTHORITY) Pencom Description Scan chgs-May Employee Complaints-Wu Pencom Pencom Pencom Fund CLALLAM CNTY ECONOMIC DEV CNCL Reimb Visitors Guide exp Economic Development Elec Util Rural Econ Dev OLYMPIC STATIONERS INC PENINSU!~A DAILY NEWS Recreation Activities BEANE, BRUCE C CLARKE, JERRY EYESTONE, PAUL JAMES, ASHLEY G JAMES, d~.UAN C JAMES, TERRY MCHENRY, MICHAEL L MOORE, JERRY D SMITH, PARKER SWAIN'S GENERAL STORE INC Recreation Activities CAPTAIN T'S SWAIN'S GENERAL STORE Recreation Activities AT&T wIRELESS SERVICES SWANSON, DAN Recreation Activities WISS JANNEY EISTNER ASSOC INC Capital Projects-Pub Wks ASM SIGNS ZENOVIC & ASSOCIATES Capital Projects-Pub Wks Economic Development Elec/Util Rural Econ Dev Stamps,ink pads Rec Express Day camp Administration Officiate Adult Soccer Officiate Adult Soccer Officiate Adult Soccer Officiate Adult Soccer Officiate Adult Soccer Officiate Adult Soccer Officiate Adult Socccei~ Officiate Adult Soccer Officiate Adult Soccer Softballs Softballs Sports Programs T-shids,tank top,letter Pod T-shirt Northwest Games Marketing Sign, caution tape Special Events 06-05 a/c 49208770 06-05 a/c 49208598 Popsicles-ASP Popsicles-ASP Youth/Family Programs Recreation Activities Park & Recreation Fund PAFD Roof leakage GF-Pub Wks Projects Re-do sign Re-do sign Centennial Trail GF-Street Pro~s Account Number 107-5160-528.42-10 107-5160-528.43-10 Division Total: , Department Total: Fund Total: 150~1580-558.41-50 , Division Total: Department Total: Fund Total: 174-8210-574.31-01 174-8210-574.44-10 Division Total: 174-~221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221-574.41-50 174-8221r574.41-50 174-8221-574.41-50 174;8221-574.41-50 174-8221-574.31-01 174-8221-574.31-01 Division Total: 174-8222-574.31-01 174-8222-574.31-01 174-8222-574.31-01 174-8222-574.31-01 Division Total: 174-8224-574.42-10 174-8224-574.42-10 174-8224-574.31-01 174-8224-574.31-01 Division Total: Department Total: Fund Total: 310-7919-594.41-50 Division Total: 310-7930-595.49-90 310-7930-595.49-90 310-7930-595.41-50 Division Total: Invoice Amount 28.44 55.00 $5,120.00 $5,120.00 $5,120.0G 208.00 $208.00 $2O8.00 $208.0~ 22.59 97.92 $120.51 50.00 200.00 150.00 12.50 12.50 50.00 50.00 37.50 100.00 649.72 649.72 $1,961.94 675.98 135.25 1,000.00 13.69 $1,824.92 8.19 8.19 6.48 -6.48 $16.38 $3,923.75 $3,923.75 11,502.02 $11,502.02 170.10 170.10 980.00 $1,320.20 Page 13 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor JESSICA STRAUSS RAY BROUSSARD VALERIE BROOKS SEARS COMMERCIAL ONE Capital Proj-Parks & Rec HOCH CONSTRUCTION INC ' NORTHWESTERN TERRITORIES INC Capital Projects-Pub Wks PORT ANGELES CITY TREASURER Capital Projects-Pub Wks GENERAL PACIFIC INC , INDUSTRIAL SAFETY CO JPMORGANCHASE AHMED, SALEH A BUSHMAN, HAROLD DAVIS, JUDITH HALL, GARY JOHNSON, NICOL OLSEN, KENNETH PRESCOTT, ERIN M RQSS, APRIL SHAUGHNESSY, SUEANN TABER, THOMAS TENNESON, HEIDI THOMSEN, JIM QUILL CORPORATION WARREN HElM CORPORATION WESCO DISTRIBUTION INC WESTERN STATES ELECTRIC INC Description Capital Projects-Pub Wks Capital Improvement Rfd deposit-Loomis Bldg Refund deposit Rfd deposit-Loomis Bldg APPLIANCES, HOUSEHOLD Lincoln Park Improvmt CapitaI.Proj-Parks & Rec Lincoln Park Improvement Carnegie Library #9 Materials testing GF-Carnegie Restoration Capital Projects-Pub Wks GF - Carnegie Library Fnd Business lunch 8th St Bridge Reconst Capital Projects-Pub Wks 8th St Bridge Reconstr ELECTRICAL CABLES & WIRES ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY Dome mirror Use tax frt chg Freight chg MANUAL DEPOSIT REFUND MANUAL DEPOSIT REFUND MANUAL CHECK MANUAL CHECK UB CR REFUND-FINALS UB CR REFUND~FINALS UB CR REFUND-FiNALS UB CR REFUND-FINALS UB CR REFUND-FINALS MANUAL CHECK UB CR REFUND-FiNALS UB CR REFUND-FINALS Notebook,sponge,binders ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY 36 Account Number Department Total: Fund Total: 316-8982-362.40-11 316-8982-362.40-12 316-8982-362.40-12 316-8982-594,31-01 Division Total: Department Total: Fund Total: ' 327-7931-594,65-10 327-7931-594.41-50 Division Total: Department Total: Fund Total: 328-7950-595.43-10 Division Total: Department Total: Fund Total: ,401-0000-141.40-00 401-'0000-141.40-00 401-0000-141.40-00 401-0000-237.00-00 401-0000-237,00-00 401-0000-237.00-00 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-@@ 401-0000-122.10-99 40'1-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-237.00-00 401-0000-237,00-00 401-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 Invoice Amount $12,822.22 $12,822.22 50.00 50.00 50.00, ,465.25 $615.25 $615.25 $615.25 r 58,431 .22 41 .50 $58,472.72 $58,472.72 $58,472.72 44.19 $44.19 $44.19 $44.19 971 .86 5,637.37 372.42' '3.04 --0.82 -0.82 250.00 125.00 23.87 111.73 27.33 69.45 92.25 35.91 32.97 153.83 105.07 52.78 -2.47 -27.80 169.16 215.59 294.93 Page 14 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Date:6/25/03 Vendor WESTERN STATES ELECTRIC INC... CAPACITY PROVISIONING INC WAVE BROADBAND Public Works. Electric , CAPACITY PROVISIONING INC MARSH MUNDORF PRATT SULLIVAN METROPOLITAN COMMCTN CONSLNTS WAVE BR~0ADBAND Public Works. Electric ACE EQUIPMENT COMPANY AIRPORT GARDENCENTER ANGELES CONCRETE PRODUCTS AT&TWIRELESS SERVICES BEST ACCESS SYSTEMS BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CORNELL AUTO PARTS GENERAL PACIFIC INC HARTNAGEL BUILDING SUPPLY INC HI-LINE HIGHLINE EQUIPMENT DIV IMSA-INTNL MUNICIPAL SGNL ASSC INDUSTRIAL SAFETY CO IRELAND, DAVID H JACO ANALYTICAL LABORATORY INC Description ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY INET svcs June-LT/Eng WAN lease-LT/Eng Engineering. Electric INET svcs June~LT/Res Mgt WPAG 2003 pe 05-30 Prof Svcs pe 05/01/03 WAN lease-LT/Res Mgt Power Resource Mgmt Sharpening service Chain Junipers 8.1 Tons gabion AT&T wireless ac 44690139 AT&T wireless ac 44625127 AT&T wireless ac 45570652 AT&T wireless ac 45528387 AT&T wireless ac 48531602 AT&T wireless ac 49947112 06-05 a/c 49335938 Locks,keys Crushed rock INET svcs June-Light Brushes,mirror ELECTRICAL EQUIP & SUPPLY Floor paint Terminal ,connector ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Traffic Signal Manuals Dome mirror Reimb mileage pe 06~13 Oil sample testing 37 Account Number 401-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 401,-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 , OivisionTota~ Depadment To~l: 401-7111-533.42-12 401-7111-533.42-12 'Division Tota~ 401,-7120~533.42-12 401-7120-533.49-01 401-~120-533.41-50 401-7120-533.42-12 Div~ionTo~l: 401-7180-533.35-01 401-7180:533.35-01 401-7180-533.48-10 40%7180-533.48-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.42-10 401-7160-533.42-10 401-7180-533.42-10 40%7180-533.48-10 401-7180-533.48-10 401-7180-533.42-12 401-7180-533.35-01 401-7180-533.34-02 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.43-10 401-7180-533.31-20 401-7180-533.43-10 401-7180-533.48-10 Invoice Amount 473.38 378.70 667.26 3,535.49 67.08 3,658.25 859.25 67.03 $t8,413.01 $18,413.01 317.35 135.00 $452.35 317.35 873.70 780.00 135.00 $2,106.05 8.11 30.31 37.82 135.85 37.76 9.76 51.22 14.26 77.90 39.55 30.38 345.70 22.72 2,538.75 27.36 830.98 75.73 411.84 82.37 383.42 155.81 40.06 75.60 180.00 Page 15 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 8/20/03 Date:6/25/03 Vendor JPMORGANCHASE KAMAN INDUSTRIAL TECHNOLOGIES SCOTT M BRAUN, OD MT PLEASANT COUNTRY SUPPLY NORTH C~EEK ANALYTICAL INC OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PARSINEN LANDSCAPE MAINT INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY QUILL CORPORATION RICHMOND 2-WAY RADIO ROHLtNGERENTERPRISESINC SANDERSON SAFETYSUPPLY CO SUNSET DO-ITBESTHARDWARE SUPPLEMENTAL SERVICES SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE WARREN HElM CORPORATION WASHINGTON (DIS), STATE OF WASHINGTON (DRS). STATE OF WAVE BROADBAND WESCO DISTRIBUTION INC Des,cription Nameplate materials Frei,ght chg Ball bearing Safety g~asses-O'Donnell Grass mix Dielec Breakdown test' Matting red oil Paper Cable serial laplink Landscape maintenance-May Tamp Engineering Assistnt Filing fees PMC Strainer Wheeling fee pe 03/03 05-22 Lauridsen Blvd 05-29 2110 Glass Rd Notebook,sponge,binders Uni junction ' Speaker,labor Transistors,battery Repair Burndy,pads Test lineman's blanket Nicad battery pack Wrench Hook Wheel grind,grinder Auto torch kit Galvanized nipple Expanding foam S hooks Paint remover PCB Management support PCB Management suppod Brush broom Mess killer S hook May shipping chgs ELECTRICAL EQUIP & SUPPLY Scan chgs-May Statewide pensioners WAN lease-Light ELECTRICAL EQUIP & SUPPLY 38 Account Number 401-7180-533.31-20 401-7180-533.42-10 401-7180-533.48-10 401-7180-533.31-11 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.31-01 401-7180-533.31-20 401-7180-533.48-10 401-7180-533.44-10 401-7180-533.49-90 401-7180-533.35-01 401~7180-533.33-50 401-7180-533.42-10 40%7180-533,42-10 401-7180-533.31-01 401-7180-533.35-01 401-7180-533.45-20 '401-7180-533.48-10 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.48-10 401-7180-533.35-01 401-7180-533.48-10 401-7180-533.45-10 401-7180-533.42-10 401-7180-533.35-01 401-7150-533.42-10 401-7180-533.20-30 401-7180-533.42-12 401-7180-533.34-02 Invoice Amount 33.84 10.82 18.00 200.00 54.05 40.00 53.56 87.64 , 5.41 2,330.90 67.86 40.00 48.14 8,366.93 20.46 84.38 32.57 12.65 59.51 87.64 110.16 37.38 104.66 14.60 7.71 154.47 34.56 3.24 5.40 13.87 28.23 395.00 -395.00 13.49 37.56 7.44 65.45 366.74 20.62 200.16 1,080.00 2,397.95 Page 16 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor WESCO DISTRIBUTION INC... WESTERN STATES ELECTRIC INC ZEE MEDICAL SERVICE CO Public Works-Electric QWEST Public Works-Electric FAMILIAN NORTHWEST INC FOWLER COMPANY. H D ALL WEATHER HEATING & COOLING ANGELES CONCRETE PRODUCTS ANGELES ELECTRIC INC ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING iNC CLALLAM CNTY DIV OF ENV HEALTH DUNGENESS COMMUNICATIONS INC EDGE ANALYTICAL LINCOLN INDUSTRIAL CORP OLYMPIC PAPER & SUPPLY CO Description ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Frt chgs ELECTRICAL EQUIP & SUPPLY ELECTR!CAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY PAINTS,COATINGS,WALLPAPER First aid supplies Electric Operations 06-02 a/c 206Z020411942 Electric Projects Public Works-Electric Electric Utility Fund PIPE FITTINGS PIPE FITTINGS Repair unit Control density fill Control density fill Control density fill Control density fill Control density fill Control density fill Labor,fuse Fir timbers Lumber Mop,paint tray,cover 06-02 a/c 49862030 Concrete bricks Concrete mix Top soil INET svcs June-Water Water tests Water Quality report Sample analysis D rings Liquid chlorine,tape Account Number Invoice Amount 401-7180-533.34-02 599.49 401-7180-533.34-02 599.49 401-7180-533.34-02 378.26 401-7180-533.34-02 20.34 401-7180-533.34-02 449.04 401-7180-533.34-02 573.90 401-7180-533.42-10 102.43 401-7180-533.48-10 94.14 401-7180-533.48-10 54.10 401-7180-533.48-10 ,78.99 401-7180-533.48-10 201.15 401-7180-533.31-20 109.17 Division Total: $25,261.81 401-7188-594.42-10 ~ 64.92 Division Total: $64.92 Department Total: $27,885JI3 Fund Total: $46,298.14 402-0000-141.40-00 57.22 402-0000-141.40-00 733.07 Division Total: $790.29 Department Total: $790.29 402-7380-534.31-20 62.56, 402-7380-534.34-02 530.18 402-7380-534.34-02 605.92 402-7380-534.34-02 5,758.76 402-7380-534.34-02 681.66 402-7380-534.34-02 795.27 402-7380-534.34-02 151.48 402-7380-534.48-10 134.63 402-7380-534.31-20 24.76 402-7380-534.31-20 49.29 402-7380-534.31-20 15.26 402-7380-534.42-10 18.83 402-7380-534.31-20 38.04 402-7380-534.31-20 36.68 402-7380-534.34-02 142.17 402-7380-534.42-12 356.82 402-7380-534.48-10 600.00 402-7380-534.41-50 30.00 402-7380-534.48-10 1,070.00 402-7380-534.31-20 35.54 402-7380-534.31-05 207.93 Page 17 Date: 6125/03 City of Port Angeles City Council Expenditure Report From: 6'7/03 To: 6/20/03 Vendor OLYMPIC PAPER & SUPPLY CO... OLYMPIC STATIONERS INC ORKIN EXTERMINATING COMPANY INC PARKER PAINT MFG CO INC PORT ANGELES CITY TREASURER QWEST , SANDERSON SAFETY SUPPLY CO SANDY'S RACE STREET AUTO PARTS SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF Public Works-Water SKILLINGS-CONNOLLY INC Public Works-Water JPMORGANCHASE MCENTEE MEDIA CORP ACE EQUIPMENT COMPANY AMTEST INC ANGELES ELECTRIC INC CAPACITY PROVISIONING INC GRAINGER INC, W W JPMORGANCHASE MCENTEE MEDIA CORP Description Liquid chlorine Liquid chlorine Liquid chlorine Paper Binders,sheet protectors Pest control SUPPLIES PRIMER CDL renewals,Hazmat test 06-10 a/c 360Z100240955 Credit crew mesh t-shirt Nicad battery pack Imp refill CWP 455 200 Belt Motor oil,oil filter,belt Belt Cotter pins Plugs Trowel Bushing,ball valve Hitch pin Trimmer line Filters May locates Scan chgs-May Water Peabody Water Main #13 Water Projects Public Works-Water Use tax manual Manual 1 Yr subscription Water Fund Account Number 402-7380-534.31-05 402-7380-534.31-05 402-7380-534.31-20 402-7380-534.31-01 402~7380-534.31-01 402r7380-534.48-10 402-7380-534.31-20 402~7380-534.31-20 402-7380-534.43-10 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402.7380:534131-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.3%20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.41-50 402-7380-534.42-10 Division Total: 402-7388-594.41-50 Division Total: Department Total: Fund Total: 403-0000-237.00-00 403-0000-237.00-00 403-0000-237.00-00 Division Total: Department Total: HAND TOOLS ,POW&NON POWEF403-7480-535.31-20 Sample testing Labor at pump station INET svcs June-WWater DRILL BITS Manual 1 Yr subscription __,.~ z~U 403-7480-535.48-10 403-7480-535.48-10 403-7480-535.42-12 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.49-01 InvoiceAmount 20.79 358.14 179.07 109.56 16.89 86.56 13.56 6.06 50.00 514.64 -106.51 104.66 6.51 23.80 82.02 6.56 6.45 1.90 10.70 9.51 7.71 11.19 27.19 23.10 18.88 $12,934,72 3,435.86 $3,435.86 $16,370.58 $17,160.87 -1.81 -1.81 -4.84 -$8.46 -$8.46 8.65 383.00 181.24 654.18 37.00 23.81 63.84 Page 18 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor METROCALL OLYMPIC SPRINGS INC OLYMPIC STATIONER¢INC PACIFIC OFFICE EQUIPMENT INC PACIFIC OFFICE FURNITURE PARSINEN LANDSCAPE MAINT INC PORT ANGELES CITY TREASURER QWEST SAFEWAY INC SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF WESCO DISTRIBUTION INC Public Works-Wastewater SAFETY VISION LP ALL WEATHER HEATING & COOLING ANGELES CONCRETE PRODUCTS ANGELES ELECTRIC tNC ANGELES MILLWORK & LUMBER CO Description Metrocall ac 298A24878 Water Water tank rental Markers,pens,CD's Surge protector Chair Landscape maintenance-May Ship CD's,cedified mail 06-02 a/c 3604170190080 06-02 a/c 3604170591196 Mtg refreshments Mtg refreshments Drill bit Hex cap,fiat washer Shovel Lens shaded glass Socket Acetylene,cutting tip Hex cap,nut,washer Cam locks Auto fuse Windshield wash ' Roundup,duct tape Drill bit May shipping chgs May locates Scan chgs-May SUPPLIES Wastewater Public Works-Wastewater Wastewater Fund Cable Camera kit Repair unit Ecology blocks Control density fill Ecology blocks Labor,cord Screws,insed bit Concrete mix 4 1 Account Number 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.41-50 403-7480-535.49-90 403.7480-535.42-10 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.43-10 403-7480-535.31-20 403-7480~535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 40~-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.41-50 403-7480-535.42-10 403-7480-535.31-20 Division Total: Depadment Total: Fund Total: 404-0000-237.00-00 404-0000-237.00-00 Div~ionTo~l: Depa~mentTotal: 404-7580-537.48-10 404-7580-537.48-10 404-7580-537.48-10 404-7580-537.48-10 404-7580-537.48-10 404-7580-537.31-20 404-7580-537.48-10 Invoice Amount 75.20 24.89 21.53 19.16 23.75 43.28 595.10 29.22 38.38 38.38 47.73 55.73 18.84 14.21 12.65 1.94 35.83 46.89 14.56 9.52 5.65 51.54 68.33 29.05 10.69 23.10 42.65 557.06 $3,306.58 $3,306.58 $3,298.12 -13.42 -116.86 -$130.28 -$130.28 62.56 189.35 389.52 216.40 523.85 8.95 2.15 Page 19 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor ANGELES MILLWORK & LUMBER CO... CAPACITY PROVISIONING INC COMPLETE LINE, THE CORNELL AUTO PARTS CSI GEOS'?r~THETICS DEPT OF ~ATURAL RESOURCES L & S TIRE COMPANY OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICE.S INC PACIFIC OFFICE FURNITURE QWEST SAFETY VISION LP SUNSET DO-iT BEST HARDWARE SWAIN'S GENERAL STORE INC TAYLOR-SPARKS REFRIGERATION INC WASHINGTON (DIS), STATE OF WASTE MANAGEMENT Public Works-Solid Waste GLASS SERVICES CO INC MATHEWS GLASS CO INC ALLAN HARRISON ANNABELL BURBICK BILL YUCHA CHERYL JOHNSON CHUCK PAULSON CLARENCE BEAR ELDON OFFICER ELLEN STANGLi: ERIN JOHNSTAD FRANCES WOLLEN GAY HUNTER/DAVID HENNING JAMES GUTHRIE JANET FULLER Description Anchor wedge INET svcs Jun-Solid Waste Stapler Paint CSI Landfill cover Surface Mining permit ' Recycle tires Binder,m~ rkers,notebooks Post it notes May laundry svcs-Landfill Legal file cabinet 06-02 a/c 3604528100532 06-05 a/c 3604522245145 Cable Camera kit Bolt cut~erlhammer Grind wheel Brooms,tape measure Drain,caps Roundup,trap ,washer Oil,sprayer Remove freon,compressors Scan chgs-May May Recycling Solid Waste Public Works-Solid Waste Solid Waste Fund City rebate-Dangerfield City rebate-McNitt City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate 42 Account Number 404-7580-537.48-10 404-7580-537.42-12 404-7580-537.31-01 404-7580-537.31-20 404-7580-537.48-10 404-7580-537.49-90 404-7580-537.48-10 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.42-10 404-7580-537.42-10 4'04-7580-537.48-10 404-7580-537.48-10 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.31-20 ' 404-7580-537.31-20 404-7580-537.31-20 404-7580-537.48-10 404-7580-537.42-10 404-7580-537.41-50 Division Total: Department Total: Fund Total: 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-712%533.49-86 421-7121-533.49-86 421-7121-533.49-86 Invoice Amount 13.68 374.00 39.16 11.37 1,382.87 1.,000.00 850.00 49.20 ,19.71 62.80 85.47 41.08 40.92 177.07 1,514.03 65.52 7.69 28.34 9.24 69.63 9.54 1,829.66 5.89 44,022.55 '$53,102.20 $53,102.20 $52,971.92 268.75 815.00 60.00 50.00 25.00 150.00 50.00 150.00 150.00 150.00 25.00 150.00 150.00 150.00 130.00 Page 20 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor JEFF BREITBACH JEFF RAMSEY JENNIFER DUNCAN JOE BERSON KATHLINE M SIMS KENNETH W BREITBACH KlM SCHROEDER KRISTY MELLVILLE MARIE MCCARTNEY MARY & CHRIS CUMMINGS MARY ANN HANSEN MICHAEL ~ ANDERSON PAUL JUDSON PENELOPE THORNTON PHILLIO W LOMKER RHONDA JALBERT SHARRON'CURRIE SUSAN HART WANDA SINDAR~ WILLIAM EATON WILLIS BELFIELD ZELLA SISSON Public Works-Electric CH2M HILL INC PENINSULA DAILY NEWS Public Works. Water PARAMETRIX INC Public Works-Solid Waste ACTION BRAKE & MUFFLER ANGELES MILLWORK & LUMBER CO Description City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate Conservation Loans Public Works-Electric Conservation Loans/Grants EIwha Dam pe 05-30 Fluoride Plan pe 05-30 Spruce St Scope Peabody Hts pe 05-30 Bid-Peabody Hgts Wtr main Water Projects Public Works-Water Water Utility CIP LF Eng pmt 30-Final LF Eng pmt 30-Final LF Eng prat 30-Final Solid Waste Projects Public Works-Solid Waste Solid Waste Utility ClP Brakes Brake labor Batteries 43 Account Number 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421'-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533,49-86 421-7121-533.49-86 421.-~121-533.49-86 421~7121-'533.49-86 42.1-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121 ;533.49-86 421-7121-533.49-86 421-7121-533.49-86 421-7121-533.49-86 Division Total: Department Total: Fund Total: 452-7388-594.41-50 452-7388-594.41-50 452-7388-594.41-50 452-7388-594.41-50 452-7388-594.44-10 Division Total: Department Total: Fund Total: 454-7588-594.41-50 454-7588-594.41-50 454-7588-694.41-50 Division Total: Department Total: Fund Total: 501-7630-648.34-02 501-7630-54848-10 501-7630-548.34-02 Invoice Amount 50.00 97.31 150.00 50.00 150.00 50.00 150.00 55.00 150.00 50.00 50.00 25.00 150.00 100.00 150.00 150.00 50.00 150.00 25.00 150.00 50.00 25.00 $4 501.06 $4,501.06 $4,501.06 263.52 826.06 2,781.30 5,798.00 280.80 $9,949.68 $9,949.68 $9,949.68 2,577.46 4,067.52 536.55 $7,181.53 $7,181.53 $7,181.53 221.34 309.39 4.31 Page 21 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor AUTOMOTIVE ENVIRONMENTAL SVC CAPACITY PROVISIONING INC CHEVRON USA CORNELL AUTO PARTS DENVER'S TIRE CO INC Description Antifreeze recycling iNET svcs June-EQ Svcs Credit card gasoline Socket Xylene Tires Tires Tires Labor,safety check,gasket Spot light,lubr,filter Safety check,lubra kleen Front brakes,lubra klean Brakes,safety check Front rotors,brakes Safety check,lubra klean Safety check,lubra kleen Lubra klean,safety check Lubra kleen,safety check ' Battery Safety check,lubra kleen Wiper blades Flat repair Muffler,exhaust pipe Safety check,lubra kleen Labor Labor,safety check,gasket Flat repair Flat repair Labor Labor Labor Labor Labor Tires Labor Automotive labor Automotive labor Automotive labor Automotive labor Automotive labor Automotive Iabor Brakes,wiper refills 44 Account Number 501-7630-548.34-02 501-7630-548.42-12 501-7630-548.32-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-10 501-7630-548.31-10 501-7630-548.31-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 '501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-54834-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-54848-10 501-7630-548.48-10 501-7630-548.48-10 Invoice Amount 401.29 41.00 44.81 6.50 11.73 119.02 753.72 767.54 ,12.17 83.59 13.26 34.89 30.29 460.93 13.26 13.26 13.25 13.26 80.07 13.26 30.30 7.57 147.15 13.25 48.69 17.31 7.57 7.57 33.54 17.31 51.94 78.99 69.25 35.71 17.31 49.77 41.12 17.31 97.38 17.31 51.94 98.19 Page 22 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Date:6/25/03 Vendor DENVER'S TIRE CO INC... EVERGREEN COLLSN/RADIATOR RPR GROENVELD PACIFIC WEST tNC H & R PARTS & EQU[PFv[ENT INC HEARTLINE KAMAN INDUSTRIAL TECHNOLOGIES LES SCHWAB TIRE CENTER (CITY) LES SCHWAB TIRECTR-SOLID WASTE LINCOLN INDUSTRIAL CORP MCPHERSON EMERG VEH SRVC CTR MIDDLETON AUTO AND TRUCK INC Description Automotive labor Automotive labor Radiator Corr invoice 10258 Blocks,plugs,gaskets Light,bracket Fuel solenoid Batteries Battery Connecting link Flat,radial repair Flat,radial repair,switch Flat,radial repair,switch Shear,labor,pen Pilot repair valve Wrench Filter Terminals,oil filter TC set Spark plug Pick,crimp Terminal Lamp,terminal Alternator,voit regulator Seal Brake pads Wire Solenoid Oil filters,switch Cap Mirror Plug,pig tail Sensor ID loom Light bulb Terminal Pri wire Rivets,filter Relay Halogen bulbs Clamp,oil filter P{ug,lamp$ 45 Account Number 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.34-02 501'-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501~7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-~630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630r548.34-02 501-7630-548.34-02 501:7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 50%7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548,34-02 Invoice Amount 49.78 43.28 186.99 6.00 326.01 13.23 309.27 21'4.07 27.00 11~35 31.86 46.20 45.07 51.29 50.66 7.03 9.06 17.50 10.10 9.05 97.69 19.64 23.64 254.99 25.71 191.38 4.36 16.59 82.59 10.81 58.41 14.33 29.63 13.96 10.52 10.66 30.26 33.56 70.41 20,21 55.93 33.34 Page 23 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor MIDDLETON AUTO AND TRUCK INC,.. OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICES INC PACIFIC UTILITY EQUIPMENT INC PORT ANGELES AUTO GLASS PORT ANGELES CITY TREASURER PORT ANGELES FORD LINCOLN PORT ANGELES POWER EQUIPMENT RUDY'S AUTOMOTIVE Des,cription Relay Oil filter,air filter Gasket set Flex hose Core deposit,pump Core deposit,reman inj' Radiator cap Fuel filter,,light flasher Signs Switch Belt Credit seal Credit core deposit Credit core deposit Credit core deposit Bulb Wiring tool Pens.folders.clips Labels Dyno tape May laundry svcs-Garage Placard kit,cap chart Coil valve Windshield Seal for water leaks Seal for water leaks Seal for water leaks Windshield Windshield Labor Rock chip repair Rock chip repair Rock chip repair Labor Labor Police car titles,plates Relay kit Cyl assembly SW-2397 STE Kit F6AZ-3605-AA Protective grating NC freon,dye Repair air conditioning Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.31-01 501-7630-548.31-01 '501-7630-548.31-01 501~7630-548.49-90 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548,48-10 501-7630-548,48-10 501-7630-548,48-10 501-7630-548.34-02 501-7630-548.34~02 501-7630~548.34-02 501-7630~548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 Invoice Amount 46.94 52.25 15.51 28.71 128.76 601.80 6.24 27.99 ,25.90 51.21 36.45 ,-6.48 -148.78 -60.12 -48.15 88.25 14.09 88.86 4.86 29.16 291.51, 777.99 188.47 385.78 63.83 -63.83 63.83 -385.78 385.78 43.28 37.87 -37.87 37.87 -43.28 43.28 18.00 36.02 43.39 50.31 9.73 45.99 104.42 Page 24 Date: 6~25~03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor RUDY'SAUTOMOTIVE... SANDY'S RACE STREET AUTO PARTS SIMPSON'S USED PARTS & TOWING SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF WASHINGTON (DOL), STATE OF WESTERN EQUIPMENT DISTRIB INC ZEP MANUFACTURING COMPANY Public Works-Equip Svcs DUNGENESS COMMUNICATIONS INC JPMORGANCHASE METROCALL OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC WASHINGTON (DIS), STATE OF Finance Department CLALLAM CNTY YMCA GLENN, LARRY JERRY BENOFF TERRY SIEBENS UNUM LIFE INS CO OF AMERICA Self Insurance TIM SMITH Description Check Air conditioning Repair air conditioning Tale-mirror Wrench Wrench rack,pick-set Credit Inv 438033,437817 Telescope magnet,mis vet Towing services Hydraulic labor,O rings Oxygen Key blanks Socket,hex head socket Fasteners Safety lens Import wire,chain,hooks Key blank Cleaner Bulb Ballast kit Scan chgs-May Renew UG Storage Tanks Stader Royal flush,Dry Moly Equipment Services Public Works-Equip Svcs Equipment Services May website maintenance HTE User conference Metrocall ac 298710258 Credit label tape CPU Intel Scan chgs-May Information Technologies Finance Department Information Technology Hainstock #31568-01 Disability Bd claims-May Medical reimbursmnt-04/03 Reimb medical expenses L/T Disability pram-July Other Insurance Programs Claim settlement 47 Account Number 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501'-7630-548.34-02 501,-7630-548.34-02 50%7630-54848-10 501.7630-548.34-02 501-7630-548.34-02 501-7630-548,34-02 501-7630-548.34-02 50%?630-548.34-02 501-7630-548.34-02 5Q1-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.34-02 501-7630~548.34-02 501-7630-548.42-10 501-7630-548.31-20 501}7630-548.34-02 501-7630-548.31-01 Div~ionTotal: Department Total: Fund Totah 502-2081-518.41-50 502-2081-518.43-10 502-2081-518.42-10 502-2081-518.31-01 502-2081-518.48-10 502-2081-518.42-10 Division Totah Department Total: Fund Total: 503-1631-517.41-51 503-1631-517.46-35 503-1631-517.46-30 503-1631-517.46-30 503~1631-517.46-31 Div~ionTotah 503-1671-517.49-98 Invoice Amount 67.08 67.08 10.07 21.79 90.92 -80.50 64.80 70.33 68.25 15.87 2.79 30.65 19.17 25.28 59.73 1.26 16.13 19.35 31.24 3.03 209.00 671.51 93.91 $11,650.82 $11,650.82 $11,650.82 485.00 355.00 27.91 -47.78 250.67 121.32 $1,192.12 $1,192.12 $1,192.12 420.00 366.56 166.69 375.00 2,193.06 $3,521.31 103.00 Page 25 Date: 6125103 City of Port Angeles City Council Expenditure Report From: 6/7103 To: 6/20/03 Vendor ViRGINiA KIINSKI WCIA (WA CITIES [NS AUTHORITY) Self Insurance EVANS, SIDNEY Fireman's Pension ANDERSON, ALEX BLAKE SAND & GRAVEL INC CAMERA CORNER CAPACITY PROVISIONING INC HARTNAGEL BUILDING SUPPLY INC ICARUS ARTS INC INSIDE OUT MKTG & WEB SLTNS LABLOND, DANI LANDE, ALAN LAPP, JAMES LAW, CAROLYN JUAN DE FUCA NECHAK, DAVID OLYMPIC PAPER & SUPPLY CO OLYMPIC PRINTERS INC OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC SWAIN'S GENERAL STORE INC Description Claim settlement Legal expense pmts Comp Liability Self Insurance Self-Insurance Fund Disability Bd claims-May Reimb Medicare prem-June Fireman's Pension Fireman's Pension Account Number 503-1671-517.49-98 503-1671-517.41-50 Division Total: Department Total: Fund Total: 602-6221-517.46-35 602-6221-517.46-35 Division Total: Department Total: Firemen °s Pension Honorarium Kleen bfast,silica sand Slides INET svcs June-Fine Arts Fasteners,enamel Concrete mix Concrete mix , Hammer,enamel,concrete Honorarium Pagewire Hosting-May Pagewire Hosting-June Pagewire Hosting-July Honorarium Honorarium Honorarium Honorarium Festival of the Arts Honorarium Mop,wax applicator Paper Laser paper Cutting and wrap Microprint laser Oil color Letters Mat board, letters Letters Letters ,dividers,binders Paint Spackle,gloves,bandaids Spraypaint,lace Nylon line,padlock,seale~8 Fund To~l: 652-8630-575.41-50 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.42-12 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 ,652-8630-575.41-50 652-8630-575.44-10 652-8630-575.44-10 652-8630-575.44-10 652-8630-575.41-50 652-8630-575.41-50 652-8630-575.41-50 652-8630-575.41-50 652-8630-575.44-10 652-8630-575.41-50 652-8630-575.31-06 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.3%01 652-8630-575.31-01 InvoiceAmount 35.00 36,119.02 $36,257.02 $39,778.33 $39,778.33 159.79 54.00 $213.79 $213.79 $213.79 250.00 ~9.27 8.92 172.00 7.10 6.46 17.23 31.72 250.00 75.00 75.00, 75.00 250.00 250.00 250.00 250.00 342.00 250.00 23.50 43.28 184.37 21.64 26.94 13.34 -3.57 10.32 0.78 17.50 12.27 20.10 16.52 23.67 Page 26 Date: 6/25/03 City of Port Angeles City Council Expenditure Report From: 6/7/03 To: 6/20/03 Vendor SWAIN'S GENERAL STORE INC... WASHING,TON (DIS), STATE OF WlEBE, SHIRLEY Ester Webster/Fine Arts AFSCME LOCAL 1619 DIMARTINO/WSCFF DISABILITY EMPLOYEES ASSOCIATION FIREFIGHTER'S LOCAL 656 FLEX-PLAN SERVICES (PAYROLL) IBEW LOCAL 997 LEOFF OFFICE OF SUPPORTENFORCEMENT PERS PLOVIE LAW FIRM PS POLICE ASSOCIATION TEAMSTERS LOCAL 589 UNITED WAY {PAYROLL) WSCCCE AFSCME AFL-CiO Description Stakes,clip,cable Can duraco sprinkle Concrete mix,primer Bleach Concrete mix Scan chgs-May Honorarium Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 May contribution , May contribution May contribution P/R Deductions pe 06-08 P/R Deductions pe 06-08 May contribution May contribution P/R Deduction pe 06-08 P/R contributions-06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 P/R Deductions pe 06-08 Totals for check period Payroll Clearing From: 6/7/03 Account Number 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.31-01 652-8630-575.42-10 652-8630-575.41-50 Division Total: Department Total: Fund Total: 920-0000-231.54-40 920-0000-231.54-40 920-0000-231.53-40 920-0000-231.55-30 920-0000-231.54-30 920-0000-231.53-10 920-0000-231.54-20 920-0000-231.51-20 920-0000-231.51-20 ~920-0000-231.51-20 920-0000-231.56-20 920~0000-231.56-20 920-0000-231.51-10 920-0000-231.51-10 920-0000-231.51-10 920-0000-231.51-10 920-0000-231.56~30 920-0000-231.55-10 920-0000-231.54-10 920-0000-231.56-10 920-0000-231.54-40 Division Total: Department Total: Fund Total: To: 6/20/03 Invoice Amount 15.98 6.46 11.70 3.18 13.86 75.36. 250.00 $3,396.90 $3,396.90 $~,39e.90~ 90.00 180.00 8~5.78 336.00 1,100.00 1,052.92 626.00 18,475.87 -18,475.87 18,475.87 1,130.26 169.85' 19,974.63 -19,974.63 1,273.85 1,440.33 326.07 247.00 2,310.00 327.00 3,384.77 $33,345.70 $33,345.7O $33,345.70 $45~345.90 49 Page 27 Finance Department Electronic Payments June 07, 2003 - June 20, 2003 Fund 4,01 06-20-03 Avista Power bill - May 142,104.00 Tot al 142,104.00 C :\WINNT~rofiles~Administrat or~Personal\Wires.wpd 51 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: July i, 2003 To: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities]~ O~ L, SUBJECT: Final Acceptance of MagnaDrive Installation at Pump Station No. 4, Project No. 03-06 Summary: Pumptech, Inc. has completed al! work associated with the project. The project has been inspected and accepted as complete. Final payment has been processed. Recommendation: Accept the project as completed by Pumptech, for a total amount of g71,791.78. Background/Analysis: MagnaDrive approached the City regarding use of their magnetic coupler units as a demonstration project. After investigation, it was determined that there could be a mutual benefit if these units were inst.alled in Wastewater Pump Station No. 4 (PS #4). PS #4 pumps almost half the wastewater from the sanitary sewer collection system to the City's Wastewater Treatment Plant. The decision to use the Magna Drive units was based on the following: The new units generate an energy savings during their useful life over the existing technology as calculated by the Bonneville Power Administration (BPA). This'savings has a payback within the useful life of each unit and is above any return from the existing pumping configuration. BPA offered a cash incentive to subsidize the purchase of such a unit. Data suggests that there are maintenance benefits to the magnetic coupler units due to their simple technology, reduction of vibration and relaxed alignment tolerances. The use of this technology further supports a local business product and offers an additional marketing site for such applications and performance analysis. City Council approved a Sole Source Resolution and authorized the Mayor to enter into a contract to install the couplers on September 17, 2002. July 1, 2003 City Council Meeting Acceptance of MagnaDrive Contract Page 2 of 2 The City entered into a purchase contract with Pumptech, Inc, installers of the MagnaDrive units, on October 7, 2002 to complete the installation for a price of $71,791.78, including tax. Installation of the equipment began in January 2003, and was completed in February 2003. There were no change orders for this.contract.. Collection of data on energy consumption has already begun and we expect to have enough data collected by the end of September fo receive the incentive payment from BPA. It is recommended that City Council accept the project as'completed by Pumptech. N:\CCOUNCIL\FINALLAcccptance of MagnaDdve at PS#4.wpd 54 pORTANGEL,ES WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY, COUNCIL CALENDAR ,, July 1, 2003 "tentative": to be verified before next meeting. Reminder; this calendar is projected with regularlYl[ scheduled meetings as well as impromptu. As each da}' goes by, many items will be added Or deleted. [ CITY COUNCIL MEMBER MEETING SCHEDULE I DATE [ TIME Real Estate Committee Meeting Monday, June 30 * 2:00 p.m. City Council Meeting Tuesday, July 1 6:00 p.m. Gateway Review Committee Meeting (CANCELED) 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. Port Angeles / Victoria, B.C. Friday, July 11 Day Event City Council Meeting Tuesday, July 15 6:00 p.m. North Olympic Peninsula Mayor's Meeting (3 Mayor's- tentative) Thursday, July 24 6:00 p.m. I I PROJECTED CITY MEETINGS SCHEDULE I DATE I TIME Real Estate Committee Meeting Monday, July 7 4:00 p.m. Board of Adjustment Committee Meeting - (No Meeting) Monday, July 7 7:00 p.m. Utility Advisory Committee Meeting Tuesday, July 8 3:00 p.m. Planning Commission Meeting - (No Meeting) Wednesday, July 9 7:00 p.m. Parks, Recreation & Beautification Commission Meeting Thursday, July 17 7:00 p.m. Law Enforcement Advisory Committee Meeting Tuesday, July 22 6:30 p.m. Planning Commission Meeting tiff Wednesday, July 23 7:00 p.m. G:\CNCLPKT~CTYMGR\CMREPTX2003\03 - July l.wpd .RT_z NGELES WASHING,TON, U.S.A. City Council, Memo Date: ' July 1, 2003 To: City Council From: Thomas E. Riepe, Chief of PoliCeJ~x- gP Resolution Declarin!~ Support For Placing A Countywide 1/10th of 1 Percent 'Sales Tax Proposition On The Ballot To Support Emergency Communications Services Summary: The City's ability to raise revenue to support its emergency 911 communication center (PenCom) is limited. In 2001 legislation was passed which allows counties to plac6 a 1/10th of 1% countywide proposition on the ballot to help provide funding for emergency communication centers. The need for a dedicated source of PenCom funding is critical. The proposition would help take the burden of funding PenCom off the user police and fire agencies that, in spite of growing Homeland Security and other responsibilities, have had to cut staff. Recommendation: It is recommended that the City Council pass the attached resolution declaring support for placing a countywide 1/10th of 1 percent sales tax proposition on the ballot to provide consistent funding for emergency communications services. Background / Analysis: Attached for your review is a table showing the 2003 PenCom budget cost to the police, fire/emergency medical agencies that utilize PenCom's services. Also attached are newspaper articles from the counties of Skagit, Kitsap and Thurston, where the emergency services tax proposition has passed. The police chiefs for the cities of Forks and Sequim will also be presenting resolutions in support of the tax to their city councils. The Clallam County Law and Justice Council, which comprises elected and appointed officials from the cities of Forks, Sequim, and Port Angeles and the County of Clallam, has endorsed the proposition. Attachments: (1) Resolution (2) Budget Table (News Paper Articles) 102-03-027 57 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, declaring support for placing a countywide 1/10th of 1 percent sales tax proposition on the ballot to provide consistent funding for emergency communications services. WHEREAS, protecting the public safety .is a foremost responsibility for local government; and WHEREAS, Peninsula Communications Center (911) provides the.first line of response for .citizens in need of emergency assistance; and WHEREAS, because every person in Clallam County relies on the availability of 911, it is appropriate for all County residents to share the cost of emergency dispatch; and WHEREAS, the State of Washington has provided legislation (RCW 84.14.420) to fund ~mergency communications through a voter approved sale,s tax increase to help insure that adequate and responsible emergency services are available to all citizens; and WHEREAS, providing a consistent level of funding to sustain emergency dispatch service is a high priority for the Port Angeles Police Department, Port Angeles Fire District and all emergency service agencies in Clallam County; and WHEREAS, ail of the agencies served by the Peninsula Communications Center (911) have weighed the options available for funding the program and have agreed that the sales tax is the most fair and equitable solution; and WHEREAS, 100% of the revenue generated by the 1/10th of 1% sales tax will be dedicated to emergency communications service; and WHEREAS, 100% of the revenue generated by this proposition will fulfill local needs; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port 59 -1- Angeles as follows: The Port Angeles City Council does hereby give its full and unqualified support to an emergency communications sales & use tax ballot proposition and hereby requests the Clallam County Board of Commissioners to place this issue on the Fall, 2003 countywide ballot and encourages all eligible citizens to support this proposition. PASSED by the City Council of the City of Port Angeles at a regt~lar meetin, g of said Council held on the 1 st day of July, 2003. Glenn Wiggins, Mayor ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney G :\Lebnd_Backup\ORDINANCES&I/ESOLUTI ON$~lt2003-07.wpd June 26, 2003 60 Analysis of Potential Savings to Public Safety Agencies Based on the assumption that a. I of 1% increase in sales tax would generate $717,4150) in revenue, following is a comphrlson of potential savings to Pe~Com allied agencies should the sales and use tax be approved by voters: 2003 PenCOm Agency fees if Budget (2) Proposition Passed Reduction in Fees (by 77.95%) Fire Distxict 2 $22,387 $4,937 - 17,450.00 Fire District 3 93,247 20,565 -72,682.06 Fire District 4 3,374 744 -2,629.89 Fire District 5 3,374 744 ,-2,629.89 PA Fire Dept. 79,036 17,431 ,61,605.16 PA Police Dept 318,200 70,177 -248,023.30 Clallam Co SO 283,333 62,487 -220,846.00 Sequim Police Dept 97,193 21,435 -75,757.80 Lower Elwha TP 6,753 1,489 -5263.68 La Push TP 6,753 1,489 -5263.68 Olympic Natl Park 6,753 1,489 -5263.68 Total $920,403 $202,988 -$717,415.14 For 2003, 911 funds will account for 34% of PenCom's operating budget. 66% is funded by allied agencies. Distribution of 2002.1% sales tax collected for law enforcement: ClallamCoun~ $480,092 Ci~ ofPonAngeles $191,702 Ci~ofSequim $ 45,621 Ci~ of Forks ~ 32,371 Total $749,786 2002 figures. The City of Forks would gain $32.371 lo help fund the City's Police Communications. Forks Police Dept. has four dispatch contracts and a 2003 budget of $361,000 for the communications division. 61 Analysis of Potential Savings to Public Safety Agencies Based on the assumption that a. I of 1% increase in sales tax would generate $717,4150) in revenue, following is a comphrlson of potential savings to Pe~Com allied agencies should the sales and use tax be approved by voters: 2003 PenCOm Agency fees if Budget (2) Proposition Passed Reduction in Fees (by 77.95%) Fire Distxict 2 $22,387 $4,937 - 17,450.00 Fire District 3 93,247 20,565 -72,682.06 Fire District 4 3,374 744 -2,629.89 Fire District 5 3,374 744 ,-2,629.89 PA Fire Dept. 79,036 17,431 ,61,605.16 PA Police Dept 318,200 70,177 -248,023.30 Clallam Co SO 283,333 62,487 -220,846.00 Sequim Police Dept 97,193 21,435 -75,757.80 Lower Elwha TP 6,753 1,489 -5263.68 La Push TP 6,753 1,489 -5263.68 Olympic Natl Park 6,753 1,489 -5263.68 Total $920,403 $202,988 -$717,415.14 For 2003, 911 funds will account for 34% of PenCom's operating budget. 66% is funded by allied agencies. Distribution of 2002.1% sales tax collected for law enforcement: ClallamCoun~ $480,092 Ci~ ofPonAngeles $191,702 Ci~ofSequim $ 45,621 Ci~ of Forks ~ 32,371 Total $749,786 2002 figures. The City of Forks would gain $32.371 lo help fund the City's Police Communications. Forks Police Dept. has four dispatch contracts and a 2003 budget of $361,000 for the communications division. 61 ninsulaNord w¢$ Sequim gives first OK for tax increase Panel tries to get ' know it's difficult to m in- rain the funding we n~d to do cities to sign off ourSobe,'mepe d.' e,,', only so many ways we can get on Clallam plan revenue." . Riepe ~aid some committee members favor asking that the C,~OS adjacent to the · ; i spatcl~ ed two trucks to o stay off IV Elliott said Port Angeles officials told him the tapes would need council approval before being aired. Ritchie pointed out that audio tapes ~re being made of council meetings. He said there is some dan- ger in airing videotapes, because someone attending a council meeting might leal :~d City Clerk Pam City Manager Bill ,.iix'. aftra'ney Craig they'd been portrayed in a bad the lily would be light on a tape approved by the I01 the content of council before it was shown, gets PA approval When it's completed in early fell, the intersection will have a traffic sign-I with vchi- a new asphalt overlay, side- walk ramps for the handi- markings. The contractor will widen and add turn lanes on Fifth · Continued te its dune 16 meeting the public hearing on the city's 2003-09 ?ransporta- tion Improvement Plan and Capital Paeilities Plan. ?he plans include 20 Droiects the playground. ~aid the founds- o; the Fifth and Countywide voter approval is required for the sales tax rate to be increased by 1/10th of a percent. County residents pay 8~ percent in ,sales t~xes. Although the council took no formal action, members agreed with the idea, which could result in saving about $75,000 in Police Department expenses next year. The council's action means the city's two representatives on the county Law and Justice Committee can vote in favor of the ~roposed increase. Councilwoman Patricia Kasovia-Schmitt and Police Chief Ken Burgo are voting members on the council. Commissioners must agree Law and dustlce Committee approval wouldn't automati- cally put the tax initiative on one of the two elections ached- uled this fall. Couaty commissioners would have to agree to put the measure on the ballot. The measure would need ~ent voter approval. In asking the council's sup- defeated in last Sel~tembor's primary election. About 55 percent of the electorate voted against the' initiative. Jail funding still issue In a telephone interview Wednezday, county Admlnis- trater Dan Engelbertson said some members of the commit- tee continue to push for the jall funding despite the defeat of the initiative. Engolbertson is one of the county's voting representa- tives on the committee. ~They're discussing who most need~ the funding and what might get passed by rot- ers," Engelborteon said. Although agencies could save about 75 percent of dis- patching expense~ if the sales tax passes, PenCom adminis- trator NaomF Wu suggested that part of that savings should bo banked to bay new radio equipment. She estimated it will cost $1.5 million to replace the cur- rent radio ~"ystem being used at PenCom. ~Our radio system is aging," Wu ~aJd. Riepe and Sequim City Council membem agreed hack- er~ of the ~ale~ tax imxeaze will need to send a clear mes- rage to voters if they expect passage. "We need to go to the public and say exactly what we're going to do with the money," Riepe raid. port for the sales tax increase, "We should check with Clot- Port Angoles Police Chief Tom lam Transit to ~ee why 63 per- Riepe, a member o£ the Law cent of the voters said 'yes' and Justice Committee, said when it asked for a 3/10ths approvalofthe measure would increase," said councilman benefit all law enforcement John Beiteel. agencies and fire districts Sequim city attorney Craig because they could spend Ritchie s~id telling voters money currently used to cover what "new and wonderful dispatching expenses for other thing~ could be made items. a#.mf,~ eble," might help to ensure my ....... -Anacortes=American~ GoAnacorresTcom ......... ~r~'~e 1 of 2 ._ _. _cortes Voters asked to up Sales tax to fund 911 By Paul Cocke, New~ EdSo¢ ~nacortes could end up with $218,000 to ~y for ~r ~ Pa~ ~ a ~s~on ~ ~ ~ ~un~ 911 ~ ~ a hike in ~ ~ ~ ~ a $218,~ ~ndfa~ to ~ ~ of ~ ~ ~ ~ ~ ~. Pr~s~ 1 ~11o~ ~11 ~ ~il~ to all r~t~ ~m ~ S~ ~ ~ ~ 2 a~ ~e pm~s~on ~uims a simile majo~ for pas~. ~ ~ m~k~ ~ on ~ ~llat last fall, and even ~gh su~em had I~e ~me to ~ a ~ ~ ~ If IAe ballot question passes this lime around, an additional one-lenth Of I percent sales tax would be assessed in Skagit County to fund 911 se~'ices. The tax increase would generate approximately $1.8 million per year. Th,e tax would add $1 to every $1,000 purchase. Now, most of the center's funding comes from user agencies such as ~ county, mun;c~palilies, fire dmtricts, bibal pohce and the ambulance santice. Their shares are determined by cell volume' · the user agencies, m a tiered fee structure that ha~ generated cd'dcism from some of the measure passes m April, those groups would still pay to fund opara'dohs of the center that handles gl I calls in lhe COunty, into about a $218,000 savings but et an average 84 percent reduc~on. That translates about $40,000. annually for the city of Armctxtes, which then would be paying 'If the voters say yes, Skagit 911 will have a revenue source 1o stabilize Ihe bndgata~y process and bring cost parity to all user agencies,' said Skagit County 911 Director Smith. The center, which costs $2.7 million a year to operate, also receives grant funds and money from a household tax on telephones and on wireless phone use. Mayor Dean Maxwell said that if the measure $218,000 a year for city police, passes the city will earmark the approximately the city lost in funding fire and other emergency needs. But that's also about what in the wake of 1-695. the statewide car tab initiative. The mayor said that the city was able to bring Clinton administration's on three new ofrlcem with money from the is running out. ini6alive to hire more police off, ceca ne'dunwide, but that grant rnoney In addition, the city's police cae response was up last year and the city may need to hire an additional pohce officaf m 2004. And the city also ~s looking to site a new fire statdun un March Point. 'Nobody likes to raise taxes,' Maxwell said. "But this (Proposilion 1) provides stable fundtng for the 911 center.' Providing that stable funding SOUrce also hedges come up with its share. Maxwell said. against any ~ agency being unable to "It takes the burden off the user agencies to find the mo~o keep this system mnniag.' h ttp :l /www.g oan a corl es. com/art i c l e s~2 OO 3 / O 3 /O 71nc wslnew sO4.prl 5/15/03 --: Anacortes Ameriean- GoAnacortes:com ...................................... Page Smith said. The state Legislature passed a b~ll allowing for a local voter ol~ofl for sales tax revenue to support operation and maintenance of 911 communications. The county commissioners unanimously voted Feb. 24 lo place Propos~un 1.for Emergency Communications SI/stems and Facilities on the ballot. 'We are in complete agreemerd ~ this legislative effort, and suRoort this proposition as an important public safety matter,' said Commissioner Don Mun~s. Most votem will simply mail in their ballots. Off election day - ~ 22 - voters will be able to deposit ballots at communl~ drop-off locations to be named. 'lhey also will be able to bring their ballots to the Auditoe$ Office at the Skagit County Adminhd, a~e Building in Mount Vernon before or on election day, said county Elections Super~s~ Erika Kubischta. Kubischta said that this will be the second countywide mail-in electton - the first was in 1997 on a stadium question. For more information; call the county elections department at 336-9305. 2002 S~kaglt Valley Publishing 66 htlp://www.goanacortes.comlarticlesl2OO3103/O71newslnewsO4.prt 5/15/03 ........ ~-S KA G I T- YAI~-I~ EY- ~ .~onvt:Yint er FriendlyDocument .... Sales tax increase, bond issue on ballot Skagit County voters will be asked to consider a sales tax incmasa on ballots that will an%.e in the mail this week. In addldon, residents of Fire Distficl 6 will ask them tO approve a bond Io build two new He stations and to pay for a new fire truck. 'the ballots were mailed to voters on Wednesday, and must be postmarked by Tuesday, Apdl 22, which is the official election day. Voters also can drop off their ballots at stations around the county April 22. Sales tax Increase The sales tax proposal, which would COver the entire county, is for a sales tax increaso of one-tenth of 1 percent - one cent on every $10 of purchases - for a total of 7.9 percent in most parts of the county. The money would go to the Consor~dated 911 Center. The sales tax increase wouldn't increase the total amount of money the 911 Center receives. Instead, it would lower the amount that the county, cities, fire districts and tdbal police pay to support the center. Currently, each agency pays a fee based on the number of emergency calls it responds to in an average year. Each agency pays $38 per call up to 1,000, and $28.61 for each call after that. If the sales tax passes, each agency would pay $4.97 per call. Mount Vernon would see the biggest benefit, saving about $460,000 a yea'r. Mayor Skye Richendder said he will suggest that the city council use that rnoney to pay the debt on the police station for a year - effectively cutting taxes - or to train tirefightem to be paramedics. The county commissioners accSdentally plac~:l the proposition off the ballot in November 2002. The mistake was discovered just three weeks before the election. Very little public campaigning was done, but the measure nearly passed anyway, earning 49 percent of the vote. Fire District 6 bond Fire District 6 residents will vote on a $1.95 million bond to build two new fire stations and buy a fire truc~. Fire officials say the new fire stations will provide faster and more effic~nt prolectk)n for residents and businesses outside Budington's city limits. If voters approve the bond. the owner of a $150,000 home wou~d pay about $60 more per year - or about 40 cents per $1,000 of assessed valuation more - in property taxes fo~ the next 20 years. For passage, the bond needs 60 percent of 1,069 registered voters in F'a'e District 6 to approve the bond. Fire Distric~ 6 contracts with the Burlington Fire Department to cover the outlying areas of Burlington. Fire District 6 includes an area west and east of Burlington. One of the new fire stations would be located on about lwo acres on West Peterson Road in the Bay View Ridge area - land we~t of Burlington that has been sel aside for future growth. Plans for that 10,000-square-foot station include six slee~I rooms for volunteer firefighters, http://www.sl~agitvalleyherald.com/articles/2003/04/03/news/news02.prt 5/15/03 ..... SKAGIT VALLEY HERALD.eom Printer-Friendly Document ....... a training room, a kitchen, storage space, office for t~e tim captain and a vehicle bey large enough to fit six fire truck~. The second, much smaller station planned on North Gardner Road will Include two fire trucks and a meeting room. The d~strict also wants to buy a 2,50G-gallon pumper/tender tmc~. to house in bhe Norffi Gardner Road ststJon. Ballot drop-off stations i~.1~.~ can be dropped off between 7 a.m. and8 p.m. Tuesday, April 22, at the following ns: Anacoftes Middle School, 22.nd Street and M Avenue. Burlington Community Center, 1011 Greenleaf SL Concrete Senior Center, 45821 Railroad Ave. La Conner Elamenta~y School, 402 N. Sixth ~t Mount Vernon Senior Center, 1401 Cleveland Ave. ~edro-Woolley Community Center, 703 Pacific SL kagit County Auditor's Office, 700 $. Second SL, Mount Vernon. 2002,Sk~. git Valley Publishing .... Page~2 -of 2 .... http://www.skagitvalleyhemld.comlarticles/2OU31O4~O3/newslnewsO2.prt 5/15/03 / --~Our-Views:-9-t-l-needs4ax- -, ,~ .... - · - -· revenu~, ,apmmn-~hc Olympian ................ Pag-e-l-o-f2 .... Tuesday, ~Jgust 20, ~002 Opinion o,..,.,-. Print this story I close window x Our Views: 9-1-1 needs tax revenue Thurston County voters will be asked Sept. 17 to approve a one-tenth of ! percent Increase In the sales tax to support the county's 9-1-! emergency dispatch system. ' While new taxes are hard to swallow, this Is one the voters should approve. Zf approved, the $2.9 million In annual revenue will replace most of the fees that Hedlc One and the county's 26 police and fire departments pay each year for emergency calls received and dispatched by CAPCOM, the emergency communlcatlons system. The fees represent the bulk of CAPCOM's $4.5 million annual budget. The rest of the revenue comes from f~es assessed on telephones and cellu'lar phones. Need for the dedicated source of funding has grown out of the flnandal ,strain facing police and fire departments In this county and throughout the state. Rural fire districts have experienced an average Increase In operat.lng costs of 5 percent per year. But the property tax Increase limit of ! percent per ye~3r makes it next to Impossible to keep up with costs without r~duclng services. The fire district funding dilemma created by the property tax limit is yet another example of how citizen Initiatives to limit or eliminate taxes can have unintended consequences. it's our experience that the public expects more, not less, police and fire service. Passage of Proposition No. ! would help rural fire districts free up funds to stay up to date wlth their firefighter equipment and staffing. In the Thurston County Sheriff's Office, which pays neady $860,000 a year for emergency communications, the new revenue translates Into saving sheriff's deputy Jobs, Commissioner Kevln O'Sullivan said. The 2002 Legislature granted agencies such as CAPCOM authority to ask the voters for authority to impose the tax. Thurston County residents are fortunate to have a regional 9-1-1 system that runs as smoothly as CAPCOM, The emergency dispatch center fields about 1,500 calls a day for fire, police and medical emergencies. We don't take an endorsement of a new tax lighUy, especially in these tough economic times. But CAPCOM Is an operation that deserves a dedicated source of funding. Under the current fee-based approach, some rural ~clistdcts have to choose between paying their htlP://www.theolympian.com/home/news/20020820/opinion/34704_Printer, shl~nl 5/15103 :_OuLViews:9-_l-1 needslax.revenue fOpinion -The Olympian ............. Page-2~sf 2 - CAPCOM bill and purchasing neW flreflghttng equipment. The effect of some fire districts not paying the bill for 9-1-! service and bowing out of the program would be chaos and disparate service levels. When people call 9-I-1, they expect a rapid response, not a voice ~n the other end telling them they need to call their local fire department Instead. Th,e .extra $1 pald on every $1,000 of sales tax' Is worth the reliable fire, police and health safety response welhave grown to expect. . G2002 The Olympian htlp://www.theolympian.com/home/news/200208709opinion/34704_Printer.shtml 5/15/03 .... PrintThi~Page _ ~ ~ ~ ......... Page 1 of~ To print this page, select File then Print from your browser. URL: http ://www.thesun link com/redesi~_ 2003 -04 -05/Iocal/l 14171 .shtml PROP. 1:911 ELECTION CcnCom leaders asking voter~ to switch tax sources · Emergency dispatch agency would change from three more years of property taxes to ongoing sales tax. Travis Baker Sun Staff April 5, 2003 Absentee ballots will be appearing today and early next week in the mailboxes of 126,554 Ki~sap County voters who can help decide the future of funding for the CenCom 911 network. The votes will be counted April 22. Ifa majority approves Proposition , subuntted by CenCom, an added tenth-of-a-cont sales tax will replace a 16-cents-per-$1,000 property tax levy voters approved earlier. , The levy was to build a new CenCom center in the West Hills area of Bremerton. Ground will be broken June 6. Prop. 1 would erase the final three years of the levy, pay offthe building with the added sales tax and provide thc 911 system with a stable permanent funding source. The levy has raised about'S2.5 million a year. The added sales tax will raise $2.8 million a year, CenCom dire6tor Ron McAfee says. The measure is endorsed by county government, the cities of Bremerton, Port Orchard and Poulsbo and all local fire services. Their emergency services would benefit from the CenCom improvements. They also are expected to see a reduction in the amount they have to contribute each year to operate CenCom. They might not realize that savings for a few years, however. The only major opposition has come from the Bremerton Area Chamber of Commerce. Its executive board concurred with its legislative committee, which voted unanimously to "not support" the measure. It would detract from the chances for a positive vote later in the year to allow Kitsap Ttansi! to collect more sales tax to take over foot ferry service from the state, the chamber decided. CenCom director Ron McAfee said the issue would have several benefits: · ?.would spread the cost of emergency services among all residents who buy things, as well as wsaors and those passing through, instead &putting it only on property owners. · In time, it would fi-ee up money the counties, cities, fire districts and tribes can put to good use in a time &budget cutbacks that would otherwise have to be spent on CenCom. · It would head offCenCom's budget crunch that could reduce dispatching staffand result in less inunediate help. http://c thpps.thesunlink, com/printthis/printthis.ctin~ 'l 5/21/03 .Print This Page ' Page 2 of 4 Unless the county, cities and other CenCom members raise their contributions by as much as 30 percent in the future, layoffs will be necessary, McAfee said. "The obvious impact of this would mean that some of the over 230,000 911 ealls we receive would get a busy~?gnal or have to be put on hold longer and.mom often," he said. The CenCom beard chose to draw down its reserves by $300,000 this year to avoid making those cutbacks now, he said. ' There could be a three-month overlap of the two taxes. The 2003 April and October property tax collections include the CenCom levy. The sales tax increase, if approved, can begin only at the start of a calendar quarter, Oct. I at the earliest, McAfee said. ' ,The extra money will used in part to pay costs of the by-mail election, estimated at around $220,000, he said. He suggested that the Bremerton chamber's decision to "not support" the measure doesn't necessarily mean vote .against it. ' That is what ' ' .... it means, sa~d Executive Dtrector Sylvia Klatman. The chamber is on record as Supporting a Kitsap Transit sales tax increase of up to 3/10ths ora percent to put transit in the foot ferry business. That's provided that the Legislature authorizes it this session and Kitsap Transit puts it on the ballot. Adding a tenth ora percent for CenCom could lessen its chances, she said. y currently nave the property lax and 'we believe that is the way to go," she said. Tad Reasons of the chamber's legislative committee said, "I'm concerned it will adversely impa6t the possibility of having a mosquito fleet put in by Kitsap Transit. Also the fact that it's a permanent tax and the current property tax would only be in effect for another three years." Louis Soriano, another committee member, said, "We're diverting the responsibility of the cities and the county in supporting 911 as it was originally founded. By doing this, there is little regard for the taxpayer and it just extends and expands the obligation of the families in Kitsap County." That s h's position even though ending the properly tax would save him and his family a lot of money, he said. Rod Parr, owner of several Bremerton auto dealerships, said he's heard a lot of concern but no organized opposition from the auto center. Big-ticket items like cars are purchases on which the sales tax is most noticeable. Approval of the CenCom measure and a later Kitsap Transit increase of three-tenths of a percent would bring the sales tax here to 8.9 percent. That would drive business to King and Pierce counties, where the tax rate is 8.8 percent, he said. Reach reporter Travis Baker at (360) 792-9217 or t_baker~thesurdink~.co~m_ htlp://clhpps.thesunlink.com/printthis/printthis.c Iil~ 2 5121/I)3 Print This Page Page 3"oiz 4 A tenth-of-a-cent sales tax would cost a buyer a penny for every $I0 spent on taxable items. It would raise the overall sales tax in Kitsap County fi.om 8.5 to 8.6 percent. On a $500 gelevision, the measure would add a tax of 50 cents for a total sales tax'orS43. On a $25,000 car, the added tax would be $25 among a sales tax total of $2,150. The property tax levy to be canceled if Prop. One is approved collects 16 cents per $1,000 of property value. On a $200~000 home, it comes tO $32, or $96 saved over the remaining three years. The state Department of Revenue says the average share household spends about a.third of its annual income on things on which the sales tax is collected. A household earning between $40,000 and $50,000 a year would pay about $19 more in sales tax per year if Prop I passes. Contributions to support CenCom this year are: · Kitsap C~unty -- $1 086 366 · Bremerton -- $671,246 · ' Poulsbo -- $100,312 · Port Orchard -- $98,844 · .Bainbridge Island -- $263,249 · South Kitsap Fire -- $237,995 · Central Kitsap Fire--$219,128 · North Ki~sap Fire -- $75,742 · Pouisbo Fire -- $74,689 If Prop. I passes, says Dave Magnanet of CenCom, those figures would be reduced a percent or two until the new CenCom building is Finished in late 2004 and two years afterward. After that, the CenCom board would consider sharp reductions in the contributions, perhaps as much as 80 percent, he said. Votes are due at the election office by April 22. The vote count will be that night. Majority yes vote is needed for approval. -- Travis Baker http://clhpps.thesunlink.com/printthis/prmtthis.clm7 3 5/21/03 c. Sales tax is a long term solution to thc funding problems of the center. 8. Made presentations to civic groups and at each City Council meeting. For those with public hearings, an opportunity for public debate was provided. No one showed up to spe~k against. 9. A campaign committee was formed and $2500 was raised for the effort. The used the money for materials to make signs. The signs looked amateur but seemed to work. 2002 Primary. Thurston County - Passed by 58.48%. 1. A set of briefing materials were prepared to explain what effect this issue would have if brought before the voters and it passed to help with understanding the issue. Briefings were scheduled with CAPCOM's Operations and Administrative fioards and they were asked to take a position that could be shared with the County Commissioners. A briefing was provided to the Fire Chiefs and Fire Commissioners Associations as they were prime sponsors of the bill as it went before the Legislation. The County Commissioners received a briefing, 6tith the endorsement of the Communications Boards and the Fire Chiefs and Commissioners to consider putting it on the ballot. The County Commissioners requested a poll of all CAPCOM member agencies that asked if they wanted to put this on the ballot in 2002. CAPCOM staffmembers offered to attend meetings to provided a briefing similar to what was provided to the County Commissioners and answer questions for any jurisdiction or agency that wanted one. They did not advocate a yes or no vote - only provided facts on what would occur if the proposition passed. They received responses from all but one agency before the deadline for responding. Only two agencies were against - one because they planned to have aleW on the ballot but did support the need for the proposition. (During this process, they should have had each jurisdiction afl.rrm the existing intergovernmental agreements with CAPCOM. This would have taken care &affirming how the funds were to be distributed. They were able to do this later) The responses from the poll were forwarded to the County Commissioners with all comments received from each agency. Between that and pressure from the Sheriffand advice fi.om the Budget office, the Commissioners agreed to put the issue on the ballot 74 · 1% SALES AND USE TAX CAMPAIGN STRATEGIES April 2003 Special Elections: Skagit County Campaign -passed by $7% 1. The ballot measure was prepared by the County Auditor's office after running it by the County's attorney. o They had a few meetings about strategy. The la'st meeting included two Mayors, one County Commissioner and the Director of the 911 center. A second meetihg included the Chair of the Emergency Management Council, the public relations person for the County and the County Administrator. A general campaign committee was created and they held their own strategy meetingJ They decided who was going to develop street/window signs, which commuhity service clubs would be addressed, and which public safety groups would be asked to help. Two members of the committee were officers of one city firefightor's local union. 4. They asked for monetary help from their Dispatcher Regional and Local Union group. Kitsap County Campaign - passed by 68.47% The Director and Assistant Director put together information for the County Board of Commissioners with a pro/con statement about anticipated results and a sprehdsheet containing a cash flow forecast. 2. They also put together a press packet including a plan for informing and educating. 3. The governing board of the 9-1-1 center recommended the Commissioners place the measure on the ballot. 4. The Director and Asst. Director worked with attorneys to craft the language and ballot title. The campaign was not vetted by the Public Disclosure Commission. 5. The Director and Asst. Director met with each Commissioner to answer questions. 6. They worked to get the 9-1-1 center into the press as much as possible collaterally. For instance, dispatcher of the year award, writing letters to the editor, etc. 7. They had three themes in all their messages and were consistent: a. Sales tax was to retire a property tax they were collecting for a new building. b. Sales tax would spread the cost of 9-l-I to all who use the system, not just property 75 8. They were asked to fred writers ora pro and con statement for the voter;s pamphlet and went to the Fire Commissioners Association tO solicit both. There was no one willing to write the con statement. 9. A small group was organized (outside of CAPCOM) to set up a speakers group to schedule 5-10 minute presentations on the ballot issue. They decided not to raise funds or put up signs as they felt public sentiment would be heightened toward this issue since there would be lots of media coverage around'the September 11~ attack anniversary. This turned out to be true. 10. Some organizations don't allow advocating a yes or no vote and in thos'e eases, the speakers limited their presentation to assisting only in understanding the issue. They scheduled all of the major service organizations within the 3 weeks prior'to election day. 11. The major paper asked for several representatives to speak to the editorial board about the proposition. The Sheriff, a CAPCOM representative, a County Commissioner and the President of the Fire Commissioners Association attended and got an endorsement from the paper. 12. Several of the City Councils whose CAPCOM fees would be reduced significantly, if successful, passed resolutions endorsing the proposition which received media coverage. 76 ninsulaNord w¢$ Sequim gives first OK for tax increase Panel tries to get ' know it's difficult to m in- rain the funding we n~d to do cities to sign off ourSobe,'mepe d.' e,,', only so many ways we can get on Clallam plan revenue." . Riepe ~aid some committee members favor asking that the C,~OS adjacent to the · ; i spatcl~ ed two trucks to o stay off IV Elliott said Port Angeles officials told him the tapes would need council approval before being aired. Ritchie pointed out that audio tapes ~re being made of council meetings. He said there is some dan- ger in airing videotapes, because someone attending a council meeting might leal :~d City Clerk Pam City Manager Bill ,.iix'. aftra'ney Craig they'd been portrayed in a bad the lily would be light on a tape approved by the I01 the content of council before it was shown, gets PA approval When it's completed in early fell, the intersection will have a traffic sign-I with vchi- a new asphalt overlay, side- walk ramps for the handi- markings. The contractor will widen and add turn lanes on Fifth · Continued te its dune 16 meeting the public hearing on the city's 2003-09 ?ransporta- tion Improvement Plan and Capital Paeilities Plan. ?he plans include 20 Droiects the playground. ~aid the founds- o; the Fifth and Countywide voter approval is required for the sales tax rate to be increased by 1/10th of a percent. County residents pay 8~ percent in ,sales t~xes. Although the council took no formal action, members agreed with the idea, which could result in saving about $75,000 in Police Department expenses next year. The council's action means the city's two representatives on the county Law and Justice Committee can vote in favor of the ~roposed increase. Councilwoman Patricia Kasovia-Schmitt and Police Chief Ken Burgo are voting members on the council. Commissioners must agree Law and dustlce Committee approval wouldn't automati- cally put the tax initiative on one of the two elections ached- uled this fall. Couaty commissioners would have to agree to put the measure on the ballot. The measure would need ~ent voter approval. In asking the council's sup- defeated in last Sel~tembor's primary election. About 55 percent of the electorate voted against the' initiative. Jail funding still issue In a telephone interview Wednezday, county Admlnis- trater Dan Engelbertson said some members of the commit- tee continue to push for the jall funding despite the defeat of the initiative. Engolbertson is one of the county's voting representa- tives on the committee. ~They're discussing who most need~ the funding and what might get passed by rot- ers," Engelborteon said. Although agencies could save about 75 percent of dis- patching expense~ if the sales tax passes, PenCom adminis- trator NaomF Wu suggested that part of that savings should bo banked to bay new radio equipment. She estimated it will cost $1.5 million to replace the cur- rent radio ~"ystem being used at PenCom. ~Our radio system is aging," Wu ~aJd. Riepe and Sequim City Council membem agreed hack- er~ of the ~ale~ tax imxeaze will need to send a clear mes- rage to voters if they expect passage. "We need to go to the public and say exactly what we're going to do with the money," Riepe raid. port for the sales tax increase, "We should check with Clot- Port Angoles Police Chief Tom lam Transit to ~ee why 63 per- Riepe, a member o£ the Law cent of the voters said 'yes' and Justice Committee, said when it asked for a 3/10ths approvalofthe measure would increase," said councilman benefit all law enforcement John Beiteel. agencies and fire districts Sequim city attorney Craig because they could spend Ritchie s~id telling voters money currently used to cover what "new and wonderful dispatching expenses for other thing~ could be made items. a#.mf,~ eble," might help to ensure my ....... -Anacortes=American~ GoAnacorresTcom ......... ~r~'~e 1 of 2 ._ _. _cortes Voters asked to up Sales tax to fund 911 By Paul Cocke, New~ EdSo¢ ~nacortes could end up with $218,000 to ~y for ~r ~ Pa~ ~ a ~s~on ~ ~ ~ ~un~ 911 ~ ~ a hike in ~ ~ ~ ~ a $218,~ ~ndfa~ to ~ ~ of ~ ~ ~ ~ ~ ~. Pr~s~ 1 ~11o~ ~11 ~ ~il~ to all r~t~ ~m ~ S~ ~ ~ ~ 2 a~ ~e pm~s~on ~uims a simile majo~ for pas~. ~ ~ m~k~ ~ on ~ ~llat last fall, and even ~gh su~em had I~e ~me to ~ a ~ ~ ~ If IAe ballot question passes this lime around, an additional one-lenth Of I percent sales tax would be assessed in Skagit County to fund 911 se~'ices. The tax increase would generate approximately $1.8 million per year. Th,e tax would add $1 to every $1,000 purchase. Now, most of the center's funding comes from user agencies such as ~ county, mun;c~palilies, fire dmtricts, bibal pohce and the ambulance santice. Their shares are determined by cell volume' · the user agencies, m a tiered fee structure that ha~ generated cd'dcism from some of the measure passes m April, those groups would still pay to fund opara'dohs of the center that handles gl I calls in lhe COunty, into about a $218,000 savings but et an average 84 percent reduc~on. That translates about $40,000. annually for the city of Armctxtes, which then would be paying 'If the voters say yes, Skagit 911 will have a revenue source 1o stabilize Ihe bndgata~y process and bring cost parity to all user agencies,' said Skagit County 911 Director Smith. The center, which costs $2.7 million a year to operate, also receives grant funds and money from a household tax on telephones and on wireless phone use. Mayor Dean Maxwell said that if the measure $218,000 a year for city police, passes the city will earmark the approximately the city lost in funding fire and other emergency needs. But that's also about what in the wake of 1-695. the statewide car tab initiative. The mayor said that the city was able to bring Clinton administration's on three new ofrlcem with money from the is running out. ini6alive to hire more police off, ceca ne'dunwide, but that grant rnoney In addition, the city's police cae response was up last year and the city may need to hire an additional pohce officaf m 2004. And the city also ~s looking to site a new fire statdun un March Point. 'Nobody likes to raise taxes,' Maxwell said. "But this (Proposilion 1) provides stable fundtng for the 911 center.' Providing that stable funding SOUrce also hedges come up with its share. Maxwell said. against any ~ agency being unable to "It takes the burden off the user agencies to find the mo~o keep this system mnniag.' h ttp :l /www.g oan a corl es. com/art i c l e s~2 OO 3 / O 3 /O 71nc wslnew sO4.prl 5/15/03 --: Anacortes Ameriean- GoAnacortes:com ...................................... Page Smith said. The state Legislature passed a b~ll allowing for a local voter ol~ofl for sales tax revenue to support operation and maintenance of 911 communications. The county commissioners unanimously voted Feb. 24 lo place Propos~un 1.for Emergency Communications SI/stems and Facilities on the ballot. 'We are in complete agreemerd ~ this legislative effort, and suRoort this proposition as an important public safety matter,' said Commissioner Don Mun~s. Most votem will simply mail in their ballots. Off election day - ~ 22 - voters will be able to deposit ballots at communl~ drop-off locations to be named. 'lhey also will be able to bring their ballots to the Auditoe$ Office at the Skagit County Adminhd, a~e Building in Mount Vernon before or on election day, said county Elections Super~s~ Erika Kubischta. Kubischta said that this will be the second countywide mail-in electton - the first was in 1997 on a stadium question. For more information; call the county elections department at 336-9305. 2002 S~kaglt Valley Publishing 66 htlp://www.goanacortes.comlarticlesl2OO3103/O71newslnewsO4.prt 5/15/03 ........ ~-S KA G I T- YAI~-I~ EY- ~ .~onvt:Yint er FriendlyDocument .... Sales tax increase, bond issue on ballot Skagit County voters will be asked to consider a sales tax incmasa on ballots that will an%.e in the mail this week. In addldon, residents of Fire Distficl 6 will ask them tO approve a bond Io build two new He stations and to pay for a new fire truck. 'the ballots were mailed to voters on Wednesday, and must be postmarked by Tuesday, Apdl 22, which is the official election day. Voters also can drop off their ballots at stations around the county April 22. Sales tax Increase The sales tax proposal, which would COver the entire county, is for a sales tax increaso of one-tenth of 1 percent - one cent on every $10 of purchases - for a total of 7.9 percent in most parts of the county. The money would go to the Consor~dated 911 Center. The sales tax increase wouldn't increase the total amount of money the 911 Center receives. Instead, it would lower the amount that the county, cities, fire districts and tdbal police pay to support the center. Currently, each agency pays a fee based on the number of emergency calls it responds to in an average year. Each agency pays $38 per call up to 1,000, and $28.61 for each call after that. If the sales tax passes, each agency would pay $4.97 per call. Mount Vernon would see the biggest benefit, saving about $460,000 a yea'r. Mayor Skye Richendder said he will suggest that the city council use that rnoney to pay the debt on the police station for a year - effectively cutting taxes - or to train tirefightem to be paramedics. The county commissioners accSdentally plac~:l the proposition off the ballot in November 2002. The mistake was discovered just three weeks before the election. Very little public campaigning was done, but the measure nearly passed anyway, earning 49 percent of the vote. Fire District 6 bond Fire District 6 residents will vote on a $1.95 million bond to build two new fire stations and buy a fire truc~. Fire officials say the new fire stations will provide faster and more effic~nt prolectk)n for residents and businesses outside Budington's city limits. If voters approve the bond. the owner of a $150,000 home wou~d pay about $60 more per year - or about 40 cents per $1,000 of assessed valuation more - in property taxes fo~ the next 20 years. For passage, the bond needs 60 percent of 1,069 registered voters in F'a'e District 6 to approve the bond. Fire Distric~ 6 contracts with the Burlington Fire Department to cover the outlying areas of Burlington. Fire District 6 includes an area west and east of Burlington. One of the new fire stations would be located on about lwo acres on West Peterson Road in the Bay View Ridge area - land we~t of Burlington that has been sel aside for future growth. Plans for that 10,000-square-foot station include six slee~I rooms for volunteer firefighters, http://www.sl~agitvalleyherald.com/articles/2003/04/03/news/news02.prt 5/15/03 ..... SKAGIT VALLEY HERALD.eom Printer-Friendly Document ....... a training room, a kitchen, storage space, office for t~e tim captain and a vehicle bey large enough to fit six fire truck~. The second, much smaller station planned on North Gardner Road will Include two fire trucks and a meeting room. The d~strict also wants to buy a 2,50G-gallon pumper/tender tmc~. to house in bhe Norffi Gardner Road ststJon. Ballot drop-off stations i~.1~.~ can be dropped off between 7 a.m. and8 p.m. Tuesday, April 22, at the following ns: Anacoftes Middle School, 22.nd Street and M Avenue. Burlington Community Center, 1011 Greenleaf SL Concrete Senior Center, 45821 Railroad Ave. La Conner Elamenta~y School, 402 N. Sixth ~t Mount Vernon Senior Center, 1401 Cleveland Ave. ~edro-Woolley Community Center, 703 Pacific SL kagit County Auditor's Office, 700 $. Second SL, Mount Vernon. 2002,Sk~. git Valley Publishing .... Page~2 -of 2 .... http://www.skagitvalleyhemld.comlarticles/2OU31O4~O3/newslnewsO2.prt 5/15/03 / --~Our-Views:-9-t-l-needs4ax- -, ,~ .... - · - -· revenu~, ,apmmn-~hc Olympian ................ Pag-e-l-o-f2 .... Tuesday, ~Jgust 20, ~002 Opinion o,..,.,-. Print this story I close window x Our Views: 9-1-1 needs tax revenue Thurston County voters will be asked Sept. 17 to approve a one-tenth of ! percent Increase In the sales tax to support the county's 9-1-! emergency dispatch system. ' While new taxes are hard to swallow, this Is one the voters should approve. Zf approved, the $2.9 million In annual revenue will replace most of the fees that Hedlc One and the county's 26 police and fire departments pay each year for emergency calls received and dispatched by CAPCOM, the emergency communlcatlons system. The fees represent the bulk of CAPCOM's $4.5 million annual budget. The rest of the revenue comes from f~es assessed on telephones and cellu'lar phones. Need for the dedicated source of funding has grown out of the flnandal ,strain facing police and fire departments In this county and throughout the state. Rural fire districts have experienced an average Increase In operat.lng costs of 5 percent per year. But the property tax Increase limit of ! percent per ye~3r makes it next to Impossible to keep up with costs without r~duclng services. The fire district funding dilemma created by the property tax limit is yet another example of how citizen Initiatives to limit or eliminate taxes can have unintended consequences. it's our experience that the public expects more, not less, police and fire service. Passage of Proposition No. ! would help rural fire districts free up funds to stay up to date wlth their firefighter equipment and staffing. In the Thurston County Sheriff's Office, which pays neady $860,000 a year for emergency communications, the new revenue translates Into saving sheriff's deputy Jobs, Commissioner Kevln O'Sullivan said. The 2002 Legislature granted agencies such as CAPCOM authority to ask the voters for authority to impose the tax. Thurston County residents are fortunate to have a regional 9-1-1 system that runs as smoothly as CAPCOM, The emergency dispatch center fields about 1,500 calls a day for fire, police and medical emergencies. We don't take an endorsement of a new tax lighUy, especially in these tough economic times. But CAPCOM Is an operation that deserves a dedicated source of funding. Under the current fee-based approach, some rural ~clistdcts have to choose between paying their htlP://www.theolympian.com/home/news/20020820/opinion/34704_Printer, shl~nl 5/15103 :_OuLViews:9-_l-1 needslax.revenue fOpinion -The Olympian ............. Page-2~sf 2 - CAPCOM bill and purchasing neW flreflghttng equipment. The effect of some fire districts not paying the bill for 9-1-! service and bowing out of the program would be chaos and disparate service levels. When people call 9-I-1, they expect a rapid response, not a voice ~n the other end telling them they need to call their local fire department Instead. Th,e .extra $1 pald on every $1,000 of sales tax' Is worth the reliable fire, police and health safety response welhave grown to expect. . G2002 The Olympian htlp://www.theolympian.com/home/news/200208709opinion/34704_Printer.shtml 5/15/03 .... PrintThi~Page _ ~ ~ ~ ......... Page 1 of~ To print this page, select File then Print from your browser. URL: http ://www.thesun link com/redesi~_ 2003 -04 -05/Iocal/l 14171 .shtml PROP. 1:911 ELECTION CcnCom leaders asking voter~ to switch tax sources · Emergency dispatch agency would change from three more years of property taxes to ongoing sales tax. Travis Baker Sun Staff April 5, 2003 Absentee ballots will be appearing today and early next week in the mailboxes of 126,554 Ki~sap County voters who can help decide the future of funding for the CenCom 911 network. The votes will be counted April 22. Ifa majority approves Proposition , subuntted by CenCom, an added tenth-of-a-cont sales tax will replace a 16-cents-per-$1,000 property tax levy voters approved earlier. , The levy was to build a new CenCom center in the West Hills area of Bremerton. Ground will be broken June 6. Prop. 1 would erase the final three years of the levy, pay offthe building with the added sales tax and provide thc 911 system with a stable permanent funding source. The levy has raised about'S2.5 million a year. The added sales tax will raise $2.8 million a year, CenCom dire6tor Ron McAfee says. The measure is endorsed by county government, the cities of Bremerton, Port Orchard and Poulsbo and all local fire services. Their emergency services would benefit from the CenCom improvements. They also are expected to see a reduction in the amount they have to contribute each year to operate CenCom. They might not realize that savings for a few years, however. The only major opposition has come from the Bremerton Area Chamber of Commerce. Its executive board concurred with its legislative committee, which voted unanimously to "not support" the measure. It would detract from the chances for a positive vote later in the year to allow Kitsap Ttansi! to collect more sales tax to take over foot ferry service from the state, the chamber decided. CenCom director Ron McAfee said the issue would have several benefits: · ?.would spread the cost of emergency services among all residents who buy things, as well as wsaors and those passing through, instead &putting it only on property owners. · In time, it would fi-ee up money the counties, cities, fire districts and tribes can put to good use in a time &budget cutbacks that would otherwise have to be spent on CenCom. · It would head offCenCom's budget crunch that could reduce dispatching staffand result in less inunediate help. http://c thpps.thesunlink, com/printthis/printthis.ctin~ 'l 5/21/03 .Print This Page ' Page 2 of 4 Unless the county, cities and other CenCom members raise their contributions by as much as 30 percent in the future, layoffs will be necessary, McAfee said. "The obvious impact of this would mean that some of the over 230,000 911 ealls we receive would get a busy~?gnal or have to be put on hold longer and.mom often," he said. The CenCom beard chose to draw down its reserves by $300,000 this year to avoid making those cutbacks now, he said. ' There could be a three-month overlap of the two taxes. The 2003 April and October property tax collections include the CenCom levy. The sales tax increase, if approved, can begin only at the start of a calendar quarter, Oct. I at the earliest, McAfee said. ' ,The extra money will used in part to pay costs of the by-mail election, estimated at around $220,000, he said. He suggested that the Bremerton chamber's decision to "not support" the measure doesn't necessarily mean vote .against it. ' That is what ' ' .... it means, sa~d Executive Dtrector Sylvia Klatman. The chamber is on record as Supporting a Kitsap Transit sales tax increase of up to 3/10ths ora percent to put transit in the foot ferry business. That's provided that the Legislature authorizes it this session and Kitsap Transit puts it on the ballot. Adding a tenth ora percent for CenCom could lessen its chances, she said. y currently nave the property lax and 'we believe that is the way to go," she said. Tad Reasons of the chamber's legislative committee said, "I'm concerned it will adversely impa6t the possibility of having a mosquito fleet put in by Kitsap Transit. Also the fact that it's a permanent tax and the current property tax would only be in effect for another three years." Louis Soriano, another committee member, said, "We're diverting the responsibility of the cities and the county in supporting 911 as it was originally founded. By doing this, there is little regard for the taxpayer and it just extends and expands the obligation of the families in Kitsap County." That s h's position even though ending the properly tax would save him and his family a lot of money, he said. Rod Parr, owner of several Bremerton auto dealerships, said he's heard a lot of concern but no organized opposition from the auto center. Big-ticket items like cars are purchases on which the sales tax is most noticeable. Approval of the CenCom measure and a later Kitsap Transit increase of three-tenths of a percent would bring the sales tax here to 8.9 percent. That would drive business to King and Pierce counties, where the tax rate is 8.8 percent, he said. Reach reporter Travis Baker at (360) 792-9217 or t_baker~thesurdink~.co~m_ htlp://clhpps.thesunlink.com/printthis/printthis.c Iil~ 2 5121/I)3 Print This Page Page 3"oiz 4 A tenth-of-a-cent sales tax would cost a buyer a penny for every $I0 spent on taxable items. It would raise the overall sales tax in Kitsap County fi.om 8.5 to 8.6 percent. On a $500 gelevision, the measure would add a tax of 50 cents for a total sales tax'orS43. On a $25,000 car, the added tax would be $25 among a sales tax total of $2,150. The property tax levy to be canceled if Prop. One is approved collects 16 cents per $1,000 of property value. On a $200~000 home, it comes tO $32, or $96 saved over the remaining three years. The state Department of Revenue says the average share household spends about a.third of its annual income on things on which the sales tax is collected. A household earning between $40,000 and $50,000 a year would pay about $19 more in sales tax per year if Prop I passes. Contributions to support CenCom this year are: · Kitsap C~unty -- $1 086 366 · Bremerton -- $671,246 · ' Poulsbo -- $100,312 · Port Orchard -- $98,844 · .Bainbridge Island -- $263,249 · South Kitsap Fire -- $237,995 · Central Kitsap Fire--$219,128 · North Ki~sap Fire -- $75,742 · Pouisbo Fire -- $74,689 If Prop. I passes, says Dave Magnanet of CenCom, those figures would be reduced a percent or two until the new CenCom building is Finished in late 2004 and two years afterward. After that, the CenCom board would consider sharp reductions in the contributions, perhaps as much as 80 percent, he said. Votes are due at the election office by April 22. The vote count will be that night. Majority yes vote is needed for approval. -- Travis Baker http://clhpps.thesunlink.com/printthis/prmtthis.clm7 3 5/21/03 c. Sales tax is a long term solution to thc funding problems of the center. 8. Made presentations to civic groups and at each City Council meeting. For those with public hearings, an opportunity for public debate was provided. No one showed up to spe~k against. 9. A campaign committee was formed and $2500 was raised for the effort. The used the money for materials to make signs. The signs looked amateur but seemed to work. 2002 Primary. Thurston County - Passed by 58.48%. 1. A set of briefing materials were prepared to explain what effect this issue would have if brought before the voters and it passed to help with understanding the issue. Briefings were scheduled with CAPCOM's Operations and Administrative fioards and they were asked to take a position that could be shared with the County Commissioners. A briefing was provided to the Fire Chiefs and Fire Commissioners Associations as they were prime sponsors of the bill as it went before the Legislation. The County Commissioners received a briefing, 6tith the endorsement of the Communications Boards and the Fire Chiefs and Commissioners to consider putting it on the ballot. The County Commissioners requested a poll of all CAPCOM member agencies that asked if they wanted to put this on the ballot in 2002. CAPCOM staffmembers offered to attend meetings to provided a briefing similar to what was provided to the County Commissioners and answer questions for any jurisdiction or agency that wanted one. They did not advocate a yes or no vote - only provided facts on what would occur if the proposition passed. They received responses from all but one agency before the deadline for responding. Only two agencies were against - one because they planned to have aleW on the ballot but did support the need for the proposition. (During this process, they should have had each jurisdiction afl.rrm the existing intergovernmental agreements with CAPCOM. This would have taken care &affirming how the funds were to be distributed. They were able to do this later) The responses from the poll were forwarded to the County Commissioners with all comments received from each agency. Between that and pressure from the Sheriffand advice fi.om the Budget office, the Commissioners agreed to put the issue on the ballot 74 · 1% SALES AND USE TAX CAMPAIGN STRATEGIES April 2003 Special Elections: Skagit County Campaign -passed by $7% 1. The ballot measure was prepared by the County Auditor's office after running it by the County's attorney. o They had a few meetings about strategy. The la'st meeting included two Mayors, one County Commissioner and the Director of the 911 center. A second meetihg included the Chair of the Emergency Management Council, the public relations person for the County and the County Administrator. A general campaign committee was created and they held their own strategy meetingJ They decided who was going to develop street/window signs, which commuhity service clubs would be addressed, and which public safety groups would be asked to help. Two members of the committee were officers of one city firefightor's local union. 4. They asked for monetary help from their Dispatcher Regional and Local Union group. Kitsap County Campaign - passed by 68.47% The Director and Assistant Director put together information for the County Board of Commissioners with a pro/con statement about anticipated results and a sprehdsheet containing a cash flow forecast. 2. They also put together a press packet including a plan for informing and educating. 3. The governing board of the 9-1-1 center recommended the Commissioners place the measure on the ballot. 4. The Director and Asst. Director worked with attorneys to craft the language and ballot title. The campaign was not vetted by the Public Disclosure Commission. 5. The Director and Asst. Director met with each Commissioner to answer questions. 6. They worked to get the 9-1-1 center into the press as much as possible collaterally. For instance, dispatcher of the year award, writing letters to the editor, etc. 7. They had three themes in all their messages and were consistent: a. Sales tax was to retire a property tax they were collecting for a new building. b. Sales tax would spread the cost of 9-l-I to all who use the system, not just property 75 8. They were asked to fred writers ora pro and con statement for the voter;s pamphlet and went to the Fire Commissioners Association tO solicit both. There was no one willing to write the con statement. 9. A small group was organized (outside of CAPCOM) to set up a speakers group to schedule 5-10 minute presentations on the ballot issue. They decided not to raise funds or put up signs as they felt public sentiment would be heightened toward this issue since there would be lots of media coverage around'the September 11~ attack anniversary. This turned out to be true. 10. Some organizations don't allow advocating a yes or no vote and in thos'e eases, the speakers limited their presentation to assisting only in understanding the issue. They scheduled all of the major service organizations within the 3 weeks prior'to election day. 11. The major paper asked for several representatives to speak to the editorial board about the proposition. The Sheriff, a CAPCOM representative, a County Commissioner and the President of the Fire Commissioners Association attended and got an endorsement from the paper. 12. Several of the City Councils whose CAPCOM fees would be reduced significantly, if successful, passed resolutions endorsing the proposition which received media coverage. 76 pORTANGEI ES WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: JULY 1, 2003 CITY Council. Brad Collins, Community Development Director WRIA 18 Watershed Plan Status Report Summary: Deputy Mayor Orville Campbell and DCD Director Brad Collins attended the f'mal review meetings and are awaiting a final draft of the Watershed Plan, which has a number of revisions. Not all the concerns of the City have found thei~ way into previous drafts, and it remains somewhat unclear what City requested changes are in the f'mal draft. It can be expecttd that some of the language that the City wants to have changed or vetoed is still in the final .,&.afl plan. We have approximately a month to submit vetoes from now, although we probably won t have copies until after July 1. Nonetheless, at least a 3-hour work session with the Council or a subcommittee should be scheduled prior to or at the July 15, 2003, regular meeting. Recommendation: It is recommended that the City Cou~'cil schedule a 3-hour work session on the draft Watershed Plan for 4:00 pm on Tuesday July 15, 2003. Backeround / Analysis: The City's EMMT representatives (Orv and Brad) previously identified vetoing certain .reconunendations until language has been f'malized to which the City can agree. A new list of policy issues will be provide for the scheduled 3-hour work session. A complete copy of the draft Watershed Plan is several volumes, wh/ch the City Council may f'md in the Department of Community 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 of fish Once the draft WRIA 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 substantially add to or subtract from the recommendations, but they can send the plan back to the Planning Unit for further work. G:\CNCLPKT~PLANN lNG\070103A.wpd 7 7 State of Washington DEPARTMENT OF FISH AND WILDLIFE Mailing Address: 600 Capito~ Way N · Olympia, WA 98501-1091 · (360} 902-2200, TDD (360) 902-2207 Main Office Location: Natural Resources Building · 1111 Washington Street SE · Olympia, WA May 27, 2003 Trenia Funston City of Port Angeles Post Office Box 1150 Port Angeles, Washington 98362 Dear Ms. Funston: Enclosed in duplicate are access agreements allowing the Washington Department of Fish and Wildlife access to lands under City of Port Angeles ownership to access the Ennis Creek Culvert passing Ennis Creek under Highway 101 at mile post 250. The site is in the SW ~A of section 12, Township 30N, Range 6W. There will be no construction on City owned property. We request only to use the small spur road just east of the stream crossing of State Route 101 to get hand tools and heavy equipment to the upper end of the Ennis Creek culvert. If this meets with your approval please sign the enclosed agreements, return one copy to me, and retain the second copy for your records. On behalf of all those who benefit from our states salmonid resources I thank you in advance for giving this matter you attention. I hope this information is sufficient for your needs. Please feel free to give me a call at (360)902-2551 if you require anything further. Siy/~¢rely, / Greg Johnson, Environmental Specialist Habitat Program State of Washington DEPARTMENT OF FISH AND WILDLIFE Mailing Address: 600 Capitol Way N · Olympia, WA 98501-1091 · (360) 902-2200, TDD (360) 902-2207 Main Office Location: Natural Resources Building · / 111 Washington Street SE · Olympia, WA Access Agreement As landowner I agree to permit the employees of the Washington State Department of Fish and Wildlife, or any contractor employed by the Department, the temporary use of those portions of land under my control needed for the purpose of restoring or rehabilitating anadromous fish spawning and rearing habitat, for the period beginning and ending/]~J/~4~ / · Any areas used by the Department will be left as near to pre-project conditions as possible. This agreement does not hold the landowner liable for any injuries incurred by the employees of the State during the construction of this project. Owner: Address: Phone: Date: Signature: Stream Name and Number State of Washington DEPARTMENT OF FISH AND WILDLIFE Mailing Address: 600 Capitol Way N · Olympia, WA 98501-1091 · (360) 902-2200, TDD (360) 902-2207 Main Office Location: Natural Resources Building · 1111 Washington Street SE · Olympia, WA Access Agreement As landowner I agree to permit the employees of the Washington State Department of Fish and Wildlife, or any contractor employed by the Department, the temporary use of those portions of land under my control needed for the purpose of restoring or rehabilitating anadromous fish spawning and rearing habitat, for the period beginning and ending ~/Z/~ q/g/6 r/ ! · Any areas used by the Department will be left as near to pre-project conditions as possible. This agreement does not hold the landowner liable for any injuries incurred by the employees of the State during the c6nstruction of this project. Owner: Address: Date: Phone: S~eam Name and Number Signature: CITY OF PORT ANGELES ~" COUNCIL GOALS- OBJECTIVES AND DEPARTMENTAL PROGRAMS / PROJECTS 2003 - OUR COMMUNITY WORK PLAN PROJECT UPDATE: JUNE GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through thc adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside sources, and equity for local taxpayers. 1.* Pursue outside funding sources/grants for capital projects like the Downtown Convention Center, Downtown Parking, planning phase of the Pool Renovation, facilities such as the Fine Arts Center and Marine Life Center, Lauridsen Boulevard bridge, 5th & Race signalization, Ennis Creek bridge, non-motorized improvements, and the Carnegie Library renovation. No change fi'om last report. 2. * Evaluate lhe equipment replacement fund and develop a strategy for managing essential equipment, especially fire apparatus and heavy equipment. No change from last report. 3.* Reduce sentencing recommendations and expand alternatives to jail such as home monitoring, community service, detention, and other programs as feasible. No change fi'om last report. 4.* lnstilule year-rouud budgeting with an emphasis on performance and results to .]- 5.* effectively manage, provide, and/or outsource services. No change from last report. Implement the Reporting, Budgeting, Utility Billing, Accounting, and other modules of the HTE financial system. In June we proceeded with the implementation of the planning, zoning, and code enforcement portions of the financial and permit mo~fftoring software. In addition, a preliminary proposal to deal with the improvement of the web-page and e-government applications is being formulated as a trial experiment to better these applications with existing City staff. Participate and support the formulation of a Criminal Justice 1/10th ofl % Sale~,Tax initiative in Clallam County dedicated toward emergency communications support. Police management have now made contact with Sequim, Forks, Pen Corn, Fire District #3, and the County regarding the proposed Criminal Justice levy for the 1/10 of 1% sales tax proposition. It now appears that all jurisdictions contacted are willing to support this county- wide proposition. A Resolution of support is forthcoming to the Council. Update and improve the results for third party billings associated with Medic One transports. Ti;e Fire Chief has developed a proposal for initiating third party billings without the need to bill thepatient due to the offset of the Medic One charge based on recent federal directives. Tiffs proposal has been reviewed by the Public Safety a~nd Finance Committees and will be finalized for presentation to the Council and public in July. Develop and secure additional sources of revenue to enhance the Fine Arts Center Budget. The Fine Arts Center added two fundraisers and a donation box for "Art Outside" and "Rummage for Art"functions to support the center, and raised $6,500. The Friends of the Fine Arts Center is also publish ing a cookbook for sale as well. Individual donations received in May and dune total $1,900. Implement the new financial reporting model required by the government Accounting Standards Board (GASB-34). This project was implemented by June 1, almost a year ahead of schedule; and the 2002 Financial Statements were converted to GASB 34 compliance. COMPLETE. -2- GOAL: INTERGOVERNMENTAL RELATIONS · ' · · ' ' withallpublicentitieson ~romote communications, leg:slam'e mfluence, and agency cooperaaon he ]Vorth Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our COll:nll~lll~J; al~d environment. 1.* Develop a Revenue-Sharing Agreement with the County covering the Urban Gr6wth Area of th~ City that enables urban services to be expanded with revenue from the service area. No Report. ' 2.* Coordinale and support Ehvha waler mitigation efforts through agreemenB with the National Parks Service, Lower Elwha Tribe, and other agencies. The City is redrafiing the MOU as a General Agreement. 3.* Actively participate in agency coordination for Homeland Security issues. The Fire'and Police staffs have submined applications for regi°nal H°meland Security grants to suppo~rt emergency communications, equipment, and !raining expenses. 4.* Pursue Inlerlocal Agreements for urban services in the UGA with other, local agency and service providers. The City Council adopted in dune a new Comprehensive Plan objective to encourage the extension of City services to our UGA. 5.* Incorporate City Standards inlo the UGA regulations with other agency and service providers to promote more consislency and efficiency in operations and services. No change from last report. 6. Obtain the annual renewal permit for landfill °perati°ns and c°ntinned executi°n °f the Wildlife Hazard Management Plan. The permit was executed and the wildlife contract with USDA was renewed. COMPLETE 7. Work with the Lower Ehvha Klallam Tribe to install a "pr°tecti°n t°lem" at the Dream Playground in Erickson Park. The entry gateway construction is 98% complete as a resuh of the volunteer effort during the weekend of dune 21st. The prozection totem is rescheduled for installation in duly. 8. Partner ~ith Peninsula College lo assist with the renovation of the City Pier reslrooms in a pilol projec! to develop new composite malerials for use in commercial applications. -3- 10. This project is on hold pending the development o fa Marine D'ades Composites program through the Skill Center. Reex~!uate our ability 1o participate in the Olympic Peninsula Narcotics Enforcement Team (OPNET). A tentative agreement has been reached which calls for OPNETtopay ~ of the salary and benefits, plus all expenses related to travel, training, and equipment for an assigned Police Sergeant position. The City would also apply for a grant to largely offset ~ur support costs for this dedicated position as well. Coordinate with Clallam County staff to develop a strategy for efficient telephone services amongst the two agencies. Capacity Provisioning Inc. (CPI), under the requirements of the WAN agreement with the City is preparing a proposal for Voice over ]nternet Protocbl. GOAL: QUALITYMUNICIPAL SERVICES Organize and provide muuicipal services that are oriented toward meeting tile needs of our citizens, effectively utilizing available resources, attd ach ieving improvements itl our community's uality of life. Programs / Projects Revise and update the City development regulations with an emphasis upon understandability, reduced bureaucracy, and stimulation of development. No change fi'om last report. Coordinate "one-slop" organization for special event permitting. Staff has developed a model for coordination with other event coordinators and interested community groups that has worked successfully on several projects including the Northwest Games and the Juan deFuca Festival. Staff considers this an on-going part of our operations and is complete as a special project coordinated through the Recreation staff COMPLETE Complele lhe replacement of lhe Fire Deparlment roof and evaluate the structural integrily of the building. Staff is currently reviewing the final design with an anticipated start date for construction -4- 82 4.* 5.* 6~ 10. 11. 12. 13. 14. planned for this Summer. We have also received partial reimbursement fi'om the insurance coverage and are more hopeful of adequate restitution at this time. Readdress the Stormwater Ulility proposal and develop a funding program option that imp[~yes our stormwater service responsibilities. Based upon a recent discussion at UAC, the staff is working on a revisibn to the utility concept that emphasizes a project-oriented approach. Replace major portions of the concrete water main transmission service. The project award is being brought forward to the Council with an expec'ted construction this Summer. Construct the Peabody Heights reservoir cover. The ]~roject has been awarded and should com~nence work this Summer. ' Commence Co-Compostiug Operations Plan and benefi'~:ially utilize compost at City facilities. The facility is operational with the Summer start of inc~'eased yard waste. COMPLETE. Replace the Spruce & McDonald Street Fire Pump Stations. , No changefi'om last report. Conduct and evaluate the WR1COPS study and recommendations of police services to promote organizational effectiveness. The FTR]COPS assessment was conducted in April, and a full report has been submitted to the ?olice Department for review. This information will enable us to better evaluate our communiO,_oriented policingpolicies and better utilize ourpolice resources in service to our community. lnitiale the long-term plan for converting the landfill 1o a transfer station operation. No change from last report. Complete the 300 gallon to 90 gallon conversion program for residential refuse collection. Placement continues. Target for comlgletion is mid-2003. Design and construct the oil storage warehouse facility for Light Operations. Project bid is anticipated in July with work to be completed this Fall. Perform soundings and conduct a marine survey for the City Pier. No change from last report. Construct lhe project to re-conductor Valley Street. Project conslruction is now finished. COMPLETE. -5- 15. Reduce combined sewer overflows impacting wastewater pump stations #1&3. The design study for cleaning the pressure line to improve flows has commenced. 15. Design and build a slorage shed for finished compost at the landfill site. Parametrix Inc is performing the design services with an anticipated construction in 2004. .1,6.. Repair the leachate pump Station at the landfill. ~ ' ' The project has now been awarded w!th construction completion expected by Fall. 17. 18. 19. 20. 21. 22. 23. 24. Design the project to stabilize the sea-bluff at the landfill. This project was not selected for funding through EPA, and we are reevalqating the design and proposed course of action. Construct the first,phase of a 3-phase project to replace the electrical underground service to the Elwha pump station. Design is complete. Project under advertisement for bid. , Conduct an Efficiency Review for the Equipment Services Division. On hold due to the Equipment Services Manager position being vacant. Increase volunteer staffing to ensure the safety and effectiveness of emergemey operations. The Po!ice Department has increased the number of active volunteers fi:om 12 to 15 this year. Develop a Quick Responder Program for volunteer firefighters to i,mProve EMS experience. The Fire Department is working to implement a "Quick Responder" program with the volunteer firefighters to rotate into hands-on emergency medical training oppogtunities via incident calls. The guidelines have been finalized and implementation will currently commence. Update the fire hydrant map and integrate identification with Public X~orks. Field checking and prelimina~T mapping is now complete. Final mapping is scheduled for completion later this Summer. Develop new recreation programs in the areas of youth, sports~ special events, and aquatics. "Ed" the lobster is coming as a new i~atable pool toy to be used duringpool rentals and open swims. Establish and implement a Walerfront Action Team of Volunteer Assistance. The recruitment brochure has been completed and three presentations made. Dan Estes, Special Events Coordinator for the City will be managing the ,vrogram. .4 training session was held for the volunleers on dune 26th, and we expect operations to commence duly 1. -6- 25. Institute a closure plan for the Lincoln Park Campground. ,4 closure plan has been 'completed with only intermittent use retained in association with special events at the Par, k. COMPLETE GOAL: EMPLOYEE EXCELLENCE ?x arrd orograms and policies that enhance tire work e~rvironment, stimulate employee pe3aorm~nce, and promote customer service to assure the prO. vt~ion of qualiO~ municipal servi.ces and prepare our employees for the future challenges in muntcipal government. 1.* Finalize outstanding labor contracts with an emphasis upon res°Mng the level °f medical co-payment between the City and employees. Negotiations continue with all of our outstanding la{~or contracts. We have been cert~ed for lnterest ~rbitration with l~FF concerning our Fire~ghter contract, and are in mediation with the Teamster Non-Sworn and AFSCME contracts covering our Dispatch personnel and feld/office personnel. The IBEW contract cove~ tng our electrical workers ts ba~;cally on hold awaiting an opener dealing with the medical issue when we get a workable solution. 2.* Formulate an Information Technology Stralegy oriented toward improving the working environment and performance of our employees. No Report. 3.*' Conduct six training workshops for employees through contract with Peninsula College for lhe Leadership/Training Academy. No change from last report. 4.* Continue lhe Wellness Program for employees concentrating on healthy lifestyle choices and evaluate the program's effectiveness. This program is a continuation of subjects to emphasize healthy habits for our employees, as well as offer fun activities that reinforce a healthy lifestyle to reduce medical costs and time loss. ~s you ]orow, the program recently won a merit award~'om .4 WC and we are pleased with tire current results and participation by employees. Update the City's Personnel and policy/procedure manual. -7- No Report. GOAL: COMMUNITY DEVELOPMENT Develop policies at~d promote implementatiou measures that enact our Comprehensive preserve the character of,,, our co~nmunity, and provide the ,ecessary public facilities infrastructure consistent ~ ith our ~ ision for the future. 3.* 5.* Prepare a "Domestic Terrorism Vulnerability & Threat Assessment Plan" of operations and risk assessment for our community. Our Emergency Services personnel are working with other agencies to develop this threat assessment plan. Staff has attended s~ssions with federal dgencies concerning Homeland Security, and local agencies just recently conducted a disaster exercise at the airport. Update the Comprehensive Plan for Parks, Open Space and Facilities. Community stakeholder interviews are scheduled for duly, and the inventory of facilities is now complete. Complete the Carnegie Library improvement project and partner with the Historical Society for museum operations, Construction is j~roceeding on schedule with an anticipated Winter, 2003 completion to finish the additional restoration items authorized per use of the grant funds. A lease agreement with the Historical Society is nearing comjpletion in terms of negotiations and will be brought to the Council this Summer. Reactivate the Morse Creek Hydro Facility via lease with private sector and complete environmental reviews. Staff has sent a letter to £ERC requesting assistance with instream flow issues. Permanent taih'ace barrier permits have been obtained and construction can commence duly ] Sth. Minor work along the pipeline route has been done. Finalize UGA annexation recommendations pen ding State Legislative action to deal with the loss of the petition method of annexation. SS. B5409 was a]~proved and allows for cities lo ampex non-reside~tial land if owners of at least half the acreage agree; and to annex residential land if both the following and half the -8- registered voters agree. This will allow us to proceed, but will likely require a vote for an area-wide annexation as we previously conte~nplated. Small annexations, of commercial property that do not constitute a strip zone of annexation may be accomplished through the modified petition. A more favorable bill to allow annexation for utility served areas failed in the Leggslature. 11. 12. 11. Construct Laurel Street slope stabilization project. ' The wall construction is complete with minor contract items being finalized. Expand the UGA to the Deer park area. The Council recently adopted a Comprehensive Plan objective supporting this direction. Improve stormwater discharge at v~cmfly of Crown Park. Project is under design and will be combined with the Pump Station ii] elimination project. Commence the design effort for the 8th Street Bridge Replacement Project. Consuhant selection has been completed and contract negotiations are underway to define the scope of work and associated fees. Complete the Watershed Management Plan. WRJA 18 Watershed Drafi Plan recommendations, including strong stormwater management policies, were reviewed at the June ]6th Council meting and will be forwarded to the WR1A committee for further review. Construct a traffic signal at Fifth & Race. The project has been awarded and construction has started. Provide utility support infrastructure to the proposed "Welcome" sign on the north side of ltighway 101 enlering Port Angeles from the east. ]n cooperation with Andrew May and Jackson Smart, we are proceeding toward a plan to install an improved "Welcome" sign at the location south of Thurman's. Updale the Comprehensive Plan for the East Planning Area and UGA. The Plam~ing Commission has held public hearings on the recommended Comprehensive Plan A mendme~ts and has met with the City Cou~cil in a special work session to review the various proposed amendments. On June 25th, this special meeting yielded direction for this area. -9- GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs which dfi~rsify the economw base, support the commuuity and resource-based activities, provide adequate tnfrasO'ucture and support, promote the opportunities for high technology and hmovative app.~icati~ns f~r ~ur business and i~dustria~ base~ and estab~ish the c~mmunity~spr~minence as the service and activity center of the North Olympic Peninsula. Programs / Projects Coordinate with WSDOT and the Port of Port Angeles on the development requirements and operating needs associated with the construction of the Graving Doch Facility. All Departments are working closely with this project, 2.* Activate the Institutional Fiber Optics Nem'ork and expand broadband service capability within the community. The network has beqn activated and CPI is actively seeking clients for broadband and internet services, COMPLETE. 3.* Coordinate the construction of the International Gate'way Project with Clallam Transit. This project is currently under its third design change to incorporate the additional lid for parking at the site, a reco~figuration of the Chamber office building, and c'ul-de-sac type placement of transit operations. 77~e property acquisition element is still under negotiation; and the associated recommendations fi'om the Downtown Parla'ng Committee will require a significant downtown contribution for inclusion in the project. 77~is last element is receiving the bulk of staff time to incorporate a revised financing plan for the downtown on this project. 4.* Analyze the feasibility and economic impacts of a Recreation Complex at Lincoln Park invoMng an ice rink, indoor soccer, multi-purpose facility, and aquatic center. As part of the CFP process, the Council authorized $30, O00 for consultant work on a feasability analysis for this complex including the potential inclusion of a swimming pool. The scope of work for the consuhant is currently being prepared. Coordinate with Westport Ship Building on facility requirements associated with their development project. This project is under construction and staff is working closely with the developer to resolve any issues that arise in a timely manner. Market De Guzzi property and develop a business plan for use. Staff is worki~g with another realtor developing a marketb~g plan for the ]2roperO;, and will -10- 11. 12. be reviewing this plan with the Real Estate Committee. Assist the Hotel/Conference Center developer in the Shoreline Appeal process and satisfaction of all associated regulatory requirements to enable successful construction. The City Attor?~ey led a consortium of attorneys #~ a c~efense of the project appeal before the Shorelines Hearing Board. We are awaiting their decision by July ]st. If a favorable ruling is received and there are no other legal appeals, then we will proceed with securing a financing plan from the developer for construction. Formulate a business plan for parking alternatives downtown and recommend a course of action that improves parking capacity, convenience, and circulation ~.'ithin projected resources. The Downtown Parking Committee has presented its recommendations to th~ City Council at a special meeting held Apri129th. These recommendatio~s were adopted, and the Downtown Association has held additional meetings in May to presenl to downtown merchants. The plan has been favorably received as comprehensive since it deals ~ith parking across all sections of downtown, provides geographic location, and adds amenities such as the waterfi'ont prome~mde to enhance the image of downtown. The challenge is that $1-2 million is required fi'om the private sector downtown to accomplish the full project scope over time. Support the Clean-Up Action Plan for the Rayonier site. The Remedial Investigation Feasibility Study has been throug~ a public comment period. The Planning Commission approved a shoreline permit for clearh;g and grading the mill site to remove existing concrete slabs and accept potential fill from the gra~'ing dock site. Evaluate the marketability and economic impact of the Port Angeles Fine Arts Center in the community. Records of visitation are now being taken and evaluated on a tourism model for developing new market strategies. Support the Economic Development Council's efforts in fostering "Industry.Clusters" for economic development. The Council has given its support for utilizi~;g the PA Forward funds as support for the grant fund leveraging associated with the Northwest Area Foundation application. Review and recommend Low-Impact Development Standards. The City has adopted revised standards in the areas roadway standards, storm drainage ahernatives to i~:clude bio-swales, sidewall/trail modifications, and allowance for septic systems in shortplat developments with certain qualifications. The staff is working on a companion standard modification concerning parking. GOAL: COMMUNITY LIVABILITY Protect, preserve and enhance the quality of living within our community which fosters a cot~ilnitmeut toward excellence in environmental, cultural, social, and physical benefits to our citizens. Programs / Projects Promote the expansion of the Olympic Discovery Trail through the cooperation with the Peninsula Trails Coalition, Clallam Count3,, and other stakeholders; especially .that portion adjacent to Valley Creek. , No Report. , Reduce youth-related crime in the downtown area through increased inielligence, mtervent'on, and other problem soMng responses. No change from last report. Continue Watershed Planning efforts with planned agencies and coordinate with local committees such as WRIA 18, EMMT, and LEGto seek regulatory compliance. No change from last report. Evaluate the feasibility of a public skate park for area youth. No change from last report. Construct a septage system at the WWTP in cooperation with Clallam County to serve County residents and reduce harmful environmental impacts. A proposal is being developed for consideration of accepting sewage at the WWTP. Staff feels the plant has the capacity; it will satisfy a current need, especially with our allowance of septic tanks in the City; and it will generate revenue for the se~wice. We anticipate a proposal to be developed by August for UA C review. Expand the Downtown Flower Basket Program in partnership with the business community. A recognition plaque is being installed at the Laurel Street fountain acknowledging the Port Angeles Rotary's contribution for hanging baskets at this location. Increase recreation program participation by 3%. Tennis and youth camps are framing at capacity. Assess the impacts of fluoridation on our drinking water system. The Departmenl of Health has approved fluoridation for the City's syslem. We are working on a final agreemenl for lhe project with the VVA Denial Se;wice Foul?dation. GOAL: COMMUNITY RELATIONS ~ance citizen - government communication in order topromote a more responsive and accountable · arian which functions with ~nderstanding and support for its constituency. 2.* 4.* Update the C~ity's website information and format: The Ad Hoc Committee on Web Page Standards has formulated a list of prioritized recommendations for improvement, and are currently evaluating cost impactsl A trial program of reassigning staff to make such improvements to the web-page is being forn;u2ated for this Summer. Snppo~t the CommuniD' Mulfi-Cullnral Diversity Task Force, as organized by the Mayor and other community leaders~ in formulating final community recommendations. No change from last report. Increase ihe nsc of the Internet for financial transactions 'and informati'on through the implementation of the "clic-to-gov" system. This project is on hold awaiting die full training and use of tbe financial modules on HTE and the improvement of the web-page. Increase the public programming and informational contributions by the Cit~ o~ Channel 21, especially in the areas of consumer safety and emergency preparedness. No Report· Improve performance measures and increase citizen input inlo the annual budget process. No Report. Evaluale the implementation schedule of installing public access equipment in 2004 per our cable tx, franchise Io broadcast public meetings. Staff has met to discuss the advanced implementation of an equipment schedule to coordinate this possibility. ]t currently is still under review. PUBLIC WORKS PROJECT STATUS REPORT FOR JUNE, 2003 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS COSTS SHOWN INCLUDE APPLICABLE TAXES PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS Tills AMOUNT MONTH Carnegie Library, 97-08 $1,060,000 $957,346.03 $4i,174.63 $148,607.29' $1,147,127.95 Peabody Hts., Cover, 00-26 $400,000 $319,034.19 $0.00 $42,626.47 $361,660.66 Cir. Switchers, 01-27,28,29 $100,000 $75,469.50 $0.00 $0.00 $75,469.50 Valley OH Rebuild, 02-10 $70,000 $74,382.09 $0.00 $0.00 $74,382.09 5'h/Race Signal, 01-10 $286,000 $246,623.00 ~ $0.00 $0.00 $246,623.00 Leachale Pump #2, 23-02 $35,000 $31,354.00 $0.00 $0.00 $31,354.00 Peabody Ct. Main, 02-20 $400,000 $329,000.00 $0.00 $0.00 $329,000.00 *Approval of ~ime for change orde~ work under negolialion wilh Contractor puBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO # UPCOMING PUBLIC WORKS CONTRACTS NEXT 30 DAYS ESTIMATED DATES SHOWN ) PROJECT ADVERTISE BID START END TITLE FOR BIDS OPENING CONSTRUCTION CONSTRUCTION Oil Handling Warehouse, June 8, 2003 July 2, 2003 August November 01-21 Elwha UG Rebuild, 02-11 July August August November Fire Sta. Roof Rep. 02-02 July August August Oclober N 5PWKS~ENGINEER~M GRRPTxChange Orders 2003Xco06-03.wpd 93 PUBLIC WORKS GRANT & LOAN APPLICATION STATUS REPORT JUNE 2003 Project Description Project Grant/Loan Grant Match or Award Listing Status ''~ Total Cost Sourc9 & Loan Data Date Amount Downtown Watermains, $2,600,000* PWTF Loan Loan Match: $400,000 November 2003 Subm tied Phase III, W,T30-99 $2,200,000 Loan Rate: 0.5%, 20 Yrs Downtown W'atermains, $2,600,000* DWSRF Loan Loan Match: None. 1% Spring 2004 Submitted Phase II1, WT30-99 $2,171,500 .Fee added lo loan amount. Loan Rate: 1.5%, 20 Yrs * Includes funds for Laurel Sidewalk. Structural Sidewalk will require an esdmaled $200,000 additional funding. DWSRF will require separate funding in the amount of $350,000 to $550,000) for Laurel Sidewalk since no water lines are involved. PWTF: Public Works Trust Fund DWSRF: Dr/nking W'ater Stale Revolving Fund TIB, AIP: Transportation Improvement Board, Arterial Improvement Program TIB, PSMP: Transportation Improvement Board, Pedestrian Safety and Mobility Program N:~PWKS~ENGINEER~vlGPdLPT~Grants & Loans 2003\Grants & Loans 6-03.~q~d 94 SKILL1NGS-CONNOLLY, INC. CONTRACT, PROJECT 02-01 PROJECT: Various Water & Wastewater Consultinq Services PROJECT NO.: 22-01 CONSULTANT NAME: Skillinps- ,Connolly (Consultant's Proiect #02049) ACCT CHARGE NO.: various DATE AGREE~,MENT SIGNED BY COUNCIL: May 21, 2002 AUTHORIZED AMOUNT: $160,000.00 D/~'CE AMENDMENT NO. 2TOAGREEMENT~IGNED: June16,2003 REVlSEDAMOUNT: $256,937.41 ' AGREEMENT EXPIRES: January 31, 2004 BILLINGS THRU: May 25, 2003 TASK BUDGET ORIGINAL AMENDED BILLINGS % ' AMOUNT CONTRACT CONTRACT TO DATE COMPLETE AMOUNT AMOUNT 1. Front St. Water Main (Compl'eted) $24,500.62 $28,885.93 $24,500.62 $24,500.62 100% 2. Peabody Cr./ONP Water Main $150,000.00 $121,31 ~.04 $1'00,000.00 $74,688.25 75% 3. Sanitary Sewer ReplacemenVRepair $40,000.00 $36,351.04 $17,500.00 $15,406.22 88% 4': Crown Park Storm & Sanitary Sewer $84,713.45 N/A $74,936.79 $0.00 0% 5. Directed Services $50,000.00 N/A $40,000.00 $0.00 0% Totals $349,214.07 $186,552.01 $256,937.41 $114,595.09 45% 95 BROWN AND CALDWELL, INC. CONTRACT, PROJECT 02-27 PROJECT: Consultin~ Services PROJECT NO.: 02-27 CONSULTAN,'T .NAME: Brown & Caldwell, Inc. ACCOUNT CHA,RGE NO.: see below DATE AGREEMENT SIGNED BY COUNCIL: May 2, 2003 AUTHORIZED AMOUNT: $159,920.00 D'A,TE AMENDMENT NO. 1 TO AGREEMENT SIGNED: N/A REVISED AMOUNT: N/A AGREEMENT EXPIRES: January 31, 2004 BILLINGS THRU: June 24, 2003 ~ TASK BUDGET ORIGINAL AMENDED BILLINGS % AMOUNT CONTRACT, CONTRACT TO DATE COM])LETE AMOUNT AMOUNT 1. I/1 Roof Dr, ain Disconnection Pilot $20,000.00 $9,276.00 N/A ~0.00 0% 2. Condition Assessment of the Sewer $100,000.00 $4~,512.00 $0.00 0% Collection System ~. CS0 Comprehensive Reduction Plan $50,000.00 $84,132.00 $0.00 0% Update - Phase I (NPDES Requirement) 4. Directed Services $50,000.00 $25,000.00 $0.00 0% Totals $220/000.00 $159,~20.00 $0.00 0% 96 PARAMETRIX, INC. CONTRACT, PROJECT 03-09 PROJECT: Consultin9 Services PROJECT NO.:'03-09 CONSULTANT NAME: Perametrix, Inc. (their Project No.:255-2191-010) ACCOUNT cHARGE NOS.: various DATE AGREemENT SIGNED BY COUNCIL: May 27, 2003 AUTHORIZED AMOUNT: $212,322.00 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: N/A REVISED AMOUNT: N/A AGREEMENT EXPIRES: January 31,2004 BILLINGS THRU: May 23, 2003 TASK BUDGET ORIGINAL AMENDED BILLINGS % AMOUNT CONTRACT CO--CT TO DATE COMPLETE AMOUNT AMOUNT 1. Operations Engineering Assistance $70,000.00 $58,231.00 N/A $2,789.03 4% 2. Compliance Support $35,000.00 $29,511.00 $7,640.47 22% ~3, Waste Export Planning $35,000.00 $19,152.00 $323.70 1% ' 4'. Shoreline Stabilization $125,000.00 $16,103.00 $888.90 1% ~. NPDEs Permit Support $50,000.00 $40,090.00 $1,591.59 3% 6. Site Development Planning $0.00 $24,235.00 $8,439.92 7. Diyected Services $50 000.00 $25,000.00 $0.00 0% Totals $365,000.00 $212,322.00 $21,673.61 6% 97 PARAMETRIX, LANDFILL SERVICES 2000, PROJECT 20-24.06 PROJECT Landfill Services 2000 PROJECT NO. 20-24.06 CONSULTANT NAME: Parametrix ACCOUNT CHARGE NO. 79514150 DATE AGREEMENT SIGNED BY COUNCIL: Oct. 26, 2000* AUTHORIZED AMOUNT: $607,970* AGREEMENT EXPIRES March 31,2003" * Amend,ecl 5/3/02 (added tasks 7-14). Requires 2003,budget of $50,000 BILLING'S'THRU: April 25~ 2003 TASK BUDGET ORIGINAL BILLINGS TO % AMOUNT CONTRACT DATE COMPLETE AMOUNT ' l. Gen. Operations Asst. $ 100,000.00 $85,798.00 $105,179.82 122.59% 2. Regulatory Coordination $35,000.00 $30,831.00 $33,212.42 107.72% L Rev. Dev. & Closure Plan $40,000.00 $38,929.00 $37,648.51 96.71 ~/o 4.Co-Composting Design Report $50,000.00 $49,726.00 $30,362.71 61·06% 5. Long Range Plarming Report $50,000.00 $50,000.00 $49,637.55 99.28% 6. Direcled Services $25,000:00 $40,000.00 $26,903.54 67.26% 6a. Soil Balance Assessment ($8,405·38) . NA 6b.125 1't Street ($18,498.16) NA 7. Operations-Engineering $36,800·00 $36,800.00 $43,984.33 119.52% Assistance 8.Design Services $26,600.00 $26,600·00 $28,074.59 105.54% 9. Regulatory Coordination $22,900.00 $22,900.00 $18,239.00 79·65% 10. Compliance Reports $23,200.00 $23,200.00 $17,157.44 73.95% 11. Co-Composfing $34.100·00 $34,100.00 $11,877.64 34.83% 12. Waste Export Planning $25,900.00 $25,900.00 $5,286.62 20.41% 13. Shoreline Stabilization $103,186.00 $103,186.00 $79,293.97 76.85% 14. Directed Services 2002 $40,000.00 $40,000.00 $0.00 0.00% Totals $607,970·00 $607,970·00 $486,858.09 80.08% N:~PR OJECTS\00- 24 pM X\CON S ULTANT~PM MTS~PMT30*Fianl'x~d 98 PARAMETRIX INVOICE 01-62201; Payment 30-Final, 03/29/03-04/25/03 Page 5 of 5 CH2M ItILL WATER CONTRACT 2000,2003, PROJECT 20-28 PROJECT Various Water System Related Consultinq Services PROJECT NO. 20-28 (US0028} CONSULTANT NAME: CH2M Hill (Consultant's Proiect No. 160551} ACCOUNT CHARGE NO. 793/4150 DATE AGREEMENT S!GNED BY COUNCIL: Auqust 30, 2000 AUTHORIZED ,~MOUNT: $660,072.00 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: April 3,2002 REVISED AMOONT: $710,072.00 AGREEMENT EXPIRES Auc~usl 31, 2003 BILLINGS THRU: May 30, 2003 TASK BUDGET ORIGINAL AMENDED BILLINGS % COMPLETE , AMOUNT CONTI~CT CONTRACT TO DATE AMOUNT AMOUNT 1. Ehvha Dam Removal $220,000.00 $59,889.00 $59,889.00 $57,438.08 96% 2. GWI Serviees $373,500.00 $80,408.00 .$139,398.00 $115,716.93 83% 3. Black Diamond $175,000.00 $160,101.00 $126,934.00 $127,898.99 100% l~provements 4. Peabody Hts. Reservoir $125,000.00 $84,581.00 $109,815.00 $80,774.79 74% Covet 5. Water Syslem Plan $200,000.00 $230,763.00 $115,648.00 $108,688.59 100% 6. Dh-ected Services $160,000.00 $44,330.00 ~105,455.00 $56,019.53 53% 6a. Morse Creek ($10,860.60) Consultation 6b. Surge Tank Specs ($6,959.73) 6c. Eastern UGA Annex. ($14,811.34) 6d. Sprace St. Pump $40,000.00 ($13,157.86)' Station 6e. Fluoridation ($8,428.90) 7. New High Zone Reser',,oir $25,000.00 $0.00 $52,933.00 $0.00 Totals $1,318,500.00 $660.072.00 $710,072.00 $546,536.91 77% 99 PZRA Quarterly Report April - ,Tune 2003 This,has been a fairly Iow key quarter. We submitted th~, writing ,,for the plaque at the Dream Playground in appreciation for AAayor ' Sugiyomo's donation (dragon slide). We arc currently working on getting the plaque for the Sister City Friendship Bridge mounted' and set up. The PTRA/MIRA Summer Institute will be held 5uly 23rd through 5uly 29th. There ore many educational and sightseeing trips planned and classroom sessions~ This is a great program for the 5oponese students and our students to learn about each other's cultures in ~ I~ss formal s~ing. We ore currently tryin9 to set in place on exch0nge of some local crofts t6 sell in our Sister City, AAutsu City,,and some of their items to sell here. We hove o lot of research to do. This would be another way to hove o connection between our two cities. We each hove unique items from our local areas. We are working on plans for the October exchange between the Sister City Senior High Schools. Report compiled by Cindy Sofie PI:RA President 101 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 May 128, 2003 7:00 p.m. ROLL CALL M embers Present: Fred Hewins, Fred Norton, Chuck Schrarmm, Linda Nuner, Jack Pittis Members Excused: Bob Philpott, Leonard Rasmussen Staff Present: Brad Collins, Scott Johns Public Present: Brian Gawley, Carol Brown, Arla Holzschuh APPROVAL OF MINUTES Commissioner Hewins moved to approve the minutes of the April 23, 2003 regular meeting. The motion was seconded by Commissioner Pittis and passed 3 - 0-2 with Commissioners ~chra.mm and Norlon abstaining due to their absence from that meeting. Commissioner Schramm moved to approve the minutes of the May 14, 2003 meeting with one correction and one addition. The motio.n was seconded by Commissioner Norton and passed 4 - 0 -1 with Commissioner Hewins abstaining due to his absence at that meeting. CONTINUED PUBLIC ItEAR1NG: COMPREIIENSIVE PLAN AND MAP AMENDMENTS 2003: Continued from May 14, 2003. Direclor Collins began by pointing out that language requesled by the Lower Elwha Klallam Tribe to expand the weslern UGA had been incorporaled into the wording of the proposed amendment #1 lo increase lhe eastern UGA. He lo]d Ire Commissioners that lhe City is working with the County and the Lower Elwha Klallam Tribe regarding the proposed exlension of the weslem UGA Io include lhe Tribe's Health clinic. He slated lhat Ire City and the Tribe could jointly approach the County with the proposal prior lo lhe 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 thai will make the decision to modify the UGA. He also lold the Commission that the public notice had been revised and reposted to reflect lhe change in the City Council meeting date from June 3, lo June 2, 2003, and also included the language regarding the exlension of the western UGA. Director Collins poinled oul the addition of the language listed as #9b in the summary of amendmenls had been added Io Ire proposed amendments at the request oflhe Fire Departmenl so that the Comprehensive Plan and the newly adopled development slandards were consis~enl with each olher. 103 Planning Commission Minutes May 28. 2003 Page 2 Regarding the proposed addition of a new RS-12 zone, Director Collins indicated that concerns of the State Department of Commt~nity, Trade and Economic Development have been resolved by the criteria staff developed for designating the new zone. That set of criteria is included in the Commiss'on s packet. iC~mmissioner Pittis asked for clarificatio'n of the tenns should, may, and shall. Director Collins ii~dicated 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 tru'thful to the best of their knowledge prior to testifying befor~ 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 there is informatioh available to help him understand. He stated that he had asked specific questions and gotten answers but that a more general understanding would be helpful to him. Director Colli,ns responddd that the language for urban grgwth 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, Count~, 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 staled that different rules 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 that 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. Direclor 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 Nulter requesled that in lhe future when slaff creales maps, lhat the maps include bike routes xvhen transportation issues are included. Commissioner Pittis asked for clarification oflhe ]angnage of proposed amendment #8 regarding the phrase safer more attracB e st eels a ~d ~fthal implies thal our slreets are not safe and allraclive. He also queslio~oed whelher the proposed reduced slreel slandards would make streets safer or more 104 Planning CommissionMinutes May28, 2003 Page 3 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 though, t that the same recommend~iion had been made regarding,the area of Eighth and Lincoln Streets. Commissioner Sl:hramm stated that the same issue had been raised about the Race Street corridor. Discussion frllowed regarding the appropriateness of including those changes at this time. Director Collins stated that the City Council does not wish to support further commercialization of the Rac~ Street corridor based on a recent rezone decision. Chair Nutter indicated that the Commission should revisit the Race Street issue at a Iat~r time. Director Collins pointed out that the Corrlprehensive Plan Map included an imprecise margin along the south side of the 8/9 alley extending beyond the north side of 9th Street so that commercial uses could be permltted consistent with the Comprehensive Plan Map. Chair Nutter asked for clarification of the terms used in the.crileria for designating th'e RS- 12 zone, specifically "affected by an enviromnentally 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 1o 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 acled 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 conferring on the matter and thai failure of the septic syslem at lhe Tribal Health Cenler is motivating the action to take place sooner. Commissioner Hewins said he is inclined to not include the issue now, but Io wait until next year's Comprehensive Plan Amendmenl 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 cilizen input he felt lhe mailer perhaps could wait. Commissioner Pittis said that he thought that procedural due process had been reel on the UGA expansion but questioned whether due process has been satisfied on lhe Race Slreet or Eighth and Lincoln Street issues. Those items should be a separate agenda ilem. Chair Nutter agreed, saying lhal more study needs lo be done on the Race Street issue. She also said that her feeling is to not include the weslem UGA expansion. Commissioner Hewins asked how the Planning Commission should proceed on including the expansion of the commercial designation al Eighth and Liucoln Streets. Direclor Collins indicated that the issue could be included because the Planning Commission had discussed lhe issue al prior meetings. Commissioner Hewins said that the whole block from Eighth to Ninth Slreets on the easl side of Lincoln should be included. DJreclor Collins staled lhal lhe imprecise margin belween lhe Commercial desi~ation and the Low Density Residenlial desig-nalion could be exlended toward Ninth Slreel. Chair Nuller said lhal such a change would impact the nearby resJdenlial areas. 1 0§ Plnnning CommissionMinute~ May28,2003 Page 4 Chair Nutter polled the Commissioners regarding the inclusion of issues in the proposed amendments. The majority of Commission members indicated their wish lo not include the expansion olV~he western UGA, to not include changes to the Race Street corridor, and to include the proposed expansion of the Commercial designation south of lhe 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 to 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: Comprehensive Plan Amendments: 1. Add a new Objective(2) under Growth Management Element Goal A stating;. The"Cit3, will work with Clallam Count3' and special districts to revise the eastern PAUGA boundary lo 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-I, P, GC, and RLC to the International Boundary in the strait of Juan de Fuca. 2a. Add a new Objective under Growth Management Element Goal B stating; The City will work with Clallam Count3' and Specfal 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. 2b. Add a new Objective under Growth Management Element Goal B stating; As the ultimate provider of urban services within the Cit3, limits and the urban growth areas, the City will work with Clallam Count), and special district lo 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 inlensive commercial uses (i.e. large regional shopping centers or 'big box' stores, where sufficient vacant, buildable, commercially designated land and adequate transportation facililies exist. 106 Ptanning Commission Minutex May28, 2003 Page 5 9a. 9b. 10-1. 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 hail'block along First and Front Streets to include the 55 whole blocks.north of Front ~tre~i (from Francis east to White's Creek Ravine) and south of First (from Eunice east to Chambers) and bv extending the Community Shom~inl~ District (CSD} zone a half block alone Eighth Street 1o include the whole block soulh 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 development in outlying areas within the City limits and in the urban g[owth areas and to areas ofintenslve rural development, while prolnbiling serx 'ce to rural deYelopment. Add a new Policy under Utilities and Public Services Element goal D; Urbln 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 deYelopment. '. Add a new Goal E under Capital Facilities Element; To reduce the amount of impervious'surface created by n~w developments and thereby reduce stormwaler management costs and environmental impacts to the City and its natural resources, reduce development costs to priq,ate property owners~ and provide safe, attractive streets through traffic calming, ,~i,d safer pedestrian amenities, and i~nproved street edge landscaping. Add a new Policy under Capital Facilities Element Goal E; The City should re¥ise its existing deYelopment standards in Iow density residential areas for roads, pedestrian and non-motorized access, sewer, and fire s~ppression requirements to more nearly reflect the needs of suburban densities and conditions in outlying undeveloped areas in the CiD' and the UGA. Amend the language of goal B Policy 3 Capilal Facilities Element to read as follows; The City shall not approYe any development that is not served with water service at or greater that the following leYel of ser¥ice standards at the time of deYelopment: 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.) Add a new objective under Economic Developmenl Element Goal B; The City will encourage streelscape improvements to beaulify entryway corridors. Incenti~es may be developed to encourage private properly participation in such beaulification projects. 107 Planning Commission Minute~ May 28, 2003 Page 6 10-2. Add a new objective uhder Conservation element Goal A; The City will encourage stree~scape improvements to beautify entryway corridors. Incentives may be developed to encourage private property participation in such beautification projects. C6mmissioner Norton seconded the motion which passed 5 - 0. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Director Collins opened the discussion by presenting the staffmemo describing alternative ways that farmers's markets could be included in the zoning code. Commissioner Schramm agree.d that some controls should be in place but that each individual case needs thorough review, arid favored alternative I or 3. Commissioner Hewins agreed that publ!c review is necessary and opposed making farmers markets a permitted use in any zone. Commissioner Pittis asked whether a right-of- way use permit could be eliminated or included as part of a conditional use permit Io ease the process. He also indicated his preference for alternative #3 making farmer's markets conditional in specific zones~. Commissioner Norton indicated his preferenc, e of alternative #3. Commissioner Hewins asked about a definition of farmer's markets that would'distinguish them from flea markets and asked if the Washington Farmers' Market Association had a definition or any guidelines. Staff '. indicated that they would wrile a definition for farmers' markets as part of the inclusibn in the code. The Plamfing Commission was asked Io vote for a prefen-ed altemalive and chose a]lernative one which would make farmers' markets an unclassified use that would be reviewed through a condilional use permit in any zone. REPORTS OF COMMISSION MEMBERS Commissioner Norlon announced lhal he would miss both meetings in June. Commissioner Hew/ns announced that he would miss the June 25, 2003 meeting. Chair Nutter staled that she had visited the farmers' market on its first Saturday in downtown and questioned the use of a modified school bus as a ]atte sland and whether that met the conditions established for the farmers' market. Commissioner Norton said that he had a conversation with a barber whose shop is located on Laurel Slreet. It was stated that the farmers' market did affect his business in a negative way and that no one had contacted him prior Io the approval of the localion for lhe farmers' market. Chair Nutter also menlioned that cars using the First/Front alley during lhe farmers' markel were traveling Ioo fast for safety. 108 PlanningComm~sionMinutes M~y28, 2003 P~ge 7 ADJOURNMENT The meeting adjourned at 8:45 p.m. Brad Collins, Secretary Linda Nutler, Chair PREPARED BY: S. Johns 109 ROLL CALL MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 June 11,2003 7:00 p.m. M embers Present: 'Bob Philpott, Fred HewJns, Linda Nutter, Jack Pittis Members Excused: Chuck Schramm, Fred Norton StaffPresent: Sue Roberds Public Present: APPROVAL OF MINUTES Steve Dryke A correction to the wording of Condition #5 of the proposed Comprehensive Plan Amendments Io include the intersection of Eighth and Lincoln Streets was made by Commissioner Hewins. With correction to the wording, as shown in the minutes by underlining, Commissioner Hewlns moved to approve the May 28, 2003, minutes. The motion was seconded by Commissioner Pittis and passed 3 - 0 with Commissioner Philpott abstaining diie to absence'at the meeting. Commissioner Nutter indicated that she owns property in the vicinity of the subject property on the agenda for consideration (the Dryke application) but felt lhat she could act impartially on the applicalion. Commissioner Pittis noted a long standing friendship with Steve Dryke but felt that he could act impartially on the request. There being no one in the audience who objecled to the Commissioners remaining, they both remained at the dais. PUBLIC HEARING: EXTENSION OF A CONDITIONAL USE PERMIT - CUP 02-01 - DRYKE, 310 Jones Street: A proposal lo exlend a conditional use permit to allow a commercial radio-controlled car recreational use in the Con~mercial, Office zone. Assistant Plmmer Sue Roberds presented the Departmental Memorandum recommending approval of the extension as requesled by the applicants for an additional one year period. She explained that the applicants could not atlend the hearing but that she would answer any questions that may be raised. Following brief discussion, Steve D~yke, 719 South "N" SIreet, Port Angeles, Washington arrived at lhe meeting al 7:20 p.m. Mr. Dryke stated that although he thought he would not be able 1o atlend, he warned to ensure that any questions were answered and apologized for the ]aleness of his arrival. Conm~issioner PJllis uoled that staff's memorandum indicaled fha! exlensions of previously approved conditional use pemqits could be made for from one 'm five years, and asked if Mr. DD,ke Planning Commission Minutes June II, 2003 Page 2 wished a longer extension than the requested one year. Mr. Dryke responded that/wo years would be nice and would allow ample time to begin the project. In response £6 'Commissioner Nuuer Mr. Dryke answered that 19 Io 21 off-street parking spaces are proposed where only 11 are required. He intends to provide as many off-street parking spaces as possible to eliminate impact to the neighborhood streets. Commissioner Philpott moved to exteod the conditional use permit for a two-year period until July 30, 2005, with lhe following amended conditions, findings, and conclusions: Conditions: Development of the commercial recreational use at 310 Jones Street shall be as proposed in conditional use permit application (CLIP 02-01) and site plan as amended on July.24, 2002, for Steve and Lynetle Dryke. Off-street parking shall be per City standards and shall proGde a minimum of I 1 off-street parking spaces which shah be reviewed at the end of one year to determine if additional parking is needed. . A separalion shall be construcled such that the 3680 square foot track area shall not be accessible to the public and shall rema.in for use only as a ira, ck. If additional changes to the site plan are intended, an amendment must be requested and approved bY the Planning Commission prior to such change l~eing implemented: Hours of operation shall be reslricled lo fi-om 3 p.m. to 9 p.m. Monday lhrough Thursday, from 10 a.m. to 10 p.m. on Friday and Saturday, and from 1 p.m. to 8 p.m. on Sunday. 4. A Zoning Lot Covenant shall be filed joining the two lots as one building site. The address of the residential unit al 310 Jones Street shall be changed to be 310 1/2 Jones Street. Findino~s: Based on the information provided in the StaffReport for CUP 02-01 dated February 14, 2002, the amended slaffreport daled July 24, 2002, and the exlension request dated March 23, 2003, all information in the public record file, comments and lestimony presented during the public hearings, and the Planning Commission's deliberations, the City of Port Angeles Plam~ing Commission hereby finds that: Sieve and Lynette Dryke submitled a conditional use permit application (CUP 02-01) on January 11, 2002, lO allow a commercial radio-conlrol]ed car recreational activity in the Commercial Office (CO) zone at 310 3ones Slreet. The proposal is described as a family orienled aclivity ]ocaled on Lots 17 and ]8, Block 11 Puget Sound Cooperative Colony Subdivision Io the Townsite of Port Angeles. 112 Planning Commission Minutes June I1, 2003 Page 3 2. On May 31,2002, an amendment to CUP 02-01 was submitted by Mr. and Mrs. Dryke which proposed an increase in the track area of the use to 3680 square feet from the originally approved 3100 square feet, an increase of 580 square f~et. The amendment proposes an overall change in the structural configuration from 70' x 70' (4900 sq.fL) to 68' x 80' (5440 sq. ~). Lot coverage for the amended proposal would result in 39% rather th.an the or/ginally proposed 35%. Lot coverage for the CO zone is permitted at 45%. The site is located at the norlhwest c6mer of Jones and Georgiana Streets. The !4,000 square foot site is developed with a small residential unit at the northeasl comer of the site offJonesStreet. The nonconforming structure does not comply wilh any ofi,he developn/ent standards required in the CO zone, nor does it observe vision triangle setbacks. , ,, Business and professional offices, child day care centers, and preschools are outright permitted uses in the CO zone. Churches, public parks and recreational facilities, busir~ess co]leges, music, art, 'and dance schools, are conditionally permitted uses in th, e CO zone. Residential uses are pem~itted in the CO zone with development standards per the City's Resi~tential Single Family (RS-7) zone. Residential uses permitted per the City's Residential High Density (RHD) zone are conditional uses in theCO zone. . Eleven (11 ) off-street parking spaces will be required for the multiple use site per the City's Parking Ordinance requirements. The original site plan indicated a proposed 19 off-street parking spaces. The current parking plan provided wilh the amendment indicates 17 off- street parking spaces. Off-street parking must be improved per the Public Works and Utilities Departments standards. Parking was calculated given the use areas as proposed by the applicant in the site plan submitted January 11, 2002. Areas which require dedicated parking have not been increased under the current proposal. The applicant has operated an outdoor radio-controlled car race track activity on the site for approximately the past 4-5 years. The City has not received any written complaints from neighbors regarding the use. The site was posted and public notices regarding the amendment proposal were mai]ed to property owners within 300 feet of the property on June 25, 2002. Legal publication appeared in the Peni~sula DailyNews on June 26, 2002. One comment was received by a neighbor, Mrs. B.C. Doug]as, who wrote in favor of the amendment. The City's State Environmental Policy Act (SEPA) Official issued a determination of nonsignificance on February 8, 2002, per WAC 197-11-355. The amendment was reviewed for compliance with the original permit approval. This satisfies the City's responsibility under the State Environmental Po]icy Act. 10. The site is served by Jones and Georgiana Streets. Both Jones and Georgiana Streets are fully improved access streets with curb, gullet, and sidewalk. Front Street is localed one block soulh oflhe site and is served by C]allam Transil. 113 June 11,2003 Page 4 11. The Comprehensive Plan and Land Use Designation for the subject property is Commercial (C). 12. Zoning of the site is CO, Commercial Office. The purpose of the CO, Zone (Section 17.20.010 PAMC) "... is a commercial zone intended for those business, office, ,, administrative or professional uses which do not involve the retail sale of goods, but rather · ' provide a se~q,ice to clients, theprovis!on of which does not create high traffic volumes, involve extended hours of operation, or co~ffain impacts that would be detrimental to adjacent residential areas." 13. Hours of operation shall be restricted to from 3 p.m. to 9 p.m. Monday through Thursday, from 10 a.m. to 10 p.m. on Friday and Saturday, and from I p.m. to 8 p.m. on Sunday. Extended hours of operation were approved from 3 p.m, to 11 p.m., Monday through Friday under the original permit approval. The CO Zone does not encourage the retail sale of goods to the public. The 'applicant has stated that on-site retail activities will serve mainly those persons using the track. 14. Construction of the approximalely 5440 square foot building will require compliance with the Uniform Building Code, Fire Code, and Electrical Code,. 16. Conditional use permits are approved for a specific use at a specific location and may be amended as follows: Section 17.96.070 (F) PAMC. Minor Amendment of Approved Conditional Use Permit. 1. Upon written requesl submitled to the Planning Department, the Director of Con~mnnity Development may approve a minor amendment to an approved condilional use permit if: a. The amendmenl does not increase the inlensity of the use bymore than 10% of the original approval; b. The amendment will not be malerially detrimental to the public welfare or injurious to property or improvements in the vicinity and zone in which the subject properly is localed; and c. The site has been posted and adjacent property owners notified fifieen (15) days prior to the decision. 2. Any applications lhat are not ~anled a minor amendment by the Director of Community Development pursuant to this section must obtain an amendment through the City's normal conditional use permit procedure. 17. Section 17.96.050 PAMC Conditional Use Permit provides that "The Planning Commission may ~ant said pem2Jts which are consis~enl and compatible wilh the purpose of the zone in which lhe use is ]ocaled, consistenl with the Comprehensive Plan, and hal contrary to the public use and inleresl. The Planning Commission may refuse Io issue a Conditional Use Permit if the characleristics of the inlended use as relaled lo lhe specific proposed site are 114 Planning Commission Minute~ June IL 2003 Page 5 such as would defeat the purpose of these Zoning Regulations by introducing ~ncompatible, detrimental, or hazardous conditions. In each application the Planning Commission may impose whatever restrictions or conditions they consider essential to protect the public health~ safety, and welfare, and to prevent depreciation of neighboring property." 18. Conditional uses permitted in the Commercial Office zone per Section 17.20.160 PAMC include an galleries and museums, assisted living facilifies, beauty shops and barber shops, business colleges, music, art, and dance schools; businesses selling medical supplies, goods, instruments, medicine and similar items, chemical dependency treatment centers, detoxification centers, libraries, nursing and convalescent homes, public parks and recreation facilities, residential care facilities, residential uses that are permitted in the.RHD zone, and other uses that are determined to be compatible with the intent of the zone.' 19. On March 23, 2003, Mr. and Mrs. Steve Dryke requested extension of Conditional Use Permit CUT 02-01 for an additional one year as they have.been unable to complete the plarm.ing and financing steps necessary 1o commence the activity. 20. Section 17.96.050 of the Port Angeles Municipal Code allows for extension of approved conditional use permits for a period of one to five years subject to the following minimum .criteria: 1. The use complies with the permit conditions, 2. There have been no significant, adverse changes in circumstances. Upon written request for an extension submitted to.the Planning Division prior to the expiration of the conditional use permit, said conditional use permit shall be automatically extended for ninety days to allow the City adequate time to review the exlension request. 21. The Planning Commission considered the exlension request ara regular meeting on June 11, 2003. Conclusions: While Ire Commercial Office zone does not specifically permit commercial recreational uses. other similar uses are permitted either outrighl or as conditional uses in the CO zone such' as child day care cenlers, pre-schools, public parks and recreational uses, music, art, and dance schools, which are youth/family orienled. The Planning Commission delermined on February 13, 2002, lhat the subject aclivity complies with the purpose of the CO zone by approval of CUP 02-01. The proposed use as amended is conditioned such that no significant impacts to surrounding uses or properties should occur as a result of the conditionally approved activity. The amendment does not significantly aller the originally proposed activity. C. As cond t o led. tile amended use is in the public inleresl. 115 Planning Commission Minutes .tune II, 2003 Page 6 D. The site is served by adequate public services including but not limited to electric, phone, sewer, and standard City street improvements. E. As conditioned, the proposal is consistent with the intent of the Comprehensive Plan's Commercial Land Use Designation and the goals and policies of the Comprehensive Plan '.'. specifically Land Use Element G~al A, and Policy A.2, Residential Goals B and C; Commercial, Policy D. 1, and Policy E.3; Transportation Element, Policy B. 14; Utilities and Public Services Element Goals A and B, and Policy E.6. The Comprehensive Plan al'lows for subordinate and compatible uses within'different zpnes. It also encourages the City to support the provision of recreational activities for the pu,blic. The proposed use is conditioned such that it complies with the intent of the Commercial Office zone as such that it is compatible with adjacent uses. The use as amended and conditioned is in compliance with Sections 15 (Environment) and 17 (Zoning) of the Port Angeles Municipal Code. Extension of the permit is in compliance with Section 17.96.050 of the Port Angeles Municipal Code and will not negatively impact surrounding neighborhood uses. The motion was seconded by Commissioner Hewins and .passed 3 - 0 with Commissioner Nutler voting in the negative only because she would have preferred a one 3,ear extension rather than a two 3,ear extension. COMMUNICATIONS FROM THE PUBLIC Steve Dryke again thai-Xed the Commission for the extension and apologized for his late arrival. STAFF REPORTS P]mmer Roberds asked if the Commission wished lo forego a meeting in August as is cuslomary for a summer break. Following discussion, it was decided to forego the July 23Td meeting rather than a meeting in August. REPORTS OF COMMISSION MEMBERS Commissioner Hewins noted lhat members of the public had reporled that there are no trash receptacles at the Francis Street park. Plmmer Roberds said that she would report the concern 1o the City's Parks and Recreation Departmenl. Commissioner Pi/tis asked whal changes had been made lo the ordinance lhal would be forwarded Io Council for cl, anges lO lhe Comprehensive Plan. Planner Roberds reporled lhat she had uol been working on lha! draft but would mail a copy Io Commission members the following working day. Commissioner l-lewius no~ed thal he would nol be present al ~he June 25, 2003, meeling. Commissioner Philpotl holed lhal he would n'bt']l~ presenl at lhe July 9, 2003, meeling. Planning Comm~sionMinute~ June 11,2003 Page 7 ADJOURNMENT The meeting adjourned at 7:40 p.m. Sue Roberds, Acting Secretary Linda Nutter, Chair PREPARED BY: S. Roberds Parks, Recreation & Beautification Commission June 19, 2003 Minutes II. IV. Call To Order: The June 19, 2003 meeting of the Parks, Recreation and Beautification Commission was called to order by Patrick Deja,' vice chairman, at 5:40 p.m. in the Adhur Feiro Marine Life Center. Roll Call: Those Present: Damaris Rodriguez, Patrick Deja, Chuck Whidden, Diana Tschimperle, Ron Johnson, and David Shargel. Those Absent: Larry Little Staff Present: Marc Connelly and Mad A. Bilsborrow Guests from the Peninsula Water Sports Association: Gale Tudon, Terry Roth, John Platt, Best Western, Bob Harbick, 5 Seasuns B&B, Gary Halsey, Coldwell Banker, Jan Harbick, 5 Seasuns B&B, and Terry Macdonald, On the Move Media. Approval of Minutes/Audio Tape Disposition: Chuck Whidden moved to accept the minutes of the May 22, 2003 meeting. Damaris Rodriguez seconded the motion. Upon call f.or the question, the motion carried unanimously. Items from Audience not on tl~e Aqenda None Leqislation: None Other Considerations: Strait Thunder Facilities Use Proposal: Staff introduced the Peninsula Water Spods Association Committee (PWSA), who have been working for months developing a special event which will bring the Strait Thunder Hydroplane Event to Pod Angeles Harbor on October 3, 4 and 5, 2003. Staff felt it was impodant for the the PWSA Committee to get feedback from the Parks Commission regarding their plans to use the City Pier, Francis Street Park and the Waterfront Trail for their event. Bob Harbick, spokesman for the Peninsula Water Spods Association, presented their detailed plans to use City facilities for the upcoming Strait Thunder Hydroplane Event. 119 Parks Commission June 19. 2003 22 Mr. Harbick outlined (he City Park Facilities they will need to obtain permission to use. Required for the Pit Area: ,,'City Pier plaza area. ,/'City Pier parking 10t. ,/'Finger Pier' and tower. ,/Access over the City Pier to the viewing tower area for grandstand seating. Floats and Docks: ¢'FIoats and docks are requested to remain at the Pier until October 5% Waterfront Trail: ,/'Restricted access on race days so designated areas can be established for fee-based entrance. ,/'Trail to be closed at 6:30 a.m. each morning to public access after 7:00 p.m .each day. ,Spectator Seating: /12 Grandstands from City Parks. ,PWSA will transport. The Peninsula Water Spods Association requested that the City of Rod Angeles Parks, Recreation and Beautification Commission authorize access and use of the Port Angeles City Pier, Waterfront Trail, bleachers and Francis Street Park commencing at noon on Friday, October 3, 2003, and ending at 6:00 p.m. Sunday, October 5, 2003 for the Strait Thunder hydroplane races. Specifically allowing gated closure to the above referenced locations between the hours of 6:00 a.m. and 6:00 p.m. Saturday and Sunday (there will be no gate closures on Friday). Terry Roth presented a detailed overview of the planned security measures being put into place during this event. Staff compIemented the Committee on all their research and hard work in developing this event. Following a shod discussion and questions, Chuck Whidden moved to accept the Peninsula Water Spods Association requests as outlined. Damaris Rodriguez seconded the motion. Upon call for the question, motion carried unanimously. IX. Adiournment: Meeting adjourned at 6:20 p.m. Annual park tour continued. 120 J J Veterans Memorial Park MAY 2003 121 Parks and Recreation Department Revenue May 2003 ,~. ,, : : : ; ~ i This Month P~rCent ThisY~rtO Last Year tc percent ~d Feiro Marine Lab $0.00 $0.00 Banner $160.00' $1,990.00 -92% $4,435.00 $4,315.00 3°~ Sit Pier Moorage Fees $40.00 $0.0~ $40.00 $282.21 -86% ~ -53% Cit~ Pier Rental Fees $0.00 $11.00 $240.00 5508.50 ' Lincoln Park Camping Fees $0.00 $0.00 $0.00 $0.00 Oce'anV[ewCemete~ $19,767.18 $17,937.26 10% $65,830.55 $58,616.82 12% .Senior Se~ices Center - Kitchen 5127.00 $285.00 5370.50 $375.0~ -1% Sen'ior Se~ices Center - Lenses $550.00 $550.00 0% $2,750.00 $2,750.0C 0% Senior Se~ices Center - Rentnls $1,176.00 $604.00 95% $4,590.00 53,665.00 25% Senior Center Memberships $900.00 $780.00 '15% $9,495.50 $16,625.00 -43% Vern Burton Communit~ Center $4,170.00 $1,819.00 129% $9,495.50 $10,197.50 -7% Willliem Shore Memorial Pool $7,842.4~ $7,329.52 7% $76,312.3a $55,646.24 37% General Fund Revenue Total $34,732.61 $31,305.78 ' 11% $173,559.3S $152,981.27 13% Ein'~Oln Park I~provement Fund This MOnth ThiS MOnth . This yea~ Last Year~ ~ ~. ~.~ ~ ~ LastYear ToDate~- . ToDate; [onghouse/Clubhouse/Loom[s Bldg $510.00 $760.00 -33% $3,220.00 $2,650~00' 22% Lincoln Park Camping Fees $0.00 $0.00 $0.00 Improvement Fund Total $510.00 $760.00 -33% $3,220.00 $2,650.00 22% This Mbnth This Month Thi~Y~ Lastyear~ {~E~ati~h A~tivities Fuhd L~stYeat ~ T~Dat~; TO Dat~~ ~ Adult Programs $45.00~ $292.00~ -85% $459.90 $1,684.75 -73% Basketball $46.74 $100.00 -53% $301.74 $1,677.5~ -82% ~esketbaltTournament $2,455.00 $6,570.00 -63% $23,033.00 $13,141.0~ 75% Miscellaneous Sports/Events ~680.50 $93.00 632% $1,289.50 $93.00 1287% S1owpilch $7,760.00 $13,850.00 -44% 56,940.00 $14,950.00 -54% Siowpitch Tournament $0.00 $0.00 $0.00 , $0.00 Soccer $1,385.00 $2,045.00 -32% $2,400.00 $3,950.00 -39% Tenms $1,162.00 $0.00 $1,192.0~ $700.00 70% Vern Burton Kitchen Fees ~50.00 $140.0~ -~4% $387.0C $887.50 -56% Volleyball $O.0~ $0 0C $0.00 $5.00 -100% Youth programs $4,128.00' $4,069.50 ~% $15,286.25 $19,394.5~ -21% ~ecreationalActivities Fund Total $17,712,24 ~27,159.50 -35% $51,289.39 556,483.25' *Numbers not available Tennis $700 = USTA Tennis Grant Banner Most of the banner fees came in eariier in the year City Pier Moorage Fees Moorage fee paid by a tug boat in 2002 Longhouse/Clubhouse/Loomis Many uses - youth non-paying events SIowpitch Basketball Adult ~ro~rams Parks and Recreation Attendance and FacilityUses May 2003 This Month This Month 3ot calculated in 2002 Main Hall/Gym Sp'ecial Uses Main Nail/Gym Regular Uses vleeting Room Special Uses Vleeting Room Regular Uses 3ouncil Chambers Regular Council Chambers Special* Total Attendance 2003 2002 19,880 , 19,577 231 476 237 '3,089 360 418 149 ' 410 542 21,267 24,102 This Year Percent to Date Change I 2003 2%~ 27,715 -51%~ 1,263 -92%~ 1,614 .14o/~1 1,871 1 1,034 .240/01 714 .12%I 34,211j Last Year to Date 2002 32~468 1,892 Percent Change - 15% -33% 5,258 -69% 2,608 :28% 2,618 44,844 .73( -24% Longhouse, Clubhouse Loomis o ] ii R, ~dreati0n program partici ~cre~,ti;! Programs 335 60 458' 2,057 611 eci ants 6371 2941 4,751 4,102 16% ll q'ot al Padicipants 972 354 175% 6,808 4,713 44% II; WI lam l~tlendance 41995 5,496 -9% 32,477 Fine AdS 1,680 -4% * ~ ' ;;:~;~n:; 1,620 Center 15,°89 senior SerViCeS community Center Arth? Feiro Marine Life Center *not calculated in 2002 *' coming soon Recreation Services Monthly Activities Report May 2003 vern Burton comrn~nity cehfer Ma ~AY 2&3 8,9,10,11 12' 14 16, 17, 18 22 thru 27 30 ' -'-vent Rocky Mountain Elk Foundation Dinner & Auction Rotary and Garden Club AnmJal Garden Show , Clallam County Transition Fair Crabhouse Luncheon for Rotary Club Olympic Roundup Annual Conference Juan de Fuca Festival of Arts Annual Festival Youth Baseball Middle School Dance 1[May Attendance Attendanc,, 35£ 2,00¢ 15(; 8[ 2,100 15,0O0 200 19,88u IMay Open Gym Basketball 18£ JJ , Gym Walker II JYouth AAU Basketball Practice ' JJ , JMay Attendance 4,~ 231 ;',~,, ,Vern BurtOn Center Mbetifig Room Spec,al Even~,,.':~ May Event Attendanct 10~ 13 & 14 16,17,18 21 22 thru 26 28 30 Olympic Roundup Meeting Retirement Seminar Clallam County Elwha Management Meeting' Matthews Birthday Party 55 Alive Defensive Driving Class Olympic Roundup Annual Conference - see VBMCC Clallam County Elwha Management Meeting Juan de Fuca Festival of Arts Annual Festival - see VBMCC First Step Seminar :laliam County Water Shed Planning & Public Workshop 2,~ 3( 20 50 30 1May Attendance : om~j0ing vern BUrton center Meet ng Rooms Use[s,, ;~ , ~IAY 2C 5C 23~ Education Foundation uan de Fuca Festival Meeting r. iwanis ~addlers Group Meeting ~arks, Recreation & Beautification Commission Pod Angeles Finance Dept. Port Angeles Human Resources Port Angeles Police Dept. School District Senior Class of 2003 - Senior Parents Party Meeting SIowpitch Coaches Meeting ']'ranist Union 2H 25 136 1£ 15 12 10 50 12 2C May Attendance 36£ J Recreation Services Monthly Activities Report May 2003 city Hall CoUnCil Ch~irnlsers Specml Even~,.: 3,4,7 3 17 thru 27 29 ,venth Day Advent Church Seminars Clallam County Historial Society Event Clallam County DUI Victims Panel 3own Town Association Gateway Project · Peace Juan de Fuca Festival of Ads Annual Festival - see VBMCC State of Washington Department of Transportation lallam County Health Training 15011 4oll 25 3`" 6( [May Attendance · I 410 City Hall C o U ricil c ha mb~ rs ~ On?G o ng Us e rs~,, ;; ,oard of Adjustment Council Meetings City of Port Angeles Human Resources City of Pod Angeles Planning Department Wellness Committee May Attendance 1£ 2." 2( 2z 149 I ":'" ~ , Attendenc,~JJ IIMa¥ Event 560Ii ~13 MG's on the Pier 60il II3, 10 & 24 3 Firepit uses ~l May Attendance 62011 11¸ 14 & 15 'i8 & 25 !vent TOPS Annual Walk-a-thon Lower Elwha Barbeque National CRFP Conference and w/firepit :isheries Vessel @ Pier for Loading /topic Discovery Marathon Concert on the Pier Northwest Guard Band - special conceal Recreation Services Monthly Report May 2003 Parks & Park Venue Clubhoase May, Year to Date 'i ' 16 Monthy Uses .?,onrad Dyar Fountain :rancis Street Park _ions', Park onghouse ~omis Building Veterans Park 14 2E 14 46 25 Scouts, each Wednesday No monthly uses scheduled 4-H Group, 1st & 4th Tuesday Scouts, 3rd Tuesday Fly Fishermen, Ist Monday Veterans Program, Last Friday 12 May Attendance 64 104 Recreat on Division programs,,:.::::,,,? Program Atter~dance After School Program: Franklin School 30 Children After School Program: Jefferson School 17 Children Nomen's Slowpitch 11 teams/132 padicipants Vlen's SIowpitch 13 teams/156 padicipants Total Particpants 33'~ Parks & Recreation Special Events 2002 , Padicipants May &4 10&11 5/31-6/1 Event /lay Day Round Ball/Basketball Tournament 12 teams; 11 out of town ~kate Board Competition Smoked Salmon Slowpitch Tournament 15 teams; 7 out of town Total Participants 2O03 2003 Teams Fadicpants 12/11 300 15/7 300 6371 21/17 14/6 28C 730 Date 16-Jun Hershey Track Meet Event 2-Aug 2nd Annual Family Fun Day eekly field and school gym scheduling for: Adult SIowpitch, Soccer and Youth Baseball William Shore Memorial Pool Monthly Attendance and Revenue May 2003 Percent 3hild(en Adults 745 Kids Day Pool Pad¥ Paticpants Pool Parties (not included in total) 1,861 696 4,624 3,953 1,572 18% Middle School Nite ( 10 -100% 122 44 17 -100% 113 111 319 230 39% ,1,211 RECREAT ON'fOTALS:;~%~ : ~ 17 2,925 1,081 10 70% 68 7( 2,525 -11% Children ~,dults ~arent/Child Orientation :re-School 582 740 -21% 3,743 3~' 104 397 -100% 252 912 282 429 -34% 2,346 2004 -15% 3,260 2,891 13% ~40% 1,881 3,046 14%i 3,584 3,076 -30% 15,170 15,567 Water Exercise 423 498 ~ch0ol District 311 517 ~ool Rentals/Classes 446 390 Instruction Totals 2,070 2,971 9! o _p. OOb AT]'ENDANC E 'fOTA~ ;;.: .: 4,.,9, 5,496 Rental: Suits,Towels,Caps $143.69 $142.571 $1,029.53 $884.32 16% Admissions Lessons Aerobics Passes ~howers .ockers :ool Rentals Swim Equip. ;ales Tax 'OOL REVENUE ]OTAL;; : $2,205.93 $636.70 $1,262.50 $1,567.54 $26.87 $149.25 $1,017.26 $393.84 $438.85 $7,842.43 $1,716.81 $2,303.50 $815.50 $1,346.62 $22.69 $62.75 1% 28% -72% 55% 16% $14,681.48 $26,742.60 $7,787.57 $13,004.43 $98.26 $9,646.21 $20,253.20 $6,522.00 $11,053.59 $93.57 $516.08 $605.80 Not available $313.28 $7,329.52 18% $963.25 $4,539.09 138% 68% 40% $5,441.23 $3,471.46 $3,O92.53 $76;312.34 Not available $2,138.18 $55,646L24 52?, 32°/~ 19~/, 18"/, 5% 87% 20% 45% William Shore Pool Activities May 2003 A DMINIS TRA TION JrConducted aerobic in-service class for pool staff. WConducted monthly imser'vice guarding class for pool staff 'INSTRUCTIONAL ,Exercise classes for August Jr Water Aerobics AM & PM classes Monday through Friday Jr Deep Water AM classes M - W - F Deep Water PM classes Tuesday & Thursday Jr Water Walking AM classes M - W -F ,'Swim Lessons Schedule: Jr May 5-23 Grade School Jr , May 6-22 Pre School Jr May 6-22 Adults Jr On-going Private Lessons CLUBS AND ORGANIZATIONS 'k Port Angeles Swim Club 5:00 -7:00 pm Monday through Friday Jr Port Angeles School District 1:00-1:30 pm Monday through Friday Jr United States Coast Guard 9:00- 10:00 am Tues & Thurs Special Education Classes Rescue Swimmer Training RECREATIONAL SWIMMING Middle School Night and Kid's Day were cancelled Port Angeles Senior Center Monthly Activity Report May 2003 This Month This Month Percent Percent 2003 2002 Change YTD 2003 YTD 2002 Change InforC~tion & Referral 2,548 , 1,522 67% 12,046 7,803 54°/,, Estimated Total Attendance 7,772 5,130 52% 29,844 28,802 4°/: -{ealth Programs 690 414 67% 3,443 '2,664 29°/( Education Programs 895 793 13% 3,216 4,591 -30% Social/Events/Programs/Meals 2,971 1,703 74% 14,244 8,659 ,64°/,, Trips-Offered 11 6 ' 83% 36 , 15 140'/, Trips - Passengers 72 123 -41% 366 218 68°/( Volunteers Hours 1,860 2,189 -15% 8,933~ 10,647 -16% Individuats 145 176 -18% 737 726 2% Memberships 41 62 -34% 1,535 1,483 4°/,, City 24 30 -20% 990 951 4°/, County 17 32~ -47% 545 532 2°/( Senior Services Community Center Monthly Activities May 2003 Senior Center Events Dale ~' Events May Ice Cream Social Community Resource Fair Lale Bloomers Volunteer Recognition Pinochle Tournament Community Use Events May PA Fine Arts Center Board Suroptimists PA Fine Arts Center Rummage Sale Committee Square Dance PA School District ~ Venture Club Peninsula College ¥irginia Mason Rhody Society Private Rentals (10) Senior Nutrition SENIOR CENTER REGULAR PROGRAMS Senior Center Educational Programs AARP Compmer Classes Computer Lab Drop In Computer Lab Tuloring Conversational Spanish Crealive Wriling lnfmite Variety of Music Lnvestment Class Painting/Acrylic ~.ound Table on Politics Spring Chicken Band Tap Dance Classes Water Color Class Senior Center Health Programs Aerobics Alzhehner Support Group Balance Aerobics Bench Stepp~g Blood Pressure Check Chak Exercise Foot Care Fibromyaliga Support Group Jazzercise Low Vision Supporl Group Pickle Ball Qi Gong SH]ffHI-1 SH1BA T'ai Chi Wei~hl Train[nC & Strelch Yoga Senior Center S ~onsorcd Social & Recreational Pro~ the Movies: Videos i]Rii~go Bridge Calligraphy Canasta :offee Lounge Cribbage Golden Agers Club' Guiding Comminee c Peninsula Chess Club Paint on Your Own Pinochle Poetry with Jo Poker Lessons telati0ns Committee Senior Shngers S Dance Ocean View Cemetery Revenue May 2003 .) 2003 2002 2001 2000 $19,767.18 $17,937.26 $20,941.72 . $19,796.67 2002Revenue Year to2001Date, I :~000; $58,616.82 $57,937.05 $64,377.6511 2003 $65,830.55 This Month 2003 This Month 2002 This Year 2003 $9,920.85 $7,059.94 $6,401.30 This Year '2002 $13,418.88 This Month 2003 This Month 2002 This Month 2001 This Month 2000 II $30,818'221 $22'168'351 $12'445'421 $24'396'561J This Month 2003 This Month 2002 This Month 2001 This Month 2000 Property $2,481.00 Merchandise $11,596.62 Services $5,081.15 Sales Tax $608.41 Excise Tax Sales Tax -$76.21 Property Buy Back -$608.41 Net Sales $19,082.56 Not Available Not Available Not Available Ground Burials 9 14~ 11 16 Ground Burial Inurnments 16 7 7 9 Niche Inurnments 11 10 5 1 Entombments 0 0 1 0 Year to Date Totals 36 311 24 26 Ocean View Cemetery Property Sales May 2003 ~ Property Sales .. , This This This This This This This This ~ ' ' Month Year Month Year Month Year Month Year 2003 20O3 2002 2002 2001 2001 2000 2000 'Total ~,dult Lots 3 17 2 16 4 8 9 13 infant Lots Urn Garden Lots 3 5 3 7 1 1 2 8 qiches 3 4' 1 4 2 0 Crypts , Veterans Lots M~moria Lots Monthly Total 9 6 5 10 Year to 21 86 Date Total ~ 27 ~ ~ 27 ,¢*:;~; 11 Parks, Cemetery and Facilities Monthly Division RePorts May 2003 Beautification: Baskets Planted Areas Tree Wells Tree Pruning Tree Replaoement Greenhouse Total Hours PreviOus Year: 422.5 Amenities: Picnic ~ Floats Washroom Servicing Parking Lot Maintenance Signs Play Equipment Fences/Gales Ponds Maintenance Banners Fountain Restroom Lockup Total Hours Previous Year: 184.5 Waterfi'ont Trail: Mowing Fences and Gates Benches Tree Pruning Lighting Mainlenance Tree Replacement Tree Well Maintenance Fertilizing Irrigation Memorial Maintenance Vandalism Sign Walkway Maintenance To~al Hours Previous Year: 11.0 47.0 hours 229.0 5.0 0.0 0.0 85.5 Total ltours Current Month': 361.5 0.0 hours 118.0 205.0 15.0 1.0 38.0 13.0 1.0 0.0 8.0 8.~5 Total Hours Current Month: 302.5 Total Hours Current ]Vlouth: 13.0 hours 2.0 0.0 0.0 0.0 0.0 0.0 2.0 4.0 0.0 2.0 0.0 5.0 28.0 Parks General: Litter Drainage Winterization School District Work ,Vandalism ~ Equipment Servicing Building Maintenance Community Service Worker Volunteers Unloading Freight Praningfl'fimming Total Hours Previous Year: 254.5 168.0 hours 0.0 0.0 0.0 9.0 75.0 26.0 6.0 0.0 ' 10.0 8._90 Total Hours Current Month: 302.0 Special Events: Events Total Hours Previous Year: 97.0 92.0 hours Total Hours Current Month: 92.0 Park Supervision: Supervision Training Cemetery Assistant Total Hofirs Previous Year: 168.0 105.5 hours 148.0 ~ 110.5 Total'Hours Current Month: 364.0 Sport Facilities: Baseball Cal Ripken Mowing Edging Field Inspection Renovation Total Hours Current Month: 204.0 hours 37.0 28.0 0.0 28.0 269.0 Baseball-Junior Babe Ruth: Line Mowing Edging Irrigation Fertilizing Renovati on 78.0 hours 16.0 12.0 7.0 1.0 17.0 Total Hours Current Month: 131.0 Sports Facilities Con't Baseball-Senior Babe Ruth Lining Mowing Edging Irrigation Renovation Total Hours Current Month.: 2.0 hours 32.0 6.0 3.0 5.0 48.0 Baseball High School Boys Line Mowing Edging Irrigation Aeration Overseeding/Topdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Baseball High School ,Girls Line Mowing Edging Field Inspection Renovation ' ' 23.0 hours 20.0 4.0 8.0 0.0 '0.0 3.0 0.0 0.0 0.0 1.0 Total Hours Current Month:. 59.0 Total Hours Current Month: 8.0 hours 0.0 '0.0 0.0 0.0 8.0 Girls Fast Pitch/Green Crow Line Mowing Edging Total Hours Current Month: 0.0 hours 0.0 0.0 00.0 Softball-City Leagues Line Mowing Edging Irrigation Field Inspection Sports Lighting Renovation 80.0 hours 32.0 0.0 4.0 3.0 66.0 Tolal Hours Current Month: 119.0 Sports Facilities Con't Soccer-High School Boys Line Mo~ving' Edging Thatching Soccer Co-ed League Line Mowing Tennis Field Inspection Total Hours Previous Year:771.5 Total Hours Current Month: 6.0 hours 4.0 0.0 0.O 10.0 10.0 hours 2.0 Total Hours Current Month: 12.0 2.0 hours Total Hours Current Month: 2.0 Total Hours Current Year: 773.0 Sports Activity Hours May 2003 #5 #6 #8 12#1 Cai Ripken 314 hfs =41% 12#3 Senior Babe Ruth 48 hrs = 6% ii#5 High Sch Girls 8 hfs = 1% []#7 High Sch Boys Soccer 10 hrs = 1% 11#9 Tennis 2 hfs = 0% []#2 Junior Babe Ruth 131 hrs = 17% ~1#4 High Sch Boys 59 hrs = 8% FI#6 City League Softball 187 hfs = 24% rn#8 Co-ed Soccer 12 hfs = 2% Turf Man agement: "A" Street View Point Mowing Edging/Trimming Blvd & Chase Traffic Island Mowing Edging/Trimming Irrigation Blvd & Lincoln Traffic Island Mowing Edging/Trimming "C" Street View Point: Mowing Edging City Hall Moxving Edging/Trimming Irrigation Edging/Trimming Planted Areas Atrium City Pier Mowing Renovation Irrigation Edging/Trinmning Crown Park Mowing Edging/Trimming Irr/gation Elks Playfield Mowing Edging/Trimming Renovation Erickson Playfi eld Mowing Edging/Trimming Total Hours Current Month: ' 2.0 hours 1.O 3.0 Total Hours Current Month:. 1.0 hours 2.0 0.0 3.0 Total Hours Current Month: 4.0 hours 0.0 4.0 Total Hours Current Month: 2.0 hours 2.0 4.0 31.0 hours 90.0 25.0 30.0 8.0 27.50 Total Hours Current Month: 211.5 Tolal Hours Current Month: 8.0 hours 3.0 10'.0 14.0 35.0 Total Hours Current Month: 5.0 hours 3.0 0.0 8.0 Total Hours Current Month: 7.0 hours 9.0 1.O 17.0 Total Hours Currenl Month: 16.0 hours 11.0 27.0 Turf Management Continued: Fine Arts Center Mowing Edging Parking Lot Maintenance Francis Street Mowing Edging/Trimming Georgiana Park Mowing Edging/Trimming Harborview Park Mowing Edging/Trimming Haynes View Point Mowing Edging/Trimming H~zel Porter Kiel Mowing Edging/Trimming Lincoln Park Mowing Edging/Trinuning Lions Park Mowing Edging/Trimming Rains Park Mowing Edging/Trimming Sail & Paddle Park Mowing Edging/Trimming Senior Center Mowing Edging/Trin~afing 10.0 hours 9.0 0.O Total Hours Current Month:' 19.0 Total Hours Current Month:' Total Hours Current Month: 6.0 hours 10.0 16.0 2.0 hours 2.0 4.0 Total Hours Current Month: 3.0 6,.0 6.0 Total Hours Current Month: Total Hours Current Month: ' 2.0 hours 2.0 4.0 1.0 hours 1.0 2.0 56.0 hours 48'.0 Total Hours Current Month: 104.0 Total Hours Current Month: 10'.0 hours 7.0 17.0 Total Hours Current Month: 4.0 hours 1.O 5.0 Total Hours Current Month: 7.0 hours 1.._~0 8.0 Total Hours Current Month: 4.0 hours 1.~0 5.0 6 Turf Management Con't. Shane Park Mowing Edging/Trimming Irrigation Valley Creek Mowing Edging Irrigation Renovation Veterans Park Mowing Edging/Trimming Irrigation Planted Areas Webster Park Mowing Edging/Tri~mning Willson Park Mowing Wolverton Mowing Edging/Trimming 101 East Traffic Island Mowing Edging/Trirmning 4th & Francis Volleyball Ct. Mowing 5th & Oak Park Mowing Edging/Trimming 7m & D Tot lot Mowing Edging/Tri~mning Total Hours Previous Year: 662.0 Total Hours Current Month: 29.0 hours 16.0 1.._~0 46.0 Total Hours Current Month: 2.0 hours 3.0 11.0 0.0 16.0 Total Hours Current Month: 2.0 hours 2.0 '1.0 7.0 Total Hours Current Month: Total Hours Current Month: 12.0 hours 12.0 24.0 1 .__9_0 hours 1.0 Total Hours Current Month: 3.0 hours 0.0 3.0 Total Hours Current Month: 11.0 hours 2.0 13.0 Total Hours Current Month: 2.0 hours 2.0 Total Hours Current Month: 3.0 hours 1.__Q0 4.0 Total Hours Cun-ent Month: 2.0 hours 1.~0 3.0 Total ltours Current Year: 628.5 Park Facilities: William Shore Pool Janitorial/Custodial Plumbing Fixtures Pool Shut Down Building Inspection Total Hours Current Month: 43.0 hours 0.0 50.0 0.__.Q0 93.0 Veto Burton Center: Janitorial/Custodial 75.0 hours Lighting 1.0 *Event Setup(Recorded under"Special Events") , 57.5 Total Hours Current Month: 76.0 City Hall Janitorial/Custodial 124.0 hours Lighting 1.0 *Event Setup(Recorded under "SpecialEvents") , 1 .._~0 Total Hours Current Month: 125.0 City Pier Restroom Restroom Lockup Total Hours Current Month: Senior Center Janitorial/Custodial Lighting *Event Setup(Recorded under "Specib, l Ex;ents") Building Inspection 8._.~5 hours 8.5 82.5 hours 1.0 1.0 0.0 Total Hours Current Month: ' 83.5 Total Hours Current Month: 0.._.Q0 hours 0;0 Total Hours Current Month: 0.0 Marine Lab Building Inspection/Repairs Campground: Janitorial/Custodial Plumbing Fixtures Lighting Litter Building Maintenance Total Hours Previous Year: 341.0 Total Hours Current Year: 387.0 8 Ocean View Cemetery: Interment Services Ground Burials Cremated Remains Interments Crypt Entombments Niche Inurnments Liner Placement Grave Opening/Closing Niche Open/Close Chapel/Graveside Setup Memor/als Marker Setting Vase Setting Site Maintenance Mowing Trimming Turf Management Irrigation/Repairs Grave Re-grading Marker Re-grading Building Maintenance. Equipment Servicing Total Hours Previous Year: 221.5 6.0 hours 3.0 0.0 2.0 3.5 19.0 0.0 2.__9.0 Total Hours Current Month:'. 35.5 Total Hours Current Month: 12.0 hours 2.0 14.0 83.0 hours 53.0 0.0 13.0 18.0 2.0 41.5 9.0 Total Hours Current Month: 219.5 Total Hours Current Year: 269.0 Non-Productive Hours: OZacation/Sick Leave) Total Hours Previous Year: 326.0 Total Hours Current Year: 242.0 Total Hours Previous Year: 3,504.0 Total ltours Current Year: 3,749.5 9 Monthly Activity Hours May 2003' ~#1 rn#3 #$ rn#1 Beautification 361.5 hrs =9% [2#3 Waterfront Trail 28.0 hfs = 1% m#5 Special Events 92,0 hrs = 3% ffi#7 Sports 773.0 hrs = 22% m#9 Park Facilities 387,0 hfs = 11% I-1#1t Non Productive Hours 242,0 hrs = 5% ~#2 Amenities 302.5 hfs = 7% [2#4 Parks General 302.0 hfs = 8% []#6 Park Supervision 364.0 hfs =10% [2#8 Turf Management 628.5 hfs = 17% ~#10 Cemetery 269.0 hfs = 7% ]0 FINE ART CENTER Attendance and Revenue May 2003 [:)ate ;~i ~;~ lEvant, :, : ~ IAttendanc~ ~ IEvent Hours 5/1 to 5/31 Additional Outdoor Visitors to Art Outside I 2001°ng°ing T. otelS/l" to 5/31 Homeland Group Exhibit ' I 543343 143143 ~-Ma¥ Franklin: 5th grade/2 classes 44 , 3 14-Ma¥ Sequim Alternative High School 15 ' 1.5 16-Ma)' Helen Hailer: 3rd grade/2 classes 46 ' 3 22-Ma¥ Monroe: 2nd grade/1 class 20 1.5 22-Ma¥ Sequim Middle School/1 class 27 ,1.5 22-May Helen Hallen 2nd grade/2 classes 47 3 28-May Crescent: 2nd grade/1 class; 3rd grade/1 class 30 * ' 3 29-Ma¥ Roosevelt Middle School Special Needs Class 12 1.5 Total 241 18 500 2o 5/23 to 26 Juan de Fuca Festival of Arts 1-Ma~, Strait Talk 24-Ma¥ , Art Outside Opening Reception 29-Ma)/ . [Chamber Reception , 1 Total I 21-May Trustee 14 3 21-May Friends 12J , 3il Off-site committee meetings 20J 3JJ IJTM I I 46J 9J Ongoing Gallery Docents 56 108 Ongoing Community Service Workers (youth at risk) 2 22JJ Total 581 1301 Total 0 0 IIGrand Total I I 45631 3291 ..~