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HomeMy WebLinkAboutAgenda Packet 07/06/2004 AGENDA 'tn ,,,i_.,ORT/_h GELES CITY COUNCIL MEETING W A S H I N 13 T O N, U. $. a. 321 EAST FIFTH STREET July 6, 2004 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS 1. Proclamation in recognition of retiring Public 1 Proclamation and Recognition Works & Utilities Deputy Director, Ken Ridout 2. Presentation: Washington Recreation and Parks Receive Award and Acknowledge Association "Spotlight Facility Award of Project Parmers Excellence" for Valley Creek Estuary Park 3. Presentation on Skate Park by Steve Zenovic Presentation 4. Chamber of Commerce Quarterly Report by Present Report Russ Veenema, Chamber Director (no paperwork in packet) B. WORK SESSION C. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staff or Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) D. FINANCE 1. Elwha Underground Cable Replacement- 11 Approve Purchase Material Purchase 2. Electric Underground Rebuild Phase II, Project 13 Award Contract 02-1 lB, Elwha Line Stage 2 3. Peabody Creek Water Main, Project 02-20 15 Award Contract 4. Fairmount Pump Station, Project 02-26 17 Award Contract NOTE: HEARING DEVICES AVAH.ABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK July 6, 2004 Port Angeles City Council Meeting Page - 1 E. CONSENT AGENDA 1. City Council Minutes of June 14, 2004 Approve Consent Agenda 2. Expenditure Approval List - June 25, 2004- $1,312,367.14 3. Electronic Payments June 25, 2004- $1,124,182.00 4. Police Department Communications Manager to attend Associated Public Safety Communications Officials, Inc. (APCO) Annual Conference 5. Early Renewal Agreement for Prisoner confinement Services with the City of Forks 6. Joint Use Agreement with the Public Utility District (PUD) for 3-Phase Relay Equipment F. CITY COUNCIL COMMITTEE REPORTS G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS 1. 2004-2010 Capital Facility Plan (CFP) and Adopt Resolutions Transportation Improvement Program (TIP) Resolutions I. OTHER CONSIDERATIONS: 1. Vincent Subdivision Preliminary Plat - Approve Preliminary Subdivision Mil.waukee/W. 10t~ St. - 12 unit residential subdivision in thc RS-9 zone. 2. Labor Contract between thc City and IAFF Approve Contract #656 J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS- OTHER (7:00 P.M. or soon thereafter) L. INFORMATION 1. City Manager's Reports: · Goals / Projects Update (Page 187 - Paperwork to be distributed before meeting) · Recognition of City of Port Angeles and Yvonne Ziomkowski's receipt of the Distinguished Budget Presentation Award from the Government Finance Officers Association (GFOA) (Page 189) · Change Orders, Contracts Under $15K, Bids, Grants & Loans, Consultant Quarterly Rpt (Page 199) 2. Planning Commission Minutes - June 9, 2004 (Page 193) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK July 6, 2004 Port Angeles City Council Meeting Page - 2 pORT. NGELE$ CITY COUNCIL MEETING WASHINGTON, U.S.A. July 6, 2004 I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Headrick Councilmember Braun Councilmember Erickson Councilmember Munro Councilmember Pittis Councilmember Rogers Councilmember Williams Staff Present: Manager Quinn Attorney Bloor Clerk Upton B. Collins M. Counelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: /4~. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: July 6, 2004 LOCATION: Ci~ Council Chambers City of Port Angeles PORTANGELE$ Ordinance/Resolution Distribution List WASHINGTON, U.S.A. City Council Meeting of July 6, 2004 Resolution No. City Manal~er City Atty. (1) City Clerk (2) Deputy Clerk Perso~el Cust. Svcs. Finance Light Dept. Parks&Rec. PDN (Sumac) Extra Copies PROCLAMATION Kenneth D. Ridout October 1, 1979 - June 30, 2004 WHEREAS, Ken has worked for the City of Port Angeles for 25 years and has held various management positions within the Public Works and Utilities Department: October 1, 1979 - December 31, 1980, Senior Engineer Specialist December 31, 1980 - April 1, 1988, Office Engineer April 1, 1988 - June 30, 2004, Deputy Director of Operations; and WHEREAS, Ken has been a valued leader to the City, serving within the City's largest Department, and WHEREAS, Ken's management skills have permitted the Department and City to excel in providing excellent service to the Citizens of Port Angeles; and WHEREAS, Ken has been a major contributor to improving the City's complex system of roadways and streets; water, wastewater, stormwater, and electric utility systems, and the solid waste collection and landfill operations and infrastructure, as well as the City's fleet management, and WHEREAS, Ken's professional approach and demeanor provided valuable guidance to employees to achieve their full potential and work together as a cohesive team realizing efficiencies and cost savings, and WHEREAS, Ken now desires to retire from City employment to spend more time with his wife, children and grandchildren; NOV*', THEREFORE, I, Richard Headrick, Mayor, do hereby proclaim on behalfofa grateful City Council as tbllows: WE REGRETFULLY APPROVE Kenneth Ridout's retirement and do congratulate him on a long and dedicated career with the City and wish him the best his r~ ' July 6, 2004 Richard Headrick, Mayor of Port Angeles 2 _d WASHINGTON, U. S . A. CITY COUNCIL MEMORANDUM DATE: JULY 6, 2004 To: CITY COUNCIL FROM: MARC CONNELL~IRECTOR OF PARKS AND RECREATION SUBJECT: PRESENTATION OF WASHINGTON PARKS AND RECREATION ASSOCIATION "SPOTLIGHT OF EXCELLENCE AWARD" FOR VALLEY CREEK ESTUARY PARK Summary.: At the 2004 Washington Recreation and Parks Association State Conference held in April 2004, the City was awarded the Association's top award for parks facilities. The Valley Creek Estuary Park project was one of only five park facilities across the state to receive the prestigious award. Representatives of the various organizations involved in the project have been invited to attend to recognize this achievement. Recommendation: That the Mayor and the City Council receive the award on behalf of the many contributors who made the project a tremendous success and a jewel along the Port Angeles Waterfront. Background / Analysis: In 1994 corporate, civic and governmental agencies joined together to create what became an award winning public waterfront park. The project began with the signing oflnterlocal agreements between the Port of Port Angeles, the City of Port Angeles and Soroptomists International of Port Angeles. Working together with K-Ply, these organizations along with countless other contributors transformed a former log pond into a 3.5 acre waterfront park and marine estuary providing much need habitat for fish and wildlife. Over the course of nearly 10 years the waterfront character at this location changed from industrial to public use with a $1.26 million investment. Just as important as the addition of much needed public access to the waterfront and the extension of the Waterfront Trail was the improvement in the industrial capacity and efficiency of operations at K-Ply, a major employer in the community, which led to the preservation and increase in employment. Enclosed is a copy of additional background that was submitted as part of the award application. In addition, also attached is a reduced copy of the display that was used at the award ceremony in Spokane. This display details the history, contribution and impact the redevelopment has had on the waterfront and the local economy. 3 4 WASHINGTON, U.S.A. DEPARTMENT OF PARKS AND RECREATION VALLEY CREEK ESTUARY PARK "TRANSFORMING A WATERFRONT THROUGH PARTNERSHIP" Project Overview The Valley Creek Estuary Park is a 2.5 acre waterfront park located on the south shore of the Port Angeles Harbor. The significance of this project is the transformation of this part of the harbor from a long-term industrial use to a showcase for environmental restoration and recreation enhancement in an urban city. The park was created as a result of environmental mitigation that enabled a former millpond to be filled for dry land log storage. The site previously was property owned by the Port of Port Angeles and leased to a plywood manufacturing (K-Ply) firm for the purposes of in-water log storage. Changes in equipment and manufacturing processes to improve profitability at the K-Ply plant necessitated the development of dry land storage for logs. No net loss requirements for wetland mitigation required substantial changes to accommodate the filling of the log pond. The mitigation project also enabled a significant opportunity in addition to economic expansion and increased local employment. This opportunity provided for the day lighting of a significant portion of Valley Creek, creation of a new intertidal estuary at the mouth of Valley Creek, restoration of native fish runs, improved habitat for wildlife, and a significant improvement in recreational shoreline access, open space and interpretive environmental education. Project History_ Dedicated on October 18, 2003, the project had its groundbreaking ceremony on April 19, 1997. The project was conceptualized in 1992 and shortly thereafter U.S. Army Corps of Engineers permits were obtained. At the time the Port of Port Angeles and the rest of the local economy was struggling with the financial impacts of reductions in timber harvests on the Olympic Peninsula. Consequently this important economic and environmental project encountered a significant initial and on-going hurdle, namely funding. Interlocal agreements were signed in 1994 and 1997 between the City of Port Angeles, the Port of Port Angeles enabling this $1.26 million project to move forward. The Port of Port Angeles and Soroptomists International signed a letter of agreement in 1996 establishing those agencies as "Valley Creek Community Support Leaders." This initial parmership resulted in the galvanizing of an entire community to accomplish what David George Gordon said that was "By harborfront standards, Valley Creek is on par with Thoreau's celebrated hideaway, Waldon Pond."(Alaska and Horizon Air Magazine, December 2000). Accordingly, the number ofparmers in the project grew and funding issues begun to be resolved. Project Partners: Private/Commercial Agencies K-Ply, Inc. Zenovic and Associates Lindbergh Architects RJ Services Wayne's Nursery J&J Construction Public Agencies City of Port Angeles Port of Port Angeles Washington State Department of Fish and Wildlife Washington State Department of Natural Resources Non-profit and Civic Organizations Soroptomists International North Olympic Home Builders Association Nor'wester Rotary Clallam Conservation District Peninsula International Relations Association (PIRA) Mutsu City International Relations Association (MIRA) Through a combination of public, and private grants, corporate donations, and creative fund raising programs, and simple cash donations, such as red-wagons filled with coins collected by school children at Franklin Elementary School, the local community was able to raise over $550,000 in cash and the remaining balance in in-kind services toward the completion of the project. Examples of these sources include but are not limited to: · Department of Natural Resources Aquatic Lands Enhancement Grant · USDA Forest Service · City of Port Angeles · Viginia Mason Medical Centers · The Walkling Trust · Clallam County Physicians Benefit Trust · Peninsula Daily News · Gina Romiza · KONP Radio Auctions What were the primary community needs and design objectives that this project was required to meet and how did the final product meet those objectives? · Economic Development o The creation of this 2.5 acre public waterfront park enabled expansion and increased employment at a major employer in the Port Angeles and Clallam County. This project enabled K-Ply Corporation to develop 5 acres of dry land log storage. · Land Use Buffering o Previously no buffer existed between the downtown retail core and industrial uses to the west. This transition of land uses was essentially a chain link fence. The Valley Creek Estuary Park now provides a gentle transition utilizing landscaping, recreation and interpretive elements such as trails, viewpoints, interpretive pavilion and interpretive education signs, and creek as well as marine estuary restoration as buffering methods to separate the downtown retail uses to the east and the heavy industrial uses to the west. In addition this land use buffer has set the stage for another key goal in economic development and parmership near and dear to the future health of the Port Angeles Community. Just next door, on 3.6 acres of adjacent Port property the City and the Port entered into a joint agreement to market and develop the property into a furore hotel and convention center along with more public recreational open space and access to the shoreline. Those plans are nearing reality with a developer scheduled to submit building permits for a new facility in March of this year. · Environmental Mitigation, Shoreline and Habitat Restoration o It has long been and continues to be an environmental goal of the community to restore Valley Creek as well as other streams that enter the Port Angeles Harbor. This restoration effort demonstrates the value the community places on habitat especially in the marine and riparian environment. Over 800 lineal feet of Valley Creek was daylighted as a result of this project. A new stream channel was created, a marine estuary reconstructed and native plants were used in the landscaping plan for the estuary to provide habitat for a variety of wildlife including but not limited to:. · Public Shoreline and Waterfront Public Access and Open Space Backbone Lake, less than a mile from a trailhead just off Highway 12, is easily accessible from Pack~oO(113ut re~a~ns a ~sane appearance, . , O. ne_tank tri. one-tank trips (208 miles or less round- trip) into which you can pack as much fun as you can handle. ..,..,,,, ..E .EWs ..,aUNt PLACES TO GO T....ws..,av.~ Here is the mileage and driving times to our one*tank destinations from George Satterfield shows off a fishing pole at White Pass Sports Tacoma, using the Tacoma Dome as a starting point. A lighthouse marks the far end of Dungeness Spit east of Port Hut in Packwood. In addition to its stock in trade, the store Angeles. Hikers are barred from the lee side of the spit, which sports eccentric memorabilia, such as a gold record, fight, protects a refuge that provides nesting sites for thousands of commemorating the Beatles' "Sgt. Pepper" album, migrating and resident waterfowl. PACKWOOD: Mount Rainier PORT ANGELES: In the middle, rises over welter of trails, lakes folks just don't want to leave BY CRAIG HIlL BY JEFFREY P. MAYOR The News Tribune The News Tribune PACKWOOD - Before I cvcn finished caring breakfast at a "The community in thc center of it all." That's the greeting *., window table at Peter's Inn. I rcalizcd the first linc about Pack- when you call thc Port Angeles Chamber of Commerce. wood in thc Moon Handbook is false. In thc casc of this community on thc Strait of Juan dc Fuca, "There isn't a lot to Packwood," thc guidebook states. "just a it's not that much of an exaggeration. stretch of businesses scattered along the highway." To Westport: That's why Mitch McDougall keeps coming back. Not from my seat. From them, behind a heaping plate of ham 99 miles; 2 hours, To Paekwood: Hc is head mechanic and service manager at Sound B'ikc~ . and eggs, thc possibilities seem endless. I looked up to see 6 minutes 95 miles; 2 hours, and Kayak~ , ' Tatoosh Ridge come to an abrupt end outside the window and SOURCES: ESRI, GDT, Mapquest.com 15 minutes "I've been away a number of times, but I always come back. Mount Rainier peeking over, as if to check in on this tiny I'og- aov GAM.O~ I THE NEWS TRIBUNE There's just so much to do," said the 27-year-old native of Port · ging town. Angeles. "There's endless things to do and there's not a lot of · By the time the day was over, I had hiked 11 miles, stood at people, which is nice. There are things elsewhere in the country the feet of the oldest and biggest trees in Mount Rainier Na- [Itside'- and half the beauty but twice the people." tional Park, eaten lunch on the shore of a secluded lake, gotten When pressed on why he keeps coming home, McDougall . fishing tips at the local sporting goods store and driven home on Cie B~. Hiking. lakes and fishing star in central Washington. E4 said,"You can go 20 miles in any direction and do anything," a scenic road thinking about things 1 wished I'd had time to do. Westlm~. Salt water activities surround visitors. FA McDougall's preferred activities are whitewater rafting and Cioae~ to home: Places you can go on five gallons of gasoline. FA Please see Packwood, E4 PHase see Pm*t ~ E4 ..,~m resmcnts WhO commute to most popmar mountain OIKIng wlsn ana turn me mp into a llat Craig Hilk253-597-8742 heroic boost. Several businesses , ground,,with 205 sites tucke~l il{to work in Western Washington," trail in the area. Information: 4.7-milehikealonganabandoned craig, hill@mail, tribnet, comand the local ranger station are old-growth forest, is the largest closed and the gasstation doubles campground in the park. Infer- :. as the sheriff's deputies' office, mation: 360-569-2211. ' "I think we can get that boost Port~l~l ~~l-'"-'le-~ ...... ~" ~ ..... from recreation," said Brooks, who works with the U.S. Forest If you decide to extend your Service and at White Pass Ski Re- loop, it's less than a 90-minute Continued from E1 sort. drive to the volcano from Pack- wood. Information: 360-449-7800. Packwood Lake mountain bike racing. This is the jewel of Packwood. Layer For getting wet. he can choose but you'll need hiking boots or a This cave. 30 miles southwest of from rivers like the EIwha or the horse to get there. It's a nine-mile town. was discovered by a forest Soleduck. both of which have up round trip with a choice of two service worker in 1982. It was a to Class V rapids, trails. Thc upper trail is more hilly, shelter for prehistoric people for "'lhe Gray Wolf River is amaz- although neither route is techni- more than 7.000 years. Along the ing. but it's very much for ad- cai. The lower trail is flat and fei- quarter-mile hike to the cave are vanccd paddlers.:' be said. lows an old logging road. signs explaining its history. Infer- As for mountain biking, just The upper trail makes for a mation:FS, fed.us/GPNF/. three miles out of town are two PETIrl~ HALIrY I TH£ N£WS TRIBUNE better entrance to thelake. When race courses, he said. There also is At 5,240 feet, the oarking lot of the Hurricane Ridge Visitor Center puts sightseers on a level with many leaks you step from the forest the view ~'~/ a 17-mile hike path lo Sequim. of the Olympic Range stretching to the south, suddenly unfurls before you with The Blue Lake Trail System in much of it offroad and all of it tiny Agnus Island floating on the the Cispus Basin offers more than "off tile beaten palh." ular, and pursuit of the famous the Soleduck, which offers white- lake and snow-capped Johnson 100 miles of hiking and biking Another optio~ is surfing. Mc- ff yOU go Dungeness crab is a passion for water fun for experienced kayak- Peak in thc distance, trails, but it is most popular for its l)ouga{I said Port Angeles-area The Port Angeles Chamber of some. ers through the early summer. ATV trails. Jump-off Trail and beaches arc not as crowded as Commerce is ague0 sourceof River anglers have plenty of Information:Sound Bikes and Fishing Valley Trail offer more than 18 others, information, it can be reached by nearby choices, among them the Kayaks. 360-457-1240: Advert- The Packwood area is popular miles of ATV access. Information: "Salt Creek Recreation area, calling 360452-2363 0r visiting Dungeness, Elwha. Bogachieland turesThroughKayaking, 360-417- with freshwater anglers. Skate 360-891-5000. ~Hfich is about 10 to 12 miles ont www. portangeles.org. Be sure to Soleduck rivers. Anglers can fish 3015. Creek. Dog Lake. Leech Lake, of town. there's a beaut ful sandy check out the 20 day trips listed in thefor salmon, steelhead and trout, Cowlitz Falls Park and Clear Wa- Wild mt Paelm'oed beach right there. Then there's a recreation section, depending on which river they Birding ter Fork all offer'fishing within an There are hundreds of miles of state beach right next to it with choose. The region attracts more than hour's drive of Packwood. Leech trails and dozens of areas to fish, tidepools and all sorts of stuff." July are the best months to.view Information: R&R Marine 200 species of birds. The water- Lake is open only for fly fishing. , swim and view wildlife in nearby McDougall admits there are wildflowers in the surrounding Supply, 360-452-7062: Quality Fly front offers glimpses of shore- wilderness areas: Douglas, Goat times when his interest wanes, alpine meadows. A network of Fishing Shop, 360-452-5942. birds, sea ducks, gulls, raptors and Backbone Lake Rocks.Glacier Views andTatoosh. "There are times when I get paved trails spreads out from the brants. The Dungeness National This is a steep but short hike fa- bored, but then I look around and center, as well as unpaved trails. Itiki,g Wildlife Refuge offers nesting vored by families and fishermen. Jul[Lake find something else to do. And if Inside the center, visitors can Hikers can pick from many sites for migrating and resident The trailhead is just five miles Getting there requires cover- you can't find something to do, find a relief map of the park. a ,hikes, such as the one to the nine- waterfowl. The Olympic National east of Packwood. but you need a lng a steep 3.5-mile trail, but it's you can also walk on the ferry theater, an interpretive center, story-high Marymere Falls. Those Forest is home to mountain high-clearance vehicle to handle worth it for the sound effects. and go across to Victoria." potable water, restrooms and a wanting more of a challenge can species such as dippers, thrushes the choppy dirt road. Supposedly, on windy days when Here are just some of the smallrestaurant, lt is the base for continue anOther l.7 miles up the and finches, the gusts cross the lake it makes a things you can do in the Port An- ranger-led programs as well. Mount Storm King trail. At the Information: Dt~ngeness River Reek climbS, rig sound similar to blowing across gcles area. 104 miles from Taco- Those wanting to drive a little top are views of Lake Crescent, Audubon Center, 360-681-4076, A number of rock-climbing op- the mouth of a jug. ma: farther can follow Obstruction the strait and Vancouver Island. tions rise near Packwood, includ- Point Road for eight miles. It Information: Brown's Outdoor, 0therehelees lng BigHorn,The Palisades and SkateCmekRlmd Hurrican~F~ig~Visitor~nlm' ends just below Obstruction 360-457-4150; Olympic Moun- Visit the remnants of World Tower Rock. These formations When it's time to. gohome, the One of the most populardesti- Peak. taineering, 360-452-0240. War Il-era Fort Hayden at Salt are for experienced rock 23-mile road from Packwood to nationsin Olympic National Park Information: 360-565-3130, Creek Recreation Area: Pillar climbers. Information: Randle Ashfordis one of the most scenic attracts more than 3 million vlsi- www. nps.gov/olym Kayaking Point County Park offers beach Ranger Station, 360-497-1100. stretches in the state. In case you tots a year. Part of the reason isit Paddlers can hit the water and walking, fishing, picnic areas and need to pack one more adventure is just 17 miles from downtown, Fishing tour Ediz Hook, a sand spit pro- a boat ramp; and the Fiero Ma- Tal~o~h Ridg,~ into your trip, you'll find several and nearly a mile above. Port Angeles offers a varietyof tecting the harbor. Alternatives rine Life Center has touch tanks Perhaps the most challenging trailheads and campgrounds Visitors who look south can see fishing, including saltwater, lake, are kayaking along the Dunge- with sea animals collected from hike in the area is the climb to the along the way. Information: 360- glacier-clad peaks extending deep stream, river and shellfish, ness Spit east of town, traveling local waters, top of Tatoosh Ridge. The ascent 494-2223. into the park or look north and The Strait of Juan de Fuca has west to Freshwater Bay on the to 6.312 feet is steep, and locals see C~mada from the center, halibut and salmon when in sea- strait or going to Lake Crescent. Jeffrey P Mayor: 253-597-8640 suggest you allow yourself about Craig Hi11:253-597,8742 which sits at 5,240 feet. June and son. Shellfishing is also very pop- River paddlers should consider jeff. mayor@mail, tribnet, corntwo hours to, make it to the top. craig, hill@rnaiLtribnet, com Monthly Reports ~ ' Occupancy i Room Tax Diff Act Month SALES TAX I Diff ~ Occupancy Room # Room # WEB 2003 Web 2004 i 2003 2004 .... 2003 , 2004 ' 2003 2004 . Jan $16,_9.30 $1~,926 -6% Nov $174,_4_3_0 $178,032 2% 29% 6382 22% 4842 -24% -- 19810 24482 ' 24% Feb $17,550 $16,417 -6% ~e_c $246,278 $249,275 1% 31% .... ~ 6162 30% 6143 0% 20486 26425 29% March $12,264 $14,2_37 16% Jan $158,314 $178,_5_23 -i'3% 28% 6162 39% 8583 39% 21820 30484 ~)~ Apdl $13,294_ $12,558 -6% Feb $162,770- $164,350 1% 41% 8733 40% 8520 -2% ..... 29414 35070 ...... 19% May $17,143 $23,033 34% March $191,781 $244,410 27% 51% 11225 53% 11665 4% 30464 46386 52% June I $21,870 $27_,906 28% Ap'-ri~- $181,185 $206,286 ;, 14% 61% 12836 71% 15123 18% 37821 53993 43¥/~ July , $~0,100 May _~207,572 80% 17584- .... 44433 August $43,813 . June $269,840 ----88% 19260 - 47632 Sept $61,489 July $248,395 70% 14713 23411 - October $65,253 Aug $212,420 50% 10900 - 27157 November $55,460 Sept ___$261,684 32% 6980 22908 December $26,122 Oct $194,102 29% 6382 - 18444 .Y'~'_D $99,051 $1~'0,077_. 11% Y'I'D $1,114,758 $1,2~0,876 10% 49% 51,5~0 54,876 - 159,815 21-~,840 _ 36% Total Year $381,288 Total Year $2,508,771 127,319 ' 343,800 r_o_om tax and sales tax ~-gures shown are fo_[' sales from two months earlierl ie May numbers reflect March sales - [ ~2003 Economic Res~ults of overnight stays' Door Count Diff - $381,288 in room tax means $9,550,000 in room revenue 2003 2004 ..... Divided by avg rate of $75 means 49% occupancy Jan 2224 1983 -11% Times 1.8 people per room equals 229,0~)0 people Feb ' 2041 1810 -11% . ~ Times Avg Daily ex~ o~ $110 March 1779 3645 __ 105% -E~uals $25,190,000 revenue from ovemiglit guests (same formula for 2002 equals $25,740,000) Apdl 5331 4953 -7% May 9383 6236 -34% June 11558 10034 -13% ~ July 18994 ' August 18074 Sept 12732 October 4607 November 3069 December 1488 YTD 32,316 28,661 -11% Total Year 91,280 BAY LOOP NEIGHBORHOOD ASSOC. 407 N. Lees Creek Road Port Angeles, WA. 98362 Some time ago, I came to you and asked you to become part of our community and work together for the common good of all. Your response was a 30 day notice to the PUD to either comply to the cities demand for pre annexation agreements or the city will shut off the water. Today the PUD tabled the water contract, you will once again be asked to sit down and negotiate in good faith. Recommend that someone from the city council, other then Quin, Rogers or Hedrick attend, its important to us that proper representation and other council members get involved. The City Council seems to forget what the flag stands for. You seem to forget who you work for. You work for the people, not for your special interests. You need to consider what is good for the community- as a whole. It will be fun replacing you in 2005 and giving the city back to the people. The rights of the people are paramount and should not be infringed by those who forget who they are and where they live. I have been contacted by city citizens wishing to start a recall for guess who, and putting in place a boycott of city businesses. Interesting ?? A joint meeting was set up between the PUD and the County. During that meeting the city was invited to the table and a joint meeting between the County, PUD and the City' was requested. The City refused to meet, have you no shame. The results of the PUD survey are in, 83% do not want the PUD to sign the contract with pre annexation agreements included, 82% are not in favor of annexation. Pretty much says it all. The PUD commission has not forgotten who they work for. I would ask, are any of you sitting up there brave enough to raise you hand to signify you are against turning off the water. Ed Tuttle- President Bay Loop Neighborhood Assoc. CITY COUNCIL MEMO DATE: July 6, 2004 To: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities .~'~"~ SUBJECT: Material Purchase: 10,000 feet of Underground Electrical Cable Summary: Light Operations Division is in need of 10,000 feet of underground distribution (UD) cable for phase II of Capital Facilities Project No. 02-1 lB. This cable is available for purchase undel- State o'f'w~hington Procuremen~ ContraS'(#07400.. The~vendor is Consolidated Electrical DiStribUtors (CED), port Aiigeles, WA.' · ~ Recommendation: Authorize the purchase of underground distribution cable for Light Operations, and authorize the City Manager to sign the purchase order with CED in an amount not to exceed $69,000. Background/Analysis: The 2004 budget contains funds to complete phase II of a three phase project to rebuild approximately 2.5 miles of a direct buried underground primary feeder. Phase I was started in 2003 and was completed this year. Phase II will start in late July. Phase III will be scheduled for 2005. This rebuild is necessary to replace cables installed in 1977 which are beyond their expected twenty year life. Cable failures can be expected to increase in number over the next few years if the cable is not replaced. This is the feeder to the Elwha water pumps (Ranney Well) and is critical t° the delivery of water tOthe :citY~ This cable is a~aiiable on.the State Bid. Due to the volatility of the copper market, none of the manufacturers would guarantee the quotes until a purchase order is received, also the lead time on this cable is 16-18 weeks. The state bid, under Procurement Contract #07400, is $55,000. Tax is $4,565 and transportation is estimated at $3,000. Total projected cost is $62,565. Due to fluctuation in copper prices, it is recommended that the authority be a total price of not to exceed $69,000 which includes a 10% contingency. Funding is available in the 2004 Electric Utility budget. It is recommended that the purchase be authorized and the City Manager sign the purchase order for the cable from CED. N:\CCOUNCIL~INAL\Elwha Underground Electrical Cable Replacement.wpd 11 12 W A ~ H I N G T 0 I~1, CITY COUNCIL MEMO DATE: July 6, 2004 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities Subject: AWARD CONTRACT FOR ELWHA UNDERGROUND REBUILD PHASE II, PROJECT 02-11 Summary: Bids were requested to rebuild approximately 2,700 feet of underground electric service. Four bids were received and opened on June 25, 2004. Superior Electric Northwest of Bothell, WA submitted the lowest responsible bid in the amount of $119,108.34, including applicable taxes. Recommendation: Award the contract for Elwha Underground Rebuild Phase II, Project 02-11, to Superior Electric Northwest Inc. and authorize the Mayor to sign the contract in the amount of $119,108.34. Background/An alysis: The City water pumping facility at the Ranney Collector is served by a 2.5 mile direct buried 12.47 kV underground line within the old railroad right of way (Milwaukee Avenue) installed in 1977. The expected life of underground cables is 20 to 30 years. The cables on this line have been experiencing one or two failures per year over the last few years. Each failure requires several days to locate and repair. The number of failures can be expected to increase rapidly over the next 3 to 5 years if the cables are not replaced. The rebuild of this line was proposed in three phases over a three year period. Phase I was recently completed. This project, Phase II, extends the rebuild from the overhead crossing of Dry Creek west to the overhead crossing at the end of Kaycee Way. The construction involves installing 2,700 feet of two 5 inch power conduits, one 4 inch communications conduit, power cables and associated equipment. The project was advertised on May 28, 2004. Four bids were received. The low responsible bid, from Superior Electric Northwest, Inc. of Bothell, in the amount $119,108.34, was 12% below the Engineer's estimate. The contractor has satisfactorily performed work for the City in the past and has confirmed the bid. A summary of the bid results is provided below. 13 July 6, 2004 City Council Re: Elwha Underground Electrical Rebuild Page 2 Contractor City Bid (Including applicable taxes) Superior Electric Northwest, Inc. Bothell, WA $119,108.34 Moza Construction Tacoma, WA $125,292.27 Loy Clark Pipeline Tualatin, OR $169,959.52 Major Electric Woodinville, WA $258,735.20 Engineer's Estimate $136,000.00 This project is a budgeted 2004 Electric Utility project. It is recommended that the City Council award and authorize the Mayor to sign thc contract with Superior Electric Northwest, Inc. in the amount of $119,108.34. N:\CCOUNC IL\DEPD[R~ElwhauglI.doc w A S H I N G T O N, U.S.A. CITY COUNCIL. MEMO DATE: July 6, 2004 To: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: AWARD CONTRACT FOR PEABODY CREEK WATER MAIN, PROJECT 02-20 Summary: Bids were requested to install approximately 6,400 linear feet of 4 to 30 inch water main, within the Olympic National Park and north along Eunice Street to 9th Street. Five bids were received and opened on June 24, 2004. Snelson Companies of Sedro Woolley submitted :he lowest responsible bid in the amount of $1,271,101.94, including applicable taxes. Recommendation: Award the contract for Peabody Creek Water Main, Project No. 02-20, to Snelson Companies Inc. and authorize the Mayor to sign the contract in the amount of $1,271,101.94. Background/Analysis: This project is the first phase of a multi-year project to replace 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 transmission lines in two areas: 1. In the Olympic National Park, 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. 2. Along Park Avenue from the Park Headquarters east to Eunice Street right-of-way, and north in Eunice Street to 9th Street. This section replaces a section of the transmission line that is currently located on private property between Park Avenue and Lauridsen Boulevard. The project was advertised on May 28, 2004. Five bids were received. The low responsible bid, from Snelson Companies, Inc. of Sedro Woolley, in the amount of $1,271,101.94, was 32% less than the engineer's estimate. The other bidders have validated the low bid, and the contractor has confirmed his bid. A summary of the bid results is provided below. 15 July 6, 2004 City Council Meeting Peabody Creek Water Main Contract Award Page 2 of 3 Contractor City Bid (Including ApplicableTaxes) Snelson Companies Inc. Sedro Woolley, WA $1,271,101.94 Primo Construction Carlsborg, WA $1,328,825.42 Friberg Construction Femdale, WA $1,330,298.72 Buno Construction Snohomish, WA $1,404,223.86 Strider Construction Bellingham, WA $1,559,503.76 Engineer's Estimate $1,865,000.00 This project is a budgeted 2004 Water Utility project. The Water and Wastewater Utility Bond issued in 2003 includes adequate funds for the work. It is recommended that the City Council award and authorize the Mayor to sign a contract with Snelson Companies, Inc. in the amount of $1,271,101.94. Attachment: Map N:\CCOUNCIL'ff)EPDIR~eabody Creek WM Bid Award.doc VICINITY MAP h~TO SCALE W A S H I N G T O N, LI, S, A, CITY COUNCIL MEMO DATE: July 6, 2004 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities &P'~&t,/ SUBJECT: AWARD CONTRACT FOR FAIRMOUNT PUMP STATION, PROJECT 02-26 Summary: Bids were requested to install a water pump station and approximately 2,200 linear feet of 8 to 20 inch water main in the Fairmount area along US 101 on the west side of the City. Two bids were received and opened on June 25, 2004. Jordan Excavation of Port Angeles submitted the lowest responsible bid in the amount of $699,635.33, including applicable taxes. Recommendation: Award the contract for Fairmount Pump Station, Project No. 02-26, to Jordan Excavation Inc. and authorize the Mayor to sign the contract in the amount of $699,635.33. Background/Analysis: This project involves the replacement of the existing Spruce Street water pump station with a new pump station with more efficient pumps and a larger pump to provide fire flow. In addition, the pressure zone served by this pump station is being expanded to include those water customers south of US 101 in the Doyle Road area. Those customers currently receive water at a low pressure, and the Washington State Department of Health is requiring the City to increase the minimum service pressure for those customers to at least 20 psi. Because of the size of the new pump station, it has been sited at the north end of the unopened "C" Street fight-of-way adjacent to where the Tumwater Truck Route merges west-bound into US 101. The water main work involves an open cut of US 101 that will be accomplished during the night-time to minimize traffic disruption. The project was advertised on May 28, 2004. Two bids were received. The low responsible bid, from Jordan Excavation, Inc. of Port Angeles, in the amount of $699,635.33, was 14% less than the engineer's estimate. The contractor has performed work for the City in the past, and has confirmed the bid. A summary of the bid results is provided below. 17 July 6, 2004 City Council Meeting Fairmount Pump Station Contract Award Page 2 of 2 Contractor City Bid Including Applicable Taxes Jordan Excavation, Inc. Port Angeles, WA $699,635.33 Lydel Construction, Inc. Poulsbo, WA $819,746.55 Engineer's Estimate $815,000.00 This project is a budgeted 2004 Water Utility project. The Water and Wastewater Utility Bond issued in 2003 includes adequate funds for the work. It is recommended that the City Council award and authorize the Mayor to sign a contract with Jordan Excavation Inc. in the amount of $699,635.33. Attachment: Map N:\CCOUNCIL~DEPDIRWairmount PS Bid Award.doc 18 CITY COUNCIL MEETING Port Angeles, Washington June 14, 2004 CALL TO ORDER - Mayor Headrick called the special meeting of the Port Angeles City Council to order SPECIAL MEETING: at 4:00 p.m. ROLL CALL: Members Present: Mayor Headrick, Counciimembers Braun, Erickson, Munro [arrived 4:12 p.m.], Pittis, Rogers, and Williams. Members ~4bsent: None. Staff Present: Manager Quinn, Attorney Bloor, Clerk Upton, B. Collins, M. Connelly, G. Cutler, T. Riepe, B. Oliver, P. Reifenstahl, B. Petty, R. Dyker, K. Dubuc, G. Kenworthy, S. Johns, and B. Beverford. Public Present: E. Tuttle, P. Lamoureux, T. Ahlgren, T. & S. Newcomb, P. Walker, and B. Gagnon. All others present in the audience failed to sign the roster. WORK SESS1ON: William Shore Pool Renovation Report: William Shore Pool Parks & Recreation Director Connelly introduced Mr. Rex Bond, ARC Architects, and Renovation Report Parks & Recreation staff members Ralph Dyker, Bob Petty, Barb Oliver, and Patty Reifenstahl, who were available to answer any questions that may arise. Aided by PowerPoint slides, Director Connelly discussed the history of this 40-year-old facility. The construction of the pool took over one year to be completed, a time frame that would likely reoccur should the pool be renovated or reconstructed. Director Connelly pointed out that the service area extends well beyond the City limits, and there is a different fee schedule for City versus County residents. The pool has experienced over 3 million visits, providing such services as swim lessons, water exercise, swim team meets, public swims, lap swimming, special events, pool rentals, Swim Club accommodations, and Coast Guard activities. The current facility is 16,300 square feet in size, and Director Conneily reviewed attendance and cost recovery, noting that the City currently recovers approximately 40 - 50% of its operating costs. Director Connelly provided a chronicle of pool renovation studies conducted since 1998 by virtue of the Council's awareness that pool improvements and upgrades needed to be achieved. Due to the age of the facility, the structural, electrical, and mechanical components were assessed, with several areas identified as needing attention. Director Connelly showed pictures evidencing severe degradation in the plumbing, mechanical and HVAC systems, the pool tank, and the natatorium. He continued by reviewing in detail certain safety, code, and security issues that must be addressed, as well as current scheduling and use conflicts that have arisen over the years. He discussed the need for varied pool temperatures based on the individual needs and demands of the public. The Pool Steering Committee recommended a solution, and Mr. Bond, having been involved in the studies since 1998, presented a proposed pool renovation design floor plan, incorporatin~ ~fferent types of aquatic activities intended to increase the revenue - 1 - CITY COUNCIL MEETING June 14, 2004 WORK SESSION: stream. Mr. Bond discussed a revamped and enlarged entry, reconfigured dressing (Cont'd) rooms, increased staff/reception area, and the addition of a multi-purpose space to accommodate parties, swim teams, and fitness activities. He also noted the addition of William Shore Pool a leisure component that would include a zero-depth beach, a play area, a hot water spa, Renovation Report and a type of river run. A slide, which would be extended outside the exterior walls, (Cont'd) would also be included in the floor plan. Mr. Bond noted the lap lanes and the diving well would be retained, but additional auxiliary areas would be needed for laps and swim lessons while teams are performing. Mr. Bond, referencing the building elevations, advised the Council of the desire to incorporate the current roof line. Director Connelly informed the Council that the pool design chosen by the Steering Committee would accommodate all of the different users at one time. He then reviewed in detail the capita] costs of approximately $4.2 million and the soft costs of $1.26 million. Current operating costs of $387,500 and cost recovery of 45.8% would increase to $802,000 and 70% respectively. Director Connelly projected that the City subsidy would increase from $210,000 to $242,000 with the renovated facility. In reviewing the Feasibility and Market Analysis of the proposed Lincoln Park Recreation Complex, Director Connelly indicated that a user survey had been conducted, with 76% favoring a downtown site for the pool. The analysis indicated the population base was too small to support a project of that size, with capital costs projected at $20 - $26 million and annual operating costs at approximately $1 million. When asked how many users participated in the survey, Director Connelly indicated that 80 had responded. Director Connelly discussed potential sites for the William Shore Pool, and he then delineated the various site decision issues that must be considered. Important elements of the consideration to put a bonded pool renovation to a public vote included past bond measures, the types of elections available for such a ballot measure, approval requirements, and election costs. Director Connelly felt that key issues would involve the timing of an election in terms of community awareness and design status, the determination of when to conduct such an election, the potential impacts to the General Fund should Initiative 864 be passed, as well as other capital needs. He noted elements specific to a bond campaign in terms of organization, publicity, and presentations. An extended question and answer period followed, with the suggestion being made to consider the possibility of constructing a new pool at the Jesse Webster Park site, as the City currently owns the property, there is infrastructure to the site, and it is centrally located in an already existing sports and recreation corridor. It was pointed out that a renovated facility at the present site would not necessarily provide needed storage and room for growth and that a new pool at another location could increase the amenities made available. Councilmember Erickson noted the committee had reviewed other options that could provide storage and future expansion. She reviewed the deliberations of the committee, feeling that most citizens would want the pool to stay in its current location. She also felt the timing is such that it is too late to attempt a ballot measure in the fall election. Director Connelly, noting that the pool renovation has been an issue since 1997, wanted to see the issue moved forward by this presentation before the Council. He advised the Council that the vote on the part of the committee had been 6 - 4 and, ifa new pool is considered, he felt there should be some parameters on the project. He emphasized the fact that, since severe problems with the pool prompted the 1997 study, the seriousness of the situation has become even more severe. Further discussion centered around the projections for the area's increased population, the potential for deed restrictions on the current property, the need for a business plan, the need to address growth in pool services, and the benefits of taking a wider look at future needs in order to provide the best possible facility over the coming fifty years. It was noted that tree removal at Webster Park might be an issue. The Council agreed, in light of the discussion, that an election could not be conducted this year. Other ce~Oderations that might play into the decision would relate to -2- CITY COUNCIL MEETING June 14, 2004 WORK SESSION: facilities available in Sequim and Forks, as well as the City's current and future (Cont'd) bonding capacity in view of other bond issues that may be considered. It was noted that all of the City's capital considerations must be considered as part of the budget William Shore Pool process so that the Council has a complete understanding of upcoming needs for the Renovation Report entire City. Following further deliberation, Councilmember Braun moved to do a (Cont'd) quick study on a new pool at a publicly-owned central site, such as Jesse Webster Park, and revisit the matter once the necessary information has been obtained. Councilmember Rogers seconded the motion. Councilmember Pittis thanked the committee and the staff for bringing the matter forward, as he felt the Council wanted a facility that would serve into the future. Mayor Headrick felt the Council would need an answer on this particular location within the next couple of months if an election is to be considered for 2005. Councilmember Munro asked that the motion also include direction that a community poll be conducted. Councilmembers Braun and Rogers, as maker and seconder of the motion, agreed to the addition. A vote was taken on the motion, which carried 6 - 1, with Councilmember Erickson voting in opposition. ADJOURN SPECIAL The special meeting was adjourned at 5:30 p.m. MEETING: CALL TO ORDER - Mayor Headrick called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:00 p.m. PLEDGE OF The Pledge of Allegiance to the Flag was led by Deputy Director of Engineering ALLEGIANCE: Services Kenworthy. PUBL1C CEREMONIES, Proclamation in Recognition of Amateur Radio Week, June 20 - 27, 2004: PRESENTATIONS AND PROCLAMATIONS: Mayor Headrick read a proclamation declaring the week of June 20 - 27, 2004, as Amateur Radio Week. The proclamation was accepted by Jerry Sampont on behalf of Amateur Radio Week other Ham Radio Operators present in the audience. Proclamation WORK SESSION: 8th Street Bridges Material Selection: 8th Street Bridges Public Works & Utilities Director Cutler referenced the decision made by the City Material Selection Council on March 15, 2004, selecting the Slant Leg alternative for the bridge type in the replacement of the 8th Street Bridges. He introduced Exeltech staff members Santosh Kuruviila and Bernie Chaplin, who were present to assist in the discussion on bridge material selection. Director Cutler indicated that the Council would be asked to not only select the construction material, but to authorize proceeding into the permitting and final design phase of the project. With the use of PowerPoint slides, Mr. Kuruvilla informed the Council that, after this evening's selection of bridge material, the effort would proceed to an open house the latter part of July, with final design taking place from August, 2004, to April, 2005. In the April/May, 2005, time frame, the project would go to bid, with the commencement of construction scheduled for July, 2005. If the steel material should be selected, construction completion should occur in September, 2006; if cement is selected, then completion of the project would happen in February, 2007. Mr. Kuruvilla summarized the construction sequence, showing graphics of the bridges at various phases of the construction effort and the construction time flames associated with steel and with cement. The graphics showed that the construction period would be extended by approximately five months with the cement bridge. Mr. Chaplin reviewed bridge construction cost comparisons, as well as 75-year maintenance costs. Maintenance costs for the steel material were somewhat higher in view of future pa~t~g costs. Mr. Chaplin indicated there would be Federal funding -3- CITY COUNCIL MEETING June 14, 2004 WORK SESSION: to reimburse the cost of the painting. He then discussed the advantages and (Cont'd) disadvantages of the steel versus cement material, recommending the steel material in the interest of minimizing economic impacts during construction. Lengthy discussion 8'h Street Bridges followed, with individual Councilmembers speaking in support of the steel option. Mr. Material Selection (Cont'd) Kuruvilla provided clarification as to the aesthetics of the steel frame, and Deputy Director Kenworthy noted that much of the frame would be hidden because of the trees below. Following further discussion, Councilmember Pittis moved to select the steel alternative and authorize design activities to proceed, based upon limited risk activities related to funding, based upon the fact that steel has a 19-week faster construction time and less impact to the businesses in the area, based upon the quality ofthe 75-year maintenance costs, and based on the life cycle costs of being less than concrete, as well as the fact that construction of a steel superstructure has less impact to the environment. The motion was seconded by Councilmember Braun and carried unanimously. LATE lTEMS TO BE Larry Leonard, who did not state his address, referenced the letter sent by the City to PLACED ON THlS OR the Clallam County PUD on the sale of water associated with no-protest annexation FUTURE AGENDAS: agreements; he expressed disapproval of the City's action. Ed Turtle, 3909 Old Time Place, felt the City was not working cooperatively with other entities in the provision of sewer services to the eastern UGA. He responded to Councilmember Munro that he wanted sewer services, but not subject to annexation agreements. He felt the City, County, and PUD should pursue sewer extensions in that area. Paul Lamoureux, 602 Whidby, suggested that public input on individual Council agenda items would be appropriate. Mayor Headrick provided commentaries in response to Mr. Turtle's input. Peter Ripley, who did not state his address, posed a question as to whether there was a public vote regarding no-protest annexation agreements. Manager Quinn responded he had been given a sense of direction from the Council on the matter. FINANCE: 1. Contract for Co-Composting Facility Improvements, Project 04-06: Contract for Co- Director Cutler summarized the proposed contract with C&J Excavating for Composting Facility improvements to the co-composting facility. Councilmember Braun moved to award Improvements and authorize the Mayor to sign the contract for the Co-Composting Facility Improvements, Project 04-06, to C&J Excavating, Inc., of Carlsborg, Washington, in the amount of $98,661.30. The motion was seconded by Councilmember Rogers and carried unanimously. Amendment No. 6 to 2. Amendment No. 6 to Consultant Agreement, Port Angeles International Consultant Agreement Gateway: Port Angeles International Gateway Director Cutler presented information relative to the amended agreement with Merritt + Pardini for added architectural, engineering, and design services related to revisions and additions for the parking structure and Visitor's Center. Because the company name has changed, Councilmember Rogers inquired if the agreement should incorporate that change. Deputy Director Kenworthy responded that the name of Merritt + Pardini has been retained in the agreement language because of all the previous agreements, but the City could change the formal name if required to do so. Responding to Councilmember Pittis, he indicated the City does have a current Certificate of Insurance. Councilmember Braun moved to authorize the Mayor to sign Amendment No. 6 to the agreement with Merritt + Pardini to provide additional services for the parking structure and Visitor's Center building with the negotiated to~dded fee not to exceed $41,970.00. Councilmember Erickson -4- CITY COUNCIL MEETING June 14, 2004 Amendment No. 6 to seconded the motion, after which Councilmember Rogers sought clarification as to the Consultant Agreement responsibility for payment of the scope of services in the amended agreement. Port Angeles International Manager Quinn indicated the City would be responsible for the majority of the costs, Gateway (Cont'd) and funds had been set aside in the CFP. He assured the Council that the City would work with Transit on shared payment between the FTA and the City. Discussion followed on the matter of a funding shortfall for the parking, and Councilmember Rogers provided clarification as to potential funding that is being sought to assist in that regard. Manager Quinn provided a brief summary of other funding options the City can incorporate in the form of Councilmanic bonds, parking revenue, and the like. A vote was taken on the motion, which carried unanimously. Break Mayor Headrick recessed the meeting for a break at 7:10 p.m. The meeting reconvened at 7:28 p.m. PUBL1C HEAR1NGS - 1. Comprehensive Plan Amendment - 04-01 - Cronin: OTHER: At 7:28 p.m., Mayor Headrick continued the public hearing from the June 1,2004, City Comprehensive Plan Council meeting. Community Development Director Collins reviewed information Amendment - Cronin relative to the Cronin application for a Land Use Map change in a six-block area adjacent to Race Street between 4th and 7th Streets, as well as associated policy changes to support the map change. He explained that the policy changes would add "light commercial", which would create a conflict with current policy directions of preventing further strip commercial development in the City. The changes would also conflict with the facilitation of a crosstown truck route along Race Street and Lauridsen Boulevard. Accordingly, the Planning Commission had recommended denial. Director Collins indicated that the applicants had been unable to testify on the matter, and he had distributed copies of a communication from the Cronin's explaining they could not be present this evening and also explaining their intent for Commercial Zoning only for one lot in from Race Street, 4th to 7th Streets, not the full block as set forth in the application. He indicated the applicants wanted to redevelop homes into offices. Responding to an inquiry from Councilmember Rogers, Director Collins explained that the area in question was outside the imprecise margin area, thus necessitating a change to the Comp Plan as opposed to the Zoning Code. He further explained that this particular area was away from the commercial designation, and the entire area along Race Street would have to be redesignated since this property is at the corner of 5th & Race. To the north of 5th & Race, the designation becomes Public Buildings & Parks, and to the south, it is Medium Density Residential. Commercial doesn't start until the node at 8~h Street. Lengthy discussion ensued concerning the areas outside the imprecise margin, and Director Collins explained that a prior conversion to Commercial resulted from changes to the Comprehensive Land Use Map. All other requests for Comprehensive Plan amendments and rezones to Commercial have been denied. Councilmember Pittis advised the Council that there were three to four areas that have some transition issues that will be addressed by the Planning Commission. He felt that, because of the timing of this issue and the Comp Plan in general, the Planning Commission had been unable to address those issues in order to incorporate them in this particular Comp Plan update. He felt there is an annual opportunity to update the Comp Plan, and he suggested this particular issue should be considered in the next update. With the use of an overhead map, Director Collins further described the designations in the vicinity of the requested change. Members of the Council noted the current businesses located on Race Street that were permitted outside the imprecise margin based on prior Comp Plan changes. Lengthy discussion followed, and Director Collins further explained the City's longstanding policy discouraging strip commercial; however, Councilmember Munro felt most of Race appears to be commercial. Councilmember P~t~ felt it was unfortunate that the applicants had actually requested CITY COUNCIL MEETING June 14, 2004 PUBLIC HEAR1NGS - more than they really wanted, but he felt the matter deserved further study should the OTHER: Council choose to deny the application. Director Collins indicated the applicants (Cont'd) would need to wait a year, and some changes to the City's policies on the truck route and strip commercial development would likely need to occur. Because there were Comprehensive Plan other similar areas that could enter into this consideration at that time, Councilmember Amendment - Cronin Pittis encouraged further review of the policies in order to address these types of (Cont'd) transition issues. There being no public testimony, Mayor Headrick closed the public hearing at 8:00 p.m. Councilmember Williams moved to establish an imprecise margin from 8th Street to Front Street on both sides of Race Street and eliminate all on-street parking from Front to 8th Street. The motion died for lack of a second. Councilmember Pittis moved to concur with the recommendation of the Planning Commission and deny Comprehensive Plan Amendment 04-01, citing Findings 1 - 11 and Conclusions A - F, as set forth in Exhibit "A" which is attached to and becomes a part of these minutes and, further, that the matter of the Comprehensive Plan in this area be referred to the Planning Commission for future consideration. Councilmember Braun seconded the motion, which carried unanimously. The Council regretted that the applicants' efforts appeared to be doomed from the beginning, and it would have been helpful for the applicants to have been informed that approval would not likely be forthcoming. The suggestion was made that the application fee be reimbursed to the Cronin's. Director Collins advised the Council that the applicants had been so informed, and he felt they would be pleased that the matter had been referred to the Planning Commission. Councilmember Williams moved to refund the Cronin's application fee. The motion was seconded by Councilmember Rogers and carried unanimously. Comprehensive Plan 2. Comprehensive Plan Amendment - CPA 04-02: Sixty-eight Proposed Map Amendment - City of Port and Policy Changes (Continued from June 1 & 8, 2004): Angeles Ordinance No. 3163 Councilmember Williams reiterated the fact that he had recused himself from this consideration but, if there were no objections, he would remain seated with the Council. There were no objections. Mayor Headrick reconvened the public hearing from the June 1 and June 8, 2004, City Council meetings. Director Collins indicated he had distributed copies of the SEPA Review earlier in the day, plus he advised the Council of a letter received today from Patricia Walker which was also distributed to the Council. Director Collins then reviewed in detail the Second Addendum to the 1993 Environmental lmpact Statement for the 2004 Comprehensive Plan update, indicating the document satisfied the requirements of SEPA review. With the use of PowerPoint slides, Director Collins provided a summary of the various components of the Comprehensive Plan update. He advised the Council that the public process that was initiated resulted in changes and recommendations from the Planning Commission, the Citizen Advisory Committee and staff, Clallam County, State agencies, business and civic groups, and individual citizens. He noted that the Community and Economic Development Committee had reviewed the Plan in detail, and Councilmember Pittis had submitted a list of suggested clarifications, additions, and changes, all of which Director Collins felt could be incorporated. Director Collins noted that public testimony and differences between various recommendations were focused on certain policy areas: 1) the Rayonier/ closed industrial site redevelopment, 2) expansion of the Port Angeles Urban Growth areas, 3) extension of ur~services outside the City limits, 4) inclusion of best available -6- CITY COUNCIL MEETING June 14, 2004 Comprehensive Plan science references, 5) improvements for trails and sidewalks, and 6) relocations of low Amendment - City of Port and medium density residential land use designations. He discussed the Rayonier site Angeles (Cont'd) redevelopment, informing the Council that Rayonier had proposed a planned mixed use Ordinance No. 3163 industrial development overlay zone that would allow for commercial and residential uses not currently permitted in industrial zones. The CED Committee recommended approving the mixed use industrial development language and a commercial land use designation only on the Rayonier property above the marine bluffwhere the water filter plant was located. The second issue related to the proposed expansion of the Urban Growth Areas. Director Collins summarized the City's previous request to expand the eastern PAUGA to include the Deer Park commercial area, as well as the Four Seasons and other suburban subdivisions in and along the east rim of Morse Creek Canyon. In this particular update, the City is recognizing that urbanization has continued to take place immediately outside the PAUGA along Highway 101 in the southwestern PAUGA. In addition, the Lower Elwha Klallam Tribe and other private development interests have expressed the need for the City to expand the southwestern PAUGA to provide urban services and to allow for the industrial designation of private lands. The CED Committee had recommended approval of the expanded southwestern PAUGA, to include the area between Edgewood Drive and Highway 101 west to Laird Road, and the State Route 112 junction with Highway 101. Also addressed in the update was the extension of urban services outside the City limits, and Director Collins informed the Council that the CED Committee had recommended approval of the policies encouraging extension of City services to the PAUGA with the same agreements for future annexation as have been required in the past for new urban development. On the matter of best available science, the CED had recommended approval of the policies with a notation that the State's source list is referenced as it is currently adopted and not necessarily as it may be amended in the future. Director Collins then discussed proposed policies regarding trail and sidewalk improvements, noting that most of the concerns relate to specific trail projects that may be put forward. The CED Committee recommended approval of the policies as presented. The next issue had to do with relocation of low and medium density residential land use designations, primarily on the west side of the City and PAUGA. Director Collins noted the area under consideration for possible change, indicating the Planning Commission had not recommended any reduction in medium density residentially designated areas on the Land Use Map. The CED Committee recommended approval of the proposed changes and policies. Director Collins summarized other components of the update, to include beautification and streetscapes, transportation, annexation, subdivision and LID standards, downtown and tourism, harbor and airport plans, parks, utilities, as well as other areas, such as the transfer station, the Skate Park, and the eliminated covered arena objective. Mayor Headrick opened the floor for public comment. Patricia Walker, 1815 E. 3rd Street, who had submitted a letter to the City Council earlier, expanded on that letter by reading from a revised letter supporting a suggestion made earlier by the Mantooth's to maintain an open space corridor along Ennis Creek throughout the City limits. Ms. Walker found the suggestion to be extremely appealing to the community and users of the land, and she noted the potential for tourism because of such a designation. Ms. Walker addressed the effort throughout the world to encourage the cre~i~n of open space areas, and she spoke on the level of cleanup and CITY COUNCIL MEETING June 14, 2004 Comprehensive Plan time involved in the cleanup at the Rayonier site, feeling that such a designation should Amendment - City of Port not appreciably extend the cleanup period. Whether or not the City were to designate Angeles (Cont'd) the Rayonier site as commercial, Ms. Walker urged the Council to designate the Ennis Ordinance No. 3163 Creek corridor as open space. Bruce Gagnon, a property owner in the Urban Growth Area, encouraged the City Council to pursue the expansion of industrial properties in the Urban Growth Area. He felt there was a real crisis in the County due to the lack of industrial property other than that presently owned by the Port. He inquired of Director Collins as to whether the area from Edgewood Drive to Highway 101 was intended for inclusion as industrial property. Director Collins explained the City had proposed the area for the UGA, but the County changed the zoning away from industrial. He indicated the City would like the area south of Highway 101 as industrial, and Mr. Gagnon urged the City to aggressively pursue that goal. Discussion ensued as to the need for industrial property, as well as sewer infrastructure to support such development. Councilmember Munro shared information regarding a mill having difficulty locating available industrial land, and Councilmember Rogers indicated the EDC has asked the County to redesignate land as industrial. Larry Leonard provided his recollection of the establishment of the western UGA, and he then addressed the Rayonier cleanup, indicating that a zoning change to commercial or open space could put a "monkey wrench" in the cleanup efforts. Director Collins clarified the suggestion submitted by Rayonier, and Mayor Headrick clarified the City would not be changing the designation. Director Collins referenced a communication from DOE that, as long as the zoning is industrial, then the cleanup would proceed for industrial uses. Counciimember Pittis felt that an overlay provides the maximum amount of flexibility. Discussion ensued, and Councilmember Munro felt that Ms. Walker had a wonderful vision, but he explained the importance of not getting in the way of the cleanup efforts, as there could be a significant setback in terms of completion. Councilmember Rogers inquired as to the zoning of the property west of Laird Road, which Director Collins indicated was residential. Councilmember Rogers felt the property would be an excellent candidate for industrial, to which Director Collins agreed. He indicated that any such changes in the UGA should occur at this time, as it would be unlikely that the County would revisit the UGA boundaries until 2011. Discussion also followed on the Rayonier designation and the goal of mixed use. Patricia Walker returned to the podium, indicating that it appeared that Rayonier was currently finishing the remedial investigation after which they would determine the level of cleanup. She felt that future uses would determine the level of cleanup required. Councilmember Munro advised Ms. Walker that changing course at this time would create problems. Ms. Walker spoke in support of restricted use, and Mayor Headrick pointed out that the City is attempting to provide a balance. Paul Lamoureux, 602 Whidby, suggested that the City extend the western UGA to the river north of Edgewood Drive. Director Collins indicated the City had considered that property for inclusion in the UGA, but it was the desire of the Port, FAA, and WSDOT Aviation to keep the area around the airport at a reduced density. Discussion ensued as to the mechanism for approval of the Urban Growth boundaries; Director Collins indicated the City and County must agree and boundaries are subject to the approval of the County. Larry Leonard returned to the podium, seeking clarification regarding the property to the west of Laird Road. Councilmember Williams provided the necessary clarification. There being no further public testimony, Mayor Headrick closed the public hearing at 9:10 p.m. Counci~Ir~mber Pittis then reviewed in detail the list he had submitted with -8- CITY COUNCIL MEETING June 14, 2004 Comprehensive Plan suggested changes, additions, clarifications, and the like. Counciimember Braun Amendment- City of Port referenced packet Pages 140 and 213, where statements were made on the Urban Angeles (Cont'd) Growth Area. In order to provide clarity for the reader of the document, he suggested Ordinance No. 3163 "(UGA)" should be added to the language. Councilmember Rogers indicated the Community 8: Economic Development Committee had reviewed in depth the larger components. She spoke in support of incorporating all ofCouncilmember Pittis' input; the map change to the western UGA, to include the 80-acre property west of Laird Road; and Councilmember Braun's suggestion on the UGA language. Councilmember Munro addressed the issue of expanding the UGA and, given past difficulties, he wondered if the City should just leave the issue alone. Mayor Headrick indicated that the County felt the City was premature in again attempting to expand the UGA. The State has expressed similar feelings, indicating the City must follow some other process before expanding to the east. He supported Counciimember Munro's feelings in terms of public relations and, if the County wanted to allow more development at Deer Park, the City should consider appropriate action to deal with that development. Discussion ensued, with Director Collins providing the background of the eastern UGA. He reiterated there must be mutual agreement between the City and the County on the UGA. The Council deliberated the notion of leaving the eastern UGA boundary as is, and Councilmember Pittis felt the City would not want to be party to the continuing traffic impact at Deer Park and Highway 101 without measures for resolution. He agreed the previous request for expansion should be pulled back, and Counciimember Rogers pointed out the County had already denied the expanded boundary. Mayor Headrick inquired as to whether the Council was ready to take action. Councilmember Pittis indicated he was comfortable with the Second Addendum to the 1993 Environmental lmpact Statement as presented. At Mayor Headrick's request, Clerk Upton reviewed the amendments as identified by the Council. Councilmember Rogers moved to adopt Ordinance No. 3163 approving the Updated Comprehensive Plan to be attached to Ordinance No. 3163 andto include the incorporation of Councilmember Pittis' comments, a map addition of 80 acres west of Laird Road, the "(UGA)' addition on Pages 140 and 213, the exclusion of an expanded UGA boundary to Deer Park Road, and the acceptance of the Second Addendum to the 1993 Environmental Impact Statement, citing Findings I - 12 and Conclusions I - 6 as set forth in Exhibit"B"~ which is attached to and becomes a part of these minutes. Couneilmember Erickson seconded the motion, which carried 6 - 0, with Councilmember Williams having recused himself. Councilmember Williams noted that, in view of the vote, any development to the east of Morse Creek must be objected to by the City. Break Mayor Headrick recessed the meeting for a break at 9:30 p.m. The meeting reconvened at 9:40 p.m. Continue 2004 - 2010 3. Continue on 2004 - 2010 Transportation Improvement Program (TIP) & Transportation Improve- Capital Facilities Plan (CFP): merit Program (TIP) & Capital Facilities Plan Director Cutler suggested that the Council invite public comment and then close the (CFP) public hearing. The Community & Economic Development Committee, in its review of the Capital Facilities Plan, had requested more time to conduct further review. It is anticipated that the CED Committee will have recommendations prepared for the Council at its July 6th meeting. Director Cutler indicated the TIP must be approved July 6, and Counciimember Erickson indicated that the Finance Committee would also be reviewing the Capital Facilities Plan at its meeting of June 30. Councilmember Pittis, concerned about unknown factors in the future, was hopeful a full allocation of the CFP funds w~not occur. He expressed the desire to retain some funding in '9- CITY COUNCIL MEET1NG June 14, 2004 Continue 2004- 2010 reserve. Discussion followed on the importance of leveraging as many dollars as Transportation Improve- possible for capital projects. Mayor Headrick continued the public hearing from the ment Program (TIP) & June 8, 2004, City Council meeting at 9:45 p.m. Capital Facilities Plan (CFP) (Cont'd) Paul Lamoureux, 602 Whidby, urged the Council to not just accept the priority list for capital projects as prepared by staff, but to give the matter a great deal of thought in setting the priorities. He liked the idea of having placeholders in the CFP. Parks Director Connelly directed the Council's attention to two letters submitted for the public record: a letter from Steve Charno, Kiwanis Foundation of Port Angeles, supporting the renovation and expansion of restroom facilities adjacent to the Dream Playground at Erickson Park, and a second letter from Mr. Charno, representing the Dream Playground Foundation, again expressing support for restroom facilities at Erickson Park. Mayor Headrick closed the public hearing at 9:55 p.m. and continued the matter of the Capital Facilities Plan and the Transportation Improvement Program to the July 6, 2004, City Council meeting. FINANCE: (Cont'd) 3. Combined Sewer Overflow (CSO) Monitoring Contract with Geotivity: Combined Sewer Overflow Director Cutler summarized the service contract with Geotivity, noting there are five (CSO) Monitoring Contract CSO sites in the City. The City is required to continue monitoring those sites and, with Geotivity because the contract had expired, it is necessary to enter into a new agreement for the period, June 1,2004 - May 31,2005. Councilmember Pittis moved to authorize the Mayor to sign a service contract with Geotivity, Inc., for an amount not to exceed $40,000. The motion was seconded by Councilmember Erickson and carried unanimously. Contract for Peabody 4. Contract for Peabody Street Reconstruction, Project 03-15: Street Reconstruction Director Cutler reviewed the proposed contract for the reconstruction of Peabody Street, noting that the bid came in higher than the Engineer's Estimate. Some of the increase could likely be attributed to increased oil prices, as well as tighter specifications in the bid document. He informed the Council that the shortfall would be gained from funding allocated in the budget, as well as STP funds from the Department of Transportation. Following brief discussion, Councilmember Erickson moved to award and authorize the Mayor to sign the contract for the Peabody Street Reconstruction Phase I, Project 03-15, to Lakeside Industries of Port Angeles, Washington, in the amount of $398,759.50. The motion was seconded by Councilmember Rogers and carried unanimously. Continue Meeting Beyond Councilmember Braun moved to continue the City Council meeting beyond 10:00 10:00 p.m. p.m. Councilmember Rogers seconded the motion, which carried unanimously. Approval of Contract for 5. Approval of Contract for Legal Services with Craig Knutson: Legal Services with Craig Knutson Manager Quinn reviewed the proposed contract with former City Attorney Craig Knutson, who will be assisting the City on such matters as the fluoride appeal, the Elwha Dam Memorandum of Understanding, and the Solid Waste RFP. He felt Mr. Knutson's assistance would prove to be valuable because of his involvement prior to retirement. Following brief discussion, Councilmember Braun moved to authorize the Mayor to sign the contract for Legal Services with Craig Knutson. Councilmember Rogers seconded the motion. Paul Lamoureux, 602 Whidby, had asked the Council earlier if he could address this specific issue. He felt that the contract with Mr. Knutson was the result of poor planning, as the Cjl~eihould have garnered all the necessary information from Mr. -10- CITY COUNCIL MEETING June 14, 2004 Approval of Contract for Knutson prior to his departure in order to utilize the services of the new City Attorney. Legal Services with Craig Knutson (Cont'd) A vote was taken on the motion, which carried unanimously. CONSENT AGENDA: Councilmember Braun moved to accept the Consent Agenda, to include: 1.) City Council Meeting Minutes of June I & 8, 2004, and 2.) Expenditure Approval List - June 4, 2004 - $650,102.41. The motion was seconded by Councilmember Pittis and carried unanimously. CITY COUNCIL None. COMMITTEE REPORTS: ORDINANCES NOT Water Ordinance Revision, Port Angeles Municipal Code (PAMC) 13.44: REQUIRING PUBL1C HEARINGS: Director Cutler explained the need to revise the Ordinance on water rates, as the rates are currently based on the size of the service line, and the City changed from 3/4 inch Water Ordinance to I inch standard service lines. Councilmember Erickson moved to adopt the Revision Ordinance changing the Water Rates section ofthePort Angeles Municipal Code, Ordinance No. 3164 the title of which is as follows: ORDINANCE NO. 3164 AN ORDINANCE of the City of Port Angeles, Washington, revising water rates and amending Ordinance 3128 as amended and Chapter 13.44 of the Port Angeles Municipal Code. Councilmember Rogers seconded the motion, which carried unanimously. RESOLUTIONS: None. OTHER None. CONSIDERATIONS: PUBL1C HEARINGS- None. QUASI-JUDICIAL: INFORMATION: None. EXECUTIVE SESS1ON: Based on input from Attorney Bloor, Mayor Headrick announced there was need for an Executive Session with one item subject to Subparagraph (i), RCW 42.30.110, to discuss with legal counsel representing the agency matters relating to potential litigation to which the agency is likely to become a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. The anticipated length was 8 minutes, with no action expected. The meeting adjourned to Executive Session at 10:24 p.m. RETURN TO OPEN The Executive Session concluded at 10:32 p.m., no action was taken, and the Council SESS1ON: reconvened in regular open session. ADJOURNMENT: The meeting was adjourned at 10:32 p.m. Richard A. Headrick, Mayor Becky J. Upton, City Clerk 99 -11- 30  ¢~'~:' Date: 6~28~04 City of Port Angeles City Council Expenditure Report ~.',.,~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount CLALLAM CNTY TREASURER CVCA remittance-May 001-0000-229.40-00 261.15 DECATUR ELECTRONICS Freight-Radar Trailer 001-0000-237.00-00 -26.98 EMERGENCY MEDICAL PRODUCTS INC Containers,defib paper 001-0000-237.00-00 -11.52 FAUROT Latent Print kits 001-0000-237.00-00 -23.85 Foil packs 001-0000-237.00-00 -5.30 FIRST LINE LLC Safety gloves 001-0000-237.00-00 -15.77 Safety gloves 001-0000-237.00-00 -26.15 GLACIER FOODS COFFEE FILTERS 001-0000-237.00-00 -2.69 JPMORGANCHASE Books,refreshments 001-0000-237.00-00 -13.36 Books 001-0000-237.00-00 -4.49 Printer 001-0000-237.00-00 -32.24 Cheryl Bowman DEP RFD FOR LOOMIS 001-0000-239.10-00 50.00 Kathi Dory CLUBHOUSE DEP RFD 001-0000-239.10-00 50.00 Kristine Bidne LOOMIS DEP RFD 001-0000-239.10-00 50.00 NJROTC Booster Club CLUBHOUSE RFD DEP 001-0000-239.10-00 50.00 Richelle Stephan DEP RFD LONGHOUSE 001-0000-239.10-00 50.00 Susan Mangano FRANCIS PK DEP RFD 001-0000-239.10-00 150.00 Ted Mulholland CH DEP RFD 001-0000-239.10-00 50.00 Yvonne Ziomkowski REIMB 5 GFOA BOOKS 001-0000-237.00-00 92.55 REIMB 5 GFOA BOOKS 001-0000-237.00-00 -7.10 QUILL CORPORATION Paper 001-0000-237.00-00 -1.93 Office supplies 001-0000-237.00-00 -18.70 SPORTIME INTERNATIONAL LLC SPORTING & ATHLETIC EQUIP 001-0000-237.00-00 -3.99 SUMMIT SUPPLY CORP OF CO HARDWARE,AND ALLIED ITEMS 001-0000-237.00-00 -77.94 VAN METER & ASSOCIATES INC 'Arrest Foreign Nationals 001-0000-237.00-00 -2.91 WA STATE PATROL - WASIS Criminal history-Flake 001-0000-229.50-00 24.00 Criminal history-Deck 001-0000-229.50-00 24.00 Criminal history-Trekas 001-0000-229.50-00 24.00 Criminal history-Lampert 001-0000-229.50-00 24.00 Criminal history-Rachal 001-0000-229.50-00 24.00 Criminal history-Smith 001-0000-229.50-00 24.00 WASHINGTON STATE TREASURER District Ct Revenue-May 001-0000-229.10-00 211.50 District Ct Revenue-May 001-0000-229.30-00 11,277.40 Division Total: $12,161.68 Department Torah $12,161.68 ADVANCED TRAVEL Japan visit-Headrick 001-1160-511.43-10 1,968.62 Business meals-Headrick 001-1160-511.43-10 78.53 ALBERTSONS INC COUNCIL REFRESHMENTS 001-1160-511.31-01 38.32 HARBOR CAFE CC MTG DINNERS 001-1160-511.31-01 94.75 JPMORGANCHASE TraveI-Headrick 001-1160-511.43-10 325.00 Conf registration-Rogers 001-1160-511.43-10 255.00 OLYMPIC STATIONERS INC POST-ITS 001-1160-511.31-01 2.56 31 Page 1 · :~ ~'~' Date: 6~28~04 ':~' ~ City of Port Angeles ,~ ~ City Council Expenditure Report ;~'.,~*~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount SAFEWAY PRODUCTS INC COUNCIL COOKIES 001-1160-511.31-01 7.98 COUNCIL COOKIES 001-1160-511.31-01 -7.98 Legislative Mayor & Council Division Total: $2,762.78 Legislative Department Total: $2,762.78 ADVANCED TRAVEL Medic I Mtg-Quinn 001-1210-513.43-10 60.00 AMSAN OLYMPIC SUPPLY COUNCIL PAPER T CLOTHS 001-1210-513.31-01 10.31 JPMORGANCHASE Japan TraveI-Q uin n 001-1210-513.43-10 720.38 KNUTSON, CRAIG Prof svcs-May 001-1210-513.41-50 656.25 OLYMPIC STATIONERS INC OFFICE SUPPLIES 001-1210-513.31-01 109.45 COUNCIL OFFICE SUPPLIES 001-1210-513.31-01 44.46 PACIFIC OFFICE EQUIPMENT INC 4664 agreement-June 001-1210-513.48-10 32.49 QWEST 06-14 a/c 3604570411199B 001-1210-513.42-10 90.69 TELECOM LABS I NC 06-14 a/c 3604570411199B 001 - 1210-513.42-10 31.12 WASHINGTON (DIS), STATE OF Scan charges-May 001-1210-513.42-10 27.28 City Manager Department City Manager Office Division Total: $'1,782.43 PENINSULA DAILY NEWS CPS Award-Miller 001-1211-513.31-01 190.95 City Manager Department Customer Commitment Division Total: $190.95 CERTIFIED HEARING INC PRE-EMPLOYMENT EXAM 001-1220-516.41-31 25.00 ANNUAL HEARING TEST 001-1220-516.41-31 25.00 CLINICARE OF PORT ANGELES INC PRE EMPLOYMENT PHYSICAL 001-1220-516.41-31 139.00 PRE-EMPLOYMENT MEDICAL 001-1220-516.41-31 25.00 QWEST 06-14 a/c 3604570411199B 001-1220-516.42-10 90.69 TELECOM LABS INC 06-14 a/c 3604570411199B 001-1220-516.42-10 31.12 WAPELRA FLSA TRAIN lNG 001-1220-516.43-10 50.00 WASHINGTON (DIS), STATE OF Scan charges-May 001-1220-516.42-10 18.93 City Manager Department Human Resources Division Total: $404.74 ADVANCED TRAVEL IIMC Conference-Upton 001-1230-514.43-10 1,116.29 CLALLAM CNTY AUDITOR Voter Registration costs 001-1230-514.41-50 20,197.97 OLYMPIC STATIONERS INC PENS 001-1230-514.31-01 23.89 PACIFIC OFFICE EQUIPMENT INC TONER CARTRIDGE 001-1230-514.31-01 96.51 QWEST 06-14 a/c 3604570411199B 001-1230-514.42-10 45.35 TELECOM LABS INC 06-14 a/c 3604570411199B 001-1230-514.42-10 15.56 WASHINGTON (DIS), STATE OF Scan charges-May 001-1230-514.42-10 3.62 WMCA -WA MNCPL CLERKS ASSN WMCA DUES 001-1230-514.49-01 50.00 City Manager Department City Clerk Division Total: $21,549.19 City Manager Department Department Total: $23,927.31 NATIONAL PARK SERVICE Hurricane Ridge Road 001-1390-519.49-72 3,822.35 SISTER CITIES INTERNATIONAL SISTER CITIES DUES 001-1390-519.49-72 320.00 City Manager Dept Community Service Division Total: $4,'142.35 City Manager Dept Department Total: $4,142.35 ADVANCED TRAVEL WFOA mtg-Ziomkowski 001-2010-514.43-10 72.45 WFOA mtg Seattle-YZ 001-2010-514.43-10 81.70 32 Page 2 -~'%. Date: 6~28~04  City of Port Angeles City Council Expenditure Report '~'~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount AT&T WIRELESS 06-02 A/C 502488950 001-2010-514.42-10 20.09 OLYMPIC STATIONERS INC HI-LITERS 001-2010-514.31-01 2.53 OFFICE SUPPLIES 001-2010-514.31-01 23.89 PENS 001-2010-514.31-01 23.89 PORT ANGELES CITY TREASURER First Aid bandgage-Hagar 001-2010-514.31-01 6.49 QWEST 06-14 a/c 3604570411199B 001-2010-514.42-10 90.69 SUNGARD HTE INC HTE WEB TRAIN lNG 001-2010-514.43-10 52.50 HTE WEB TRAINING 001-2010-514.43-10 52.50 TELECOM LABS INC 06-14 a/c 3604570411199B 001-2010-514.42-10 31.12 WASHINGTON (DIS), STATE OF Scan charges-May 001-2010-514.42-10 18.43 Finance Department Finance Administration Division Totah $476.28 ADVANCED TRAVEL PSFOA mtg-Bellevue 001-2023-514.43-10 19.83 WMTA Chelan-Possinger 001-2023-514.43-10 202.84 Check 21 Presentation-RH 001-2023-514.43-10 41.81 DUNGENESS COMMUNICATIONS INC WEB SITE UPDATE 001-2023-514.41-50 300.00 JOBS AVAILABLE INC ACCTG MGR AD 001-2023-514.44-10 55.20 MICROFLEX INC MAY STATUS REPORT 001-2023-514.41-50 78.57 OLYMPIC PRINTERS INC BUSINESS CARDS 001-2023-514.31-01 34.93 OLYMPIC STATIONERS INC CARTON LABELS 001-2023-514,31-01 20.21 COPY PAPER, SORTER 001-2023-514.31-01 42.89 OFFICE SUPPLIES 001-2023-514,31-01 23,89 OFFICE SUPPLIES 001-2023-514.31-01 49.71 QWEST 06-14 a/c 3604570411199B 001-2023-514.42-10 113.37 SUNGARD HTE INC HTE WEB TRAINING 001-2023-514.43-10 52.50 HTE WEB TRAINING 001-2023-514.43-10 52.50 TELECOM LABS INC 06-14 a/c 3604570411199B 001-2023-514.42-10 38.89 UNITED PARCEL SERVICE Shipping chgs-May 001-2023-514.42-10 18.15 WASHINGTON (DIS), STATE OF Scan charges-May 001-2023-514.42-10 4.78 WFOA (WA FINANCE OFFCRS ASSN) AGGESON TRAINING REG (2) 001-2023-514.43-10 400.00 Finance Department Accounting Division Total: $1,550,07 ADVANCED TRAVEL PSFOA mtg-Bellevue 001-2025-514.43-10 39.64 AT&T WIRELESS 06-05 a/c 49548233 001-2025-514.42-10 37.15 DATABAR INCORPORATED CYC LES 16-20 5~27~04 001-2025-514.41-50 1,145.66 CYCLES 1-5 6/10/04 001-2025-514.41-50 1,624.49 EQUlFAX CREDIT REPORTS AND MEMBER 001-2025-514.41-50 61.89 OLYMPIC PRINTERS INC BUSINESS CARDS 001-2025-514.31-01 34.92 OLYMPIC STATIONERS INC CARTON LABELS 001-2025-514.31-01 20.21 COPY PAPER, SORTER 001-2025-514.31-01 245.62 OFFICE SUPPLIES 001-2025-514.31-01 23.89 QWEST 06-14 a/c 3604570411199B 001-2025-514.42-10 272.08 RADIX CORPORATION JULY MAINTENANCE 001-2025-514.48-10 183.59 TELECOM LABS INC 06-14 a/c 3604570411199B 001-2025-514.42-10 93.35 33 Page 3 c¢ ~-~'E'5~ ~'~-'- Date: 6/28/04 ~ '~' City of Port Angeles ~ City Council Expenditure Report '~'* From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF Scan charges-May 001-2025-514.42-10 6.00 Finance Department Customer Service Division Total: $3,788.49 AMSAN OLYMPIC SUPPLY 11X17 WHITE PAPER 001-2080-514.31-01 350.64 OLYMPIC STATIONERS INC 3-HOLE PUNCH PAPER 001-2080-514.31-01 55.27 PITNEY BOWES CREDIT CORP Qtr 2 Postage equip lease 001-2080-514.45-30 1,254.05 POSTMASTER Annual box rental #1150 001-2080-514.42-10 350.00 Replenish 'Postage Due' 001-2080-514.42-10 200.00 RESERVE ACCOUNT REPLENISH POSTAGE METER 001-2080-514.42-10 5,000.00 SAVIN CORPORATION COPY CHARGES 001-2080-514.45-30 10.01 UNITED PARCEL SERVICE Shipping chgs-May 001-2080-514.42-10 70.00 Finance Department Reprographics Division Total: $7,289.97 Finance Department Department Total: $13,104.81 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-3010-515.45-30 24.38 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-3010-515.45-30 83.35 KNUTSON, CRAIG Prof svcs-May 001-3010-515.41-50 3,084.25 OLYMPIC PRINTERS INC Business cards-Bloor 001-3010-515.31-01 34.93 Ruled legal sheets 001-3010-515.31-01 121.03 QUILL CORPORATION Paper 001-3010-515.31-01 25.09 Office supplies 001-3010-515.31-01 121.99 QWEST 06-14 a/c 3604570411199B 001-3010-515.42-10 162.50 TELECOM LABS INC 06-14 a/c 3604570411199B 001-3010-515.42-10 54.45 WASHINGTON (DIS), STATE OF Scan charges-May 001-3010-515.42-10 11.58 WEST GROUP Subscription chgs 001-3010-515.31-01 304.50 May Information chgs 001-3010-515.31-01 106.53 Attorney Attorney Office Division Total: $4,134.58 CITY OF FORKS Inmate care-May 001-3012-597.50-99 1,601.28 CLALLAM CNTY SHERIFF'S DEPT Inmate care-May 001-3012-597.50-99 15,520.75 Inmate care-May 001-3012-597.50-99 13,241.58 OLYMPIC MEDICAL CENTER PAPOLICE X-Ray 001-3012-597.50-99 147.80 Attorney Jail Contributions Division Total: $30,511.41 CAMERON, PAMELA May Legal svcs 001-3021-515.41-50 856.80 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-3021-515.45-30 56.90 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-3021-515.45-30 194.50 JPMORGANCHASE Books 001-3021-515.31-01 58.49 MCCARTER, PATRICIA Prof svcs 05-11 001-3021-515.50-90 51.21 QUILL CORPORATION Office supplies 001-3021-515.31-01 121.99 SONG, BYUNG P Prof svcs 06-01 001-3021-515.41-50 160.00 WEST GROUP Subscription chgs 001-3021-515.31-01 304.50 May Information chgs 001-3021-515.31-01 106.53 Attorney Prosecution Division Total: $1,910.92 Attorney Department Total: $36,556.91 ADVANCED TRAVEL Coastal Planning-Collins 001--4010-558.43-10 20.75 34 Page 4 ,¢,~ ,~ ~*' ~.%, Date: 6~28~04 ' ~ City of Port Angeles  City Council Expenditure Report .. From: 6/5/04 7'0:$/25/04 Vendor Description Account Number Invoice Amount ADVANCED TRAVEL... Training-Fe rry-Johns 001-4010-558.43-10 19.50 Training-Ferry,Meals-SJ 001-4010-558.43-10 72.65 DUNGENESS COMMUNICATIONS INC WEB SITE UPDATE 001-4010-558.41-50 30.00 OLYMPIC STATIONERS INC Office supplies 001-4010-558.31-01 42.14 PENINSULA DALLY NEWS Wetlands-Green Crow 001-4010-558.44-10 54.00 Home business-Spradlin 001-4010-558.44-10 48.60 Shoreline-Nippon paper 001-4010-558.44-10 63.00 Land Use Changes 001-4010-558.44-10 76.50 Setbacks-D uchow 001-4010-558.44-10 38.70 Divide Property-Beck 001-4010-558.44-10 48.60 Shoreline-City of PA 001-4010-558.44-10 71.10 RemodeI-Galgano 001-4010-558.44-10 48.60 Corrections ElS Nippon 001-4010-558.44-10 26.10 Corrections ElS Shoreline 001-4010-558.44-10 31.50 PA Farmer's Market 001-4010-558.44-10 56.70 Home Business-Fangen 001-4010-558.44-10 47.70 Subdivide-Vincent 001-4010-558.44-10 59.40 PORT ANGELES CITY TREASURER Waterfront mtg-Collins 001-4010-558.43-10 3.00 QWEST 06-14 a/c 3604570411199B 001-4010-558.42-10 90.69 TELECOM LABS INC 06-14 a/c 3604570411199B 001-4010-558.42-10 31.12 WASHINGTON (DIS), STATE OF Scan charges-May 001-4010-558.42-10 14.59 Community Developmt Dept Planning Division Total: $994.94 AT&T WIRELESS 06-02 a/c 49079080 001-4020-524.42-10 8.23 06-14 a/c 49079080 001-4020-524.42-10 16.45 AT&T WIRELESS (DIGITAL) 05-28 A/C 0033802563 001-4020-524.42-10 51.93 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-4020-524.45-30 163.54 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-4020-524.45-30 173.02 INTERNATIONAL CODE COUNCIL INC Code books 001-4020-524.31-01 215.80 OLYMPIC PRINTERS INC Business cards-Lierly 001-4020-524.31-01 34.93 PORT ANGELES CITY TREASURER NPBA mtg-Lierly 001-4020-524.31-01 20.00 Community Developmt Dept Building Division Total: $683.90 Community Developmt Dept Department Total: $1,678.84 AT&T WIRELESS 06-14 a/c 49655020 001-5010-521.42-10 16.33 CAPACITY PROVISIONING INC INET June-City Hall 001-5010-521.42-12 172.00 DEPT OF LABOR & INDUSTRIES Renew Operating permit 001-5010-521.41-50 53.60 METROCALL 06-01 a/c 298-A25874 001-5010-521.42-10 11.30 NEXTEL COMMUNICATIONS 04-27 a/c 312753523 001-5010-521.42-10 502.46 OLYMPIC PRINTERS INC Letterhead paper 001-5010-521.31-01 244.00 OLYMPIC STATIONERS INC Mats,frames 001-5010~521.31-01 37.72 PACIFIC OFFICE EQUIPMENT INC 3204 agreement-June 001-5010-521,48-10 32.49 QWEST 06-14 a/c 3604570411199B 001-5010-521.42-10 158.71 TELECOM LABS INC 06-14 a/c 3604570411199B 001-5010-521.42-10 54.45 ;]5 Page 5 Date: 6~28~04 ~"~' City of Port Angeles ~ City Council Expenditure Report '>~"~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount VAN METER & ASSOCIATES INC 'Arrest Foreign Nationals 001-5010-521.31 -01 37.91 WASHINGTON (DIS), STATE OF Scan charges-May 001-5010-521.42-10 48.71 Pofice Department Administration Division Total: $1,369.68 ADVANCED TRAVEL Hostage Training-Lowell 001-5021-521.43-10 508.84 CHOICEPOINT BUS & Gov'r SVCS May AutoTrackXP 001-5021-521.41-50 239.00 Credit Tracking fee 001-5021-521.49-90 -105.00 JPMORGANCHASE Books 001-5021-521.31 ~01 105.59 METROCALL 06-01 a/c 298-A25874 001-5021-521.42-10 7.15 NASRO INC Adv SRO Training-Swayze 001-5021-521.43-10 295.00 NEXTEL COMMUNICATIONS 05-27 a/c 312753523 001-5021-521.42-10 401.21 OLYMPIC STATIONERS INC File folders 001-5021-521.31-01 39.10 QWEST 06-14 a/c 3604570411199B 001-5021-521.42-10 22.67 TELECOM LABS INC 06-14 a/c 3604570411199B 001-5021-521.42-10 7.78 WASHINGTON (DIS), STATE OF Scan charges-May 001-5021-521.42-10 74.58 Police Department Investigation Division Total: $1,595.92 ADVANCED TRAVEL Weapons Coupeville-Coyle 001-5022-521.43-10 238.18 Internal Investigation-GR 001-5022-521.43-10 160.34 Crime Analysis-Schilke 001-5022-521.43-10 623.35 Taser Training-Viada 001-5022-521.43-10 256.85 WSP Academy-Morgan 001-5022-521.43-10 89.75 BLE Academy-Morse 001-5022-521.43-10 119.20 Background Check-EZ 001-5022-521.43-10 50.56 Background Check-EZ 001-5022-521.43-10 57.85 K9 Seminar-Miller 001-5022-521.49-80 299.21 AMSAN OLYMPIC SUPPLY Hand sanitizer 001-5022-521.31-01 77.98 BLUMENTHAL UNIFORMS & EQUIP Belts,buckles-Roggenbuck 001-5022-521.20-80 116.96 Cuff case-Morse 001-5022-521.20-80 21.71 Accessories-Kuch 001-5022-521.20-80 180.01 Flashlight parts 001-5022-521.49-90 16.32 BRATWEAR Alterations-Roggenbuck 001-5022-521.20-80 137.09 CLALLAM CNTY HUMANE SOCIETY MAY 2004 CONTRACT PAYMENT 001-5022-521.41-50 3,855.66 CUTTING EDGE TRAINING Pursuit Training-Swayze 001-5022-521.43-10 119.00 DECATUR ELECTRONICS Freight-Radar Trailer 001-5022-594.64-10 351.98 EASTERN WASHINGTON HAY & UHAUL Dog food 001-5022-521.49-80 145.73 EVERGREEN TOWING Tow hulk cars 001-5022-521.49-90 81.15 FAUROT Foil packs 001-5022-521.31-01 69.05 Latent Print kits 001-5022-521.31-80 311.10 JPMORGANCHASE Training-Schilke,Viada 001-5022-521.43-10 605.00 LENTZ, RAY Cop Top,Flip Top Streams 001-5022-521.31-80 143.07 METROCALL 06-01 a/c 298-A25874 001-5022-521.42-10 24.45 KITSAP COUNTY SHERIFF'S OFFICE EVOC Course-Hall 001-5022-521.43-10 138.00 OLYMPIC STATIONERS INC Pen refills,pads 001-5022-521.31 -01 15.50 36 Page 6  City of Port Angeles Date: 6/28/04 City Council Expenditure Report · ~,.,~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount OLYMPIC STATIONERS INC... Picture frames 001-5022-521.31-01 38.40 Credit picture frames 001-5022-521.31-01 -38.40 OLYMPIC VETERINARY CLINIC Medical svcs-Arco 001-5022-521.49-80 414.56 Medical svcs-Arco 001-5022-521.49-80 125.63 PACIFIC OFFICE EQUIPMENT INC Ink cartridges 001-5022-521.31-01 153.71 PORT ANGELES POLICE DEPARTMENT Supplies 001-5022-521.31-01 83.91 Postage 001-5022-521.42-10 106.98 Postage 001-5022-521.42-10 4.20 RICHMOND 2-WAY RADIO Install radio 001-5022-521.31-80 1,060.00 Repair radar gun 001-5022-521.48-10 37.90 Repair radio 001-5022-521.48-10 81.23 SWAIN'S GENERAL STORE INC Band-aids 001-5022-521.31-01 9.87 Ziplock bags 001-5022-521.31 -01 17.67 Cleaning supplies 001-5022-521.31-01 5.97 UNITED PARCEL SERVICE Shipping chgs-May 001-5022-521.42-10 3.76 VERIZON WIRELESS 05-15 a/c 26421103600001 001-5022-521.42-10 180.00 WASHINGTON FIRE & SAFETY EQUIP Extinguisher maintenance 001-5022-521.48-10 32.49 Police Department Patrol Division Total: $10,622.93 COPY CAT GRAPHICS Shirts,logos 001-5026-521.31-11 171.29 PORT ANGELES POLICE DEPARTMENT Laundry 001-5026-521.31-01 5.14 Police Department Reserves & Volunteers Division Total: $176.43 ADVANCED TRAVEL EVAW Conf-French 001-5029-521.43-10 150.50 OLYMPIC STATIONERS INC Wall frame 001-5029-521.31-01 13.45 PACIFIC OFFICE EQUIPMENT INC Office supplies 001-5029-521.31-01 20.04 3205 agreement-June 001-5029-521.48-10 108.30 4564 agreement-June 001-5029-521.48-10 167.97 QWEST 06-14 a/c 3604570411199B 001-5029-521.42-10 113.37 TELECOM LABS INC 06-14 a/c 3604570411199B 001-5029-521.42-10 38.89 WASHINGTON (DIS), STATE OF Scan charges-May 001-5029-521.42-10 14.55 Police Department Records Division Total: $627.07 AT&T WIRELESS 05-27 a/c 49945710 001-5090-521.42-10 8.21 Police Department Animal Control Division Total: $8.21 Police Department Department Total: $14,400.24 AT&T WI RELESS 06-02 a/c 46898102 001-6010-522.42 - 10 26.32 CAPACITY PROVISIONING INC INET June-Fire Station 001-6010-522.42-12 172.00 COSTCO CREDIT CARD PMTS Office supplies 001-6010-522.31-01 65.15 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-6010-522.45-30 83.34 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-6010-522.45-30 212.83 CORAL WHEELER Reimb micro recorder 001-6010-522.31-01 97.19 QWEST 06-14 a/c 3604570411199B 001-6010-522.42-10 113.37 TELECOM LABS INC 06-14 a/c 3604570411199B 001-6010-522.42-10 38.89 UNITED PARCEL SERVICE Shipping chgs-May 001-6010-522.42-10 1.40 37 Page 7 Date: 6~28~04 ' ~'~' City of Port Angeles ~ City Council Expenditure Report :>~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF Scan charges-May 001-6010-522.42-10 20.14 Fire Department Administration Division Total: $830.63 OLYMPIC STATIONERS INC Portfolios,binders 001-6020-522.31-01 154.93 QWEST 06-14 a/c 3604570411199B 001-6020-522.42-10 68.02 SUNSET DO-IT BEST HARDWARE Sharpen chainsaw 001-6020-522.31-01 4.33 Hydro test gas cylinder 001-6020-522.35-01 82.61 SWAIN'S GENERAL STORE INC Connectors 001-6020-522.31-01 19.33 Safety fla res 001-6020-522.31-01 21.70 TELECOM LABS INC 06-14 a/c 3604570411199B 001-6020-522.42-10 23.34 WASHINGTON (DIS), STATE OF Scan charges-May 001-6020-522.42-10 2.36 Fire Department Fire Supression Division Total: $376.62 AT&T WIRELESS 06-02 a/c 43736255 001-6021-522.42-10 7.99 METROCALL 06-01 a/c 298-A25896 001-6021-522.42-10 16.29 RICHMOND 2-WAY RADIO Reprogram pager 001-6021-522.31-14 21.66 Fire Department Fire Volunteers Division Total: $45.94 AT&T WIRELESS 06-02 a/c 47951801 001-6025-526.42-10 31.68 EMERGENCY MEDICAL PRODUCTS INC Containers,defib paper 001-6025-526.31-01 85.56 Containers,defib paper 001-6025-526.31-13 64.75 FIRST LINE LLC Safety gloves 001-6025-526.31-13 205.77 Safety gloves 001-6025-526.31-13 341.15 GE MEDICAL SYSTEMS Biomed Equipment-June 001-6025-526.41-50 54.15 JIM'S PHARMACY INC Aspirin,batteries 001-6025-526.31-13 10.15 LIFE ASSIST First aid supplies 001-6025-526.31-01 151.81 Face shields 001-6025-526.31-08 132.52 MOROZ, JAMES Teach First Aid classes 001-6025-526.31-08 400.00 Teach First Aid 06-12 001-6025-526.31-08 200.00 Teach 3 First Aid classes 001-6025-526.31-08 600.00 QWEST 06-14 a/c 3604570411199B 001-6025-526.42-10 22.67 SYSTEMS DESIGN Ambulance billing-May 001-6025-526.41-50 1,804.93 Ambulance billing svcs 001-6025-526.41-50 1,816.65 TELECOM LABS INC 06-14 a/c 3604570411199B 001-6025-526.42-10 7.78 WASHINGTON (DIS), STATE OF Scan charges-May 001-6025-526.42-10 2.29 Fire Department Medic I Division Total: $5,931.86 AT&T WIRELESS 06-02 a/c 45598455 001-6030-522.42-10 13.86 OLYMPIC STATIONERS INC Pad holders 001-6030-522.31-01 21.19 QWEST 06-14 a/c 3604570411199B 001-6030-522.42-10 22.67 TELECOM LABS INC 06-14 a/c 3604570411199B 001-6030-522.42-10 7.78 Fire Department Fire Prevention Division Total: $65.50 ANGELES MILLWORK & LUMBER CO Drywall,wallboard 001-6040-522.31-01 60.31 AT&T WIRELESS 06-02 a/c 47190061 001-6040-522.42-10 33.51 JPMORGANCHASE Books, refreshments 001-6040-522.31-01 266.37 PIERCE CNTY DEPT EMERGENCY MGT Trench Rescue-JH,BW 001-6040-522.43-10 1,160.00 Fire Department Fire Tra~g Division Total: $1,520.19 Page 8 .~%. Date: 6~28~04 i~'~ ~ City of Port Angeles  City Council Expenditure Report From: 6/5/04 1'o: $/25/04 Vendor Description Account Number Invoice Amount ANGELES MILLWORK & LUMBER CO Gypsum wallboard 001-6050-522.48-10 12.54 ANGELES PLUMBING INC Replace Water Heater 001-6050-522.48-10 2,349.75 COSTCO CREDIT CARD PMTS Paper products 001-6050-522.31-01 123.59 B lender, bucket 001-6050-522.31-20 43.30 JPMORGANCHASE Microwave oven 001-6050-522.31-20 108.29 M & P GARAGE DOORS Repair doors 001-6050-522.48-10 845.28 Fire Department Facilities Maintenance Division Total: $3,482.75 PENINSULA DAILY NEWS Hazard Mitigation Plan 001-6060-525.44-10 21.60 Fire Department Emergency Management Division Total: $21.60 Fire Department Department Total: $12,275.09 ADVANCED TRAVEL APWA WIS Gunderson 001-7010-532.43-10 76.50 LAG Manual Training-JA 001-7010-532.43-10 236.34 APWA Awards Seattle-GC 001-7010-532.43-10 28.85 G/S Seminar Sea-Tac-BH 001-7010-532.43-10 45.00 APWA Storm Mgrs-Kenworthy 001-7010-532.43-10 60.25 PRTPO Mtg-Kenworthy 001-7010-532.43-10 33.75 UTEC Mtg Kent-Mahlum 001-7010-532.43-10 42.00 AT&T WIRELESS 06-02 a/c 43263680 001-7010-532.42-10 11.23 COMPLETE LINE, THE Leadholder 001-7010-532.31-01 9.78 Office supplies 001-7010-532.31-01 103.61 Black binding 001-7010-532.31-01 60.05 COSTCO CREDIT CARD PMTS PW Appreciation Day 001-7010-532.31-01 66.18 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-7010-532.45-30 25.04 FEDERAL EXPRESS CORP May Shipping charges 001-7010-532.49-90 5.46 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-7010-532.45-30 64.96 JB TECHNOLOGY INC Crash Record System 001-7010-532.31-60 807.00 JPMORGANCHASE APWA Lunch,registrations 001-7010-532.43-10 210.00 OLYMPIC PRINTERS INC BUSINESS CARDS 001-7010-532.31-01 139.73 OLYMPIC STATIONERS INC MAILING LABLES 001-7010-532.31-01 80.84 Misc office supplies 001-7010-532.31-01 58.43 OFFICE SUPPLIES 001-7010-532.31-01 3.88 OFFICE SUPPLIES 001-7010-532.31-01 50.36 QWEST 06-05 a/c 3604520140945B 001-7010-532.42-10 40.94 06-14 a/c 3604570411199B 001-7010-532.42-10 634.88 TELECOM LABS INC 06-14 a/c 3604570411199B 001-7010-532.42-10 217.78 UTILITIES UNDERGROUND LOC CTR May Locates 001-7010-532.41-50 39.60 VERIZON WIRELESS 06-06 a/c 26470706000001 001-7010-532.42-10 12.49 WASHINGTON (DIS), STATE OF Scan charges-May 001-7010-532.42-10 90.72 WASHINGTON (DOT), STATE OF Class 00652C N-Andrews 001-7010-532.43-10 50.00 Public Works-Gen Fnd Administration Division Total: $3,305.65 Public Works-Gen Fnd Department Total: $3,305.65 ADVANCED TRAVEL ARPA Conf Spokane-MC 001-8010-574.43-10 50.00 39 Page 9  City of Port Angeles Date: 6128/04 City Council Expenditure Report '~" From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount FEDERAL EXPRESS CORP May Shipping charges 001-8010-574.31-01 11.64 JPMORGANCHASE Staff Luncheon 001-8010-574.31-01 37.76 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8010-574.31-01 24.95 OFFICE SUPPLIES, GENERAL 001-8010-574.31-01 80.84 QWEST 06-14 a/c 3604570411199B 001-8010-574.42-10 68.02 SAVIN CORPORATION 5~04 COPIES 001-8010-574.49-60 15.00 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8010-574.42-10 23.34 WASHINGTON (DIS), STATE OF Scan charges-May 001-8010-574.42-10 24.30 Parks & Recreation Administration Division Total: $335.85 JPMORGANCHASE Lodging-Con nelly 001-8011-574.43-10 526.80 QWEST 06-14 a/c 3604570411199B 001-8011-574.42-10 45.35 SAVIN CORPORATION 5/04 COPIES 001-8011-574.49-60 90.48 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8011-574.42-10 15.56 WASHINGTON (DIS), STATE OF Scan charges-May 001-8011-574.42-10 11.34 Parks & Recreation Recreation Division Total: $689.53 ANGELES PLUMBING INC Snake kitchen drain 001-8012-555.48-10 86.64 CAPACITY PROVISIONING INC INET June-Senior Center 001 ~8012-555.42-12 172.00 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 001-8012-555.45-30 86.20 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 001-8012-555.45-30 171.40 QWEST 06-02 a/c 3604171942413B 001-8012-555.42-10 44.07 06-O5 a/c 3604524285819B 001-8012-555.42-i 0 76.69 06-14 a/c 3604570411199B 001-8012-555.42-10 68.02 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8012-555.42-10 23.34 WASHINGTON (DIS), STATE OF Scan charges-May 001-8012-555.42-10 1.60 Parks & Recreation Senior Center Division Total: $729.96 AMSAN OLYMPIC SUPPLY Bathroom tissue 001-8020-576.31-06 177.72 Bathroom tissue 001-8020-576.31-06 126.56 CAPACITY PROVISIONING INC INET June-Wm Shore Pool 001-8020-576.42-12 172.00 Patricia Reifenstahl REIMB SUPPLIES 001-8020-576.31-01 36.00 REIMB TELEPHONE,SUPPLIES 001-8020-576.31-01 316.58 REIMB FOR TRAINING ROOMS 001-8020-576.43-10 141.62 NORTHWEST SWIM SHOP ITEMS FOR RESALE 001-8020-576.34-01 1,108.89 PACIFIC OFFICE EQUIPMENT INC SALE SURPLUS/OBSOLETE 001-8020-576.31-60 2,193.08 PORT ANGELES CITY TREASURER Curtain rod-Oliver 001-8020-576.31-01 3.30 PRECISION DYNAMICS CORP POULTRY EQUIP & SUPPLIES 001-8020-576.31-01 38.36 QWEST 06-14 a/c 3604570411199B 001-8020-576.42-10 22.67 06-14 a/c 3604579958503B 001-8020-576.42-10 56.97 06-14 a/c 3604570241950B 001-8020-576.42-10 40.11 SAVIN CORPORATION 5~04 C O PI ES 001-8020-576.49-60 15.00 SWAIN'S GENERAL STORE INC Cleansers 001-8020-576.31-06 64.69 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8020-576.42-10 7.78 WA RECREATION & PARK ASSNANRPA WRPA TRAINING 001-8020-576.43-10 180.00 40 Page 10  Date: 6/28/04 · City of Port Angeles City Council Expenditure Report '~;'~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF Scan charges-May 001-8020-576.42-10 1.18 Parks & Recreation William Shore Pool Division Total: $4,702.51 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 4.00 CAPACITY PROVISIONING INC INET June-Cemetery Office 001-8050-536.42-12 172.00 CASCADE CONCRETE CEMETERY SUPPLIES 001-8050-536.34-01 315.00 CEMETERY SUPPLIES 001-8050-536.34-01 1,012.50 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 7.23 MA'Iq'HEWS INTERNATIONAL BRICKS & CLAY PRODUCTS 001-8050-536.34-01 111.10 PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 127.30 COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 127.30 QWEST 06-14 a/c 3604570411199B 001-8050-536.42-10 22.67 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 3.99 HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 8.53 TACOMA MONUMENTAL WORKS BRICKS & CLAY PRODUCTS 001-8050-536.34-01 202.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 277.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 363.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 217.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 430.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 460.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 308.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 299.00 BRICKS & CLAY PRODUCTS 001-8050-536.34-01 179.00 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8050-536.42-10 7.78 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 001-8050-536.31-20 33.98 WASHINGTON (DIS), STATE OF Scan charges-May 001-8050-536.42-10 13.40 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8050-536.45-30 58.17 Parks & Recreation Ocean View Cemetery Division Total: $4,759.95 ACORN, WILLIAM G RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 320.00 AMSAN OLYMPIC SUPPLY FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 7.18 JANITORIAL SUPPLIES 001-8080-576.31-20 36.32 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 24.34 JANITORIAL SUPPLIES 001-8080-576.31-20 425.85 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 27.22 JANITORIAL SUPPLIES 001-8080-576.31-20 2.04 CHEMICAL, COMMERCIAL, BULK 001-8080-576.31-20 136.52 JANITORIAL SUPPLIES 001-8080-576.31-20 209.89 ANGELES MILLWORK & LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 24.93 LUMBER& RELATED PRODUCTS 001-8080-576.31-20 83.00 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 19.22 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 2.82 PIPE AND TUBING 001-8080-576.31-20 30.45 BUILDER'S SUPPLIES 001-8080-576.31-20 25.86 41 Page 11 .~, Date: 6~28~04 '~:' ~ City of Port Angeles  City Council Expenditure Report ,~,.,~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount ANGELES PLUMBING INC PLUMBING EQUIP FIXT,SUPP 001-8080-576.48-10 184.11 PW CONSTRUCTION & RELATED 001-8080-576.48-10 703.95 AT&T WIRELESS 06-02 A/C 460O8926 001-8080-576.42-10 28.12 COMMUNICATIONS/MEDIA SERV 001-8080-576.43-10 15.76 BEST ACCESS SYSTEMS HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 636.86 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 174.36 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 124.55 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 45.49 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 10.08 BRICKS & CLAY PRODUCTS 001-8080-576.31-20 88.69 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 49.25 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 5.85 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 45.49 CAPACITY PROVISIONING INC INET June-VBCC 001-8080-576.42-12 172.00 INET June-Park Facilities 001-8080-576.42-12 172.00 INET June-Carnegie 001-8080-576.42-12 172.00 CORNELL AUTO PARTS LAWN MAINTENANCE EQUIP 001-8080-576.31-20 26.89 CROWN AQUATICS INC BRICKS & CLAY PRODUCTS 001-8080-576.31-20 523.92 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 1,665.58 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 49.55 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 30.65 FAMILIAN NORTHWEST INC #3206 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 272.05 HARTNAGEL BUILDING SUPPLY INC ROOFING MATERIALS 001-8080-576.31-20 21.08 KAMAN INDUSTRIAL TECHNOLOGIES BEARINGS (EXCEPT WHEEL) 001-8080-576.31-20 16.50 LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 001-8080-576.31-20 39.20 RENTAL/LEASE EQUIPMENT 001-8080-576.48-10 238.26 MATHEWS GLASS CO INC GLASS & GLAZING SUPPLIES 001-8080-576.31-20 43.51 NW CLEANING AND RESTORATION PW CONSTRUCTION & RELATED 001-8080-576.48-10 1,006.26 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-8080-576.31-20 11.70 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8080-576.41-50 1,677.86 PAINT STORE, THE PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 33.92 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 45.10 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 160.95 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 41.24 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 16.42 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 159.52 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 280.98 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 63.60 TAPE(NOT DP,SOUND,VIDEO) 001-8080-576.31-20 148.89 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 24.58 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 12.29 PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8080-576.31-20 191.60 42 Page 12 -'¢ ~:*'~'. Date: 6/28/04  City of Port Angeles City Council Expenditure Report c~-,- From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount PORT ANGELES POWER EQUIPMENT... LAWN MAINTENANCE EQUIP 001-8080-576.31-20 122.81 QWEST 06-14 a/c 3604570411199B 001-8080-576.42-10 22.67 R & R MARINE SUPPLY HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 47.33 RUUD LIGHTING INC ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 218.44 SHOTWELL CORP, JONATHAN ROAD/HVVY MAT NONASPHALTIC 001-8080-576.31-20 32.49 SKAGIT GARDENS INC NURSERY STOCK & SUPPLIES 001-8080-576.31-40 6,314.38 SUMMIT SUPPLY CORP OF CO HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 1,016.94 SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.93 FASTENERS, FASTENING DEVS 001-8080-576.31-20 2.86 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 8.56 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 0.18 FASTENERS FASTENING DEVS 001-8080-576.31-20 0.65 FASTENERS FASTENING DEVS 001-8080-576.31-20 5.85 HARDWARE AND ALLIED ITEMS 001-8080-576.31-20 12.66 FASTENERS FASTENING DEVS 001-8080-576.31-20 2.86 FASTENERS FASTENING DEVS 001-8080-576.31-20 18.60 HARDWARE AND ALLIED ITEMS 001-8080-576.31-20 47.21 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 16.94 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 27.25 FASTENERS, FASTENING DEVS 001-8080-576.31-20 14.38 FASTENERS, FASTENING DEVS 001-8080-576.31-20 39.77 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 8.01 PIPE FITTINGS 001-8080-576.31-40 53.77 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 10.58 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 2.75 PARK,PLAYGROUND,REC EQUIP 001-8080-576.31-20 363.89 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 8.60 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 23.82 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 26.93 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 4.30 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.62 JANITORIAL SUPPLIES 001-8080-576.31-20 7.30 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 26.93 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 5.06 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 11.53 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 3.47 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 109.01 JANITORIAL SUPPLIES 001-8080-576.31-20 45.64 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 40.52 PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 21.50 HAND TOOLS ,POW&NON POWEF 001-8080-576.31-20 88.68 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.95 43 Page 13 -~%. Date: 6/28/04  City of Port Angeles City Council Expenditure Report '~ From: 6/5/04 To: ~/2 5/04 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC... HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 11.88 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 32.70 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 2.68 FASTENERS, FASTENING DEV'S 001-8080-576.31-20 25.27 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 114.82 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 5.89 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-40 5.27 JANITORIAL SUPPLIES 001-8080~576.31-40 7.08 TELECOM LABS INC 06-14 a/c 3604570411199B 001-8080-576.42-10 7.78 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 7.02 PIPE FITTINGS 001-8080-576.31-20 7.02 PIPE FITTINGS 001-8080-576.31-20 16.78 PIPE FITTINGS 001-8080-576.31-20 15.51 PIPE AND TUBING 001-8080-576.31-20 3.12 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 1.40 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 26.70 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 9.25 PIPE AND TUBING 001-8080-576.31-20 15.76 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 12.97 POULTRY EQUIP & SUPPLIES 001-8080-576.31-40 17.23 PIPE AND TUBING 001-8080-576.31-40 5.83 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 85.56 WASHINGTON (DIS), STATE OF Scan charges-May 001-8080-576.42-10 1.65 WATERMILL INC, THE CHEM RAW MATERIALS MFG 001-8080-576.31-20 900.17 PARK,PLAYGROUND,REC EQUIP 001-8080-576.31-20 293.26 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 58.17 Parks & Recreation Park Facilities Division Total: $21,360.69 PENINSULA COLLEGE MARINE LAB CNTRCT PMT 001-8090-576.41-50 9,000.00 JUNE MARINE LAB CONTRACT 001-8090-576.41-50 9,000.00 Parks & Recreation Marine Life Center Division Total: $18,000.00 Parks & Recreation Department Total: $50,578.49 AMSAN OLYMPIC SUPPLY JANITORIAL SUPPLIES 001-8130-518.31-20 26.48 JANITORIAL SUPPLIES 001-8130-518.31-20 10.83 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 001-8130-518.31-20 111.08 BUILDER'S SUPPLIES 001-8130-518.31-20 46.58 LUMBER& RELATED PRODUCTS 001-8130-518.31-20 58.43 BUILDING MAINT&REPAIR SER 001-8130-518.31-20 74.58 FASTENERS, FASTENING DEVS 001-8130-518.31-20 12.66 LUMBER& RELATED PRODUCTS 001-8130-518.31-20 77.91 FASTENERS, FASTENING DEVS 001-8130-518.31-20 13.63 LUMBER& RELATED PRODUCTS 001-8130-518.31-20 97.04 BLAKE SAND & GRAVEL INC BUILDER'S SUPPLIES 001-8130-518.31-20 50.90 44 Page 14 .~. Date: 6/28/04 ':~ '~ City of Port Angeles  City Council Expenditure Report ' ,:~,~,~ ' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount DEPT OF LABOR & INDUSTRIES ENVIRONMENTAL&ECOLOGICAL 001-8130-518.31-01 100.00 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 001-8130-518.31-20 23.06 BUILDING MAINT&REPAIR SER 001-8130-518.31-20 423.24 HARDWARE,AND ALLIED ITEMS 001-8130-51831-20 15.16 LUMBER& RELATED PRODUCTS 001-8130-51831-20 233.72 JIM'S REFRIGERATION SERVICE REFRIGERATION EQUIPMENT 001-8130-518.48-10 159.05 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8130-518.41-50 1,690.65 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 001-8130-518.31-20 12.28 PAINTING EQUIPMENT & ACC 001-8130-518.31-20 64.72 QWEST 06-02 A/C 3604170766905B 001-8130-518.42-10 28.43 RESTAURANT APPLIANCE SVC INC CAFETERIA & KIT EQUIP COM 001-8130-518.31-20 48.02 SWAIN'S GENERAL STORE INC JAN ITORIAL SUPPLIES 001-8130-518.31-20 17.12 JANITORIAL SUPPLIES 001-8130-518.31-20 11.85 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 15.47 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 8.10 UNITED RENTALS NORTHWEST INC HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 16.25 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8130-518.45-30 58.16 Parks & Rec-Maintenance Custodial/Janitorial Svcs Division Total: $3,505.40 Parks & Rec-Maintenance Department Total: $3,505.40 General Fund Fund Total: $178,399.55 PORT ANGELES CHAMBER OF COMM 2004 MKTG CONTRACT 101-1430-557.50-83 13,881.53 Convention Center Convention Center Division Total: $13,881.53 Convention Center Department Total: $13,881.53 Convention Center Fund Fund Total: $13,881.53 GENERAL EQUIPMENT COMPANY HAND TOOLS ,POW&NON POWEF 102-0000-237.00-00 -7.04 LAB SAFETY SUPPLY INC MISCELLANEOUS PRODUCTS 102-0000-237.00-00 -18.53 MISCELLANEOUS PRODUCTS 102-0000-237.00o00 -11.45 Division Total: -$37.02 Department Total: -$37.02 AMSAN OLYMPIC SUPPLY MACHINERY & HEAVY HRDWARE 102-7230-542,31-20 90.24 MACHINERY & HEAVY HRDWARE 102-7230-542.31-20 300.48 JANITORIAL SUPPLIES 102-7230-542.31-20 774.71 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 334.92 ANGELES MILLWORK & LUMBER CO SUPPLIES 102-7230-542.31-20 4.67 SUPPLIES 102-7230-542.31-20 16.07 SUPPLIES 102-7230-542.31-20 32.47 SUPPLIES 102-7230-542.31-20 12.21 HARDWARE,ANDALLIED ITEMS 102-7230-542.31-20 9.74 HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 17.53 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 8.16 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 1.75 LUMBER& RELATED ~)DUCTS 102-7230-542.31-20 36.64 Page 15 ¢,~ ~<~', Date: 6/28/04 ~'~ .... '~ City of Port Angeles  City Council Expenditure Report From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount ANGELES MILLWORK g LUMBER CO... CONCRETE & METAL CULVERTS 102-7230-542,31-20 6.47 SUPPLIES 102-7230-542.31-25 29.46 AT&T WIRELESS 06-02 a/c 43487438 102-7230-542.42-10 11.88 BLAKE SAND & GRAVEL INC CONCRETE & METAL CULVERTS 102-7230-542.31-20 50.90 CAPACITY PROVISIONING INC INET June-Corp Yard 102-7230-542.42-12 172.00 GENERAL EQUIPMENT COMPANY HAND TOOLS ,POW&NON POWEF 102-7230-542.31-25 91.76 GLOBAL CHEM SOURCE LLC CHEMICAL, COMMERCIAL,BULK 102-7230-542.31-20 724.23 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 9.25 LAB SAFETY SUPPLY INC MISCELLANEOUS PRODUCTS 102-7230-542.31-20 241.71 MISCELLANEOUS PRODUCTS 102-7230-542.31-20 149.40 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 793.89 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 153.44 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 2,466.83 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,981.80 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 197.28 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 209.31 KEN RIDOUT Reimb mileage pe 06-07 102-7230-542.43-10 81.36 NATIONAL SAFETY INC FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 266.00 FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 181.31 OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 102-7230-542.31-20 25.02 LAUNDRY/DRY CLEANING SERV 102-7230-542.31-20 25.02 OLYMPIC PRINTERS INC BUSINESS CARDS 102-7230-542.31-01 44.73 POINTS SHARP STEEL INC HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 58.97 PORT ANGELES POWER EQUIPMENT HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 107.93 PUD #1 OF CLALLAM COUNTY 05-25 Lauridsen Blvd & L 102-7230-542.47-10 22.51 QWEST 06-14 a/c 3604570411199B 102-7230-542.42-10 68.02 SHOTWELL CORP, JONATHAN ROADSIDE,GRNDS,REC, PARK 102-7230-542.31-20 16.24 ROAD/HVVY MAT NONASPHALTIC 102-7230-542.31-20 21.66 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 22.70 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 6.47 BARRELS, DRUMS, KEGS, CTN 102-7230-542.31-20 13.51 LAWN MAINTENANCE EQUIP 102-7230-542.31-20 36.87 FIRST AID & SAFETY EQUIP. 102-7230-542.31-20 186.06 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWEF 102-7230-542.31-20 41.76 SUPPLIES 102-7230-542.31-20 8.38 TELECOM LABS INC 06-14 a/c 3604570411199B 102-7230-542.42-10 23.34 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 102-7230-542.31-20 161.17 VERIZON WIRELESS 06-06 a/c 26470706000002 102-7230-542.42-10 13.09 WASHINGTON (DIS), STATE OF Scan charges-May 102-7230-542.42-10 0.50 ZUMAR INDUSTRIES INC MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 685.44 METALS,BARS,PLATES,RODS 102-7230-542.31-25 618.80 SIGNS, SIGN MATERIAL 102-7230-542.31-25 600.58 46 Page 16 -.~, Date: 6128104  City of Port Angeles City Council Expenditure Report '>~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount Public Works. Street Street Division Total: $12,266.64 Public Works. Street Department Total: $12,266.64 Street Fund Fund Total: $12,229.62 PORT OF PORT ANGELES JAN-APRIL PA VIC PKG REV 103-0000-213,10-80 1,191.68 Division Totah $1,191.68 Department Total: $1,191.68 JPMORGANCHASE Registration-Smith 103-1511-558,43-10 45.00 PORT ANGELES CITY TREASURER PABA meals-Smith 103-1511-558.43-10 41.33 PABA mtg-Smith 103-1511-558.43-10 9.87 QWEST 06-14 a/c 3604570411199B 103-1511-558.42-10 22.67 TELECOM LABS INC 06-14 a/c 3604570411199B 103-1511-558.42-10 7.78 WASHINGTON (DIS), STATE OF Scan charges-May 103-1511-558,42-10 10.38 Economic Development Economic Development Division Total: $137.03 Economic Development Department Total: $137.03 Economic Development Fund Total: $1,328.71 ADVANCED TRAVEL 911 Forum-Riggins 107-5160-528.43-10 71.25 State E911 Mtg-Riggins 107-5160-528.43-10 97.56 C ENTURYTEL 06-06 a/c 3606452653 107-5160-528.42-11 83.81 06-06 a/c 3600800120 107-5160-528,42-11 255.49 06-06 a/c 3603742231 107-5160-528,42-11 103.22 JOBS AVAILABLE INC Communications job ad 107-5160-528.41-50 115.92 JPMORGANCHASE Printer 107-5160-528.31-60 420.63 MARATHON COMMUNICATIONS INC 06-20 a/c BWA0012014 107-5160-528.42-11 19.38 QWEST 05-23 a/c 206T411918873B 107-5160-528.42-10 60.56 06-14 a/c 3604570411199B 107-5160-528.42-10 385.45 06-02 a/c 360Z020380301B 107-5160-528.42-11 7,180.07 SEATTLE TIMES, THE Dispatcher job ad 107-5160-528.41-50 103.79 TELECOM LABS INC 06-14 a/c 3604570411199B 107-5160-528.42-10 132.24 WA STATE PATROL Qtr 2 ACCESS User fees 107-5160-528.48-10 3,609.51 WASHINGTON (DIS), STATE OF Scan charges-May 107-5160-528.42-10 35.91 Pencom Pencom Division Total: $t2,674.79 Pencom Department Total: $12,674.79 Pencom Fund Fund Total: $12,674.7~1 CLALLAM CNTY ECONOMIC DEV CNCL Partner Ad Expense 150-1580-558.44-10 208.33 OLYMPIC LIONS FOUNDATION Tourism Supporl[ 150-1580-558.41-50 500,00 Economic Development Elec Util Rural Econ Dev Division Total: $708.33 Economic Development Department Total: $708.33 Elec/Util Rural Econ Dev Fund Total: $708.33 BOXLIGHT VISUAL EDUCATION EQUIPMNT 174-8210-574.31-01 487.61 VISUAL EDUCATION EQUIPMNT 174-8210-574.31-01 2,085.12 SAVIN CORPORATION 5/04 COPIES 174-8210-574.49-60 277.00 47 Page 17  City of Port Angeles Date: 6/28/04 City Council Expenditure Report '~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount Recreation Activities Administration Division Total: $2,849.73 ABREU, JOHN Um 0ire Adult Softball 174-8221-574.41-50 240.00 Um ~ire Adult Softball 174-8221-574.41-50 60.00 CHAPMAN JR, HOWARD E Um ~ire Adult Softball 174-8221-574.41-50 100.00 MCCALL, KEVIN J Um ~ire Adult Softball 174-8221-574.41-50 120.00 ROONEY, RANDY L Um ~ire Adult Softball 174-8221-574.41-50 200.00 Um ~ire Adult Softball 174-8221-574.41-50 260.00 SABUDA, NATALIE Officiate Soccer 174-8221-574.41-50 25.00 SALMON, LAWRENCE D Umpire Adult Softball 174-8221-574.41-50 120.00 Umpire Adult Softball 174-8221-574.41-50 240.00 SWAIN'S GENERAL STORE INC Softballs 174-8221-574.31-01 432.51 SWANSON, DAN Umpire Adult Softball 174-8221-574.41-50 80.00 Umpire Adult Softball 174-8221-574.41-50 100.00 THAYER, JEFFREY Umpire Adult Softball 174-8221-574.41-50 120.00 Umpire Adult Softball 174-8221-574.41-50 40.00 WA AMATEUR SOFTBALL ASSN Umpire Equipment 174-8221-574.31-01 121.42 Recreation Activities Sports Programs Division Total: $2,258.93 ABRAMS, GARY Umpire Salmon Tourney 174-8222-574.41-50 60.00 ABREU, JOHN Umpire Salmon Tourney 174-8222-574.41-50 120.00 HANSEN'S TROPHY Ribbons 174-8222-574.31-01 38.99 INSIDE OUT MKTG & WEB SLTNS Web site changes 174-8222-574.31-01 90.00 MCCALL, KEVIN J Umpire Salmon Tourney 174-8222-574.41-50 220.00 OLYMPIC STATION ERS I NC Poster boards 174-8222-574.31-01 3.80 PETERSON, SCOTT DEP FOR REPTILE MAN SHOW 174-8222-574.41-50 100.00 ROONEY, RANDY L Umpire Salmon Tourney 174-8222-574.41-50 260.00 SALMON, LAWRENCE D Umpire Salmon Tourney 174-8222-574.41-50 180.00 SAVIN CORPORATION 5/04 COPIES 174-8222-574.49-60 101.00 SWAIN'S GENERAL STORE INC SPORTING & ATHLETIC EQUIP 174-8222-574.31-01 23.70 SWANSON, DAN Umpire Salmon Tourney 174-8222-574.41-50 60.00 WA AMATEUR SOFTBALL ASSN Salmon Tourney Fee 174-8222-574.31-01 75.00 Recreation Activities Special Events Division Total: $1,332.49 ABC SCHOOL SUPPLY SALE SURPLUS/OBSOLETE 174-8224-574.31-01 99.62 ALBERTSONS INC SUPPLIES 174-8224-574.31-01 8.97 S U P P LIE S 174-8224-574.31-01 18.62 AT&T WIRELESS (DIGITAL) 05-28 A/C 0038436241 174-8224-574.42-10 43.05 Marsha Possinger RFD YOUTH PROGRAM 174-8224-347.60-23 30.00 PENINSULA DAILY NEWS Youth Counselor 174-8224-574.44-10 54.03 PORT ANGELES CITY TREASURER Supplies-Whitney 174-8224-574.31-01 45.90 Supplies-Whitney 174-8224-574.31-01 20.22 PRECISION DYNAMICS CORP POULTRY EQUIP & SUPPLIES 174-8224-574.31-01 38.36 SPORTIME INTERNATIONAL LLC SPORTING & ATHLETIC EQUIP 174-8224-574.31-01 51.98 SWAIN'S GENERAL STORE INC SUPPLIES 174-8224-574.31-01 13.90 48 Page 18 ~'~ ~'~z'~'~ Date: 6~28~04  City of Port Angeles City Council Expenditure Report ~'~-.,,~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount Recreation Activities Youth/Family Programs Division Total: $424.65 GLACIER FOODS COFFEE FILTERS 174-8229-574.31-01 35.13 Recreation Activities Kitchen Division Totah $35.13 Recreation Activities Department Total: $6,900.93 Park & Recreation Fund Fund Total: $6,900.93 TASER INTERNATIONAL Tasers 182-5423-521.31-01 12,029.25 ZAPPEY, ERICK C Investigation expense 182-5423-521.31-01 1,000.00 Drug Task Force Drug Task Force Division Total: $13,029.25 Drug Task Force Department Total: $13,029.25 Drug Task Force Fund Total: $13,029.25 ALDERGROVE CONSTRUCTION INC Fire Hall Roof pe 04-28 310-7919-594.65-10 7,520.00 Contract svcs pe 05-28 310-7919-594.65-10 102,490.64 US BANK OF PORT ANGELES ~¢87 Escrow 153592975343 310-7919-594.65-10 4,960.83 WISS JANNEY EISTNER ASSOC INC Prof svcs pe 05-02 310-7919-594.41-50 7,723.43 Capital Projects-Pub Wks GF-Pub Wks Projects Division Total: $122,694.90 BUILDERS EXCHANGE OF WA INC Projects Online 310-7930-595.44-10 32.25 Capital Projects-Pub Wks GF-Street Projects Division Torah $32.25 ADVANCED TRAVEL Signal Training-Mahlum 310-7965-595.43-10 63.00 PORT ANGELES CITY TREASURER Gateway mtg-Kenworthy 310-7965-595.41-50 34.24 SIGNAL ELECTRIC Downtown Signal pmt 3 310-7965-595.65-10 32,302.50 Capital Projects-Pub Wks ST-Multi-Modal Transp Ctr Division Total: $32,399.74 Capital Projects-Pub Wks Department Total: $155,'126.89 ARC ARCHITECTS REC CTR STUDY 310-8921-594.41-50 3,585.60 Capital Proj-Parks & Rec Wm Shore Pool Renovation Division Total: $3,585.60 BLAKE SAND & GRAVEL INC ROAD/HVVY MAT NONASPHALTIC 310-8985-594.65-10 124.55 SUNSET DO-IT BEST HARDWARE PiPE FITTINGS 310-8985-594.65-10 11.64 PIPE AND TUBING 310-8985-594.65-10 5.31 PIPE AND TUBING 310-8985-594.65-10 5.18 SWAIN'S GENERAL STORE INC PIPE FITTINGS 310-8985-594.65-10 3.44 PIPE FITTINGS 310-8985-594.65-10 3.51 THURMAN SUPPLY PIPE AND TUBING 310-8985-594.65-10 25.36 PIPE AND TUBING 310-8985-594.65-10 3.68 PLUMBING EQUIP FIXT,SUPP 310-8985-594.65-10 11.91 PIPE FITTINGS 310-8985-594.65-10 13.81 PIPE AND TUBING 310-8985-594.65-10 5.83 Capital Proj-Parks & Rec Misc Parks Projects Division Total: $214.22 Capital Proj. Parks& Rec Department Total: $3,799.82 Capital Improvement Fund Total: $158,926.71 UNITED STATES COAST GUARD DOT-CG13-4811-72 Lease 314-3920-518.49-50 1,200.00 Capital Projects-Attny Property Management Division Total: $1,200.00 Capital Projects-A ttny Department Total: $1,200.00 Property Manage~¢t Fund Fund Total: $1,200.00 Page 19 ~. ¢3 ~-~, '% Date: 6~28~04  City of Port Angeles City Council Expenditure Report ~>~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount Uelanie Rooney CLUBHOUSE DEP RFD 316-8982-362.40-12 50.00 Capital Proj-Parks & Rec Lincoln Park Improvmt Division Total: $50.00 Capital Proj-Parks & Rec Department Total: $50.00 Lincoln Park Improvement Fund Total: $50.0(] SUNGARD HTE INC PETERS WRAP UP VISIT 325-2911-594.64-10 5,461.17 Capital Projects-Finance Finance System Division Total: $5,461.17 Capital Projects-Finance Department Total: $5,461.17 Finance System Fund Total: $5,461.17 DEPT OF LABOR & INDUSTRIES Renew Operating permits 327-7931-594.49-90 200.00 GREENTREE COMMUNICATIONS CO Consulting fees 327-7931-594.41-50 129.96 OLYMPIC DESIGN WORKS INC PS Prof svcs Final 327-7931-594.41-50 10,035.97 QWEST 05-16 a/.c 206T355724768 327-7931-594.49-90 110.40 05-20 a/c 206T813953623 327-7931-594.49-90 723.05 06-16 a/c 206T355724768B 327-7931-594.49-90 167.80 Capital Projects-Pub Wks GF-Carnegie Restoration Division Total: $11,367.18 Capital Projects-Pub Wks Department Total'. $11,367.18 GF - Carnegie Library Fnd Fund Total: $11,367.18 ADVANCED TRAVEL W/WSDOT Mtg-Mahlum 328-7950-595.43-10 21.00 EXELTECH CONSULTING INC Prof svcs pe 05-31 328-7950-595.41-50 42,009.81 Prof svcs pe 05-31 328-7950-595.41-50 96,958.13 Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $138,988.94 Capital Projects-Pub Wks Department Total: $138,988.94 8th St Bridge Reconstr Fund Total: $138,988.94 BAXTER & CO, J H LUMBER& RELATED PRODUCTS 401-0000-141.40-00 15,884.40 LUMBER& RELATED PRODUCTS 401-0000-141.40-00 1,985.55 LUMBER& RELATED PRODUCTS 401-0000-141.40-00 13,215.30 LUMBER& RELATED PRODUCTS 401-0000-141.40-00 2,452.10 BONNEVILLE POWER ADMIN Energy Conservation Loans 401-0000-231.90-00 44,220.41 FORMED PLASTICS INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 986.17 ELECTRICAL EQUIP & SUPPLY 401-0000-237.00-00 -75.58 GE SUPPLY ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 656.84 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 5,382.34 GENERAL PACIFIC INC ELECTRICAL CABLES & WIRES 401-0000-141.40-00 972.95 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 1,039.68 HANSON PIPE & PRODUCTS INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 3,710.08 ALLEN, GREG UB CR REFUND-FINALS 401-0000-122.10-99 154.23 ANDERSON HOMES UB CR REFUND-FINALS 401-0000-122.10-99 153.93 CALABRESE, MICHAEL J UB CR REFUND-FINALS 401-0000-122.10-99 95.29 CIPRIANO, JOSEPH MANUAL DEPOSIT REFUND 401-0000-122.10-99 125.00 COMBS, JOYCE UB CR REFUND-FINALS 401-0000-122.10-99 60.19 DANIEL, LINDA UB CR REFUND-FI NALS 401-0000-122.10-99 274.01 50 Page 20  Date: 6/28/04 City of Port Angeles City Council Expenditure Report '~\~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount E G ENTERPRISES UB CR REFUN D-FINALS 401-0000-122.10-99 42.01 EARLEY, TOBY UB CR REFUND-FINALS 401-0000-122.10-99 63.83 GELLOR, MOLLY UB CR REFUND-FINALS 401-0000o122.10-99 192.02 GREENLEAF, WILLIAM UB CR REFUND-FINALS 401-0000-122.10-99 144.39 GREGORY, KYLE UB CR REFUND-FINALS 401-0000-122.10-99 113.57 GRIGSBY, DAVID FINAL CREDIT BALANCE 401-0000-122.10-99 131.58 HAGEN, JOHN & SALLY UB CR REFUND-FINALS 401-0000-122.10-99 87.16 HEADRICK, RICHARD A UB CR REFUND-FINALS 401-0000-122.10-99 167.12 HOLMAN, DAISY UB CR REFUND-FINALS 401-0000-122.10-99 67.71 JONES, BE'UrE FINAL CREDIT BALANCE 401-0000-122.10-99 46.41 LESNICK, LEO UB CR REFUND-FINALS 401-0000-122.10-99 99.05 MAI, HAIBO UB CR REFUND-FINALS 401-0000-122.10-99 54.81 MCCARTY, LECHELLE UB CR REFUND-FINALS 401-0000-122.10-99 37.39 MINO, JEFF UB CR REFUND-FINALS 401-0000-122.10-99 26.40 PI'I-FMAN, ANDREW UB CR REFUND-FINALS 401-0000-122.10-99 66.21 SCHMIT, JUSTIN UB OR REFUND-FINALS 401-0000-122.10-99 213.28 SIMONS, ROBIN UB CR REFUND-FINALS 401-0000-122.10-99 11.79 SISK, DAWN UB CR REFUND-FINALS 401-0000-122.10-99 88.98 SLEUTEL, KRISTINA UB CR REFUND-FINALS 401-0000-122.10-99 96.12 SNOW, KlM UB CR REFUND-FINALS 401-0000-122.10-99 53.97 STURTEVANT, CYNTHIA UB CR REFUND-FINALS 401-0000-122.10-99 101.87 SWANSON, LAURYNE UB CR REFUND-FINALS 401-0000-122.10-99 12.44 WARNER, B B UB CR REFUND-FINALS 401-0000-122.10-99 14.16 WHITTAKER, JESSlCA UB CR REFUND-FINALS 401-0000-122.10-99 97.44 WILHELM, TARA UB CR REFUND-FINALS 401-0000-122.10-99 67.57 WILLIAMS, KENNETH UB CR REFUND-FINALS 401-0000-122.10-99 51.02 YOU, CHULHEE & KYOUNGOCK UB CR REFUND-FINALS 401-0000-122.10-99 90.29 PENINSULA COLLECTION SERVICES RE: Greg Hanson #94078 401-0000-122.10-99 1,074.01 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-0000-237.00-00 -17.89 Book supports,staplers 401-0000-237.00-00 -5.80 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,243.58 WESTERN STATES ELECTRIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,950.33 FASTENERS, FASTENING DEVS 401-0000-141.40-00 350.89 Division Totah $98,126.60 Department Total: $98,126.60 CAPACITY PROVISIONING INC INET June-LT Engineering 401-7111-533.42-12 282.53 CASCADE A & E SUPPLIES CO INC SUPPLIES 401-7111-533.31-60 590.79 COMPLETE LINE, THE SUPPLIES 401-7111-533.31-60 210.33 OLYMPIC PRINTERS INC BUSINESS CARDS 401-7111-533.31-01 34.92 PACIFIC OFFICE EQUIPMENT INC Graphing calculator 401-7111-533.31-01 164.62 Public Works-Electric Engineering-Electric Division Total: $1,283.19 CAPACITY PROVISIONING INC INET June-LT Resource Mgt 401-7120-533.42-12 282.53 51 Page 21 -~' ,. Date: 6~28~04  City of Port Angeles City Council Expenditure Report '~'~,?~¢'" From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount COSTCO CREDIT CARD PUTS Office supplies 401-7120-533.31-01 23.58 EES CONSULTING INC 2004 WPAG pe 05-28 401-7120-533.49-01 196.92 JPMORGANCHASE Building Code class 401-7120-533.43-10 75.00 MARSH MUNDORF PRATT SULLIVAN WPAG2004 pe 05-31 401-7120-533.49-01 516.05 WP-02 Litigation pe 03-29 401-7120-533.49-01 751.30 OLYMPIC PRINTERS INC BUSINESS CARDS 401-7120-533.31-01 34.92 UNITED PARCEL SERVICE Shipping chgs-May 401-7120-533.42-10 5.22 Public Works-Electric Power Resource Mgmt Division Total: $1,885.52 ADVANCED TRAVEL NWPPA mtg-lreland 401-7180-533.43-10 255.84 AMSAN OLYMPIC SUPPLY JANITORIAL SUPPLIES 401-7180-533.31-20 90.67 JANITORIAL SUPPLIES 401-7180-533.48-10 21.55 AT&T WIRELESS 05-27 a/c 48531602 401-7180-533.42-10 60.25 06-02 a/c 44690139 401-7180-533.42-10 25.66 06-02 a/c 45570652 401-7180-533.42-10 38.97 06-02 a/c 44625127 401-7180-533.42-10 8.49 06-02 a/c 45528387 401-7180-533.42-10 15.22 06-02 a/c 49335938 401-7180-533.42-10 19.00 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 401-7180-533.34-02 74.73 CAPACITY PROVISIONING INC INET June-LT Division 401-7180-533.42-12 2,260.24 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 14.20 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 334.40 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 155.24 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 48.74 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 138.62 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 108.30 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 65.61 CORNELL AUTO PARTS HAND TOOLS ,POW&NON POWEF401-7180-533.35-01 6.62 AUTO & TRUCK MAINT. ITEMS 401-7180-533.48-10 9.24 AUTO BODIES & ACCESSORIES 401-7180-533.48-10 18.40 AUTO & TRUCK MAINT. ITEMS 401-7180-533.48-10 12.02 FIRST AID & SAFETY EQUIP. 401-7180-533.48-10 126.82 WELDING EQUIPMENT/SUPPLY 401-7180-533.48-10 5.69 DIGITAL COPY SERVICES INC MAY 2004 COPY COSTS 401-7180-533.45-30 24.11 DIVERSIFIED RESOURCE CENTER Janitorial svcs-May 401-7180-533.48-10 46.25 GLASS SERVICES CO INC EXTERNAL LABOR SERVICES 401-7180-533.48-10 830.64 GREAT AMERICAN LEASING CORP JUNE COPIER LEASE 401-7180-533.45-30 186.49 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 401-7180-533.48-10 388.23 JPMORGANCHASE Security Box 401-7180-533.48-10 158.26 LINCOLN INDUSTRIAL CORP ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 56.40 PIPE AND TUBING 401-7180-533.48-10 27.18 JULIE E NESKE Overpmt refund 401-7180-379.00-00 36.81 Charles McCaughan REIMB AIRFARE 401-7180-533.43-10 209.50 52 Page 22 . t~. Date: 6~28~04 City of Port Angeles City Council Expenditure Report ~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount DAVE IRELAND Reimburse mileage 401-7180-533.43-10 79.20 Dave Ireland REEMBURSE AIRFARE 401-7180-533.43-10 209.50 NORTHWEST PUBLIC POWER ASSN FIRST AID & SAFETY EQUIP. 401-7180-533.43-10 1,641.16 OLYMPIC LAUNDRY & DRY CLEANERS JANITORIAL SUPPLIES 401-7180-533.31-20 21.93 LAUNDRY/DRY CLEANING SERV 401-7180-533.48-10 21.93 JANITORIAL SUPPLIES 401-7180-533.48-10 29.51 PACIFIC OFFICE FURNITURE 3-Drawer file,chair 401-7180-533.48-10 203.60 PARKER PAINT MFG CO INC Caulk 401-7180-533.48-10 2.71 Caulk 401-7180-533.48-10 2.71 PARSINEN LANDSCAPE MAINT INC Landscape maint-May 401-7180-533.48-10 3,118.16 PENINSULA SEPTIC TANKS 4 Bullards 401-7180-533.48-10 216.60 PET'TIT OIL COMPANY Lubricant 401-7180-533.48-10 428.25 PORT ANGELES CITY TREASURER Callout meals-Light Div 401-7180-533.43-10 32.25 Callout meals-LT Division 401-7180-533.43-10 21.50 Filing fees-Funston 401-7180-533.49-90 40.00 PUD #1 OF CLALLAM COUNTY Wheeling chgs-lst Qtr 401-7180-533.33-50 9,281.65 05-28 2110 Glass Rd 401-7180-533.33-50 128.40 Wheeling chgs Rook Road 401-7180-533.33-50 285.96 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 233.36 Book supports,staplers 401-7180-533.31-01 75.67 QWEST 06-02 a/c 3604178095336B 401-7180-533.42-10 15.44 06-14 a/c 3604570411199B 401-7180-533.42-10 317.43 RADIOSHACK OFFICE MACHINES & ACCESS 401-7180-533.42-10 64.97 RICHMOND 2-WAY RADIO Morse Creek Power House 401-7180-533.48-10 1,017.62 SANDERSON SAFETY SUPPLY CO ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 598.41 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 519.51 HAND TOOLS ,POW&NON POWEF 401-7180-533.48-10 298.00 SONY VAIO 3 yr svc plan-Sony Vaio 401-7180-533.31-60 329.95 SUNSET DO-IT BEST HARDWARE PAINTS,COATINGS,WALLPAPER 401-7180-533.48-10 20.46 PAINTS,COATINGS,WALLPAPER 401-7180-533.48-10 14.79 PAINTS,COATINGS,WALLPAPER 401-7180-533.48-10 26.78 WATER SEWAGE TREATMENT E¢ 401-7180-533.48-10 16.03 SWAIN'S GENERAL STORE INC BUILDER'S SUPPLIES 401-7180-533.48-10 7.23 SEED,SOD,SOIL&INOCULANT 401-7180-533.48-10 35.24 PIPE FITTINGS 401-7180-533.48-10 2.46 WATER SEWAGE TREATMENT E¢401-7180-533.48-10 6.31 RADIO & TELECOMMUNICATION 401-7180-533.48-10 21.38 TELECOM LABS INC 06-14 a/c 3604570411199B 401-7180-533.42-10 108.90 THURMAN SUPPLY AIR CONDITIONING & HEATNG 401-7180-533.48-10 11.65 PIPE AND TUBING 401-7180-533.48-10 10.89 UNITED PARCEL SERVICE Shipping chgs-May 401-7180-533.48-10 17.12 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 401-7180-533.35-01 10.87 53 Page 23 Date: 6128104 City of Port Angeles City Council Expenditure Report '~'~' From: 6/5104 To: 6/25/04 Vendor Description Account Number Invoice Amount UNITED RENTALS NORTHWEST INC... RENTAL/LEASE EQUIPMENT 401-7180-533.48-10 62.00 WASHINGTON (DIS), STATE OF Scan charges-May 401-7180-533.42-10 18.51 WASHINGTON (DRS), STATE OF Statewide pensioners-May 401-7180-533.20-30 200.16 ZEE MEDICAL SERVICE CO FIRST AID & SAFETY EQUIP. 401-7180-533.48-10 46.46 Public Works. Electric Electric Operations Division Total: $25,751.01 QWEST 06-02 a/c 206Z020411942B 401-7188-594.42-10 64.98 06-14 a/c 3604574717777B 401-7188-594.42-10 40.05 Public Works-Electric Electric Projects Division Total: $105.03 Public Works-Electric Department Total: $29,024.75 Electric Utility Fund Fund Total: $127,151.35 AMERICAN WATER WORKS ASSN Standards Revisions 402-0000-237.00-00 -34.03 FOWLER COMPANY, H D PIPE AND TUBING 402-0000-141.40-00 6,930.55 PIPE FITTINGS 402-0000-141.40-00 1,545.28 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 3,574.08 PIPE AND TUBING 402-0000-141.40-00 5.92 PIPE FITTINGS 402-0000-141.40-00 4,904.65 PiPE FITTINGS 402-0000-141.40-00 4,382.82 PIPE FITTINGS 402-0000-141.40-00 10,881.83 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 1,557.88 MUELLER CO PIPE FITTINGS 402-0000-141.40-00 3,032.40 PIPE FITTINGS 402-0000-141.40-00 3,189.00 PIPE FITTINGS 402-0000-141.40-00 1,116.15 PIPE FITTINGS 402-0000-141.40-00 4,783.50 PIPE FITTINGS 402-0000-141.40-00 12,516.83 Division Total: $58,386.86 Department Total: $58,386.86 ADVANCED TRAVEL WETRC Auburn-Becker 402-7380-534.43-10 457.58 Vehicle Inspection-Bogues 402-7380-534.43-10 93.60 AMSAN OLYMPIC SUPPLY WATER&SEWER TREATING CHEM402-7380-534.31-05 178.70 WATER&SEWER TREATING CHEM, 02-7380-534.31-05 178.70 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 402-7380-534.34-02 5,653.48 ROAD/HVVY MAT NONASPHALTIC 402-7380-534.34-02 170.57 ANGELES MILLWORK & LUMBER CO FASTENERS, FASTENING DEVS 402-7380-534.34-02 1.26 PIPE FITTINGS 402-7380-534.34-02 16.79 SUPPLIES 402-7380-534.34-02 28.80 SUPPLIES 402-7380-534.34-02 6.32 CAPACITY PROVISIONING INC INET June-Water Division 402-7380-534.42-12 356.82 DIVERSIFIED RESOURCE CENTER Janitorial svcs-May 402-7380-534.48-10 27.75 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.31-05 210.00 TESTING&CALIBRATION SERVI 402-7380-534.31-05 225.00 TESTING&CALIBRATION SERVl 402-7380-534.31-05 37.00 FEDERAL EXPRESS CORP May Shipping charges 402-7380-534.42-10 11.90 54 Page 24 .~,~. Date: 6~28~04 '~' -q City of Port Angeles  City Council Expenditure Report From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount FEDERAL EXPRESS CORP... May Shipping charges 402-7380-534.42-10 67.57 May Shipping charges 402-7380-534.42-10 11.64 FOWLER COMPANY, H D PLUMBING EQUIP FIXT,SUPP 402-7380-534.34-02 162.89 TAPE(NOT DP,SOUND,VIDEO) 402-7380-534.34-02 19.01 WATER SEWAGE TREATMENT E¢402-7380-534.34-02 839.47 HACH COMPANY SUPPLIES 402-7380-534.34-02 420.83 JCl-JONES CHEMICALS INC SUPPLIES 402-7380-534.34-02 533.12 CONTAINER DEPOSIT 402-7380-534.34-02 750.00 CREDIT CONTAINER DEPOSIT 402-7380-534.34-02 -1,450.00 OLYMPIC ARMA COATINGS INC ARMACOAT JONES RES. 402-7380-534.48-10 1,800.43 OLYMPIC LAUNDRY & DRY CLEANERS RAGS,SHOP TOWELS,WIPING 402-7380-534.34-02 39.48 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 402-7380-534.31-01 24.45 PACO PUMPS INC SUPPLIES 402-7380-534.34-02 2,535.04 PE'FI'IT OIL COMPANY OIL FOR RANNEY SITE 402-7380-534.34-02 88.99 POINTS SHARP STEEL INC SUPPLIES 402-7380-534.34-02 118.51 PORT ANGELES CITY TREASURER Corp Yard plants-Owens 402-7380-534.31-20 18.36 Cell phone reimb-Owens 402-7380-534.42-10 14.28 PORT ANGELES POWER EQUIPMENT SAW BLADES 402-7380-534.34-02 25.96 QWEST 06-14 a/c 3604570411199B 402-7380-534.42-10 22.67 06-10 a/c 360Z100240955B 402-7380-534.42-10 513.87 SANDY'S RACE STREET AUTO PARTS BELTS AND BELTING 402-7380-534.34-02 77.98 SUNSET DO-IT BEST HARDWARE AGRICULTURAL EQUIP&IMPLEM 402-7380-534.34-02 12.96 FASTENERS, FASTENING DEVS 402-7380-534.34-02 9.34 AUTO & TRUCK MAINT. ITEMS 402-7380-534.34-02 12.21 SUPPLIES 402-7380-534.34-02 10.56 SWAIN'S GENERAL STORE INC Fertilizer 402-7380-534.34-02 13.94 AIR CONDITIONING & HEATNG 402-7380-534.34-02 23.50 SUPPLIES 402-7380-534.34-02 18.53 AIR CONDITIONING & HEATNG 402-7380-534.34-02 7.92 TELECOM LABS INC 06-14 a/c 3604570411199B 402-7380-534.42-10 7.78 THURMAN SUPPLY FERTILIZERS & SOIL CONDTN 402-7380-534.34-02 13.94 Credit Fertilizer 402-7380-534.34-02 -13.94 PIPE AND TUBING 402-7380-534.34-02 6.14 UTILITIES UNDERGROUND LOC CTR May Locates 402-7380-534.48-10 19.80 WASHINGTON (DIS), STATE OF Scan charges-May 402-7380-534.42-10 4.32 WASHINGTON (DOH), STATE (ABC) OWENS-EXAM FEE 402-7380-534.43-10 35.00 WASHINGTON (DOH), STATE OF OWENS-APPLICATION FEE 402-7380-534.43-10 66.00 WHISTLE WORKWEAR FIRST AID & SAFETY EQUIP. 402-7380-534.31-20 251.08 Public Works-Water Water Division Total: $14,787.90 Public Works-Water Department Total: $14,787.90 Water Fund Fund Total: $73,174.76 BP BARCO PRODUCTS CO PARK,PLAYGROUND, ~ EQUIP 403-0000-237.00-00 -26.57 Page 25 Date: 6~28~04  City of Port Angeles City Council Expenditure Report '~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 -75.73 RED VALVE COMPANY INC PLUMBING EQUIP FIXT,SUPP 403-0000-237.00-00 -995.61 Division Total: -$1,097.91 Department Total: -$1,097.91 AMTEST INC ENVIRONMENTAL&ECOLOGICAL 403-7480-535.31-20 910.00 ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 205.00 ANGELES MACHINE WORKS INC MACHINERY & HEAVY HRDWARE 403-7480-535.31-20 87.73 B2 EQUIPMENT CO INC SUPPLIES 403-7480-535.31-20 290.50 TANKS:MOBILE,PORT,STATION 403-7480-535.31-20 4,964.54 BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 403-7480-535.31-20 124.55 BP BARCO PRODUCTS CO PARK,PLAYGROUND,REC EQUIP 403-7480-535.31-20 350.57 CAPACITY PROVISIONING INC INET June-WWater Division 403-7480-535.42-12 654.18 FAMILIAN NORTHWEST INC #3206 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 101.46 ELECTRICAL EQUIP & SUPPLY 403-7480-535.31-20 5,776.05 PIPE FITTINGS 403-7480-535.31-20 54.15 PIPE FITTINGS 403-7480-535.31-20 79.26 PIPE AND TUBING 403-7480-535.31-20 1,655.97 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 251.47 FEDERAL EXPRESS CORP May Shipping charges 403-7480-535.42-10 32.35 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 403-7480-535.31-20 74.47 LUMBER& RELATED PRODUCTS 403-7480-535.31-20 20.25 LUMBER& RELATED PRODUCTS 403-7480-535.31-20 45.57 LUMBER& RELATED PRODUCTS 403-7480-535.31-20 5.33 HAND TOOLS ,POW&NON POWEF403-7480-535.35-01 9.74 JCl-JONES CHEMICALS INC WATER&SEWER TREATING CHEM403-7480-535.31-20 1,675.35 WATER&SEWER TREATING CHEM, 03-7480-535.31-20 182.43 METROCALL 06-01 a/c 298-A24878 403-7480-535.42-10 32.52 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 988.07 OLYMPIC SPRINGS INC FOODS: PERISHABLE 403-7480-535.31-20 45.08 FOODS: PERISHABLE 403-7480-535.31-20 18.75 EQUIP MAINT & REPAIR SERV 403-7480-535.31-20 21.56 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 403-7480-535.31-01 33.11 OFFICE SUPPLIES, GENERAL 403-7480-535.31-01 21.03 OFFICE SUPPLIES, GENERAL 403-7480-535.31-01 9.10 PAPER (OFFICE,PRINT SHOP) 403-7480-535.31-01 87.72 PAPER & PLASTIC-DISPOSABL 403-7480-535.31-01 5.36 PARKER PAINT MFG CO INC PAINTS,COATINGS,WALLPAPER 403-7480-535.31-20 19.00 PAINTING EQUIPMENT & ACC 403-7480-535.31-20 68.23 CLOTHING & APPAREL 403-7480-535.31-20 86.59 PAINTING EQUIPMENT & ACC 403-7480-535.31-20 107.18 PARSINEN LANDSCAPE MAINT INC Landscape maint-May 403-7480-535.41-50 652.07 PORT ANGELES CITY TREASURER Safety Lunch-Young 403-7480-535.43-10 47.25 56 Page 26 Date: 6~28~04  City of Port Angeles City Council Expenditure Report '~" From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount QWEST 06-02 a/c 3604170591196B 403-7480-535.42-10 37.39 06-02 a/c 3604170190080B 403-7480-535,42-10 41.06 06-14 a/c 3604570411199B 403-7480-535.42-10 45.35 06-08 a/c 3605650365696B 403-7480-535.42-10 37.39 RIVER CITY INFRARED ENGINGEERING SERVICES 403-7480-535.41-50 650.00 SAND'CS RACE STREETAUTO PARTS BELTS AND BELTING 403-7480-535.31-20 16.59 FASTENERS, FASTENING DEVS 403-7480-535.31-20 145.34 FASTENERS, FASTENING DEVS 403-7480-535.31-20 297.65 SUNGARD HTE INC HTE WEB TRAINING 403-7480-535.43-10 70.00 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 403-7480-535.31-20 30.66 FASTENERS, FASTENING DEVS 403-7480-535.31-20 99.91 FASTENERS, FASTENING DEVS 403-7480-535.31-20 99.98 FASTENERS, FASTENING DEVS 403-7480-535.31-20 87.19 FIRST AID & SAFETY EQUIP. 403-7480-535.31-20 44.62 JANITORIAL SUPPLIES 403-7480-535.31-20 2.13 SUPPLIES 403-7480-535.31-20 64.98 AUTO & TRUCK MAINT. ITEMS 403-7480-535.31-20 25.99 AUTO & TRUCK MAINT. ITEMS 403-7480-535.31-20 4.81 AUTO & TRUCK MAINT. ITEMS 403-7480-535.31-20 24.78 SUPPLIES 403-7480-535.31-20 19.96 SUPPLIES 403-7480-535.31-20 53.21 PAPER & PLASTIC-DISPOSABL 403-7480-535.31-20 5.05 SWAIN'S GENERAL STORE INC JAN ITORIAL SUPPLIES 403-7480-535.31-20 4.19 CLOTHING & APPAREL 403-7480-535.31-20 113.29 PAINTING EQUIPMENT & ACC 403-7480-535.31-20 143.56 CLOTHING & APPAREL 403-7480-535.31-20 43.04 JANITORIAL SUPPLIES 403-7480-535.31-20 19.40 S U P PLI ES 403-7480-535.31-20 50.80 TELECOM LABS INC 06-14 a/c 3604570411199B 403-7480-535.42-10 15.56 THURMAN SUPPLY SUPPLIES 403-7480-535.31-20 21.93 PIPE FITTINGS 403-7480-535.31-20 14.62 UTILITIES UNDERGROUND LOC CTR May Locates 403-7480-535.41-50 19.80 VERIZON WIRELESS 05-15 a/c 76423363300001 403-7480-535.42-10 33.20 05-15 a/c 36469358100001 403-7480-535.42-10 12.76 WASHINGTON (DIS), STATE OF Scan charges-May 403-7480-535.42-10 22.45 WHISTLE WORKWEAR FIRST AID & SAFETY EQUIP. 403-7480-535.31-20 81.08 Public Works-WW/Stormwtr Wastewater Division Total: $22,293.26 Public Works- WW/Stormwtr Department Total: $22,293.26 Wastewater Fund Fund TotaL' $21,195.35 ADVANCED TRAVEL SW Summit Ellensburg-HF 404-7580-537.43-10 47.00 AMSAN OLYMPIC SUPPLY Quicksorb 404-7580-537.35-01 387.71 CAPACITY PROVISIONING INC INET June-SW Corp Ya~7 404-7580-537.42-12 187.00 Page 27 .~.. Date: 6~28~04 ~'~? ~ City of Port Angeles ~ City Council Expenditure Report ~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount DIVERSIFIED RESOURCE CENTER Janitorial svcs-May 404-7580-537.48-10 18.50 OLYMPIC LAUNDRY & DRY CLEANERS JANITORIAL SUPPLIES 404-7580-537.48-10 27.59 MISCELLANEOUS PRODUCTS 404-7580-537.48-10 28.81 OLYMPIC PRINTERS INC BUSINESS CARDS 404-7580-537.31-01 89.45 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 32.13 PUBLICATION/AUDIOVISUAL 404-7580-537.44-10 14.04 PACIFIC OFFICE FURNITURE SUPPLIES 404-7580-537.31-01 21.66 FURNITURE, OFFICE 404-7580-537.44-10 296.74 PARSINEN LANDSCAPE MAINT INC Landscape maint-May 404-7580-537.48-10 633.63 PORT ANGELES CITY TREASURER OAR Dues-Frail/ch 404-7580-537.43-10 44.00 QWEST 06-02 a/c 3604175035758B 404-7580-537.42-10 80.11 06-14 a/c 3604570411199B 404-7580-537.42-10 113.37 RADIO PACIFIC INC COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 350.00 RICHMOND 2-WAY RADIO Service call monitor 404-7580-537.48-10 64.92 Service call remote 404-7580-537.48-10 64.92 SANDERSON SAFETY SUPPLY CO 2 Medium Parkas 404-7580-537.31-20 153.45 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 404-7580-537.35-01 4.61 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP & SUPPLY 404-7580-537.31-01 5.10 PIPE AND TUBING 404-7580-537.35-01 27.79 TELECOM LABS INC 06-14 a/c 3604570411199B 404-7580-537.42-10 38.89 WA STATE DEPARTMENT OF ECOLOGY CONFERENCE 404-7580-537.43-10 165.00 WASHINGTON (DIS), STATE OF Scan charges-May 404-7580-537.42-10 9.38 WASTE MANAGEMENT RECYCLE CONTRACT 404-7580-537.41-50 44,192.27 Public Works-Solid Waste Solid Waste. Collections Division Total: $47,098.07 Public Works-Solid Waste Department Total: $47,098.07 Solid Waste-Coflections Fund Total: $47,098.07 ANGELES CONCRETE PRODUCTS 11 ECOLOGY BLOCKS 405-7585-537.31-20 297.83 7 ECOLOGY BLOCKS 405-7585-537.31-20 189.53 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 405-7585-537.31-20 33.88 HOSES, ALL KINDS 405-7585-537.31-20 117.17 AUTOMOTIVE ENVIRONMENTAL SVC ANTIFREEZE COLLECTION 405-7585-537.48-10 124.80 CAPACITY PROVISIONING INC INET June-SW Landfill 405-7585-537.42-12 187.00 DEPT OF NATURAL RESOURCES SURFACE MINING PERMIT 405-7585-537.49-90 1,000.00 DIVERSIFIED RESOURCE CENTER Janitorial svcs-May 405-7585-537.48-10 46.25 FEDERAL EXPRESS CORP May Shipping charges 405-7585-537.31-01 9.42 NORTHWEST BUSINESS FINANCE LLC TIRE RECYCLING 405-7585-537.48-10 850.00 OVERALL LAUNDRY SERVICES INC COVERALL AND CARPET RENTA 405-7585-537.31-20 89.04 QWEST 06-05 a/c 3604528100532B 405-7585-537.42-10 40.05 06-05 a/c 3604522245145B 405-7585-537.42-10 40.24 TAYLOR-SPARKS REFRIGERATION INC FREON REMOVAL 405-7585~537.48-10 1,404.65 WASHINGTON (DIS), STATE OF COMPUTERS,DP & WORD PROC. 405-7585-537.31-20 326.69 Public Works-Solid Waste Solid Waste-~dfill Division Total: $4,756.55 Page 28 o*. -~'~'~ Date: 6/28/04  City of Port Angeles City Council Expenditure Report '~"~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount Public Works. Solid Waste Department Total: $4,756.55 Solid Waste. Landfill Fund Total: $4,756.55 c & F INSULATION City rebate-Rudolph 421-7121-533.49-86 825.00 EVERWARM HEARTH & HOME INC City rebate-Smith 421-7121-533.49-86 139.65 City rebate-Halkett 421-7121-533.49-86 384.30 City Rebate-Anderson 421-7121-533.49-86 307.23 GLASS SERVICES CO INC City rebate-Rothweiler 421-7121-533.49-86 850.80 City rebate-Farmer 421-7121-533.49-86 420.00 City rebate-Rudolph 421-7121-533.49-86 315.00 City rebate-Windsor 421-7121-533.49-86 803.76 City Rebate-Hathaway 421-7121-533.49-86 1,277.05 MATHEWS GLASS CO INC City rebate-B rown 421-7121-533.49-86 178.50 City rebate-Browne 421-7121-533.49-86 74.66 City Rebate-Lemley 421-7121-533.49-86 589.75 ALLEN ROGERS City rebate 421-7121-533.49-86 40.00 CLARICE ARAKAWA City rebate 421-7121-533.49-86 50.00 ERNEST COOPER City Rebate 421-7121-533,49-86 50.00 JANET SCHARF City Rebate 421-7121-533.49-86 40.00 JOANNE EAGAN City Rebate 421-7121-533.49-86 50.00 KRIS CEBELEK City rebate 421-7121-533.49-86 40,00 LILLIAN JENSEN City rebate 421-7121-533.49-86 50,00 MICHAEL TODD City rebate 421-7121-533.49-86 50.00 NINA C FISHER City rebate 421-7121-533.49-86 40.00 PAUL WARD City rebate 421-7121-533.49-86 50.00 PHIL ESHOM City Rebate 421-7121-533.49-86 40.00 ROBERT GREGG City rebate 421-7121-533,49-86 50.00 STANLEY PETERSON City rebate 421-7121-533.49-86 40.00 STEVEN BAXTER City rebate 421-7121-533.49-86 40.00 STUART CLARIN City Rebate 421-7121-533.49-86 50.00 TAMMY DZlADEK City rebate 421-7121-533.49-86 50.00 TODD SHAY City Rebate 421-7121-533.49-86 40.00 TRACY BE'IFS City rebate 421-7121-533.49-86 50.00 W DWAYNE ALMADEN City rebate 421-7121-533.49-86 50.00 WARREN J OUTCALT City rebate 421-7121-533.49-86 50.00 Public Works-Electric Conservation Loans Division Total: $7,085.70 Public Works-Electric Department Total: $7,085.70 Conservation Loans/Grants Fund Total: $7,085.70 DAILY JOURNAL OF COMMERCE Elec UG Rebuild 451-7188-594.44-10 266.40 POTELCO INC Elwha Dam pe 05-28 451-7188-594.65-10 982.99 TRIAXlS ENGINEERING INC Prof svcs pe 05-28 451-7188-594.41-50 582.00 Prof svcs pe 05-28 451-7188-594.41-50 436.50 Prof svcs pe 05-28 5(~ 451-7188-594.41-50 5,000.00 Page 29 '~ City of Port Angeles Date: 6/28/04 City Council Expenditure Report From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount TRIAXlS ENGINEERING INC... Prof svcs pe 05-28 451-7188-594.41-50 1,515.50 Prof svcs pe 05-28 451-7188-594.41-50 960.50 Prof svcs pe 05-28 451-7188-594.41-50 309.00 Prof svcs pe 05-28 451 ~7188-594.41-50 206.00 WESTERN STATES ELECTRIC INC ELECTRICAL EQUIP & SUPPLY 451-7188-594.65-10 11,963.34 Public Works-Electric Electric Projects Division Total: $22,222.23 Public Works-Electric Department Total: $22,222.23 Electric Utility ClP Fund Total: $22,222.23 ADVANCED TRAVEL Treatment Plant-Sperr 452-7388-594.43-10 1,194.19 AMERICAN WATER WORKS ASSN Standards Revisions 452-7388-594.49-01 444.03 DAILY JOURNAL OF COMMERCE Peabody Water Main 452-7388-594.44-10 251.60 Fairmont Pump Station 452-7388-594.44-10 249.75 FEDERAL EXPRESS CORP May Shipping charges 452-7388-594.42-10 8.34 KNUTSON, CRAIG Prof svcs-May 452-7388-594.49-90 712.50 PORS ATTYAT LAW, THOMAS U Elwha Dam pe 05-28 452-7388-594.41-50 165.00 SKILLINGS-CONNOLLY INC Prof svcs pe 05-25 pmt 24 452-7388-594.41-50 4,728.59 Public Works-Water Water Projects Division Total: $7,754.00 Public Works-Water Department Total: $7,754.00 Water Utility CIP Fund Total: $7,754.0{3 BROWN AND CALDWELL Prof svcs pe 04-23 pmt 11 453-7488-594.41-50 11,059.77 FEDERAL EXPRESS CORP May Shipping charges 453-7488-594.42-10 8.91 May Shipping charges 453-7488-594.42-10 7.83 NORTHWESTERN TERRITORIES INC Prof svcs pe 05-20 453-7488-594.41-50 6,298.25 OLYMPIC MAILING SERVICES Mass mailing 453-7488-594.42-10 1,237.52 PORT ANGELES CITY TREASURER Postage-Cutler 453-7488-594.31-01 4.42 Postage-Sperr 453-7488-594.42-10 4.42 POSTMASTER Bulk Mailing 0067 453-7488-594.42-10 1,435.08 RED VALVE COMPANY INC PLUMBING EQUIP FIXT,SUPP 453-7488-594.35-01 12,878.57 SKILLINGS-CONNOLLY INC Prof svcs pe 05-25 prat 24 453-7488-594.41-50 2,989.39 Prof svcs pe 05-25 pmt 24 453-7488-594.41-50 3,356.02 Public Works-WW/Stormwtr Wastewater Projects Division Total: $39,280.18 Public Works-WW/Stormwtr Department Total: $39,280.18 WasteWater Utility CIP Fund Total: $39,280.18 BUILDERS EXCHANGE OF WA INC Projects Online 454-7588-594.44-10 17.05 Public Works-Solid Waste Solid Waste Coil Projects Division Total: $17.05 Public Works-Solid Waste Department Total: $17.05 Solid Waste Utility CIP Fund Total: $17.05 HElL ENVIRONMENTAL IND LTD AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -27.30 AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -10.32 PETTIT OIL COMPANY Fuel 501-0000-141.20-00 10,028.45 Fuel 501-0000-141.20-00 2,999.93 {50 Page 30 Date: 6~28~04 i [ City of Port Angeles City Council Expenditure Report From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount PETI'IT OIL COMPANY... Diesel 501-0000-141,20-00 394.76 SIOUX AUTOMATION CENTER INC AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -12.25 SME CORPORATION Repair 501-0000-141.20-00 109.98 Division Total: $13,483.25 Department Total: $13,483.25 AMSAN OLYMPIC SUPPLY Quick sorb absorbent 501-7630-548.34-02 774.91 ANGELES AUTO ALECTRIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 90.97 EXTERNAL LABOR SERVICES 501-7630-548.48-10 268.58 EXTERNAL LABOR SERVICES 501-7630-548.48-10 59.57 ANGELES CONCRETE PRODUCTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 513.88 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 379.05 ANGELES MILLWORK & LUMBER CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 14,61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 44.60 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 2.33 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 60.46 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 10.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.66 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 10.83 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 9.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 97.57 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 6.97 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 5.23 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 22.73 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 11.91 BEN-KO-MATIC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 55.66 BRIM TRACTOR COMPANY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 152.50 CAPACITY PROVISIONING INC INET June-Eq svcs 501-7630-548.42-12 41.00 CHEVRON USA GASOLINE PURCHASE 501-7630-548.32-10 34.71 CLYDE/WEST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 108.21 COPY CAT GRAPHICS Vinyl graphics 501-7630-548.48-10 32.49 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 395.30 AUTO & TRUCK MAINT. ITEMS 501-7630-594,64-10 395.30 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 395.30 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 395.30 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 395.30 CORNELL AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.53 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 156.37 AUTO & TRUCK MAINT, ITEMS 501-7630-548.34-02 1.91 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.39 DAILY JOURNAL OF COMMERCE Refuse Truck 501-7630-548.44-10 238.00 DENVER'S TIRE CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 130.47 Page 31 Date: 6~28~04  City of Port Angeles City Council Expenditure Report :~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount DENVER'S TIRE CO INC... AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 255.59 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 74.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.01 AUTO & TRUCK MAINT. ITEMS 501-7630-548,34-02 97.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.43 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 56.59 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 152.16 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 43.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 78.84 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 59.29 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.57 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 75.81 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 69.58 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 48.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.21 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630~548.34~02 10.83 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.69 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548,34-02 49,33 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 97.43 EXTERNAL LABOR SERVICES 501-7630-548.48-10 60.60 EXTERNAL LABOR SERVICES 501-7630-548.48-10 7.57 EXTERNAL LABOR SERVICES 501-7630-548.48-10 20.56 EXTERNAL LABOR SERVICES 501-7630-548.48-10 28.14 EXTERNAL LABOR SERVICES 501-7630-548,48-10 68.17 EXTERNAL LABOR SERVICES 501-7630-548.48-10 10.83 EXTERNAL LABOR SERVICES 501-7630-548.48-10 62.81 EXTERNAL LABOR SERVICES 501-7630-548.48-10 28.15 EXTERNAL LABOR SERVICES 501-7630-548.48-10 64.98 EXTERNAL LABOR SERVICES 501-7630-548.48-10 48.73 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 EXTERNAL LABOR SERVICES 501-7630-548.48-10 20.58 EXTERNAL LABOR SERVICES 501-7630-548.48-10 81.23 EXTERNAL LABOR SERVICES 501-7630-548.48-10 56.31 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 62 Page 32 .~. ~,~ Date: 6/28/04 City of Port Angeles City Council Expenditure Report ~' ~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount DENVER'S TIRE CO INC... EXTERNAL LABOR SERVICES 501-7630-548.48-10 7.58 EXTERNAL LABOR SERVICES 501-7630-548,48-10 18.41 EXTERNAL LABOR SERVICES 501-7630-548.48-10 109.39 EXTERNAL LABOR SERVICES 501-7630-548.48-10 8.12 EXTERNAL LABOR SERVICES 501-7630-548.48-10 35.74 EXTERNAL LABOR SERVICES 501-7630-548.48-10 51.98 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 EXTERNAL LABOR SERVICES 501-7630-548.48-10 13.54 EXTERNAL LABOR SERVICES 501-7630-548.48-10 10,83 EXTERNAL LABOR SERVICES 501-7630-548.48-10 7.58 EXTERNAL LABOR SERVICES 501-7630-548.48-10 60.64 EXTERNAL LABOR SERVICES 501-7630-548.48-10 178.70 EXTERNAL LABOR SERVICES 501-7630-548.48-10 36.28 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 EXTERNAL LABOR SERVICES 501-7630-548.48-10 28.15 EXTERNAL LABOR SERVICES 501-7630-548.48-10 353.06 EXTERNAL LABOR SERVICES 501-7630-548.48-10 22.20 EXTERNAL LABOR SERVICES 501-7630-548.48-10 54.10 DIVERSIFIED RESOURCE CENTER Janitorial svcs-May 501-7630-548,48-10 46.25 EVERGREEN COLLISION CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 64.76 EXTERNAL LABOR SERVICES 501-7630-548.48-10 462.23 EVERGREEN COLLSN/RADIATOR RPR EXTERNAL LABOR SERVICES 501-7630-548.34-02 247.39 FAMILIAN NORTHWEST INC #3206 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 72.84 FRONTIER FORD POLICE EQUIPMENT & SUPPLY 501-7630-594.64-10 114,201.95 GREENTREE COMMUNICATIONS CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 40.07 EXTERNAL LABOR SERVICES 501-7630-548.48-10 259.92 H & H DIESEL SERVICE INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,398.06 EXTERNAL LABOR SERVICES 501-7630-548.48-10 147.38 H & R PARTS & EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 16.63 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 869.16 EXTERNAL LABOR SERVICES 501-7630-548.48-10 649.79 HARTNAGEL BUILDING SUPPLY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 13.99 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 61.80 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 19.23 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 6.42 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 142.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 50.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 50.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 142.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 24.83 HElL ENVIRONMENTAL IND LTD AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 356.18 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 134.58 63 Page 33 ... Date: 6~28~04  City of Port Angeles City Council Expenditure Report c.~,, From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount LARSON GLASS TECHNOLOGY INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 92.05 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 162.45 EXTERNAL LABOR SERVICES 501-7630-548.48-10 48.74 EXTERNAL LABOR SERVICES 501-7630-548.48-10 43.32 LES SCHWAB TIRE CENTER (CITY) AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 166.89 AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 863.97 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 75.81 EXTERNAL LABOR SERVICES 501-7630-548.48-10 41.10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 42.24 EXTERNAL LABOR SERVICES 501-7630-548.48-10 36.23 EXTERNAL LABOR SERVICES 501-7630-548.48-10 24.91 EXTERNAL LABOR SERVICES 501-7630-548.48-10 64.98 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.39 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 65.40 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 32.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 45.85 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 32.39 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 4.33 N C MACHINERY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 24.23 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 149.41 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.64 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 41.03 OLYMPIC PRINTERS INC BUSINESS CARDS 501-7630-548.31-01 34.92 OLYMPIC STATIONERS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 77.92 OVERALL LAUNDRY SERVICES INC EXTERNAL LABOR SERVICES 501-7630-548.49-90 62.28 EXTERNAL LABOR SERVICES 501-7630-548.49-90 62.28 EXTERNAL LABOR SERVICES 501-7630-548.49-90 62.28 EXTERNAL LABOR SERVICES 501-7630-548.49-90 62.28 PAINT STORE, THE AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 329.23 PAPE' MACHINERY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 137.09 PARKER PAINT MFG CO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 73.10 PENINSULA TOWING EXTERNAL LABOR SERVICES 501-7630-548.48-10 160.71 PERR~"S TIRE & BRAKE SVC INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-10 964.35 PE'FTIT OIL COMPANY May Gasoline-EQ0009 501-7630-548.32-10 131.34 May Gasoline-EQ0012 501-7630-548.32-10 28.62 May Gasoline-EQ0014 501-7630-548.32-10 23.05 May Gasoline-EQ0015 501-7630-548.32-10 40.20 May Gasoline-EQ0018 501-7630-548.32-10 56.70 May Gasoline-EQO027 501-7630-548.32-10 58.21 May Gasoline-EQ0028 501-7630-548.32-10 32.79 May Gasoline-EQ0029 501-7630-548.32-10 25.79 May Gasoline-EQ0034 501-7630-548.32-10 87.31 64 Page 34 ... Date: 6~28~04  City of Port Angeles City Council Expenditure Report % ~.~" From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount PETTIT OIL COMPANY... May Gasoline-EQ0035 501-7630-548.32-10 49.48 May Gasoline-EQ0036 501-7630-548.32-10 266.65 May Gasoline-EQ0040 501-7630-548.32-10 145.11 May Gasoline-EQ0041 501-7630-548.32-10 112.96 May Gasoline-EQ0042 501-7630-548.32-10 84.74 May Gasoline-EQ0044 501-7630-548.32-10 255.11 May Gasoline-EQ0045 501-7630-548.32-10 109.14 May Gasoline-EQ0046 501-7630-548.32-10 116.16 May Gasoline-EQ0047 501-7630-548.32-10 162.72 May Gasoline-EQ0048 501-7630-548.32-10 71.52 May Gasoline-EQ0053 501-7630-548.32-10 260.10 May Gasoline-EQ0054 501-7630-548.32-10 155.88 May Gasoline-EQ0065 501-7630-548.32-10 96.30 May Gasoline-EQ0078 501-7630-548.32-10 162.99 May Gasoline-EQ0080 501-7630-548.32-10 63.06 May Gasoline-EQO082 501-7630-548.32-10 25.31 May Gasoline-EQ0083 501-7630-548.32-10 212.69 May Gasoline-EQ0084 501-7630-548.32-10 329.51 May Gasoline-EQ0086 501-7630-548.32-10 237.96 May Gasoline-EQ0087 501-7630-548.32-10 193.18 May Gasoline-EQ0088 501-7630-548.32-10 134.56 May Gasoline-EQ0089 501-7630-548.32-10 177.58 May Gasoline-EQ0095 501-7630-548.32-10 96.18 May Gasoline-EQ0096 501-7630-548.32-10 50.95 May Gasoline-EQ0138 501-7630-548.32-10 103.59 May Gasoline-EQ0151 501-7630-548.32-10 44.99 May Gasoline-EQ4200 501-7630-548.32-10 34.47 May Diesel-EQ0007 501-7630-548.32-11 46.40 AUTO & TRUCK MAINT. ITEMS 501-7630-548.32-20 1,280.62 QWEST 06-14 a/c 3604570411199B 501-7630-548.42-10 22.67 RUDDELL AUTO MALL AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 518.76 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 518.76 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 23.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 464.61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 108.42 EXTERNAL LABOR SERVICES 501-7630-548.48-10 84.47 EXTERNAL LABOR SERVICES 501-7630-548.48-10 464.61 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 28,312.50 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 21,554.08 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 14,007.46 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 16,120.82 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 26,809.46 Page 35 ¢' ~<q'~ Date: 6/28/04  City of Port Angeles City Council Expenditure Report '~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount RUD'~S AUTOMOTIVE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 26.53 EXTERNAL LABOR SERVICES 501-7630-548.48-10 67.15 SAND,S RACE STREET AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 190.15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -190.15 SCHUCK'S AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 72.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 4.96 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.96 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 15.47 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 33.02 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.14 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.76 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 131.28 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.87 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 183.03 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.55 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 99.61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 5.70 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 36.29 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 249.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 124.50 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 79.15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -249.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 88.97 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 112.25 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.33 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 34.65 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 229.17 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 306.19 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 334.56 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -13.33 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 19.82 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.81 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 227.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 15.44 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10.32 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 25.32 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -227.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -495.59 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 49.38 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -45.48 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 42.76 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 229.17 66 Page 36 Date: 6/28/04 City of Port Angeles City Council Expenditure Report ..... ~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount SCHUCK'S AUTO PARTS... AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 66.45 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 189.42 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 73.17 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 17.96 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.73 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.58 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 12.99 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 53.61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 8.79 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 22.54 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 12.82 SEATTLE TIMES, THE Affidavits 501-7630-548.44-10 2,096.91 SIMPSON'S USED PARTS & TOWING EXTERNAL LABOR SERVICES 501-7630-548.48-10 135.38 EXTERNAL LABOR SERVICES 501-7630-548.48-10 70.40 SIOUX AUTOMATION CENTER INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 159.84 SNAP-ON TOOLS - CHUGGER DEANE AUTO & TRUCK MAINT. iTEMS 501-7630-548.35-01 258.29 STRAIT ALIGNMENT & BRAKE AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 21.66 EXTERNAL LABOR SERVICES 501-7630-548.48-10 27.08 SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 10.61 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1.43 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 47.74 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 19.26 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 79.49 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 7.21 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 55.18 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 9.00 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 33.79 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 76.29 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 40.55 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 106.97 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 87.13 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 33.11 EXTERNAL LABOR SERVICES 501-7630-548.48-10 32.49 EXTERNAL LABOR SERVICES 501-7630-548.48-10 8.12 TELECOM LABS INC 06-14 a/c 3604570411199B 501-7630-548.42-10 7.78 TEREX UTILITIES WEST AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 105.79 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 64.81 VERIZON WIRELESS 05-15 A/C 26421490800003 501-7630-548.42-10 54.62 WASHINGTON (DIS), STATE OF Scan charges-May 501-7630-548.42-10 8.45 WESTERN POWER & EQUIPMENT AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 175.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 91.25 WURTH USA INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 99.43 67 Page 37 ~. Date: 6/28/04 "-'*? ~ City of Port Angeles  City Council Expenditure Report ' ~ From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount ZEE MEDICAL SERVICE CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.36 Public Works-Equip Svcs Equipment Services Division Total: $252,842.61 Public Works-Equip Svcs Department Total: $252,842.61 Equipment Services Fund Total: $266,325.86 JPMORGANCHASE Cables,adapters 502-0000-237.00-00 -9.48 Division Total'. -$9.48 Department Total: -$9.48 ADVANCED TRAVEL PSFOA mtg-Bellevue 502-2081-518.43-10 19.83 Check 21 Presentation-LK 502-2081-518.43-10 41.81 DUNGENESS COMMUNICATIONS INC WEB SITE UDPATE 502-2081-518.41-50 125.00 JPMORGANCHASE C ables,adapters 502-2081-518.31-01 149.58 Lodging-Harper 502-2081-518.43-10 597.64 METROCALL 06-01 a/c 298-710258 502-2081-518.42-10 2.73 ELIZABETH STRAIT Reimb tuition expense 502-2081-518.43-10 592.12 OLYMPIC PRINTERS INC BUSINESS CARDS 502-2081-518.31-01 69.85 OLYMPIC STATIONERS INC LABELS FOR LABEL MAKER 502-2081-518.31-01 35.07 QWEST 06-14 a/c 3604570411199B 502-2081-518.42-10 68.02 TELECOM LABS INC 06-14 a/c 3604570411199B 502-2081-518.42-10 23.34 UNITED PARCEL SERVICE Shipping chgs-May 502-2081-518.31-01 43.47 WASHINGTON (DIS), STATE OF Scan charges-May 502-2081-518.42-10 80.74 Finance Department Information Technologies Division Total: $1,849.20 Finance Department Department Total: $1,849.20 Information Technology Fund Total: $1,839.72 Erick Zappey MEDICAL REIMBURSEMENT 503-1631-517.46-30 15.00 Gerald B Swayze MEDICAL REIMBURSEMENT 503-1631-517.46-30 33.55 Glen Roggenbuck WELLNESS REIMBURSEMENT 503-1631-517.41-51 86.10 Herbert Raemer MEDICAL REIMBURSEMENT 503-1631-517.46-30 65.55 JASON VlADA MEDICAL REIMBURSEMENT 503-1631-517.46-30 151.64 Jeff Groves MEDICAL REIMBURSEMENT 503-1631-517.46-30 166.67 Jordan Sage MEDICAL REIMBURSEMENT 503-1631-517.46-30 375.00 KATHY TRAINOR MEDICAL REIMBURSEMENT 503-1631-517.46-30 375.00 Ken Loghry MEDICAL REIMBURSEMENT 503-1631-517.46-30 24.47 Marc Connelly WELLNESS REIMBURSEMENT 503-1631-517.41-51 210.00 Robert Gunn MEDICAL REIMBURSEMENT 503-1631-517.46-30 166.67 NW ADMIN TRANSFER ACCT June premium 503-1631-517.46-33 19,182.75 June premium 503-1631-517.46-33 21,701.40 June premium 503-1631-517.46-33 1,121.25 June premium 503-1631-517.46-34 10,877.65 UNUM LIFE INS CO OF AMERICA L/T Disability-June 503-1631-517.46-31 2,198.27 Serf Insurance Other Insurance Programs Division Total: $56,750.97 HEALTHCARE MGMT ADMNSTRS INC 06-01 Dental claims EFT 503-1637-517.46-01 4,416.70 06-08 Dental claims 06~)~ 503-1637-517.46-01 1,966.40 Page 38 Date: 6/28/04 City of Port Angeles City Council Expenditure Report '>'~' From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount HEALTHCARE MGMTADMNSTRS INC... 06-15 Dental claims EFT 503-1637-517.46-01 1,531.00 06-22 Dental claims EFT 503-1637-517.46-01 2,202.60 DANIEL MCKEEN Reimburse medical 503-1637-517.46-01 659.00 Self Insurance Medical Benefits Division Total: $10,775.70 GELLOR INSURANCE INC Worker's comp Audit 503-1661-517.49-50 7,630.00 GORDY'S PIZZA & PASTA SAFETY LUNCH 503-1661-517.49-09 57.92 PORT ANGELES CITY TREASURER Postage-Sellin 503-1661-517.31-01 5.53 Self Insurance Worker's Compensation Division Total: $7,693.45 CHARLES TURNER AND NORTHWEST Claim settlement 503-1671-517.49-98 1,145.64 JOYCE CARDINAL Claim Settlement 503-1671-517.49-98 820.25 MARY WVEST Claim settlement 503-1671-517.49-98 500.00 QWEST-CLAIMS CLAIM SETTLEMENT 503-1671-517.49-98 95.35 SUMMIT LAWGROUP PLLC MAY-LEGAL REPRESENTATION 503-1671-517.41-50 470.00 Self Insurance Comp Liability Division Total: $3,031.24 Self Insurance Department Total: $78,251.36 Self-insurance Fund Fund Total: $78,251.36 CAPACITY PROVISIONING INC INET June-Fine Arts Ctr 652-8630-575.42-12 172.00 CED/CONSOLIDATED ELEC DIST INC Lighting supplies 652-8630-575.31-20 153.68 HARTNAGEL BUILDING SUPPLY INC Hardware 652-8630-575.31-01 4.99 Pine board 652-8630-575.31-01 7.71 QWEST 06-14 a/c 3604570411199B 652-8630-575.42-10 22.67 06-14 a/c 3604573532775B 652-8630-575.42 - 10 42.23 TELECOM LABS INC 06-14 a/c 3604570411199B 652-8630-575.42-10 7.78 THURMAN SUPPLY Mounting tape 652-8630-575.31-01 6.67 WASHINGTON (DIS), STATE OF Scan charges-May 652-8630-575.42-10 60.26 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $477.99 Esther Webster/Fine Arts Department Total: $477.99 Esther Webster Fund Fund Total: $477.9~ AFSCME LOCAL 1619 P/R Deductions pe 06-04 920-0000-231.54-40 86.00 P/R Deductions pe 06-04 920-0000-231.54-40 172.00 ASSOCIATION OF WASHINGTON CITIES July premium 920-0000-231.53-30 526.70 DIMARTINONVSCFF DISABILITY P/R Deductions pe 06-04 920-0000-231.53-40 814.59 EMPLOYEES ASSOCIATION P/R Deductions pe 06-20 920-0000-231.55-30 372.00 FIREFIGHTER'S LOCAL 656 P/R Deductions pe 06-04 920-0000-231.54-30 1,311,00 IBEW LOCAL 997 P/R Deductions pe 06-04 920-0000-231.54-20 596.00 LEOFF May Contribution 920-0000-231.51-20 22.94 May Contribution 920-0000-231.51-21 20,731.77 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 06-20 920-0000-231.56-10 320.97 P/R Deductions pe 06-20 920-0000-231.56-10 -320.97 P/R Deductions pe 06-04 920-0000-231.56-20 169.85 P/R Deductions pe 06-04 920-0000-231.56-20 1,678.47 P/R Deductions pe 06-20 920-0000-231.56-20 169.85 Page 39 . ¢,~ ;~:~z,~,,.. Date: 6~28~04  City of Port Angeles City Council Expenditure Report '~" From: 6/5/04 To: 6/25/04 Vendor Description Account Number Invoice Amount OFFICE OF SUPPORT ENFORCEMENT... P/R Deductions pe 06-20 920-0000-231.56-20 1,643.39 P/R Deductions pe 06-20 920-0000-231.56-20 -1,643.39 P/R Deductions pe 06-20 920-0000-231.56-20 1,643.39 PERS May Contribution 920-0000-231.51-10 7,964.54 P/R Deductions pe 06-06 920-0000-231.51-11 3,384.07 May Contribution 920-0000-231.51 -12 12,981.55 POLICE ASSOCIATION P/R Deductions pe 06-04 920-0000-231.55-10 234.00 TEAMSTERS LOCAL 589 P/R Deductions pe 06-04 920-0000-231.54-10 2,359.00 UNITED WAY (PAYROLL) P/R Deductions pe 06-04 920-0000-231.56-10 279.97 UNITED WAY OF CLALLAM COUNTY P/R Deductions pe 06-20 920-0000-231.56-10 320.97 VOLUNTEER FIRE ASSOCIATION P/R Deductions pe 06-20 920-0000-231.55-20 24.00 WSCCCE AFSCME AFL-CIO P/R Deductions pe 06-04 920-0000-231.54-40 3,322.60 WSCFF/EMPLOYEE BENEFIT TRUST P/R Deductions pe 06-20 920-0000-231.53-20 1,425.00 Division Total: $60,590.26 Department Total: $60,590.26 Payroll Clearing Fund Total: $60,590.26 Totals for check period From: 6/5/04 To: 6/25/04 $'1,312,367.14 70 Page 40 Finance Department Electronic Payments May 24, 2004 - June 25, 2004 Fund 401 06-03-04 EnergyNW WPPSS - April 108,841.00 401 05-26-04 BPA Transmission - April 142,743.00 401 05-24-04 BPA Power Bill - April 872,598.00 Total 1,124,182.00 71 72 pO ANGELB WASHINGTON, i CITY COUNCIL MEMO DATE: JULY 6, 2004 TO: CITY COUNCIL RIGGINS, COMMUNICATIONS MANAGER ~fJ FROM: NAOMI TOM RIEPE, CHIEF OF POLICE~'t'~--~ SUBJECT: ASSOCIATED PUBLIC SAFETY COMMUNICATIONS OFFICIALS, INC. (APCO) ANNUAL CONFERENCE Summary: APCO is an international organization of public safety communications officials and is .the only organization that encompasses the technologies and .disciplines. _unique to this. arena, Thc organization offers quality training, in addition to a major vendor exposition, during its annual conference to be held August 8-12, 2004 in Montreal, QB. I would like to attend this conference for the ability to converse with vendors and gather product and contact information. I would also attend training in designing and deploying interoperable radio systems, reducing staff turnover and saving money, new communications center cost estimating and space planning, financial contingency planning for 'communications centers, and other training not available in any local or regional venue. Registration, per diem and air fare will cost approx. $1864.00 which is budgeted. Recommendation: Authorize the Communications Manager to attend the 70th Annual APCO Conference and Exposition August 8-12, 2004. Background / Analysis: I have attended APCO International conferences (2) in the past as they are usually held within the United States. The last annual conference I attended was held in Boston, MA in 2000 and was paid for by the Washington Chapter of APCO as I was the Chapter president. I would like to attend again and feel the City would benefit from my being there for the following reasons: 1. PenCom is going to purchase an community alert system before the end of this year to alert residents of impending disasters, Amber Alerts and other emergency situations affecting the populace. 2. PenCom will be replacing its aging radio consoles in 2005. 3. PenCom will be studying the feasibility of expanding or relocating the communications center in 2005 with a 3-5 year goal for completion. 4. PenCom will be a major participant in the management of the OPSCAN interoperable radio network. 5. PenCom will be participating in the design, purchasing and implementation of a mobile dam system beginning late 2004 or early 2005. Attached is a training itinerary of courses that I would like to attend. NTI .R-nit 73 Program Tracks Page 1 of 2 Print Your Itinerary I Modify Your Itinerary I Register Today Monday. August 9, 11004 Track: Interoperability Topic: Lessons Learned: Planning For [nteroperability On 12:45 pm A Multi-Layered, Multi-Agency P-25 Digital to Network 1:45 pm Room: 511 C,F Speaker: Bill Dean, Executive Director, Metropolitan Radio Board Track: Interoperability l:00 pm Topic: False Alarm Public/Private Sector Communication to Room: 511 C,F 3:00 pm Speaker: Steve Doyle, Exec. Vice President, Central Station Alarm Assoc. Track: Funding Topic: Making Your Radio System Procurement Future- 3:Is pm Ready to 4:1s pm Room: 510 A,C Speaker: Paul May, Business Development Manager, MIA- Com, Inc. Tuesday August 10, 2004 Track: Interoperability 2:30 pm Topic: Interop Using Justice XML: A Case Study to Room: 511 C,F 3:30 pm Speaker: Ben Godfrey, Product Line Manager. Spillman Technologies, Inc Track: Dispatch Radio Systems 3:45 pm Topic: Mission Cdtical IP (Data) System to Room: 511 B,E 4:45 pm Speaker. Mark Cress, Marketing Manager for Wireless Data Systems, Motorola 4:30 pm to 6:00 pm Wednesday August 11, 2004 Track: Funding 8:00 am to Topic: Top 10 Procurement Mistakes 9:00 am Room: 510 A,C Speaker: Michael Thayer, President, Thayer Consulting Track: Regulatory Issues ll:lS am Topic: Technology & Techniques to Enhance to Admissibility: VVhen Recording Becomes Evidence 12:15 pm Room: 510 B,D Speaker: John Kaiser, Vice President of Global Marketing. 7 http://www, attendancemarketing.corn/MS~S3/trac~s2, php 6/21/04 rtogram ~ raCKS Page 2 of 2 Dictaphone Corp. Track: 9-1-1 Call Taking/Resource Dispatch 2:30 pm Topic: Building The Public Safety Network Of The to Future... Today! 3:30 pm Room: 511 A,D Speaker: Jeff Robertson Thursday August 12, 2004 Track: Funding 8:00 am Topic: Reduce Turnover While Saving Money to Room: 510 A,C 9:OO am Speaker: James Kuthy, Sr. Consultant, CritiCall Pre- Employment Testing Software Track: Interoperability 9:15 am Topic: Deploying A Public Safety Interoperable to Communications Solution: Part II Room: 511 C,F 10:15 am Speaker: Tom Lambalot, President, Smartlink Radio Networks Track: Bonus Track 10:30 am Topic: SuperSession - The Blackout of 2003 to Room: tbd 12:00 pm Speaker: Dr. James G. Young, Assistant Deputy Minister, Ministry of Public Safety and Security. Track: Funding 1:oo pm Topic: New Comm. Center Cost Estimating & Space to Planning 2:00 pm Room: 510 A,C Speaker: S. Verdette Hall, Director, RCC Consultants, Inc~ Track: Bonus Track 2:15 pm Topic: SuperSession - Maddd 112. 11 de Matzo to 3:45 pm Room: tbd Speaker: tbd Track: Funding Topic: Financial Contingency Planning: A Strategic 4:00 pm Funding Tactic For Communication Center to Managers Room: 510 A,C S:O0 pm Speaker: Dorothy A. Spears-Dean, Public Safety Communications Analyst, Virginia Technologies Info. Agency I~:.,.-...~ --~, :::~:i~,~,:-~--~: l ~,~:,~.. ::: : - . http://www, attendancemarketing com/MS/MS3/tr~o~s2, php 6/21/04 76 WASHINGTON, U.S.A. City Council Memo Date: July 6, 2004 To: City Council From: Thomas E. Riep~ C~hhief of Police William Bloor, City Attorney ~t 'i~ ,~ Re: Early Renewal Agreement For Prisoner Confinement Services With The City of Forks Summary: Since January 1, 1998 the City of Port Angeles (PA) has had a jail contract with the City of Forks. Housing PA prisoners in the Forks jail has helped eliminate overcrowding in the County jail and has been a financial benefit to the City of Port Angeles. Forks charges less per day than the County to house a prisoner. Forks is now proposing an early renewal of its jail contract with PA. The new agreement does not contain any relevant changes except to reduce the cost of housing a PA prisoner in the Forks jail. Recommendation: The Police Department and the City Attorney's Office recommend that the City Council Authorize the Mayor to sign the proposed "Early Renewal" Agreement For Prisoner Confinement Services with the City of Forks. Background / Analysis: By law, the City of Port Angeles is responsible for the cost of housing its misdemeanant and gross misdemeanant prisoners. The Police Department and City Attorney's Office are pleased with the service and cost effective alternative of using, when possible, the Forks jail to house prisoners. The Forks City Jail is operated by the Forks Police Department. Transportation to and from the Forks jail is handled solely by the Forks Police Department. And, the daily cost of incarcerating a prisoner in the Forks jail is significantly less than the cost of incarcerating a prisoner in the County jail. Police Department and the City Attorney's staff communicate on a regular basis to maximize the use of the lower cost facility. However, Forks jail space is limited and it is presently only feasible to send City prisoners to Forks after they have been sentenced. The number of PA prisoners in the Forks jail at any one time fluctuates between 0 and 5. As the attached letter from Forks Police Chief Mike Powell explains, Forks is planning to expand its jail and has proposed an "Early Renewal" of its Agreement For Prisoner Confinement Services with the City of Port Angeles. The new proposed agreement reduces the cost of housing Port Angeles Prisoners in the Forks Jail. The proposal is to reduce the daily rate from $50.04 to $45.00 per day. In contrast, the County is proposing to increase its 2004 daily rate to house City prisoners from $58.95 to $64.00. Attachment: (1) Letter From Chief Powell 101-04-012 77 oF POLICE DEPARTMENT MIKE POWELL ~ Chief of Police Bus: (360) 374-2223 DISPATCH/JAIL EXT. Fax: (360) 374-2506 CHIEF/RECORDS EXT. June 2, 2004 Dear Chief: - I have discussed with city council our current jail contracts. My discussion was three fold, one, many cities are in the midst of financial crisis, and criminals still need to go to jail. Not to mention, our city need for additional revenue for our operations. To this end, to help us all, I proposed to our City Council we drop our daily rate for housing inmates. This is also in anticipation of our city increasing our jail housing capability with a new wing expansion in 2005. This new proposed addition has not been finalized, but does initial support. The Forks Correctional Facility will now house your inmates for $45.00 per day. The remainder of the contract and educational opportunities, medical, and transports remain the same. We have made a special rate of $40.00 per day for each inmate who may be housed continuously for 365 days. I have two included two original contacts in this packet. Please have your authorizing authority sign both copies, and return one to me at the below listed address. Thank you for your use of our facility, and we are hopeful this change will help ease financial burdens of your agency. Mike Powell Chief of Police 78 500 EAST DIVISION STREET FORKS, WASHINGTON 98331 FORKS CITY JAIL AGREEMENT FOR PRISONER CONFINEMENT SERVICES EARLY RENEWAL This Agreement is made and entered into this 1st day of June, 2004, by and between the CITY OF FORKS, a municipal corporation (hereinafter "FORKS"), and the CITY OF PORT ANGELES, a municipal corporation (hereinafter "PORT ANGELES"). REPRESENTATIONS: 1. Pursuant to Chapters 39.34 and 70.48 RCW, FORKS and PORT ANGELES may enter into an Agreement, through their respective legislative bodies, whereby FORKS shall furnish jail facilities for PORT ANGELES prisoners upon such terms as may be mutually agreed upon. 2. Chapter 39.34 RCW specifies that cities are responsible for the incarceration of misdemeanor and gross misdemeanor offenses committed by adults in their respective jurisdictions, and referred from their respective law enforcement agencies, whether filed under state law or city ordinance, and must carry out this responsibility through the use of their own courts, staff, and facilities, or by entering into contracts or interlocal agreements to provide these services. Such contracts or interlocal agreements are required to take into account the anticipated costs of services as well as the anticipated and potential revenues to fund the services, including fines and fees, criminal justice funding, and state authorized sales tax funding levied for criminal justice purposes. 3. PORT ANGELES and FORKS agree that the terms and conditions set forth herein are an acceptable basis for FORKS providing prisoner jail services to PORT ANGELES for persons committing misdemeanor or gross misdemeanor offenses within PORT ANGELES limits. AGREEMENTS: 1 . Availability and Fundinq of Adult Correctional Facilities and Services: FORKS agrees to furnish its facilities and personnel for the confinement, processing, and related services for PORT ANGELES prisoners in the same manner and to the same extent as the FORKS furnishes said services for confinement, processing, and related activities of its own prisoners. FORKS jail facilities shall be made available and furnished for holding of PORT ANGELES prisoners serving imposed jail terms, subject to the conditions herein. Said facilities and services shall meet the requirements of all applicable state and federal laws. 79 2. Definition of a PORT ANGELES Prisoner: The term "PORT ANGELES prisoner" as used in this Agreement shall mean a person arrested by PORT ANGELES police and held and confined in the FORKS Jail, or otherwise held in detention as provided in this agreement, pursuant to a violation of a PORT ANGELES ordinance or a violation of a state law or ordinance which designates the crime for which the person is held to be a misdemeanor or gross misdemeanor. The term "PORT ANGELES prisoner" shall not include a person arrested for a felony offense by PORT ANGELES police, a person arrested on a warrant issued by another jurisdiction or for charges initiated by a non PORT ANGELES officer, or a person charged by the prosecutor with a felony or an attempt to commit a felony even if there is a plea to or conviction of a lessor offense. 3. Prisoner Confinement Daily Fee: A. Beginning June 01, 2004 PORT ANGELES agrees to pay FORKS a daily per inmate fee for the housing of prisoners in the FORKS Jail. The daily confinement fee shall be charged per prisoner for each calendar day or portion thereof, excluding the release day when a prisoner has been confined for more than one day. The base daily rate shall be $45.00 each. FORKS will house any PORT ANGELES prisoner who has a court commitment of 365 days at the special daily rate of $40.00 each day. B. This rate shall be adjusted annually, based on the Seattle CPI-U. The first annual adjustment will be effective March 4, 2005 and each year thereafter. C. Prisoner fees shall be billed by FORKS each month and PORT ANGELES shall pay said fees within 30 days of billing. In the event of a mistake, the next billing after the mistake is discovered will be adjusted appropriately. 4. Partial Confinement and Alternative Confinement Proqrams: PORT ANGELES prisoners shall be considered for FORKS alternative and partial confinement programs on an equal basis with FORKS prisoners, and subject to the same rules and regulations, as well as potential sanctions, for program rule violations. Prisoner participation in such programs may be limited to an operational capacity as identified by FORKS. Alternative and partial confinement programs shall include, but not be limited to, Work Release and Work Crew. It is understood by the parties that the term alternative confinement programs shall not include electronic home monitoring. The City of Forks Jail, in cooperation with Peninsula Community College, offers a GED program to those inmates wishing to genuinely earn their GED. Where offenders pay a fee to FORKS for program participation, such fees shall be deducted from the confinement daily fee. -2- 80 Where PORT ANGELES prisoners are in a FORKS Work Crew assignment, they shall be credited with five days "good time" for each 30 days that they are assigned to the Work Crew. "Good time" is earned, and not automatically "given". 5. Desi.qnated Administrators: The FORKS Police Chief in consultation with the PORT ANGELES Police Chief shall administer this agreement. Each administrator or designee will consult with each other quarterly regarding costs, fees and charges and regarding changes in policies, practices, or procedures, which may affect the responsibilities of the other, and will try to resolve disputes between themselves or through their designated representatives. 6. Medical Costs: Medical costs for emergency or necessary health care for PORT ANGELES prisoners shall be the responsibility of PORT ANGELES. PORT ANGELES retains the option to contract with medical providers to provide medical services to PORT ANGELES prisoners. FORKS shall notify PORT ANGELES prior to outside medical care being provided for a PORT ANGELES prisoner; provided, however, that when emergency medical care is required in life-threatening circumstances, the notification may occur as soon as practicable. 7. Transportation: Transportation of PORT ANGELES prisoners to the FORKS jail facilities will be provided by the FORKS Police Department as needed, but not to exceed one time per calendar week. FORKS Police Department, travel to a mutually agreed upon location for the pick-up. The one-way rate for transportation shall be included in the daily prisoner rate. Upon release of PORT ANGELES prisoners, FORKS shall transport the prisoner to the Forks Transit Center. A one-way ticket to the PORT ANGELES area may be issued to the released prisoner. If the prisoner is needed for Court during incarceration in the FORKS jail, it will be the responsibility of PORT ANGELES to transport the prisoner from FORKS jail to Court, and return. 8. Transfer of Custody: PORT ANGELES law enforcement officers placing arrested persons in custody of the FORKS jail shall be required to remain in the immediate presence of the arrested person and shall be considered to have such person in their sole custody until the FORKS booking officer audibly states that the prisoner is secured; at such time and only then, will FORKS come into custody of said prisoner. When custody of a PORT ANGELES prisoner is transferred to FORKS, the PORT ANGELES prisoner shall be subject to all applicable rules, regulations and standards governing operation of the FORKS jail, including any emergency security rules imposed by the FORKS Chief of Police or designee. Any PORT ANGELES police officer delivering a prisoner to FORKS jail shall comply with reasonable rules and regulations of the FORKS jail. -3- 9. Release of PORT ANGELES Prisoner from FORKS Jail: No PORT ANGELES prisoner confined in the FORKS jail subject to this agreement shall be released except: (a) when requested by a member of PORT ANGELES Police Department; (b) in compliance with orders of the court in those matters in which the courts have jurisdiction; (c) for appearance in court; (d) for interviews by PORT ANGELES police or attorneys; (e) if the prisoner has served his or her sentence or the charge pending against said prisoner has been dismissed; or (f) as determined by the FORKS Chief of Police as part of a plan to reduce prisoner population as a result of facility overcrowding. 10. Record Keeping: A. FORKS agrees to maintain a system of record keeping relative to the booking and confinement of each PORT ANGELES prisoner in such style and manner as equivalent to FORKS's records pedaining to its own prisoners. FORKS shall make available, upon request, to PORT ANGELES or its authorized representatives, copies of said records. Upon disposition of a PORT ANGELES case, PORT ANGELES agrees to timely report the disposition of such case to FORKS in order to facilitate Fork's maintenance of up-to-date criminal disposition records. B. FORKS also agrees to maintain, and allow PORT ANGELES to inspect, records of all revenue and expenditures pertaining to the confinement services provided for in this agreement. 11. PORT ANGELES Access to Prisoners: All PORT ANGELES p(~lice officers, investigators and the prisoner's assigned counsel shall have the right to interview the prisoners at any time inside the confines of the FORKS jail, subject only to necessary security rules. Interview rooms will be made available to PORT ANGELES police officers in equal priority with those of any other department. 12. Equal Treatment of PORT ANGELES Prisoners: PORT ANGELES and FORKS prisoners will be treated equally for purposes of extradition, transportation, record keeping, and access to special detention programs. During situations where jail population exceeds maximum capacity, FORKS retains priority for' the housing of FORKS prisoners. 13. Hold Harmless Aqreement: FORKS assumes full responsibility for the welfare, safety and safekeeping of all PORT ANGELES prisoners while in the custody of FORKS. FORKS agrees to indemnify and defend PORT ANGELES against and hold PORT ANGELES harmless from any liability, claims or causes of action which may arise as a result of the performance by FORKS of its responsibilities under the terms of the Agreement. -4- 82 PORT ANGELES agrees to defend, indemnify and hold harmless FORKS, its officials and employees against all demands and causes of action related to Fork's performance of its responsibilities under this Agreement, resulting from any alleged illegality or negligence by PORT ANGELES, its officials and employees, regarding any transportation of PORT ANGELES prisoners to and from FORKS facility by PORT ANGELES personnel, the lawfulness of housing any PORT ANGELES prisoner in FORKS facility, including but not limited to, false arrest, unlawful imprisonment and writs of habeas corpus proceedings, and the performance by PORT ANGELES of its responsibilities under this Agreement. 14. Duration of Aqreement: This Agreement shall be effective on June 01 2004, and said Agreement shall be in effect for a period of three years, renewable annually. This Agreement will be renegotiated every three years. The Agreement may be terminated upon written notice by either party with a minimum 90 days notice. The notice shall state the grounds for the termination and the specific plans for accommodating the affected jail population (per RCW 70.48.090 as amended) 15. Disputes: Disputes relating to the interpretation or administration of this agreement that cannot be resolved by the representatives designated herein shall be referred to the FORKS Mayor and PORT ANGELES Mayor or their designees for settlement. 16. Severability: If any provision of this contract shall be held invalid, the remainder of this contract shall not be affected thereby if such remainder would then continue to serve the purposes and objectives of both parties. DATED this 13th day of May 2004. DATED this __ day of 2004. C~.~ )f,~/orks ~? City of PORT ANGELES May. r Mayor Chief of PDlice~'f Chief of Police APPROVED AS TO FORM: APPROVED AS TO FORM: City Attorney City Attorney -5- 83 84 WASHINGTON, U.S.A. GITY GOUhIGIL MEMO DATE: July 6, 2004 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Joint Purchase and Use Agreement for Electric 3-Phase Relay Test Set Summary: The City of Port Angeles and the Public Utility District No. 1 of Clallam County (PUD) have agreed to jointly purchase and use a 3- Phase Relay Test Set. The City and the PUD have worked out a Joint Purchase and Use Agreement. The agreement will allow both entities to iointly own and utilize the equipment. Recommendation: Approve and authorize the City Manager to sign the Joint Purchase and Use Agreement with the PUD for a 3-Phase Relay Test Set. Background/Analysis: On March 16, 2004, the City Council approved the purchase of a 3- Phase Relay Test Set for Light Operations. As a part of the City Council memo we included a request by the PUD to panner with the City and provide 50% of the cost in the amount of $26,454.90. The City and the PUD have worked out a Joint Purchase and Use Agreement that will permit the PUD to jointly purchase with the City and allow both agencies to utilize the equipment on an as needed and scheduled basis. The PUD has submitted a purchase order for their share of the costs. The agreement formalizes the responsibilities for each agency. Also, the agreement has been reviewed and approved by the PUD and the City Attorney. N:\CCOUNCIL\FINAL\PUD Interlocal Agreement.wpd 85 JOINT PURCHASE AND USE AGREEMENT BETWEEN PUBLIC UTILITY DISTRICT NO. 1 OF CLALLAM COUNTY AND THE CITY OF PORT ANGELES A.qreement Number 040901 THIS AGREEMENT, made and entered into this day of , 2004, between the PUBLIC UTILITY DISTRICT NO. 1 OF CLALLAM COUNTY (hereinafter called the "DISTRICT") and the CITY OF PORT ANGELES (hereinafter called the "CITY"); WHEREAS, the CITY and the DISTRICT are each charged with the responsibility of configuring, testing, and calibrating their protective relays; and WHEREAS, the CITY and the DISTRICT each require the occasional use of a programmable protective relay test set; and WHEREAS, the CITY and the DISTRICT could both be benefited by jointly purchasing and using a programmable protective relay test set; and WHEREAS, the best interests of the customers of the CITY and the DISTRICT are best served by the ioint purchase and use of a programmable relay test set; NOW, THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: 1. The CITY shall purchase and obtain clear title to a new Doble F6150 relay test set. 2. The DISTRICT shall issue to the CITY a purchase order in the amount of $24,450.00 plus Washington State sales tax for half-interest in said relay test set. Agreement N~.~40901- Page 1 3. Any onsite training by Doble for the said relay test set shall be at a mutually agreed upon time by the DISTRICT and the CITY at a DISTRICT facility. Any costs associated with this onsite training shall be equally shared by the DISTRICT and the CITY. 4. The said relay test set shall be stored by the party that last used the said relay test set. 5. The party possessing the said relay test set shall be responsible for the proper care, maintenance, and security of the said relay test set. Any malfunction of the said relay test set shall be the responsibility of the party in possession of the said relay test set. 6. The use of the said relay test set shall be on a first-come first-served basis. The said relay test set can be reserved by either party with a one-week advance written notice to the other party, for a maximum of two (2) weeks. Any reservation of the said relay test set for a duration of greater than two (2) weeks must be by written agreement of both parties. 7. The said relay test set cannot be subcontracted, leased, sold, or used by any third party without the written agreement of both parties. 8. At any time during the first ten (10) years of this agreement, either party may terminate this agreement by offering its half-interest in the said relay test set to the other party at a price based upon a 10-year straight depreciation of the said relay test set. if the second party declines to purchase the first party's interest in the said relay test set, the said relay test set shall be sold and the proceeds equally divided. 9. After ten (10) years, either party may terminate this agreement upon transferring its interest in the said relay test set to the other party. 10.Ail obligations incurred under this agreement remain until satisfied. CITY OF PORT ANGELES PUBLIC UTILITY DISTRICT NO. 1 OF CLALLAM COUNTY ~ ,~ By: By:,.'",~;j.:'7',?,~..~~ ii -'"'~ 4._c,,.'~ ~? Dennis W. Bickford -~ Title: Title: General Manaqer Date: Date: March 29, 2004 87 Agreement No. 040901 - Page 2 88 pORTANGt L S WASHINGTON, U.S.A. CITY COUNCIL MI=MO DATE: July 6, 2004 TO: CiTY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities ~b'4~ SUBJECT-' Public Heating and Resolutions Adopting 2005-2010 Capital Facilities Plan (CFP)/Transportation Improvement Program (TIP) and Allocation of 2004/2005 General Funds Summary: The public hearing on the City's Six-Year CFP/TIP was opened on June 1, 2004. A workshop and additional public input was conducted on June 8, 2004. The hearing was continued to June 14, 2004 for additional public comments and then closed. It is necessary to adopt the CFP/TIP and Government Fund resolutions. Recommendation: Adopt the attached 2005-2010 CFP/TIP and allocation of general funds resolutions. Background/Analysis: At the June 1, 2004 City Council meeting the public hearing on the City's Six-Year CFP/TIP was opened. A workshop and additional public input was conducted on June 8, 2004. The hearing was continued to June 14, 2004 for additional public comment and then closed. Council directed review of the Governmental Fund Projects allocation by the Community and Economic Development (CED) Committee and the Finance Committee (FC). The CED met on June 11, 2004 and the FC met on June 30, 2004. The FC added project PK01- 02, City Pier/Hollywood Beach Renovation in the amount of $85,000 to the recommended funding list. The Government Fund Projects allocation listing and the CFP/TIP project lists are attached. Staff recommends approval of the resolutions adopting the 2005-2010 CFP/TII~ and 2004°2005 Government Fund Projects allocations. It should be noted that of the $2,359,500 available for the 2004-2005 Government Fund Projects allocations only $1,668,500 was allocated. The unallocated funds, $691,000, are to be held in reserve for future capital projects, grant matching, annual sidewalk program, annual non-motorized facilities, and other projects which will require case by case approval by City Council (Over $15,000) or City Manager .(Under $15,000), provided such project elements are consistent with the Council approved project scope. Attachments: I.CFP/TIP Resolution with Exhibit A (CFP/TIP Summaries) 2.General Fund Allocation Resolution with Exhibit A(Govemment Fund Projects) N:\CCOUNCIL\DEPDIR\CIP-TIP & Government Fund 2004-2010.wpd 89 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting the Six-Year Capital Facilities Plan/Transportation Improvement Program (TIP) for 2005-2010. WHEREAS, pursuant to Chapters 35.63A and 35.77 RCW, the City of Port Angeles is required to adopt and update its Six-Year Capital Facilities Plan/Transportation Improvement Program; and WHEREAS, pursuant to said laws, the City Council of thc City of Port Angeles, Washington being the legislative body of said City, did hold a public hearing on the update and revision of its Six-Year Capital Facilities Plan/Transportation Improvement Program on the 1 st of June, 2004 and the 8th of June, 2004; and WHEREAS, the proposed Capital Facilities Plan/Transportation Improvement Program for 2005-2010 is consistent with the City's Comprehensive Plan adopted pursuant to Chapter 35.63A RCW; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington that the Six-Year Capital Facilities Plan/Transportation Improvement Program, as prepared by the City Engineer, attached hereto as Exhibit A, for the City of Port Angeles, Washington, be and the same is hereby adopted; and BE IT FURTHER RESOLVED that the 2005-2010 Transportation Improvement Program, together with this Resolution, shall be filed, using electronic format through the Internet, with the Secretary of Transportation of the State of Washington. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 6th day of July, 2004. Richard Headrick, Mayor ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk William E. Bloor, City Attorney G:~Lcgal_B~ck up\ORD INANCES&RESOLUTIONS'u~2004- I 0.CFP&TIP.w~ July I, 2004 90 -1- RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, designating a portion of the General Fund balance for certain capital projects. WHEREAS, the City Council has set certain goals and objectives; and WHEREAS, those goals include certain major capital projects; and WHEREAS, it is in the community's interest to improve and enhance the City's infrastructure; and WHEREAS, the City, s annual operating budget ordinance includes a financial management policy designating year-end surpluses to be dedicated to the Capital Facilities Plan. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Port Angeles hereby designates $2,359,500, which includes $1,583,500 fi.om the reallocation and reprioritization of the funds already included in the capital improvement fund, and $691,000 ofunallocated funds for the specific purpose of funding general purpose capital projects as identified in the list of capital projects attached hereto as Exhibit "A". The unallocated funds are to be held in reserve for future capital projects, grant matching, annual sidewalk programs, annual non-motorized facilities, and other projects which will require case by case approval by City Council (over $15,000) or City Manager (under $15,000), provided such project elements are consistent with the Council approved project scope. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 6th day of July, 2004. Richard Headrick, Mayor ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk William E. Bloor, City Attomey G:\LegaI_Backup\ORDINANCES&RESOLUTIONS\R2004-11 .GenFund4CapProjects.wpd July 1, 2004 2004 - 2005 GOVERNMENT FUND PROJECTS CiTY CITY TOTAL PROJECT TOTAL CITY ALLOCATED ALLOCATED PROPOSED 2004 PROPOSED 2005 CITY FUNDS ACCUM PRIORITY PRIORIT~ CFP # PROJECT TITLE COST COST 21N)3 2(N)4 ALLOCATION ALLOCATION REQUIRED TOTALS 2003 2004 TOTAL CITY TOTAL CITY 2004-2005 I 0 GG02-99 Carnegie Library 1,840,000 840,000 840,000 0 0 0 0 0 0 Complete 3 0 TR08-00 5th & Race Signal 286,000 75,000 75,000 0 0 0 0 0 0 Complete 5 0 PK03-02 * Olympic Discovery Trail-Rayonier to Morse Creek 362,000 114,000 114,000 0 0 0 0 0 0 Complete 23 0 PK04-03 Recreation Facility Assessment 30,000 30,000 30,000 30,000 29,000 0 0 0 0 PA Tennis Club donation $1K, Complete 4 1 FR02-02 Fire Station Roof Repair 568,000 50,000 50,000 568,000 50,000 0 0 50,000 50,000!insurance 6 2 TR01-01 8th Street Bridge Replacement Design 1,900,000 380,000 100,000 '250,000 1,900,000 380,000 0 0 380,000 430,000 Grant Match $380K, City Funds 21 3 PK01-03 * International Waterfront Promenade 1,250,000 250,000 " 25,000 25,000 25,000 1,225,000 125,000 150,000 580,000 Grant Match $150K, City Funds + $50K In-Kind 8 4 PK09-02 City Pier Dredging & Piling Replacement 200,000 200,000 25,000 75,000 110,000 110,000 90,000 90,000 200,000 780,000 Dredging not required 7 5 PK01-04 Front Street Corridor Streetscape Improvements 50,000 50,000 25,000 25,000 25,000 25,000 50,000 830,000 Develop Comp Plan & $3K Entrance sign 9 6 GG02-01 Laurel St. Pavers [Railroad Ave. - 1st St.] 365,000 52,500 52,500 15,000 15,000 350,000 37,500 52,500 882,500 Debt Service on $300K = $17K/year 7 PK02-03 Erickson Park Restroom Improvements 70,000 70,000 0 0 70,000, 70,000 70,000 952,500 Develop prototype facilities. 8 PK13-02 Skate Park 260,000 25,000 . 260,000 25,000 01 0 25,000 977,500 125K used as match 9 TR42-99 Lauridsen BIvd Bridge Widening 2,820,000 564,000 : 0 0 50,000 50,000 50,000 1,027,500 Structural / functional analysis 19 10 FR01-02 Replace Pumper 315,000 315,000 70,00~) 70,000 70,000 31,000 31,000 101,000 1,128,500 2007 purchase 12 11 TR74-99 Sidewalk Program 425,000 425,000 25,000 25,000 25,000 25,000 0 0 25,000 1,153,500 ~,nnual Program; From unallocated funds 14 12 TR26-99 ADA Curb Ramps/Chirpers 150,000 150,000 ~ 20,000 20,000 20,000 20,000 20,000 40,000 1,193,5001Annual Program 15 13 PD04-04 Electronic Security Surveillance 30,000 30,000 30,000 ' .~ .'.. 30,000 30,000 0 0 30,000 1,223,500 ,Grant match; City pier, Erickson & Francis St. parks 17 14 GG03-00 Downtown Parking 4,500,000 100,000 65,000 ' i:~25,00~ 1,400,000 50,000 3,000,000 50,000 100,000 1,323,500 18 15 GG01-04 Infrastructure Development (NICE Pgm) 750,000 750,000 ~ 50,000i 125,000 50,000 125,000 50,000 100,000 1,423,500 :$50K + $75K/yr utilities Previously GG03-03 16 TR03-04 Campbell Avenue - Mount Angeles to Porter 50,000 50,000 :~ '.':~' :! 0 0 50,000 50,000 50,000 1,473,500 22 17 GG02-03 Valley Creek Restoration 120,000 30,000 : ~ . . ~30,~i 30,000 30,000 90,000 30,000 1,503,500 Grant Match $30K, City Funds 10 18 PK07-02 Shane Park Renovation 280,000 50,000 ' !...40,~ 10,000 10,000 270,000 40,000 50,000 1,553,500 Develop financing plan, drainage only 19 PK06-02 Elks Playfleld Improvements 100,000 30,000 · 30,000 30,000 70,000 0 30,000 1,583,500 Phase 1 playground equipment, Phase 2 restrooms 20 PK01-02 City Pier/Hollywood Beach Renovation 85,000 85,000 . .~, ,:; , 0 0 85,000 85,000 85,000 1,668,500 Prioritized Summary 14,288,000 3,656,500 1,354,000 762,500 4,643,000 945,000 5,551,000 723,500 1,668,500 $2,359,500 Available / $691,000 Unallocated Delayed 20 PK08-02 Neighborhood Park Renovation 190,000 190,000 30,00~ 0 0 0 0 0 Annual Program (Lions Pk '05) TR12-99 Park Avenue Reconstruction [Peabody - Race] 1,000,000 200,000 ' : :;~: ~' 0 0 0 0 0 Grant Mat(~h $20K, From unallocated funds TR07-00 Park Ave. Reconst. & Sidewalk [Race - Liberty] 400,000 200,000 . ' 0 0 0 0 0 Grant Match $25K; From unallocated funds. TR20-99 Street Bicycle Facilities/Racks/Striping 140,000 140,000 0 0 0 0 0 Annual Program; From unallocated funds. GG01-03 Channel 21 Equipment 60,000 0 ~ 60,000 0 0 0 0 Broadcast only - Council Chambers FR01-04 Purchase Large Hose 30,000 30,000 0 0 0 0 0 One time purchase PD01-04 Police Station Addition/Remodel 380,000 380,000 · · 0 0 0 0 0 Concept assessment & Budget development Cancelled 16 GG05-03 Matching Funds for Community Projects 270,000 270,000 40~ .000 0 0 0 01 0 Council Discretionary funds TR02-04 Old Mill Rd/Scrivner Rd Improvements 400,000 25,000 '? 0 0 0 01 0 Condemnation Costs TR32-99 9th Street Widening 50,000 50,000i 0 0 0 01 0 Future TR01-02 8th Street Bridge Construction 15,000,000 01 330,000 0 7,270,000 0 0 100% Grant funding to $20M TR48-99 iOlympic Peninsula Intl Gateway 11,200,000 4,020,000 0 0 6,400,000 0 0 Bonds TR33-99 !Peabody Street Reconstr. [Front - 5th] 400,000 0 400,000 0 0 0 0 STP Funds-$177K, Street -$200K TR01-03 ;OveHay Program 1,200,000 1,200,000 0! 300,000 0 0 Street Budget item PD02-04 Radio Communications 230,000 5,000 0 Ol 230,000 5,000 5,000 $225K Pencom, $5K Gen Fund PK02-02 'William Shore Memorial Pool Renovation 4,500,000 4,500,000 0 0~ 4,500,000 0 0 Funding Unkr~own/Bond PK04-02 Lincoln Park Buildings 150,000 150,000 0 0i 0 0 0 GG13-99 Downtown Convention Center 15,000,000 2,000,000 7,500,000 01 7,500,000 0 0 $10OK/yr 20 years Hotel/Motel Funds FR05-99 !East Side Fire Station 1,875,000 1,875,000 0 01 0 _,~0 0 Voted Bond FR07-99 :West Side Fire Station 1,375,000 1,375,000 0 0 0 0 0 Voted Bond FR10-99 Replace Truck 4 (Ladder Truck) 800,000 800,000 00 800,000 0 Voted Bond 04gov4 Page 1 7/1/2004 2004 - 2005 GOVERNMENT FUND PROJECTS CITY CITY TOTAL PROJECT TOTAL CIT~ ALLOCATED ALLOCATED PROPOSED 2004 PROPOSED 2005 CITY FUNDS ACCUM PRIORITY:IPRIORIT~ CFP # PROJECT TITLE COST COST 2003 2004 ALLOCATION ALLOCATION REQUIRED TOTALS 2003 2004 TOTAL CITY TOTAL CITY 2004-2005 GG01-01 LaureISt. Stair Repair 250,000 250,000 0 0 0 0 0 GG01-02 Ediz Hook Rip Rap Repair (2007) 650,000 70,000 0 0 01 0 0 GG05-00 Marketing Del Guzzi Dr. Property 250,000 250,000i 0 0 0 0 0 PK02-04 * Olympic Discovery Trail - Hill Street to Dry Creek 120,000 120,0001 0 0 20,000 20,000 20,000 PK03-03 Lincoln Park Master Plan 40,000 40,0001 0 0 01 0 0 PK05-02 Art Education Center at PAFAC 250,000 0 0 0 0i 0 0 TR01-04 2nd & Valley Pavement Restoration 290,000 290,000 0 0 01 0 0 TR02-O0 First Street Sidewalk (Ennis - Golf Course) 300,000 60,000 0 0 0! 0 0 TR02-01 Ennis Street Slide Repair 210,000 210,000 0 0 0 0 0 TR02-99 1st and Peabody Signal 120,000 0 0 0 0 0 0 TR04-99 Laurel StreetJAhlvers Road Reconstruction 1,200,000 200,000 0 0 0 0 0 TR05-99 Hill Street Intersection Reconstruction 300,000 200,000 0 0 0 0 0 TR07-99 Milwaukee Drive Phase I 2,000,000 2,000,000 0 0 0 0 0 TR08-99 Milwaukee Drive Phase II 3,500,000 3,500,000 0 0 0 0 0 TR09-00 16th Street Sidewalk ['1' St. -'F' St.] 250,000 75,000 0 0 0 0 0 TR10-00 16th Street Sidewalk ['F' St.-Stevens Sch] 230,000 55,000 0 0 0 0 0 TR10-99 10th Street Reconstruction ['N' - Milwaukee] 700,000 140,000 0 0 0 0 0 TR11-00 10th St. Sidewalk ['N' St. -'M' St.] 375,000 200,000 0 0 0 0 0 TR12-00 10th St. Sidewalk ['M' St. -'1' St.] 375,000 200,000 0 0 0 0 0 TR13-00 N' Street Sidewalk [14th St. - 18th St.] 250,000 75,000 0 0 0 0 0 TR13-99 City-Wide Traffic Signal Interconnect/Pre-emption 500,000 500,000 0 0 0 0 0 TR14-00 Airport Industrial Park Streets 2,000,000 0 0 0 0 0 0 TR18-99 Lincoln/Blvd Rechannelization and Signal 450,000 100,000 0 0 0 0 0 TR17-99 Truck Route at US101 Intersection 1,150,000 1,150,000 0 0 0 0 0 TR14-99 White's Creek Crossing 6,250,000 6,250,000 0 0 0 0 0 TR16-99 18th Street Reconstruction ['E' - Landfill] 3,300,000 3,300,000 0 0 0 0 0 TR21-99 Lauddsen Blvd Reconstruction [Trk Rt. -'L'] 1,800,000 1,800,000 0 0 O 0 0 TR69-99 Rhoads Road Area LID 900,000 0 0 0 0~ 0 0 TR70-99 Mt Angeles Road/Porter Street LID 2,000,000 0 0 0 0 0 0 TR71-99 10th/13th and "I"/"M" Street LID 1,200,000 0 0 0 01 0 0 TR80-99 Lauridsen Blvd/Washington Street Reconstruction 250,000 50,000 0 0 0! 0 0 TR97-99 "C" Street and Fairmont LID 2,200,000 0 0 0 0i 0 0 · Park Trail Project to be included in TIP. 17,606,000 1,919,000 38,122,000 1,472,000 3,362,000 21,738,500 04gov4 Page 2 7/1/2004 WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: JULY 6, 2004 To: CiTY COUNCIL FROM: Brad Collins, Community Development Director SUBJECT: Vincent Subdivision Preliminary Plat Approval Milwaukee Drive/West l0th Street Summary: The applicant Darrel Vincent has proposed a 12-lot subdivision accessing from Milwaukee Drive and requiring a southwest extension of the street improvements west and east of West l0th Street. Most of the proposed lots are 12,000 square feet in area or larger and model the type of subdivision contemplated by the City's new low impact development standards and new Comp Plan low density residential designations along Milwaukee Drive. Neighbor concerns regarding drainage and street improvement requirements of the private developer will have to be addressed per City urban services standards and guidelines, and the Planning Commission added a condition requiring the a preliminary engineering meeting and final design review with the neighbors to address final development issues. Completion of Milwaukee Drive east of West 10th Street and development of the bike route/walkway along Milwaukee Drive are included in the subdivision conditions of approval. Recommendation: The Department of Community Development recommends that the City Council concur with the recommendation of the Planning Commission and approve the preliminary plat subject to the conditions and citing the findings and conclusions identified in Attachment A. Background / Analysis: The Planning Commission first approved the proposed subdivision on April 14, 2004, and reviewed and approved it again on June 23, 2004, after a mailing error was reported. The neighbors' concerns, now further articulated, continue to be met by the private developer per the City's Urban Services Standards and Guidelines for subdivisions. The Department of Public Works & Utilities provided more detail about forthcoming drainage and street improvements, which won't be designed until after preliminary plat approval. The specific comments of Public Works are attached to the staff report. An aerial photograph overlain with the Milwaukee Drive right-of-way shows the nature of the neighbors' concerns, which have to do with the development of their properties relative to the public right-of-way rather than the subdivision development. As an arterial that will ultimately link the residential area on the north side of William R Fairchild International Airport with the rural area west of Dry Creek and the City limits at Lower Elwha Road, Milwaukee Drive will serve as a mai.or street in the circulation of the whole west side CC Memo Vincent Subdivision Preliminary Plat July 6, 2004 Page 2 of the City when it is finally completed. This west side circulation plan has been a priority in the City's Comprehensive Plan since 1994 and is critical to transportation and sewer improvements. Designated as a bike route on the adopted NonMotorized Transportation Plan, the 8-foot all weather surface walkway may be further improved by the City, if it is designated as the western extension of the Olympic Discovery Trail. Attachments: Preliminary Plat, Recommended Conditions, Findings, and Conclusions for approval Excerpts of the Planning Commission Minutes of April 14 and June 23, 2004 Staff Reports Public Comment Letters for the June 23, 2004, Public Hearing G:'~'2qCLPKT'~PLANNING~70604A.wpd 98 100 FINDINGS AND CONCLUSIONS IN SUPPORT OF THE VINCENT PRELIMINARY SUBDIVISION: Conditions: 1. The interior cul-de-sac shall be named Adelaide Drive, dedicated, and constructed per the City's urban service standards, which includes a 20' asphalt surface with ditches and a minimum 4' pedestrian walking path separated from the roadway by the ditch prior to approval of the final plat. Signage shall be placed on the interior cul-de-sacs indicating that on-street parking is prohibited along both sides of the street. 2. Twenty-four (24') foot of paving is required along the subdivision frontage of Milwaukee Drive per the City's Arterial Street Standards with an 8' walking path and ditching as prescribed in the City's low impact development standards east to meet the improved street surface on Milwaukee Drive. No improvement is required to West Tenth Street. Street trees shall be planted along the arterial per the City's Urban Services and Guidelines Policy 3G. 100 Street Trees and Landscaping. 3. Fire hydrants shall be placed and spaced as required by the City's Fire Department to a maximum 1000' of separation distance. Wording shall be placed on the final plat and recorded with the County Auditor upon filing of the final subdivision indicating that all residences shall be fitted with residential sprinkler systems prior to occupancy. 4. Electric utility service shall be underground. 5. Prior to final plat approval, an 8 inch water service shall be extended to the lots as required by the Public Works and Utilities Department. 6. Stormwater improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and installed prior to final plat approval. The subdivision shall be designed to accommodate existing stormwater drainage needs to standards acceptable to the City's Public Works and Utilities Department. No net increase from existing drainage will be allowed following development. 7. Sanitary sewer and water shall be extended to the new lots as required by the Public Works Department from Milwaukee Drive. 8. Building setback areas shall be identified on the final plat and address numbers provided by the City's Building Division shall be placed on the lots. 9. The Department of Public Works and Utilities shall schedule a preliminary design meeting for Milwaukee Drive improvements with the applicant, the applicant's engineer, adjacent neighbors, and the City's engineering staff to review design issues and schedule a final design meeting with interested parties to identify the improvements before installation occurs. 101 Findings and Conclusions Vincent Subdivision - July 6, 2004 Page 2 Findings: 1. Preliminary approval is for an 11- 12-unit subdivision submitted by Darrel Vincent on February 20, 2004, identified as being in Suburban Lot 57 within the Townsite of Port Angeles. The approximately 5 acre site is located south of Milwaukee Drive west of West Tenth Street. 2. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The preliminary drawing indicates that the proposed development will result in an approximate density of 2.5 units per acre. 3. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions and Section 16.08.050(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision and determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys and other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, and schools and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 5. The proposal was reviewed with regard to the City's Subdivision Ordinance (Section 16.08 PAMC) which provides specific design standards which are expected of subdivisions within the City limits while the City's Urban Services Standards and Guidelines indicates that street trees should be planted along arterial streets and provides guidance for such placement and tree species. The City's Urban Services and Guidelines Standards (Section 3G. 100 Street Trees and Landscaping) suggests that street trees should be planted on arterial streets in the City and in other specified areas. The design standards identified in Section 16.08.060 F PAMC state that street trees are a protection against excessive heat and glare and enhance the attractiveness and value of abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trqeO~e to be planted within a planting strip in the Findings and Conclusions Vincent Subdivision - July 6, 2004 Page $ right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. 6. Section 16.08 PAMC states that the final plat shall be submitted to the Community Development Department within five years after City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City within the five year period. 7. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed subdivision and their comments and specific conditions have been incorporated in the Department's recommendation. Water, power, garbage pickup, telecommunications, sewer, stormwater, streets, and emergency services are available within acceptable standards to the site or will be extended through conditions to the preliminary plat. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The Comprehensive Plan requires concurrency at the time of development for streets, water service, sanitary sewer service, and electrical service (Capital Facilities Element Policy A.9) and should require concurrency at the time of development for solid waste collection, stormwater management, telecommunications service, and emergency service (Capital Facilities Element Policy A. 10). The proposal has been reviewed with respect to the Comprehensive Plan and the following Comprehensive Plan policies are relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B. 1, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, B. 10, B. 11, B. 14, and B. 18; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.1, B.3, B.4, B.5, B.6, B.7, C.2, C.3, C.4, and C.5. 10. The purpose of the City's RS-9, Residential Single Family zone is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system of nonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights-of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land. 11. The site is currently served by unimproved Milwaukee Drive and West Tenth Street which are local access streets. Milwaukee Drive is also a designated bicycle route. "N" Street east of the site is a collector arterial and a designated school walking route. Improvements to Milwaukee Drive improvements will be required such that the final street is an improved width of 24' with]~l~ch and 8' pedestrian walking path established Findings and Conclusions Vincent Subdivision - July 6, 2004 Page 4 on the south side per the City's new suburban low impact development standards connected to improved West Tenth Street. 12. The City's low impact development standards for suburban areas were adopted in 2003 with the understanding that subdivisions developed under the reduced standards would not allow for on-street parking. Site development and design for residential lots developed under the lower impact standards need to accommodate resident parking and visitor parking on-site. Roadside ditches developed under low impact development standards should be kept free of debris by adjacent property owners. 13. There are no environmentally sensitive areas on the site although the site has historically had some standing groundwater areas probably due to the rise of the Milwaukee Raikoad grade along the site's north boundary. The site slopes west to southwest. The site is not listed on the Federal Emergency Management Act (FEMA) maps which denote those properties that are within 100-year flood areas. 14. The owner of a construction site which disturbs a total of five acres or more of land area that has a discharge of stormwater to a surface water or storm sewer system must apply to the State Department of Ecology for a General Permit for Stormwater Discharge Associated with Construction Activities. 15. Building permits are required for all structures within the subdivision. All local building and Fire Codes shall be complied with during construction including residential sprinkler systems. 16. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel along West Tenth Street. Hamilton School is the closest school to the site. 17. The City's Parks Department responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. The City's LOS for parks and recreational services is 1/3 acre for 1,000 population. An undeveloped wooded property donated to the City for a park use is located approximately 1/4 mile east of the subject site along "N" Street. The nearest public playground area is located approximately one-half mile + north at Crown Park. 18. The site will be serviced by the City's Police, Fire, and Public Works Departments. All utilities including potable water, sanitary waste, and refuse collection are available in the area. Transit service is available along "N" Street east of the site. 19. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsignificance for the preliminary subdivision on April 8, 2004, therefore satisfying the City's responsibility under the Act. 20. The William R. Fairchild International Airport is located south of the site. Port of Port Angeles staff has been notified of the proposed subdivision proposal and per agreement 104 Findings and Conclusions Vincent Subdivision - July 6, 2004 Page 5 with the Port, it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. 21. The Planning Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary subdivision approval. Reports are advisory only to ensure conformance of the proposed subdivision to the general purposes o£the City's Comprehensive Plan and to planning standards and specifications adopted by the City. 22. Property owners within 300 feet o£the proposed subdivision were mailed notice and the site was posted for the proposal on March 5, 2004. Legal publication appeared in the Peninsula Daily News on March 7, 2004. Written comments were received as a result o£ the notification. Mr. and Mrs. Doug Ahmann expressed concern with regard to stormwater drainage and roadway development. Mr. and Mrs. Bob Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. 23. Following the public hearing, the City was notified by a nearby property owner that an error had occurred in the legal mailing process. The applicant withdrew his original application in order to meet statutory processing requirements and resubmitted the application on May 26, 2004. The site was reposted and notification remailed to surrounding property owners within 300 feet of the proposed subdivision on May 26, 2004. Legal publication was placed in the Peninsula Daily News on May 30, 2004. Two written comments were received as a result of the notification. Comments from Mr. McKee and Mr. Coons dealt with site drainage and roadway development. 24. The Planning Commission conducted a second public heating for consideration of the preliminary subdivision on June 23, 2004, and recommended that the City Council approve the preliminary subdivision with conditions addressing the drainage concerns expressed by neighbors. Conclusions: A. As conditioned, the proposed subdivision is consistent with the Port Angeles Comprehensive Plan and Land Use Map and Zoning Code. B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and Chapter 58.17 RCW of the Washington State Subdivision Act C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, signage educating residents and visitors as to the prohibition of on-street parking will ensure that interior streets remain passable for public safety situations where 105 Findings and Conclusions Vincent Subdivision - July 6, 2004 Page 6 on-street parking could prevent ease of passage for emergency vehicles and sight distance safety issues. E. The site has served as a drainage area over the years due to its topography and development of the Milwaukee Railroad. Clearing and grading activities will require handling of the existing drainage and future stormwater from the site as a result of development through the subdivision process as no net increase in stormwater runoff will be allowed following development of the site. F. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the State of Washington Growth Management Act and addresses neighborhood concerns regarding stormwater runoff in the area. Adopted by the Port Angeles City Council at its meeting of July 6, 2004. Richard Headrick, Mayor Becky J. Upton, City Clerk 106 Plann~gComm~s£onMinutes June 23, 2004 Page2 PRELIMINARY SUBDIVISION - VINCENT - 2500 Block West l0th Street: Reconsideration of a 12-unit preliminary subdivision on a 5 acre property in the RS-9 Residential Single Family zone. Assistant Planner Sue Roberds reviewed the Department's memorandum regarding review of the preliminary subdivision and referred to the April 14, 2004, staff report for additional background information. Director Collins added that the only issue that the City will monitor in this subdivision development is off-site drainage. Site engineering will require that off-site drainage not increased as a result of site development and may not exceed the levels that occur prior to development. Vice Chair Rasmussen opened the public hearing. Darrel Vincent, 711 East Front Street, Port Angeles, WA had no further comment on the application but thanked staff for their assistance in working through the site development issues. Bob Coons, 1017 Flores, Port Angeles, WA noted his written comments and expressed criticizm of the subdivision process in that he has been unable to identify where his property line is and what the remaining distance will be to existing structures when development of the adjoining right-of-way is complete. He is aware that development of his property includes a good deal of the City right-of-way and that, if the right-of-way is developed as a street, most of his yard is in danger of being exposed or developed as right-of-way. He asked that a condition that a ditch not be developed along his side of the right-of-way and that vegetation along the undeveloped portion of the Milwaukee Drive right-of-way remain undisturbed or be replaced to act as a natural barrier to his property. Without a survey, answers are not available to identify impacts to his property. No engineering report has been prepared and he is concerned that stormwater and visual impacts will impose very negative impacts to his property. He explained that water has been known to stand two to three feet deep for months on properties in the area. Without being able to review engineering designs for development of the right-of-way and stormwater impacts following development, he felt unable to provide adequate comment on the application. While he realizes that it is unlikely that the City will actually develop the full 100-foot right-of-way width of Milwaukee Drive, he is concerned that the heavy vegetation barrier will be decimated and he will be left looking at a 250-foot of roadway. He asked for mitigation of the visual impacts that will be caused by development in the area by conditioning the project such that the developer provide plants such as photina that he will plant and maintain in lieu of the natural vegetation. In response to a question from Commissioner Philpott, by the use o fan overhead display, Mr. Collins identified where structures in the area lay in relation to the Milwaukee Drive right-of-way. For the most part, encroachments into the right-of-way are yards with the exception of one small storage building on Mr. Coons' neighbor's property. If developed to full width, right-of-way in the area would occupy most of Mr. Coons' yard; however, normally speaking, unused right-of-way can be maintained by an adjoining property owner. Mr. Collins noted that the engineering reports that Mr. Coons is asking for are not required until after preliminary approval. As the reports are developed, the City's Engineering Department will try to work with the neighbors to advise them of options and to try to come up with a plan that minimizes any negative impacts to properties in the area. Mr. Collins indicated that a condition could be added to require a meeting during the design process between the Engineering Department and the neighbors to discuss development of the street and stormwater drainage issues. Commissioner Nutter agreed and suggested that two meetings be required with the neighborhood. 107 Planning Commission Minutes June 23, 2004 Page 3 Commissioner Norton agreed that there should be a condition to work with the neighborhood, but didn't think that the number of meetings should be dictated as it borders on micro-management. John McKee, 1028 Flores, Port Angeles, WA identified his property on the overhead display. Of the 4.1 ! acres that he owns, a good deal of water, up to 1'6" of standing water is normal for several months during the winter. Huge amounts of water flow across his property during the year. He found it difficult to believe that benchmark can be established for what a normal amount of water is with so much water running in the area. With so much water apparent on his property, who will determine if more water results from the development? The Milwaukee Railroad right-of- way is raised in the area some 5' above grade so the development ofa a ditch will do no good. Mr. Coons pointed out that some years ago the City dug a ditch in the area from West 10th Street and directed water runoff down Milwaukee Drive to West 10th Street. Jim Mahlum, Civil Engineer, City Public Works and Utilities Department, noted that one of the challenges facing the applicant's engineer will be to develop the stormwater drainage on the site to pre-European conditions. Such design will help the entire area because planning and engineering is required to handle water at fully forested, undeveloped conditions for a 25-year storm event - which is a great deal of water. No plan is currently in place. Director Collins noted that even with engineering designed to the pre-European conditions, given the conditions that Mr. McKee described for his property, required site engineering will not fix the water problems in the area. However, such engineering should ensure that an increase in water in the area is not due to development of the site. Existing development will continue to see an excess of water without the engineering and implementation measures that will be required of Mr. Vincent due to his planned development as existing homes were not required to be developed to today's standards. There being no further testimony, Vice Chair Rasmussen closed the public hearing. Following discussion on the issues previously discussed, Commissioner Norton recommended approval of the preliminary subdivision subject to the following conditions, findings, and conclusions: Conditions: 1. The interior cul-de-sac shall be named Adelaide Drive, dedicated, and constructed per the City's urban service standards, which includes a 20' asphalt surface with ditches and a minimum 4' pedestrian walking path separated from the roadway by the ditch prior to approval of the final plat. Signage shall be placed on the interior cul-de-sacs indicating that on-street parking is prohibited along both sides of the street. 2. Twenty-four (24') foot of paving is required along the subdivision frontage of Milwaukee Drive per the City's Arterial Street Standards with an 8' walking path and ditching as prescribed in the City's low impact development standards east to meet the improved street surface on Milwaukee Drive. No improvement is required to West Tenth Street. Street trees shall be planted along the arterial per the City's Urban Services and Guidelines Policy 3G. 100 Street Trees and Landscaping. 3. Fire hydrants shall be placed and spaced as required by the City's Fire Department to a maximum 1000' of separation distance. Wording shall be placed on the final plat and 108 Planning Commission Minutes June 23, 2004 Page 4 recorded with the County Auditor upon filing of the final subdivision indicating that all residences shall be fitted with residential sprinkler systems prior to occupancy. 4. Electric utility service shall be underground. 5. Prior to final plat approval, an 8 inch water service shall be extended to the lots as required by the Public Works and Utilities Department. 6. Stormwater improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and installed prior to final plat approval. The subdivision shall be redesigned to be approved by the City to accommodate existing stormwater drainage needs and may result in the reduction to 11 lots. No net increase from existing drainage will be allowed following development. 7. Sanitary sewer and water shall be extended to the new lots as required by the Public Works Department from Milwaukee Drive. 8. Building setback areas shall be identified on the final plat and address numbers provided by the City's Building Division shall be placed on the lots. 9. The Department of Public Works and Utilities shall schedule a preliminary design meeting for Milwaukee Drive improvements with the applicant, the applicant's engineer, adjacent neighbors, and the City's engineering staff to review design issues and schedule a final design meeting with interested parties to identify the improvements before installation occurs. Findings: 1. Preliminary approval is for an 11- 12-unit subdivision submitted by Darrel Vincent on February 20, 2004, identified as being in Suburban Lot 57 within the Townsite of Port Angeles. The approximately 5 acre site is located south of Milwaukee Drive west of West Tenth Street. 2. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The preliminary drawing indicates that the proposed development will result in an approximate density of 2.5 units per acre. 3. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions and Section 16.08.050(B)(1 ) PAMC provides that the P1 anning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 109 Planning Commission Minutes June 23, 2004 Page 5 4. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision and determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys and other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, and schools and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 5. The proposal was reviewed with regard to the City's Subdivision Ordinance (Section 16.08 PAMC) which provides specific design standards which are expected of subdivisions within the City limits while the City's Urban Services Standards and Guidelines indicates that street trees should be planted along arterial streets and provides guidance for such placement and tree species. The City's Urban Services and Guidelines Standards (Section 3G. 100 Street Trees and Landscaping) suggests that street trees should be planted on arterial streets in the City and in other specified areas. The design standards identified in Section 16.08.060 F PAMC state that street trees are a protection against excessive heat and glare and enhance the attractiveness and value of abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trees are to be planted within a planting strip in the right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. 6. Section 16.08 PAMC states that the final plat shall be submitted to the Community Development Department within five years after City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City within the five year period. 7. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed subdivision and their comments and specific conditions have been incorporated in the Department's recommendation. Water, power, garbage pickup, telecommunications, sewer, stormwater, streets, and emergency services are available within acceptable standards to the site or will be extended through conditions to the preliminary plat. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The Comprehensive Plan requires concurrency at the time of development for streets, water service, sanitary sewer service, and electrical service (Capital Facilities Element Policy A.9) and should require concurrency at the time of development for solid waste collection, stormwater management, telecommunications service, and emergency service (Capital 110 Planning Commission Minutes June 23, 2004 Page 6 Facilities Element Policy A. 10). The proposal has been reviewed with respect to the Comprehensive Plan and the following Comprehensive Plan policies are relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B. 1, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, B.10, B.11, B.14, and BAS; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B. 1, B.3, B.4, B.5, B.6, B.7, C.2, C.3, C.4, and C.5. 10. The purpose of the City's RS-9, Residential Single Family zone is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system ofnonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights-of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land. 11. The site is currently served by unimproved Milwaukee Drive and West Tenth Street which are local access streets. Milwaukee Drive is also a designated bicycle route. "N" Street east of the site is a collector arterial and a designated school walking route. Improvements to Milwaukee Drive improvements will be required such that the final street is an improved width of 24' with a ditch and 8' pedestrian walking path established on the south side per the City's new suburban low impact development standards connected to improved West Tenth Street. 12. The City's low impact development standards for suburban areas were adopted in 2003 with the understanding that subdivisions developed under the reduced standards would not allow for on-street parking. Site development and design for residential lots developed under the lower impact standards need to accommodate resident parking and visitor parking on-site. Roadside ditches developed under low impact development standards should be kept free of debris by adjacent property owners. 13. There are no environmentally sensitive areas on the site although the site has historically had some standing groundwater areas probably due to the rise of the Milwaukee Railroad grade along the site's north boundary. The site slopes west to southwest. The site is not listed on the Federal Emergency Management Act (FEMA) maps which denote those properties that are within 100-year flood areas. 14. The owner of a construction site which disturbs a total of five acres or more of land area that has a discharge of stormwater to a surface water or storm sewer system must apply to the State Department of Ecology for a General Permit for Stormwater Discharge Associated with Construction Activities. 111 Planning Commission Minutes June 23, 2004 Page 7 15. Building permits are required for all structures within the subdivision. All local building and Fire Codes shall be complied with during construction including residential sprinkler systems. 16. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel along West Tenth Street. Hamilton School is the closest school to the site. 17. The City's Parks Department responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. The City's LOS for parks and recreational services is 1/3 acre for 1,000 population. An undeveloped wooded property donated to the City for a park use is located approximately 1/4 mile east of the subject site along "N" Street. The nearest public playground area is located approximately one-half mile + north at Crown Park. 18. The site will be serviced by the City's Police, Fire, and Public Works Departments. All utilities including potable water, sanitary waste, and refuse collection are available in the area. Transit service is available along "N" Street east of the site. 19. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsignificance for the preliminary subdivision on April 8, 2004, therefore satisfying the City's responsibility under the Act. 20. The William R. Fairchild International Airport is located south of the site. Port of Port Angeles staffhas been notified of the proposed subdivision proposal and per agreement with the Port, it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. 21. The Planning Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary subdivision approval. Reports are advisory only to ensure conformance of the proposed subdivision to the general purposes of the City's Comprehensive Plan and to planning standards and specifications adopted by the City. 22. Property owners within 300 feet of the proposed subdivision were mailed notice and the site was posted for the proposal on March 5, 2004. Legal publication appeared in the Peninsula Daily News on March 7, 2004. Two neighborhood written comments were received as a result of the notification. Both comments spoke about site drainage, roadway development, and access issues. Mr. and Mrs. Doug Ahmann expressed concern with regard to stormwater drainage and roadway development. Mr. and Mrs. Bob Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. 112 Planning Commission M~nutes ,qpri114. 2004 Page 15 PRELIMINARY SUBDIVISION - VINCENT - Milwaukee Drive/West Tenth c,~,,,. D ...... * for preliminary review of a 12 unit subdivision in the v q o Residential Single Family zone. Assistant Planner Roberds reviewed the Department's staff report recommending approval of the preliminary subdivision with conditions. Director Collins indicated a recommended amendment to proposed Condition No.2 to include a requirement for the property to enter into an L.I.D. No Protest Agreement for improvements to "O" and West Tenth Streets. Chair Hewins opened the public hearing. Darrel Vincent, 2510 West Tenth Street, thanked staff for their work in reviewing and working with lfim on the preliminary submittal. Being a novice, he anticipated the process would be much more onerous. He added that he would like to redesign the streets to be 60' right-of-way along the cul-de-sac with an 80' mm around as allowed and responded to questions regarding drainage in the area. Jody Ahmann, 2511 West Tenth Street, indicated that stormwater drainage in the area is very poor and that as the existing drainage is a major concern to area residents, she hoped the · developer would be able to retain or in some way improve the situation rather than add to it. The property retains a good deal of water and no storm drainage system is present in the area. Most residents in the area prefer to use West Tenth Street rather than Milwaukee Drive for access as West Tenth Street is the closest route to town. She and her husband welcome new neighbors but want to make sure that irrffastmcture is in place to handle development issues. Director Collins responded to Commissioner Philpott that a stormwater and drainage plan must be developed to address.stormwater and drainage from the site to other properties in the area but need not address all the water flowing along West Tenth Street. Substantial drainage ditches will be developed along Milwaukee Drive as a result of the necessary road development which will help to contain and direct stormwater and drainage in the area. Jim Mahlum, Civil Engineer for the City of Port Angeles, noted that resulting water flow may not exceed pre development rates. There being no further testimony, Chair Hewins closed the public hearing. Commissioner Philpott moved to recommend approval of the preliminary subdivision citing 8 conditions, and supported by 22 findings and 6 conclusions as follows: Conditions: 1. The inter/or cul-de-sac shall be named Adelaide Drive, dedicated, and constructed per the City's urban service standards, which includes a 20' asphalt surface with ditches and a minimum 4' pedestrian walking path separated from the roadway by the ditch prior to approval of the final plat. Signage shall be placed on the interior cul-de-sacs indicating that on-street parking is proh/bited along both sides of the street. 2. Twenty-four (24') foot of paving is required along the subdivision frontage of Milwaukee Drive per the City's Arterial Street Standards with an 8' walking path and ditching as prescribed in the City's low impact development standards east to meet the improved street surface On Milwaukee Drive. No improvement is required to "O" Street. No Planning Cotnmission Minutes April 14. 2004 Page 16 improvement is required to West Tenth Street except for access aprons from Milwaukee Drive. A No-Protest LID Agreement for improvements to West Tenth and "O" Streets ~'~" be signed by thc property owner. Street *"oo ;' ~ ° ol~,,~ ,,,,,,s s,~ah b,, planted ~'---'~ the City's Urban Services and Guidelines Policy 3G.100 Street Trees and Landscaping. 3. Fire hydrants shall be placed and spaced as required by the City's Fire Department to a maximum 1000' of separation distance. Wording shall be placed on the final plat and recorded with the County Auditor upon filing of the final subdivision indicating that all residences shall be fitted with residential sprinkler systems prior to occupancy. 4. Electric utility service shall be underground. 5. Prior to final plat approval, an 8 inch water service shall be extended to the lots as required by the Public Works and Utilities Department. 6. Stormwater improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and installed prior to final plat approval. The subdivision shall be redesigned to be approved by the City to accommodate existing stormwater drainage needs and may result in the reduction to 11 lots. No net increase from existing drainage will be allowed following development. 7. Sanitary sewer and water shall be extended to the new lots as required by the Public Works Department from Milwaukee Drive. 8. Building setback areas shall be identified on the final plat and address numbers provided by the City's Building Division shall be placed on the lots. Findings[ 1. Preliminary approval is for an 11- 12-unit subdivision submitted by Darrel Vincent on February 20, 2004, identified as being in Suburban Lot 57 within the Townsite of Port Angeles. The approximately 5 acre site is located south of Milwaukee Drive west of West Tenth Street. 2. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The preliminary drawing indicates that the pi'oposed development will. result in an approximate density of 2.5 units per acre. 3. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions and Section 16.08.050(B)(1)PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning 114 Planning Commissioa Minutes Ayoril ltl. 2004 Page 17 Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision and determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys and other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, and schools and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 5. The proposal was reviewed with regard to the City's Subdivision Ordinance (SectiOn 16.08 PANIC) which provides specific design standards which are expected of subdivisions within the City limits while the City's Urban Services Standards and Guidelines indicates that street trees should be planted along arterial streets and provides guidance for such placement and tree species. The City's Urban Services and Guidelines Standards (Section 3G. 100 Street Trees and Landscaping) suggests that street trees should be planted on arterial streets in the City and in other specified areas. The design standards identified in Section 16.08.060 F PA_MC state that street trees are a protection against excessive heat and glare and enhance the attractiveness and value of abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trees are to be planted within a planting strip in the right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. 6. Section 16.08 PA/VIC states that the final plat shall be submitted to the Community Development Department within five years after City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City within the five year period. 7. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed subdivision and their comments and specific conditions have been incorporated in the Department's recommendation. Water, power, garbage pickup, telecommunications, sewer, stormwater, streets, and emergency services are available within acceptable standards to the site or will be extended through conditions to the preliminary plat. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 115 ?lannh2g Commission Minutes April 14. 2004 Page 18 9. The Comprehensive Plan requires concurrency at the time of development for streets, water ser'~'~ce, sanitary sewer se~,,ice, mad electrical se~:ice (Capital Facilities Element Policy A.9) and should require concurrency at the time of development £or solid waste collection, stormwater management, telecommunications service, and emergency service (Capital Facilities Element Policy A. 10). The proposal has been reviewed with respect to the Comprehensive Plan and the following Comprehensive Plan policies are relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B.1, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, B. 10, B. 11, B. 14, and B. 18; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.1, B.3, B.4, B.5, B.6, B.7, C.2, C.3, C.4, and C.5. 10. The purpose of the City's RS-9, Residential Single Family zone is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. Tiffs zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system of nonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights-of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land. 11. The site is currently served by unimproved Milwaukee Drive and West Tenth Street which are local access streets. Milwaukee Drive is also a designated bicycle route. "N" Street east of the site is a collector arterial and a designated school walking route. Improvements to Milwaukee Drive improvements will be required such that the final street is an improved width of 24' with a ditch and 8' pedestrian walking path established on the south side per the City's new suburban low impact development standards connected to improved West Tenth Street. Milwaukee Drive is a designated bicycle route on the City's Nonmotorized Transportation Map and may be a route for the western expansion of the Olympic Discovery Trail. 12. The City's low impact development standards for suburban areas were adopted in 2003 with' the understanding that subdivisions developed under the reduced standards would not allow for on-street parking. Site development and design for residential lots developed under the lower impact standards need to accommodate resident parking and visitor parking on-site. Roadside ditches developed under low impact development standards should be kept fi'ce of debris by adjacent property owners. 13. There are no environmentally sensitive areas on the site although the site has historically had some standing groundwater areas probably due to the rise of the Milwaukee Railroad grade along the site's north boundary. The site slopes west to southwest. The site is not 116 Planning Commission Minutes April 14, 2004 .~age 19 listed on the Federal Emergency Management Act (FEMA) maps which denote those properties that are within 100-year flood areas. 14. The owner of a construction site which disturbs a total of five acres or more of land area that has a discharge o£ stormwater to a surface water or storm sewer system must apply to the State Department of Ecology for a General Permit for Stormwater Discharge Associated with Construction Activities. 15. Building permits are required for all structures within the subdivision. All local building and Fire Codes shall be complied with during construction including residential sprinkler systems. 16. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facihties and routes. School busses travel along West Tenth Street. Hamilton School is the closest school to the ske. 17. The City's Parks Deparmaent responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. The City's LOS for parks and recreational services is 1/3 acre for 1,000 population. An undeveloped wooded property donated to the City for a park use is located approximately 1/4 mile east of the subject site along "N" Street. The nearest public playground area is located approximately one-half mile + north at Crown Park. 18. The site will be serviced by the City's Police, Fire, and Public Works Departments. All utilities including potable water, sanitary waste, and refuse collection are available in the area. Transit service is available along "N" Street east of the site. 19. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsigrdficance for the preliminary subdivision on April 8, 2004, therefore satisfying the City's responsibility under the Act. 20. The William R. Fairchild International Airport is located south of the site. Port of Port Angeles staffhas been notified of the proposed subdivision proposal and per agreement with the Port, it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. 21. The Planning Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary subdivision approval. Reports are advisory only to ensure conformance of the proposed subdivision to the general purposes of the City's Comprehensive Plan and to planning standards and specifications adopted by the City. 22. Property owners within 300 feet of the proposed subdivision were mailed notice and the site was posted for the proposal on March 5, 2004. Legal publication appeared in the _Peninsula Daily News on March 7, 2004. Two neighborhood written comments were Platming Commission Mimttes Apt'il 14, 2004 Page 20 received as a result of the notification. Both comments spoke about site drainage, roadway development, and access issues. Mr. and Mrs. Doug Ahmann expressed concern with · ~s,,~ d too~,~,,~ o* ...... ,, ,,~,~,*~" ~"o;,~ ,,~,,,.~,,, .... and,v,'~'o ~,.,~ .....,, ~.,, develo p ment..,~,~/h-. ~,~,,~ ,,., ~.~,~ ~n,-~,,~ ~ Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. Conclusions: A. As conditioned, the proposed subdivision is consistent with the Port Angeles Comprehensive Plan and Land Use Map and Zoning Code. B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and Chapter 58.17 RCW of the Washington State Subdivision Act C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, signage educating residents and visitors as to the prohibition of on-street parking will ensure that interior streets remain passable for public safety situations where on-street parking could prevent ease of passage for emergency vehicles and sight distance safety issues. 5. The site has served as a drainage area over the years due to its topography and development of the Milwaukee Railroad. Clearing and grading activities will require handling of the existing drainage and future stormwater from the site as a result of development through the subdivision process as no net increase in stormwater runoff will be allowed following development of the site. F. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the State of Washington Growth Management Act. The motion was seconded by Commissioner Norton and passed 5 - 0. 118 WASHINGTON, U.S.A. COMMUNITY DEVELOPMENT STAFF REPORT TO: Planning Commission FROM: Sue Roberds, Assistant Planner DATE: June 23, 2004 RE: Preliminary Subdivision - VINCENT APPLICANT: Darrel Vincent OWNER: Darrel Vincent LOCATION: 2500 Block Milwaukee Drive PROPOSAL: Development of an approximately 5 acre site located in the RS-9, Residential Single Family zone into 12 residential building sites RECOMMENDATION: The Department recommends that the Planning Commission concur with the original recommendation of preliminary approval of the proposed subdivision with the 8 conditions, 23 findings, and 6 conclusions identified in Attachment "A" to this report. BACKGROUND: On April 14, 2004, the Planrfing Commission conducted a public hearing for consideration of a 12-unit residential subdivision in the RS-9 Residential Single Family zone. On May 20, 2004, the city received a letter fi.om a property owner who owns property within 300' of the subject site indicating that, although he was aware of the proposal through word of mouth, he had not been officially notified of the subdivision application and wished to comment. Staff checked with Clallam County staff and found that the hearing notice was sent to Mr. Critchfield who originally owned the entire property and who continues to own adjacent property but for some reason, records had not been updated to show current ownership. The flaw caused a failure in the City's public notice requirements. The applicant was notified of the problem and, in order to accommodate statutory requirements without delay, withdrew and resubmitted his application so that continued processing could occur. Mr. McKee submitted a letter regarding the preliminary subdivision application on May 24, 2004, after the Planning Commission's public hearing but before the current public notice which was published and mailed on May 30, 2004. A second letter fi.om Mr. McKee was received on June 14, 119 Vincent Prelflninat3, Subdivision June 23, 2004 Page 2 2004, in response to the second mailing along with an additional letter fi.om Mr. Bob Coons, also a neighbor, whose original letter was included in the April staffreport. The new letters are attached for your additional review along with the April i4, 2004, staff report. Please note that Mr. Coons' first letter is included in the 4/14/04 staff report. The comment letters mainly deal with issues that were discussed and considered during the initial review and that were addressed in thc conditions of approval following the April 14, 2004, Public hearing. Since the first hearing was flawed due to the notification process, the additional public comment issues will be reviewed in this memorandum for your consideration. Both Mr. McKee and Mr. Coons raised the issue that was of greatest concern during the public hearing process and which was discussed by those attending the hearing: natural drainage in the area. The neighbors as well as thc City are aware that the entire area has historically experienced drainage problems with the City assisting in the past by installing ditching to contain and direct some of the water runoff in the area within the undeveloped subject property with the approval of the previous property owner. The applicant/property owner is not required to reduce runoff that historically has occurred in the area. However, post site development runoff shall not result in an increase in runoff fi.om thc site. Site development including clearing/grading and infi.astrucmrc placement shall be engineered to detain, retain, and release runoff at an acceptable rate to the City per professionally engineered plans. It is likely that until and due to such improvements being placed on the property and in the area, that nondirccted water runoff will continue to be a neighborhood concern at an unacceptable level. The high water table in the neighborhood will likely continue to remain as a natural occurrence in the area. An engineered stormwater/grading/clearing plan is not required to be submitted until preliminary plat approval and must be acceptable to the City's engineering staff. Thc second issue expressed by both neighbors involves the undeveloped state of Milwaukee Drive. Milwaukee Drive is a 100-foot undeveloped right-of-way. Mr. Coons' home is situated such that most of his yard area appears to be in the right-of-way but without a survey boundaries cannot be verified. The final subdivision will require a survey of the subject property only. As abutting neighbors to the subject property access their properties via Flores Avenue mainly duc to the unimproved right-of-way, it is likely that the improvement of Milwaukee Drive will be a substantial change from the environment that currently exists. The City cannot assure that Milwaukee Drive will never be developed to its full 100' width, but established development standards require new streets to be centered over the right-of-way. Thc right-of-way width may not need to be cleared to its full width, but the City is not willing to ensure that this will not one day occur. The City's current suburban standards (RS-9 zone), which will be allowed for this area, require that the Milwaukee Drive right-of-way be developed to an improved width of 24-foot of asphalt surface with ditching to collect stormwater runoffon both sides and an 8-foot all weather surface walking path along one side because Milwaukee Drive is a designated bicycle route. In this case, the walkway will be placed on the south side of Milwaukee Drive. A memorandum from the City's Public Works and Utilities Department (included for your information) further explains s~reet requirements and states that 12 feet each side of the ccnterlinc will be developed with 2 foot gravel shoulders and ditches along both sides of the street, which will leave 20 feet of undisturbed area along the northwest side of the right-of-way. A condition requested by Mr. Coons is to require the developer to provide fencing for the three property owners in the area opposite the development (along the northwest side of Milwaukee Drive) to bar view of an opened right-of-way. Thc City cannot impose such a condition without a nexus between such a condition and the development that is planned. A fence would be a property owner's 120 Vincent Preliminary Subdivision June 23, 2004 Page 3 choice unless a proposed development or activity is not strictly permitted in the zone in which it is proposed and requires fencing by ordinance - such as a residential trailer park. If developed, such a structure would be located at the edge of the fight-of-way on private property and would then restrict access to yards that are currently developed within the right-of-way. Staff has reviewed the recommended conditions of approval and believes that the original conditions of approval address the issues of concern in this application with noted amendment (see Attachment"A") to Condition #6. Amendment to Condition #6 is recommended following clarification by the City' s engineering staffwho identified where existing drainage occurs on the site so the plan will not require redesign at this time. A 23Td finding is added to identify the flawed publication process and its remedy. Attachments: Recommended Conditions, Findings and Conclusions Application and drawing 4/14/04 Minutes excerpt Letters from neighbors received during public comment period 121 Vincent Preliminary Subdivision June 23, 2004 Page 4 ATTACHMENT "A" Recommended conditions, findings, and conclusions in support of the Vincent Subdivision Conditions: 1. The interior cul-de-sac shall be named Adelaide Drive, dedicated, and constructed per the City's urban service standards, which includes a 20' asphalt surface with ditches and a minimum 4' pedestrian walking path separated from the roadwayby the ditch prior to approval of the final plat. Signage shall be placed on the interior cul-de-sacs indicating that on-street parking is prohibited along both sides of the street. 2. Twenty-four (24') foot of paving is required along the subdivision frontage of Milwaukee Drive per the City's Arterial Street Standards with an 8' bicycle/walking path and ditching as prescribed in the City's low impact development standards east to meet the improved street surface on Milwaukee Drive. No improvement is required to West Tenth Street. Street trees shall be planted along the arterial per the City's Urban Services and Guidelines Policy 3G.100 Street Trees and Landscaping. 3. Fire hydrants shall be placed and spaced as required by the City's Fire Department to a maximum 1000' of separation distance. Wording shall be placed on the final plat and recorded with the County Auditor upon filing of the final subdivision indicating that all residences shall be fitted with residential sprinkler systems prior to occupancy. 4. Electric utility service shall be underground. 5. Prior to final plat approval, an 8 inch water service shall be extended to the lots as required by the Public Works and Utilities Department. 6. Stormwater improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and installed prior to final plat approval. The subdivision shall be redesigned to be .......... J' .... '- - '~: ..... · ,},~,,,~ v ~,~, ,y L,,~ ,.~,~.y ~,~ accommodate existing stormwater drainage needs a~id maj ~¢~u,~ ~,, [t~c ,¢uu¢[lv,l iv 11 ~v~o to standards acceptable the_ Public Works and Utilities Department. No net increase from existing drainage will be allowed following development. 7. Sanitary sewer and water shall be extended to the new lots as required by the Public Works Department from Milwaukee Drive. 8. Building setback areas shall be identified on the final plat and address numbers provided by the City's Building Division shall be placed on the lots. 122 Vincent Preliminar), Subdivision dune 23, 2004 Page 5 Findings: 1. Preliminary approval is for an 11- 12-unit subdivision submitted by Darrel Vincent on February 20, 2004, identified as being in Suburban Lot 57 within the Townsite of Port Angeles. The approximately 5 acre site is located south of Milwaukee Drive west of West Tenth Street. 2. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The preliminary drawing indicates that the proposed development will result in an approximate density of 2.5 units per acre. 3. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions and Section 16.08.050(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision and determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys and other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, and schools and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and fi.om school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 5. The proposal was reviewed with regard to the City's Subdivision Ordinance (Section 16.08 PAMC) which provides specific design standards which are expected of subdivisions within the City limits while the City's Urban Services Standards and Guidelines indicates that street trees should be planted along arterial streets and provides guidance for such placement and tree species. The City's Urban Services and Guidelines Standards (Section 3G. 100 Street Trees and Landscaping) suggests that street trees should be planted on arterial streets in the City and in other specified areas. The design standards identified in Section 16.08.060 F PAMC state that street trees are a protection against excessive heat and glare and enhance the attractiveness and value of'abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trees are to be planted within a planting strip in the right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. 123 Vincent Preliminat3, Subdivision dune 23, 2004 Page 6 6. Section 16.08 PAMC states that the final plat shall be submitted to the Community Development Department within five years after City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City within the five year period. 7. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed subdivision and their comments and specific conditions have been incorporated in the Department's recommendation. Water, power, garbage pickup, telecommunications, sewer, stormwater, streets, and emergency services are available within acceptable standards to the site or will be extended through conditions to the preliminary plat. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The Comprehensive Plan requires concurrency at the time of development for streets, water service, sanitary sewer service, and electrical service (Capital Facilities Element Policy A.9) and should require concurrency at the time of development for solid waste collection, stormwater management, telecommunications service, and emergency service (Capital Facilities Element Policy A. 10). The proposal has been reviewed with respect to the Comprehensive Plan and the following Comprehensive Plan policies are relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B. 1, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, B.10, B.11, B.14, and B.18; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B. 1, B.3, B.4, B.5, B.6, B.7, C.2, C.3, C.4, and C.5. 10. The purpose of the City's RS-9, Residential Single Family zone is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system of nonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights-of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land. 11. The site is currently served by unimproved Milwaukee Drive and West Tenth Street which are local access streets. Milwaukee Drive is also a designated bicycle route. "N" Street east of the site is a collector arterial and a designated school walking route. Improvements to Milwaukee Drive improvements will be required such that the final street is an improved width of 24' with a ditch and 8' pedestrian walking path established on the south side per the City's new suburban low impact development standards connected to improved West Tenth Street. 12. The City's low impact development standards for suburban areas were adopted in 2003 with 12,1 ?incen! Preliminary Subdivision dune 23. 2004 Page 7 the understanding that subdivisions developed under the reduced standards would not allow for on-street parking. Site development and design for residential lots developed under the lower impact standards need to acconm:todate resident parking and visitor parking on-site. Roadside ditches developed under low impact development standards should be kept free of debris by adjacent property owners. 13. There are no environmentally sensitive areas on the site although the site has historically had some standing groundwater areas probably due to the rise of the Milwaukee Railroad grade along the site's north boundary. The site slopes west to southwest. The site is not listed on the Federal Emergency Management Act (FEMA) maps which denote those properties that are within 100-year flood areas. 14. The owner of a construction site which disturbs a total of five acres or more of land area that has a discharge of stormwater to a surface water or storm sewer system must apply to the State Department of Ecology for a General Permit for Stormwater Discharge Associated with Construction Activities. 15. Building permits are required for all structures within the subdivision. All local building and Fire Codes shall be complied with during construction including residential sprinkler systems. 16. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel along West Tenth Street. Hamilton School is the closest school to the site. 17. The City's Parks Department responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. The City's LOS for parks and recreational services is 1/3 acre for 1,000 population. An undeveloped wooded property donated to the City for a park use is located approximately 1/4 mile east of the subject site along "N" Street. The nearest public playground area is located approximately one-half mile + north at Crown Park. 18. The site will be serviced by the City's Police, Fire, and Public Works Departments. All utilities including potable water, sarfitary waste, and refuse collection are available in the area. Transit service is available along "N" Street east of the site. 19. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsignificance for the preliminary subdivision on April 8, 2004, therefore satisfying the City' s responsibility under the Act. 20. The William R. Fairchild International Airport is located south of the site. Port of Port Angeles staff has been notified of the proposed subdivision proposal and per agreement with the Port, it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. 21. The Planrfing Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary subdivision approval. Reports are 125 Vincent Preliminary Subdivision June 23, 2004 Page 8 advisory only to ensure conformance of the proposed subdivision to the general purposes of the City's Comprehensive Plan and to planning standards and specifications adopted by the City. 22. Surrounding property owners were mailed notice and the site was posted for a public hearing on the proposal on March 5, 2004. Legal publication appeared in the Peninsula Daily News on March 7, 2004. Two neighborhood written comments were received as a result of the notification. Both comments spoke about site drainage, roadway development, and access issues. Mr. and Mrs. Doug Ahmann expressed concern with regard to stormwater drainage and roadway development. Mr. and Mrs. Bob Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. 23. The City received a letter on May 24, 2004, from a neighbor who noted that he lives within 300' o£the site and, although he knew byword of mouth of the application, he had not been officially notified of the process. The applicant was notified who then withdrew his application and resubmitted. A new public hearing was scheduled for June 23, 2004, 6 p.m. and additional notification was sent and placed in the Peninsula Daily News on May 30, 2004. As a result of that new publication, Mr. McKee resubmitted his concerns as did Mr. Coons. Conclusions: A. As conditioned, the proposed subdivision is consistent with the Port Angeles Comprehensive Plan and Land Use Map and Zoning Code. B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and Chapter 58.17 RCW of the Washington State Subdivision Act C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitarywastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school, D. As conditioned, signage educating residents and visitors as to the prohibition of on-street parking will ensure that interior streets remain passable for public safety situations where on- street parking could prevent ease of passage for emergency vehicles and sight distance safety issues. E. The site has served as a drainage area over the years due to its topography and development of the Milwaukee Raikoad. Cleating and grading activities will require handling of the existing drainage and future stormwater from the site as a result of development through the subdivision process as no net increase in stormwatei mnoffwill be allowed following development of the site. F. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the State of Washington Growth Management]J~ Dept. of C~: .... *lepment DATE: June l 6, 2004 TO: Sue Roberds, Assistant Planner FROM: Trenia Funston, Engineering Permit Specialist SUBJECT: Vincent Subdivision This memo is per your request for clarification from Public Works & Utilities regarding development standards for Milwaukee Drive, adjacent to the above referenced subdivision. · The area being developed is zoned RS-9, therefore the suburban paved road with walking path for RS9 & RMD would apply. · Milwaukee Drive right of way width is 100'. Milwaukee Drive is designated as an arterial and is also designated bike route. · Per the suburban standards, that portion of the asphalt traveled road way to be constructed from 10th Street southerly within Milwaukee Drive will be 24' in width. The proposed street will be 12' on either side of Milwaukee Drive centerline. A two foot gravel shoulder and ditch will be constructed on the southwestern portion of Milwaukee Drive. A two foot gravel shoulder and ditch and a 8' walking and bike path (based on arterial standards) will be constructed on the southeastern portion of Milwaukee Drive and adjacent to the proposed subdivision. The total cross section area of the roadwayper the suburban standard design will be 30' on the southwestern portion of Milwaukee Drive and 34' on the southeastern portion of Milwaukee Drive. Upon construction of the roadway, shoulder and ditch there will be 20' of remaining undisturbed right of way on the southwestern portion Milwaukee Drive. · The sanitary sewer and water utilities are within the Milwaukee Drive right of way. Underground electrical lines will need to be constructed of which service will come from either "O" Street or from Flores Street. · Due to the arterial and bike route designation for Milwaukee Drive, at this time Public Works can not guarantee that at some future date additional development within the 100' right of way may required. 127 128 FILE p ORTAN'¢ L. S: WASHINGTON, U.S.A. COMMUNITY DEVELOPMENT STAFF REPORT TO: Planning Commission FROM: Sue Roberds, Assistant Planner DATE: April 14, 2004 RE: Preliminary Subdivision - VINCENT APPLICANT: Darrel Vincent OWNER: Darrel Vincent LOCATION: 2500 Block Milwaukee Drive PROPOSAL: Development of an approximately 5 acre site located in the RS-9, Residential Single Family zone into 12 residential building sites RECOMMENDATION: The Department recommends that the Planning Commission forward a recommendation of preliminary approval of the proposed subdivision with 8 conditions, 22 findings, and 6 conclusions identified in Attachment "A" to tkis report. PROPERTY CHARACTERISTICS: The property is described as a portion of Suburban Lot 57 located south of Milwaukee Drive at the intersection of Milwaukee Drive and West Tenth Street. The approximately 5 acre site is triangular in shape extending 690' along the north side, 665' along the southeast side, and 490' along the southwest side. The southwest property line abuts an adjacent undeveloped property, and the southeast line abuts an unopened "O" Street. The site and surrounding area are zoned RS-9 Residential Single Family and are largely undeveloped with a few single family uses on large undivided parcels, except for a subdivision southeast of the "O" Street and 12th Street intersection. Due' to the unimproved state of Milwaukee Drive, the principal arterial to the area, most properties to the west of the subject site remain undeveloped. Development of the Milwaukee Railroad along the Milwaukee Drive right-of-way created a berm which has over the years caused storm water to back up south of the right-of-way on the subject 129 VINCENT Subdivision Apri 114, 2004 Page 2 property. Recent drainage ditching along streets and rights-of-way directed groundwater from area properties into natural drainage courses going through the site. Drainage will need to be addressed during development of the site. A clearing, grading, and drainage plan must be prepared to address existing drainage concerns and to comply with requirements that no net increase in drainage runoffrates will occur as a result of development of the site. The site is served from Milwaukee Drive and 10th Street. The southeast corner of the site is located at the northwest intersection of West 12th Street and "O" Street. While access to the site could be obtained from West 12th Street, there are no plans to extend the street along the southwest property line of the site. The proposal will require the improvement of Milwaukee Drive, West 10th Street, and the interior cul-de-sac (Adelaide Drive) to City standards. "O" Street is not opened at present and will require a no-protest LID agreement to be signed by the property owner. DEPARTMENTAL REVIEW: The Fire Department had no objections to the preliminary subdivision. Off-site fire hydrant location is not identified on the plan. A fire hydrant is anticipated at the end of the cul-de-sac which can be no further than 1,000 feet from the nearest approved off-site hydrant. The City's low impact development standards will not allow on-street parking and "No Parking" signs must be posted. The diameter of the cul-de-sac may be reduced to 80'. Because the subdivision will be outside of the four minute emergency response time, each single family residence must be equipped with a residential sprinkler system that is installed and maintained in accordance with Uniform Fire Code and National Fire Protection Association standards. The City Light Department Electrical plans and costs will be determined upon approval of submitted plan. Approximate location is 24' from platted center line. The City will be responsible for the following items: · Providing and installing conduit, vaults, sectionalizing cabinet, cable and related equipment in the utility right o£way. · Providing and installing padmount transformers and pedestals, · Providing and installing street lights. The owner / contractor will be responsible for the following: · All costs of labor & materials provided by the City. · Survey / staking property corners & and cul-de-sac bulb radius, bring area to final grade and provide trenching (24" x 47" depth x 900' +/- length), meeting WAC Chapter 296- 155N Excavation, Trenching, and Shoring requirements. · All backfill and compaction, including street crossing~-M4~St~e~. · Coordination with other utilities forj oint use of electrical trench (telephone, cable, etc.). The Public Works and Utilities Department had no concerns with the proposed division but will require that: 1. All public improvements shall be in accordance with the City's Urban Services Standards and Guidelines. 2. Right-of-way is shown as 70' for interior streets while lot impact development standards require only 60' (with no on-street parking). A minimum of twenty (20') foot of asphalt surfacing is required with an approved ditch and walking path or to a higher standard if desired. ] 30 VINCENT Subdivision April 14, 2004 Page 3 3. Required street improvement as follows: · Improvement to Milwaukee Drive with 24' asphalt surfacing east to meet the existing improvement on Milwaukee Drive. No improvement to 10th Street is required. 4. Utilities are required to be underground: · 8" water main and 10" pvc sanitary sewer main shall be extended along unnamed cul-de-sac in City right-of-way or easement. Side sewer lateral connections are to be 6" pvc within city right of way with a 10' horizontal separation from water services. Install 4" x 4" pressure treated posts at each end of lateral, marked s/s and buried depth indicated on post. · Fire hydrant placement and materials must be approved by the City. · Storm drainage system must be approved by the City with detention/manholes within city right-of-way or within a 20' dedicated utility easement. · Detention calculations are required. 6. Driveway culverts when installed will be restricted to 30' in length. Th e Building Division commented that any private covenants more restrictive than the Zoning Code or Building Code shall not be enforced by the City. The City's Parks and Recreation Department noted that no new parks are planned for the area or within the subdivision. Lincoln Park and the Clallam County Fairgrounds are located approxknately one mile east of the subject property with Crown Park, a small neighborhood park, located east of"N" Street and Fourth Street, north of the subject site. The Port Angeles School District was sent a copy of the subdivision proposal and commented that the proposal will have no negative effect on local area schools as the school population at present is below capacity. PUBLIC COMMENT: Property owners within 300 feet of the proposed subdivision were mailed notice of the proposal on March 3, 2004. The property was posted and publication appeared in the Peninsula Daily News on March 5, 2004. Two written comments were received with regard to the neighborhood mailing. Both comments spoke about site drainage, roadway development, and access issues. Mr. and Mrs. Doug Ahmann expressed concern with regard to stormwater drainage and roadway development. Mr. and Mrs. Bob Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. COMPREHENSIVE PLAN: The site is located in the City's Northwest planning area which covers the western edge of town west of Tumwater Creek and north of the airport. This area is comprised of mainly larger homes and contains the largest segment of undeveloped residential land within the City. The Comprehensive Plan establishes the long range goals and policies of the City. It is the basis upon which City officials are to make land use decisions. Any project proposed in the City must be consistent with the goals and policies of the Comprehensive Plan. Although the entire Comprehensive Plan and Land Use Map were reviewed with res]}~t]to the proposal, the goals and policies listed in VINCENT Subdivision Apri I 14, 2004 Page 4 ZONING: The Zoning Ordinance is the primary implementing ordinance for the Comprehensive Plan. It establishes what types of uses are permitted and where they may be located in the City. It also establishes minimum design standards for such uses. Like the Comprehensive Plan, any project proposed in the City must be consistent with the regulations of the zone in which it is located. The Zoning Map identifies the site as Residential Single Family (RS-9). The purpose and intent of this zone is as follows: "This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may also be located in this zone Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system of nonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights- of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land" The purpose of the RS-9 zone is to provide low density residential development that creates and preserves urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. The zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods following a curvilinear street system of non through public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot rights-of-way for local access streets. A variety of residential uses, duplexes, may be considered by conditional use permit on larger lots on a case by case basis. The minimum lot area is 9,000 square feet. All lots shall comply with the minimum area and dimensional requirements as follows: Front: 25 feet Rear: 25 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot. Interior Side: 8 feet, except 3 feet for detached accessory buildings in the rear Maximum Height: 30 feet Lot Coverage: 30% SUBDIVISION ORDINANCE (No. 1631 as amended): The City's Subdivision Ordinance (No. 1631), codified as Chapter 16.08 of the Port Angeles Municipal Code, has been reviewed with respect to the proposal. Although the entire ordinance has not been cited, the development standards and policies listed in Attachment "D" to this staff report have been found to be applicable to the proposal. 132 VINCENT Subdivision Apri I 14, 2004 Page 5 ENVIRONMENT_&L _REVIEW: A Determination of Non-Significance was issued for the proposal on April 8, 2004, which satisfies the City's responsibility under the State Environmental Policy Act (SEPA). COMMUNITY DEVELOPMENT DEPARTMENTAL ANALYSIS: The proposed subdivision contains 12 lots ranging in area fi.om 10,000 square feet to 1.52 acres with 11 of the lots being accessed via Milwaukee Drive to an interior cul-de-sac, Adelaide Drive. A single family residence is located on Lot 1. The applicant is aware that redesign of the subdivision in order to accommodate groundwater/stormwater may result in the elimination of one lot. The site is situated between three streets, two of which are unimproved: "O" Street (unimproved), Milwaukee Drive (unimproved), and 10th Street (unimproved). Milwaukee Drive is an arterial street and is an adopted bicycle route but is not a school walking route. Milwaukee Drive will require improvement to match the existing roadway development to an improved width of 24' and shall be connected to the improvement on West Tenth Street. The City's Urban Services and Standards Guidelines states that street trees should be planted on arterial streets and provides direction as to the types of trees and spacing. West Tenth Street is not an arterial nor an adopted bicycle route and is developed as a gravel street that will not require further improvement as the existing street improvement is satisfactory to provide required access. Clallam Transit and school busses travel along "N" Street. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State of Waskington. Section 58.17.110 requires a city to review the public use and interest to be served by the establishment of a proposed subdivision. It shall determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. The preliminary submittal has been reviewed with respect to subdivision standards required in RCW 58.17.110 and it is determined that the proposal will provide additional single family residential sites that will allow an increase in available housing stock within the City. The proposed subdivision will provide additional home sites that are served with City water, sewer, power, emergency and garbage services with telephone supplied by Qwest. Although no new parks are proposed for the subdivision, a property donated to the City for park purposes which has not as yet been developed as a park is located approximately 1/4 mile to the east on "N" Street. Hamilton Elementary School and its playgrounds are approximately 1/2 mile away. With conditions regarding improvement to local and interior access streets, utilities, and a requirement for the submittal and approval of drainage plans, the public interest and safety is served and will require that stormwater runoff from the development is accounted for such that no net increase in surface water runoff will result. Conditions of preliminary approval will ensure that the subdivision is developed in accord with the City's development standards. Residential land use goals and policies encourage neighborhood 133 VINCENT Subdivision April 14, 2004 Page 6 development in the RS-9 zone to an overall residential density of up to 9 units per net acre. Density for the proposed subdivision will result in 2.5 units per net acre. Attachments: "A" Findings and conclusions "B" Application "C" Comprehensive Plan citations "D" Subdivision standards Letters from neighbors 134 VINCENT Subdivision Apri 114, 2004 Page 7 ATTACHMENT "A" Conditions, findings, and conclusions in support of the Vincent Subdivision Conditions: 1. The interior cul-de-sac shall be named Adelaide Drive, dedicated, and constructed per the City's urban service standards, which includes a 20' asphalt surface with ditches and a minimum 4' pedestrian walking path separated from the roadway by the ditch prior to approval of the final plat. Signage shall be placed on the interior cul-de-sacs indicating that on-street parking is prohibited along both sides of the street. 2. Twenty-four (24') foot of paving is required along the subdivision frontage of Milwaukee Drive per the City's Arterial Street Standards with an 8' walking path and ditching as prescribed in the City's low impact development standards east to meet the improved street surface on Milwaukee Drive. No improvement is required to West Tenth Street. Street trees shall be planted along the arterial per the City's Urban Services and Guidelines Policy 3G. 100 Street Trees and Landscaping. 3. Fire hydrants shall be placed and spaced as required by the City's Fire Department to a maximum 1000' of separation distance. Wording shall be placed on the final plat and recorded with the County Auditor upon filing of the final subdivision indicating that all residences shall be fitted with residential sprinkler systems prior to occupancy. 4. Electric utility service shall be underground. 5. Prior to final plat approval, an 8 inch water service shall be extended to the lots as required by the Public Works and Utilities Department. 6. Stormwater improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and installed prior to final plat approval. The subdivision shall be redesigned to be approved by the City to accommodate existing stormwater drainage needs and may result in the reduction to 11 lots. No net increase from existing drainage will be allowed following development. 7. Sanitary sewer and water shall be extended to the new lots as required by the Public Works Department from Milwaukee Drive. 8. Building setback areas shall be identified on the final plat and address numbers provided by the City's Building Division shall be placed on the lots. Findings: 1. Preliminary approval is for an 11- 12-unit subdivision submitted by Darrel Vincent on February 20, 2004, identified as being in Suburban Lot 57 within the Townsite of Port Angeles. The approximately 5 acre site i~ ~i~ated south of Milwaukee Drive west of West VINCENT Subdivision April 14, 2004 Page 8 2. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The preliminary drawing indicates that the proposed development will result in an approximate density of 2.5 units per acre. 3. Chapter 16.08 of the Port Angeles Municipal Code (PA_MC) sets forth local requirements for the approval of subdivisions and Section 16.08.050(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division of land within the State. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision and determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys and other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, and schools and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 5. The proposal was reviewed with regard to the City's Subdivision Ordinance (Section 16.08 PAMC) which provides specific design standards which are expected of subdivisions within the City limits while the City's Urban Services Standards and Guidelines indicates that street trees should be planted along arterial streets and provides guidance for such placement and tree species. The City's Urban Services and Guidelines Standards (Section 3G. 100 Street Trees and Landscaping) suggests that street trees should be planted on arterial streets in the City and in other specified areas. The design standards identified in Section 16.08.060 F PAMC state that street trees are a protection against excessive heat and glare and enhance the attractiveness and value of abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trees are to be planted within a planting strip in the right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. 6. Section 16.08 PAMC states that the final plat shall be submitted to the Community Development Department within five years after City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City within the five year period. 136 VINCENT Subdivision April 14, 2004 Page 9 7. The PoN ,a,nge!es Public Works, Light, Parks, and Fire Departments reviewed the proposed subdivision and their comments and specific conditions have been incorporated in the Department's recommendation. Water, power, garbage pickup, telecommunications, sewer, stonnwater, streets, and emergency services are available within acceptable standards to the site or will be extended through conditions to the preliminary plat. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The Comprehensive Plan requires concurrency at the time of development for streets, water service, sanitary sewer service, and electrical service (Capital Facilities Element Policy A.9) and should require concurrency at the time of development for solid waste collection, stormwater management, telecommunications service, and emergency service (Capital Facilities Element Policy A. 10). The proposal has been reviewed with respect to the Comprehensive Plan and the following Comprehensive Plan policies are relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B.1, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, B. 10, B. 11, B. 14, and B. 18; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.1, B.3, B.4, B.5, B.6, B.7, C.2, C.3, C.4, and C.5. 10. The purpose of the City's RS-9, Residential Single Family zone is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than standard Townsite-size lots. Uses that are compatible with and functionally related to a single family residential environment may be located in this zone. Because of land use impacts associated with nonresidential uses, few nonresidential uses are allowed in this zone and then only conditionally. This zone provides for a variety in the urban land use pattern for the City's single family residential neighborhoods, following a curvilinear street system of nonthrough public and private streets with irregularly shaped lots, minimum 75-foot front lot lines, and 60-foot fights-of-way for collector arterial streets in large rectangular blocks and usually located in outlying areas with large tracts of vacant buildable land. 11. The site is currently served by unimproved Milwaukee Drive and West Tenth Street which are local access streets. Milwaukee Drive is also a designated bicycle route. "N" Street east of the site is a collector arterial and a designated school walking route. Improvements to Milwaukee Drive improvements will be required such that the final street is an improved width of 24' with a ditch and 8' pedestrian walking path established on the south side per the City's new suburban low impact development standards connected to improved West Tenth Street. 12. The City's low impact development standards for suburban areas were adopted in 2003 with the understanding that subdivisions developed under the reduced standards would not allow for on-street parking. Site development and design for residential lots developed under the lower impact standards need to accommodate resident parking and visitor parking 137 VINCENT Subdivision Apri I 14, 2004 Page 10 on-site. Roadside ditches developed under low impact development standards should be kept free of debris by adjacent property owners. 13. There are no environmentally sensitive areas on the site although the site has historically had some standing groundwater areas probably due to the rise of the Milwaukee Railroad grade along the site's north boundary. The site slopes west to southwest. The site is not listed on the Federal Emergency Management Act (FEMA) maps which denote those properties that are within 100-year flood areas. 14. The owner of a construction site which disturbs a total of five acres or more of land area that has a discharge of stormwater to a surface water or storm sewer system must apply to the State Department of Ecology for a General Permit for Stormwater Discharge Associated with Construction Activities. 15. Building permits are required for all structures within the subdivision. All local building and Fire Codes shall be complied with during construction including residential sprinkler systems. 16. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel along West Tenth Street. Hamilton School is the closest school to the site. 17. The City's Parks Department responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. The City's LOS for parks and recreational services is 1/3 acre for 1,000 population. An undeveloped wooded property donated to the City for a park use is located approximately 1/4 mile east of the subject site along "N" Street. The nearest public playground area is located approximately one-half mile + north at Crown Park. 18. The site will be serviced by the City's Police, Fire, and Public Works Departments. All utilities including potable water, sanitary waste, and refuse collection are available in the area. Transit service is available along "N" Street east of the site. 19. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsignificance for the preliminary subdivision on April 8, 2004, therefore satisfying the City's responsibility under the Act. 20. The William R. Fairchild International Airport is located south of the site. Port of Port Angeles staff has been notified of the proposed subdivision proposal and per agreement with the Port, it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. 21. The Planning Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary_ subdivision approval. Reports are advisory only to ensure conformance of the proposed subdivision to the general purposes of the City's Comprehensive Plan and to, p~l ~a~.ning standards and specifications adopted by the City. VINCENT Subdivision April 14, 2004 Page 11 22. Property owners within 300 feet of the proposed subdivision were mailed notice and the site was posted for the proposal on March 5, 2004. Legal publication appeared in the Peninsula Daily News on March 7, 2004. Two neighborhood written comments were received as a result of the notification. Both comments spoke about site drainage, roadway development, and access issues. Mr. and Mrs. Doug Ahmann expressed concern with regard to stormwater drainage and roadway development. Mr. and Mrs. Bob Coons expressed concern about a number of issues: roadway development, traffic, vision, and stormwater. Conclusions: A. As conditioned, the proposed subdivision is consistent with the Port Angeles Comprehensive Plan and Land Use Map and Zoning Code. B. As conditioned, the proposal is Consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and Chapter 58.17 RCW of the Washington State Subdivision Act C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, signage educating residents and visitors as to the prohibition of on-street parking will ensure that interior streets remain passable for public safety situations where on-street parking could prevent ease of passage for emergency vehicles and sight distance safety issues. E. The site has served as a drainage area over the years due to its topography and development of the Milwaukee Railroad. Clearing and grading activities will require handling of the existing drainage and future stormwater from the site as a result of development through the subdivision process as no net increase in stormwater runoff will be allowed following development of the site. F. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the State of Washington Growth Management Act. 139 VINCENT Subdivision April 14, 2004 Page 12 ATTACHMENT "C" COMPREHENSIVE PLAN GOALS AND POLICIES RELATIVE TO ,'1 SUBDIVISION IN THE RS-9 ZONE Designation The Comprehensive Plan and Land Use Map identifies the site as Low Density Residential (LDR). Low Density Residential allows an overall residential density of a project to range up to 9 units per net acre and is intended to be for the development of single family homes. The following goals, policies and objectives have been identified as being the most relevant to the proposed subdivision: IV. GROWTH MANAGEMENT ELEMENT Goal A: To manage growth in a responsible manner that is beneficial to the community as a whole, is sensitive to the rights and needs of individuals and is consistent with the State of Washington's Growth Management Act. V. LAND USE ELEMENT Goal A: To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. Policy A.2: All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map. Goal B: To have a community where residential development and use of the land are done in a manner that is compatible with the environment, the characteristics of the use and the users, and the desired urban design of the City. Policy B.I: Urban services shall be available for all residential areas as required by the Capital Facilities Element concurrency policy. Policy B.2: Single family lots should be of reasonable shape and should have access provided by an alley or by a local access street or a collector arterial. Policy B.3: All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in the street design and circulation pattern. For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern of the City. Cul- de-sacs may be permitted when designed as an integral part of the major grid street pattern of the City. Policy B.4: All residential developments should be encouraged to preserve and capitalize on existing unusual, unique, and interesting natural features, should preserve and utilize natural vegetation, should utilize and preserve scenic views, should maximize southern exposures, should offer protection from prevailing winds, and should be designed to minimize energy use. Goal C: To have a community of viable districts and neighborhoods with a variety of residential opportunities for personal interaction, fulfillment and enjoyment, attractive to people of all ages, characteristics and interests. VI. TRANSPOltxl~ON ELEMENT VINCENT Subdivision April 14, 2004 Page 13 Goal A: To develop a coordinated, multi-modal transportation system which serves all areas of the city and al! B~pes of users in a safe, economical, and efficient manner. Policy A.3: The collector arterial streets and local access streets should serve primarily local traffic with special emphasis on safety for pedestrian traffic. Policy A.6: Planning for transportation services and facilities (including public streets, bikeways, pedestrian walkways, and public and private air, marine and land transit services and facilities) shall be performed consistent with the goals and policies of the Capital Facilities Element. Policy B.10: The City should complete the arterial circulation system for westside development. Policy B.11: New arterial streets, local access streets, and alleys should be designed and constructed to conform to the Statewide National Functional Classification System for Federal Aid Systems, WSDOT, and Transportation Improvement Board minimum design standards and standards as adopted by the City. Policy B.14: Off-street parking should be sufficient and accessible within businessand residential areas to ensure that the traffic flow of the street is not impaired. Policy B.18: Police and fire protection should be a key factor in residential subdivision street designs and circulation patterns VII. UTILITIES AND PUBLIC SERVICES ELE1VIENT Policy C.2: All new utility services should be underground. X. CAPITAL FACILITIES ELEMENT Goal A: To provide and maintain safe and financially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. Goal B: To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policy B.I: All arterial streets shall function at an average daily level of service olD or better. Policy B.3: The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: Single family units: 2 gallons per minute ~ 30 psi ( fire - 1,000 gallons per minute ~ 20 psi). Policy B.4: The City shall not approve any development that is not served with sewer service at or greater than a level of service standard of 300 gallons per day per person at the time of development. Policy B.5: The City shall not approve any development that is not served with electrical service at or greater than a level of service standard of 120/220 volts per service at the time of development. Policy B.6: The City should not approve any development that increases a site's post-development stormwater run-offbeyond that allowed by th]eg[t'[rmwater Management Manual for the Puget Sound Basin as adopted by the City. VINCENT Subdivision Apri I 14, 2004 Page 14 Policy B.7: The City should not approve any development that cannot be served with telecommunications service at or greater than the following level of service standards at the time of development: telephone, residential: 1 service per unit / cable television, residential: 1 service per unit. Goal C: To provide urban services at minimum levels of service for all city residents and the general public. Policy C.I: The Port Angeles School District should develop a capital facilities plan, which the City will consider for inclusion in the Comprehensive Plan. The capital facilities pIan should contain at least a six-year plan for public financing of such facilities as may be necessary to provide adequate public schools at or greater than the following level of service standards in order to meet anticipated increases in student enrollment, which may be anticipated based on the School District's projected enrollment figures and residential growth as provided for in the Land Use Element of the Comprehensive Plan: High School: 125 square feet of permanent, appropriate educational space per student, Middle School: 104 square feet of permanent, appropriate educational space per student, and Elementary School: 100 square feet of permanent, appropriate educational space per student. If capacity is inadequate to house students at the established level of service standards (LOS) and adequate school funding is not available, then the demand for new facilities will be reduced (e.g. through year round use of schools or by matching grade band enrollment to facility capacities) or the level of service standards will be reduced to keep both schools and housing development affordable to the majority of Port Angeles School District residents. Imposition of Growth Management Act impact fees on or denial of new development will not be used as a measure to prevent further degradation of school services, unless the reduced level of service standards are deemed unacceptable to Port Angeles School District No. 121, Clallam County, and the City of Port Angeles. Policy C.2: The City should not approve any development that will not be served with adequate transit service as determined in the comprehensive service and facilities plan for transportation within six years from the time of development. Policy C.3: The City should not approve any development that will not be served at or greater than a city-wide level of service standard of 9 acres of parks per 1,000 population within six years from the time of development. Policy C.4: The City should not approve any development that will not be served at or less than the following level of service standards at the time of development: Police: 677 persons per one officer. Fire: 4 minute response time or residential sprinkler system installation. Policy C.5: The City should not approve any development that will not be served with solid waste collection service at or less than a city-wide level of service standard of 400 pick up accounts per 1000 population within six years from the time of development. Policy C.7: The City should consider the cumulative effect of development on the City's need for adequate public service buildings. 142 VINCENT Subdivision Apri I 14, 2004 Page 15 ATTACHMENT "D" SUBDIVISION STANDARDS RELEVANT TO THE RS-9 ZONE 16.08.060- Standards and Policies. A. GENERAL STANDARDS. If a proposed street and/or lot pattern for any zone in Port Angeles has been made by the Council or the Commission, the street layout of any new plat submitted shall be in general conformance to said pattern or plan. Otherwise proposed streets in new subdivisions shall conform to the Comprehensive Plan and Urban Services Ordinance as adopted. No plan for the platting, replatting, subdivision, or dedication of any area shall be recommended for approval by the Commission unless streets shown therein are connected by surfaced road to an existing improved public right-of-way adequate to serve the existing and new lots. Where the Comprehensive Plan or the City's official street plan indicates the necessity of a new right-of- way of a required width or portion thereof for street purposes, whether within a new plat or new subdivision, or along the boundaries of a new plat, new subdivision or new lot, such required right-of-way or portion thereof shall be dedicated to the City of Port Angeles by the filing of a plat. The Planning Commission may require plats to provide areas for parks, playgrounds, open spaces, recreation facilities, schools, school grounds, safe walking conditions on school routes, transit stops, and drainage ways. Each proposed subdivision and the ultimate use of the land therein shall be in the interests of public health, safety and welfare, and subdividers shall be prepared to present evidence to this effect when requested by the Commission. Restrictive covenants not contrary to existing regulations regarding the use of land, governing and binding all future owners of lots or tracts, may be shown on any plat. No Final plat of land within the force and effect of existing Zoning Regulations shall be approved unless it is conforming with such Regulations. Whenever there is a discrepancy between minimum standards or dimensions noted herein and those contained in Zoning Regulations, Building Codes, or other official Regulations, the highest standard shall apply. B. GENERAL PRINCIPLES, POLICIES. The Commission shall ensure that appropriate provision is made for: (1) the harmonious development of neighborhoods by requiring coordination of streets within subdivisions with existing or planned streets, or with other elements of the Comprehensive Plan; (2) adequate open spaces for recreation, schools, light and air; (3) distribution of population and traffic which will create conditions favorable to public health, safety and convenience. C. STREETS. 1. The arrangement, character, extent, width, grade and location of all streets shall conform with the Comprehensive Plan, the Capital Facilities Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines, and shall be considered in their relation to existing and planned roads, to topographic conditions, to public convenience and safety, and in their appropriate relation to the proposed uses of the land to be served by such roads. 2. Where such is not shown on the Comprehensive Plan, the arrangement of streets in a subdivision shall either provide for the continuation or appropriate projection of existing streets in the surrounding area; or shall conform to a street plan for the neighborhood, approved by the City, to meet a particular situation where topographic or other conditions make continuance or conformance to existing streets impracticable. This shall also apply to cluster subdivisions. 3. If a street plan for an area has been made by the City, the street layout of a proposed subdivision in such an area shall be in general conformance to the plan. 143 VINCENT Subdivision Apri 114, 2004 Page 16 4. When a portion ofa subdivider's tract is to be subdivided, a street plan for the entire tract shall be submitted to indicate how the street pattern of the plat submitted will coordinate with the entire tract when fully platted and with streets in the surrounding area. 5. Where a tract is subdivided into lots or tracts larger in area than twice the minimum lot size, the City may require an arrangement of lots and streets such as to permit a later re-subdivision in conformity with the street and lot requirements specified in these Regulations. 6. Where a proposed subdivision abuts or contains an existing or proposed arterial street of is adjacent to an existing or planned business, commercial or industrial district, the City may require treatment as may be necessary (1) for the adequate protection of residential properties; and (2) to afford separation of through and local traffic. 7. Where a subdivision borders or contains a railroad or limited access highway right-of-way, the City may require a road approximately parallel to and on each side of such right-of-way at a distance suitable for appropriate use of the intervening land. Such distances shall also be determined with due regard for the requirements of approach grades and future grade separations. 8. Streets shall be laid out so as to intersect as nearly as possible at right angles. Acute angle intersection shall be avoided. 9. There shall be no reserve strips controlling access to roads, except where the control of such strips is definitely placed with the City under conditions approved by the Commission. 10. Sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school shall be provided pursuant to RCW 58.17.060 and 58.17.110. E. LOTS. 1. The lot area, width, depth, shape and orientation, and the minimum building setback lines shall be appropriate for the location of the subdivision, for the type of development and land use contemplated, and for the type of street systems planned for the area, and shall conform with the requirements of the Zoning Ordinance. 2. Excessive depth in relation to width shall be avoided. No lot shall have a depth greater than three times its width. 3. Comer lots for residential use shall have extra width to permit appropriate building setback from and orientation to both streets. 4. To ensure public health, convenience and safety, the subdividing of land shall provide, by means of a public street, each lot with direct access to an existing public street that is improved to City street standards. 5. Double frontage and reverse frontage lots shall be avoided, except where essential to provide separation of residential development from arterial streets or to overcome specific disadvantages of topography and orientation. A planting screen easement across which there shall be no right of access shall be provided along the line of lots abutting such a principal arterial street or disadvantageous use. 6. Side lot lines shall be substantially at right angles or radial to street lines and front lot lines. 7. No lot or lots for residential purposes shall be divided or sold into additional lots or building sites, without compliance with Title 16 PAMC. F. RECOMMENDED IMPROVEMENTS. 1. Street Trees. Street trees are a protection against excessive heat and glare and enhance the attractiveness and value of abutting property. The City will assist the subdivider in location of trees and species to use under varying conditions. It is recommended that trees be planted inside the property lines where they are less subject to injury, decrease the chance of motor accidents and enjoy more favorable conditions for growth. If trees are to be planted within a planting strip in the right-of-way, their proposed locations and species to be used are to be submitted for review and approval by the City. S. SIGNAGE One (1) free standing sign no larger than twenty-four (24) square feet in area shall be permitted for identification of the subdivisio~i~g[ T:~SUB\Vincent.wpd ~i~ UI',. _ OF PORT ANGELES 2.D~,~e Rec'd: APPLICATION ! ,' 'C,TYOF,[~RTANGELES A~PLICA~ A PPLICA ~'S REPRESE~A TI~: PH. ~: ADDRESS: PROPERTY OWNER (If other ~ applJc~t) ADD.SS: PROPERTY INFORMATION: Property address: -3eneral location: Legal description: Property zoning: ~Sg / / Acreage ~: Streets Me.od of provid~g: Potable Water: I (WE) HEREBY CERTIFY that I (,~e) am (a~c) the owner(s) of the I OhiL~ HEREBY CERTIFY that I (a,v) am (ave) the applicant(~) of the above-described property and request that the proposed subdivision be above-described property and request that the proposed subdivision be approved. It is understood that wilful misrepresentation of the information approved. It is understood that wilful misrepresentation will terminate the will terminate the application., application. Signed: Signed: O ate: . Date '. / , , _ 145 May-20-04 11:27 Clark Land Offic~ 360-683-5310 P.02 ' ',¥1 / / ./ ',~ ~ ~ 1¢~ ~ o~1 11 ~1 181'11/ ~ / ~/ -/ ;:'. ~ ~ ~ ~ I I I I¢I~IB~t I ~ ~ / ~,. ,- ~ ..... :::::.. ~ ~.. ~ x I t J l~l~l~J~l L G / , ~ .... ~"':~..: .... ~ .... 1:::~:'~ '. x ', .... ~ i~ A ~ ,~ ~--:,~ "-'-. · · i%. . ~-t ~- ~ ~ ~ *"e ..... ': .....N% ~., '"':::: .... ~-~ ~ ta ~ ~ ~ ', ~ ........... '""-::.:.... ~ ~x P ~ ~ ~'. ~ ~ ~ ~ -.. '"-:.::::.~ ~ : ,---e ~ '~ ~ ~ ~ ~ ,~ ......... ""~:.:-.. ~ - ~~ ~ i '~ ....... '?' ~ ~ ~ ~ ~ ~ ........ --...~.:~ k_ il} ~ ~ ~ '""'"-  % () ~ ~ ~ ........... --~ ~.~ ....................... ~ ~.~. ~ .. %~ , ~ ~ ..... ~ " '7' .... --- .~ :, ~ ~ . 12~--~ , ~ ~,, /' / .... .. ~ , ~, ,,~ - .,. 8~ , , - / g ....... ' " '1 / ~? ~' ".-. ....~ ~ ~' . . .. ~ ~-,,~ / e 0 .......... ~ ~ b~ · ~. ~ ~ .... / ..... ~ ~ ~ .,' ~ ..... ...~ , ~ .- / ~ ~, ,.~- /' / ~ ~ / / ........ ~ ........... " 146 ' ' ,,,., ,, , Department of Community Development 321 E.5th Street Port Angeles, WA. 98362 UN 200ti CITY OF PORT ANGELES Planning Commissioners: !Dept. of Community Development RE: Proposed Residential Development W. 10t~ & Milwaukee Drive This proposed development has been reviewed by the Planning Commission earlier and since it is under consideration again I am told I need to re-submit my comments and concerns. The attached letter was prepared March 3 0, 2004 and is submitted again for your review. I am attaching this cover letter to provide additional comments to supplement the March 30m letter, since over the last few months I have learned more about the development. Please note that I am not trying to stop this residential development, only protect my property from further water problems than now exist and protect my yard from devastation from removal of vegetation to construct the road. I do not want to view 250 feet ora paved road from by back yard, which I have developed over the past 19 years. There are ways to proceed with this development, protect the neighborhood, and maintain the natural beauty we have enjoyed for many years. My primary concerns include two areas; mitigation of water drainage/flooding problems and protecting the natural vegetation from the road that will be built as a result of this development. Both these concerns are important to me and the neighbors. This development is being planned in an extremely wet area with standing water 3-4 months or longer during a normal winter. The past few years have had very dry conditions so there is no standing water, but we are in drought conditions. I have lived directly across from this property for nearly 19 years and know the lay of the land very well. I have about 250 feet of the old Milwaukee railroad right of way as my property boundry. It is built up very thick with alders, large firs, salmon berries, black berries, and a variety of native shrubs and bushes. There is a 100 foot public right of way, which nearly comes to the edge of my deck. I want the natural vegetation on my side of the road to be maintained. There is plenty of room for a 24 foot road without touching the vegetation on the homeowners side. I was told by the City that the road would be 20 feet paved plus two feet of gravel on each side, and a drainage ditch on each side. Plus the city wants an 8 foot wide area for continuation of the waterfront trail. (This frankly is the first I have ever heard of Milwaukee Drive being part of the waterfront trail.) While I am told most of the road and trail would be on the South side, I want some guarantees in the form of conditional use requirements by the Planning Commission and City Council. The developer will have several years to complete this project and I need some written guarantee my property will be protected. I have seen numerous conditional uses required by the Planning Commission and City Council similar to the ones I suggest, and do not find them out of the normal requirement. In discussing the road construction with City representative, I find there is no hard fast requirement for ditches on both sides. Since we have natural drainage already on the homeowners side, we do not need a ditch; the homeowners property already drops 4-6 feet on our side. Why would we need a ditch? Without the ditch, it would retain a lot of the natural vegetation that not only protects the view but helps with the water runoff in a path that has existed for years. 147 I am requesting that the Planning Commission impose the following conditional use requirement on this development: 1. Require an engineering report to mitigate water drainage and a survey to identify property lines. It is my understanding that these conditions are required anyway. 2. Require the road to be placed without damage or minimal damage to the North side (property owners side) and without a drainage ditch; and that the paved road, gravel boarders, south side ditch and trail be placed on the South side of Milwaukee Drive as much as possible. I find there is not a requirement to split the road at the center of the right of way. There is 100 feet to work with and nothing on the South side. 3. If the natural vegetation on the property owners side is removed and results in an open view of the road, the developer should be required to provide a fence or replace the vegetation with appropriate replacement vegetation, subject to approval of the property owners. (This is for all three neighbors affected by this development). This may be a combination of a fence and vegetation. I am willing to consider a value limit as determined by the Commission. 4. Prior to the road being built, that the City be required to identify the specific location of the road and impact to the vegetation adjacent to the property owners, prior to the road being constructed or any vegetation removed. These conditions are very important to the neighbors. This road has the potential to become a through street all the way to 16~ street and is listed as a major transportation route in the City's transportation plan. As Milwaukee Drive has more developments, this will be a major street with a lot of traffic. The Community Development Department staffhas indicated to me this is a very real concern and unless the conditions are set now to mitigate the problems, we will be facing a hundred cars a day in the future, instead of 30 or so with this development. I ask the planning commission to be mindful of the future developments that will come. I am told this is not if they develope, but when and how soon. I appreciate your consideration in this matter and will be present at your June meeting to respond to any questions you may have. I also invite the Commission members to visit this site and the beauty of the area. The developers are moving into our community and should be good neighbors. The requested conditions are small in cost and do not impose barriers to the development. Thank you for your time and consideration. Bob Coons, 1017 Flores Street Port Angeles, WA. 98362 148 City of Port Angeles .IU~ ! ~ 200/t Department of Community Development C -tv OF PORT ANGELES 321 E. 5th Street ~ Dept. of Community Development Port Angeles Wa 98362 Re:-West 10th & Milwaukee Drive proposed development This letter is to re-submit my concerns over the proposed development of property next to mine. My main concern would be the water. I have lived at 1028 Flores Street since 1981 and every winter huge amounts of water flow across ~ny property from the other side of Milwaukee Drive. 1 have seen the proposed development site during a normal winter, it has several feet of standing water for many months of the year. The last three years have been record dry winters yet plenty of water still flowed across my property from the proposed development. If this site is developed and homes built who will protect future home owners from a normal winter's rainfall? Will a full disclosure be made to future homeowners about the swamp like conditions and possible damage to their homes foundations? Will the City be in anyway liable, thus spending my tax dollars defending itself when the developer has long gone? I am sure the developer has an engineered plan that addresses the water problem but is it adequate in a normal winter's rainfall and just where will they divert all that water? ! do not need or want anymore water on my property. Who will I hold liable should I sustain future water damage resulting from this development, the developer (maybe long gone) or the City who gave the developer permission? Ever since l have lived here we have had families of small owls that live in the trees that surround us. If trees are cut down for the proposed development will this destroy their habitat? Has this problem been addressed by the developer, has the developer legally identified the small owls? Regarding the development of the Milwaukee Drive access for the project, has anyone surveyed the property, walked it or does anyone intend to talk with me or the neighbors about how this road would impact our properties? I think you will find there is not a lot of land on the north side of Milwaukee Drive that will allow the developer to just blaze a road with ditches destroying our natural fences of trees, bushes and evergreens. This would seriously impact the value of our properties, our privacy and security. Will any compensation be made for this by ~he developer or the City? Rushing through a permit process for a project like this purely for the monetary gains of the developer seems negligent. Whilst I am not opposed to the building of new homes in the neighborhood, 1 am opposed to the possible negative impact that it would have on the neighborhood and the apparent lack of concern by the developer and the City for the long standing taxpaying residents of this area. I hope ali of these concerns will be addressed in depth and the appropriate measures put in place to ensure compliance. Thank you  J ohn McKee cc. atty 149 150 pORTANC;EL S WASHINGTON, U.S.A. DEPARTMENT OF COMMUNITY DEVELOPMENT Date: July 6, 2004 To: City Council Members From: Brad Collins, Community Development Director~__/ Subject: Vincent Subdivision Aerial Photographs and Rights-Of-Way Attached are two aerial photographs of the Milwaukee Drive fight-of-way showing the superimposed right-of-way and adjacent property development. A main concern of the neighbors on the northwest side of Milwaukee Drive as evidenced by the comment letters and Planning Commission testimony of Bob Coons and John McKee is the impact of public improvements of Milwaukee Drive (including street and drainage improvements) on their yard use of the public right-of-way and proximity to their homes. Assuming the City's right-of-way depictions are correct, the locations of homes relative to property lines do not meet the City's setback requirements. Regardless of the reasons for inadequate setbacks, the City must allow for the necessary public improvements in the right-of-way for development of all properties in the area. Although the public hearing record for the Vincent Subdivision is closed, the Planning Commission minutes of June 23, 2004, on page 107 of the Council packet discusses the two aerial photographs, which will also be available as overheads at the July 6th meeting. The Planning Commission added the ninth condition to provide the neighbors an opportunity to better understand the engineering designs of the required improvements, which have not been done at this time, before installations begins. 23. The City received a letter on May 24, 2004, from a neighbor who noted that he lives within 300t of the site and, although he knew by word of mouth of the application, he had not been officially notified of the process. The applicant was notified who then withdrew his application and resubmitted. A new public hearing was scheduled for June 23, 2004, 6 p.m. and additional notification was sent and placed in the Peninsula Daily News on May 30, 2004. As a result of that new publication, Mr. McKee resubmitted his concerns as did Mr. Coons. Conclusions: A. As conditioned, the proposed subdivision is consistent with the Port Angeles Comprehensive Plan and Land Use Map and Zoning Code. B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and Chapter 58.17 RCW of the Washington State Subdivision Act C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, signage educating residents and visitors as to the prohibition of on-street parking will ensure that interior streets remain passable for public safety situations where on- street parking could prevent ease of passage for emergency vehicles and sight distance safety issues. E. The site has served as a drainage area over the years due to its topography and development of the Milwaukee Railroad. Clearing and grading activities will require handling of the existing drainage and future stormwater from the site as a result of development through the subdivision process as no net increase in stormwater runoff will be allowed following development of the site. F. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the State of Washington Growth Management Act. The motion was seconded by Commissioner Philpott and passed 5 - 0. Becky Upton - Vincent Subdivision ................... page 1 From: "Jack Pittis" <jpittis@olypen.com> To: "Becky Upton" <bupton@cityofpa.us>, "Gary Braun" <gbraun@tenforward.com>, "Grant Munroe" <gandcmunrol@msn.com>, "Karen Rogers" <karen@karenrogersconsulting.com>, "Larry Williams" <larrynpa@olypen.com>, "Lauren Erickson" <lerickson@co.clallam.wa.us>, "Richard Headrick" <randch@olypen.com> Date: 7/5/04 9:19AM Subject: Vincent Subdivision Folks: As I will not be at the next Council Meeting, I offer my comments on the subject subdivision here. 1. In the staff memo on page 97 of the packet, there is reference made to an aerial photo that shows the nature of the neighbors concerns. I found no copy of the aerial in the meeting packet. Might be helpful if staff had it available for showing at the meeting. 2. Subdivision map - Brad, does our preliminary subdivision code require that the preliminay plat show the existing and anticipated improvements that will be a part of the subdivision? It would be easier to explain what is required as conditions if we could see them on a map that is readable. 3.On page 101 condition #5 talks about "an 8 inch water service" while the public works report (page 131 ) talks about an "8 inch water main" being extended. I must assume that what is meant in # 5 is that an 8 inch water MAIN will be extended to serve the property frontage and looped (for better water flow) inside the cul de sac. I must also assume that the 8 inch main in Milwaukee will be extended to the far western edge of the subdivision. Brad, please also ask Public Works if they would prefer a hydrant at the western edge so that the dead ended main can be flushed better. If this deadend hydrant does not fit into the spacing requirements for Fire, then maybe some credit could be given the development for when the hydrant is moved farther westward as a result of a future subdivision. (It is just good practice to not have a dead end watermain.) 4. On page 101 condition #9 talks about a developer and neighborhood meeting to discuss improvements. I thought that this kind of stuff was to happen as a part of the preliminary approval process, not after it or am I wrong here??? That's my two cents worth. See you all on the 20th. Jack Pittis, P.E. Council Member City of Port Angeles P. O. Box 3041 Port Angeles, WA 98362-0338 jpittis@olypen.com CC: "Glenn Cutler" <gcutler@cityofpa.us>, "Brad Collins" <bcollins@cityofpa.us>, "Mike Quinn" <mquinn@cityofpa.us> WASHINGTON, U.S.A. I CITY COUNCIL MEMO I I DATE: JULY 6, 2004 To: CITY COUNCIL FROM: BOB COONS, HUMAN RESOURCES MANAGE. SUBJECT: LABOR CONTRACT BETWEEN THE CITY AND IAFF #656 Summary.: The City reached agreement for a new labor contract with the International Association of Firefighters, Local #656 (IAFF). The contract period covers January 1, 2003 through December 31, 2005. The City and the Union proceeded to binding arbitration to settle the disputed issues in the contract, which were wages and employee participation in medical insurance premiums. The arbitration award was recently received that granted a COLA of 2% for 2003-04 and 90% of the Seattle CPI for 2005, with a minimum of 2% and a maximum of 6%. The employee's cost-share for medical premiums is 7% for dependents only. Wages are retroactive to January 2003 and the cost sharing of medical premiums is effective July 1, 2004. Recommendation: Staff recommends that the City Council approve and authorize the Mayor to sign the labor contract between the City and IAFF Local #656 covering the contract period of January 1, 2003 thru December 31, 2005, including retroactive wages to January, 2003. Background / Analysis: The IAFF represents 20 employee in the Fire Department, including Firefighters, Fire Captains, Medical Officer, Training Officer, and Paramedics. The labor contract expired December 31, 2002. In 2003, bargaining between the City and the Union resulted in impasse and per state law, the parties went through mediation and binding arbitration. The arbitration hearing was held in January 2004, with the award published a few weeks ago. The proposed contract is attached for the City Council's consideration, however, the arbitration award concerning wages and the medical premium cost sharing is binding upon the parties. The Union membership has ratified the agreement. For ease of reading, new contract language is underlined and portions deleted are noted as strikeouts. 151 G:gdASTFORIV~COUNCIL.WPT Last Revised: 6/29/99 The cost of living increase awarded by the arbitrator is 2% for 2003 and 2004. The COLA for 2005 will be 90% of the Seattle-Bremerton CPI-W index, published in August, with a minimum of 2% and a maximum of 6%. The arbitrator' award for employee cost sharing of medical premiums is 7% of dependents only, effective July 2004. The same percentage extends into 2005, the final year of the agreement. The 2004 monthly medical premiums and employee portion is listed below: Monthly 7% Empl. City Premium Contribution Contribution Employee Only $ 319.40 $0 $319.40 Emp/Spouse $ 638.80 $22.36 $616.44 Emp/Sp./1 dep. $787.05 $32.74 $754.31 Emp/Sp./2 or more $915.05 $41.70 $873.35 The savings to the City from the cost sharing by employees for 2004 is about $3,838 (since it is effective for only half of the year) and for 2005, using a 20% increase in premium, would be $9,765. Them are several new contract language amendments that are noted by underlined portions. These include layoff and recall provisions, work schedules, time off for union business, and personal vehicle coverage in the event of damage when an employee is driving to an emergency scene. This last item is limited to a maximum of $500. Fiscal Impact: The 2% COLA for 2003 results in a cost increase of $25,000 and for 2004 about $26,157. The COLA for 2005 will be equal to 90% of the August Seattle-Bremerton Consumer Price Index, (CPI), W-Index, with a minimum of 2% and a maximum of 6%. This is in accordance with the arbitrator's award. Staff recommends that the City Council approve the labor contract between the City and IAFF Local #656 for the contract period of January 1, 2003 through December 31, 2005. Attachment: 2003-2005 Firefighters Labor Contract Cc: Mike Quinn, City Manager James Mason, President, IAFF #656 152 G:WIASTFOR~COUNC[L.WPT Last Kevised: 6/29/99 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND INTERNATIONAL ASSOCIATION OF FIREFIGHTERS LOCAL #656 January 1,2003 - December 31, 2005 153 TABLE OF CONTENTS PAGE ARTICLE I - GENERAL PROVISIONS Section A - Preamble 1 Section B - Recognition 1 Section C - Savings Clause 1 Section D - Non-Discrimination 1 ARTICLE II- RIGHTS OF PARTIES Section A - Management's Rights 2 Section B - Retention of Benefits 2 Section C - In-Service Training 2 Section D - Union Security & Payroll Deduction 3 Section E - Personnel Records 3-4 Section F - Labor-Management Committee 4 Section G - Agreement Binding on Successors 4 Section H - Seniority List 4 Section I - Layoff 4-5 Section J - Bulletin Board 6 Section K- Union Officers Shift Coverage 6 Section L - Personal Vehicle Coverage 6 ARTICLE III - WORKING CONDITIONS Section A - Work Stoppage 6 Section B -Work Schedule 6-7 Section C - Minimum Manning 7 Section D - Shift Trading 7 Section E - Indemnification of Employees 7 Section F- Tobacco Use 7 Section G - Promotions/Assignments 7-8 Section H - Entry Level Interview Boards 8 Section I - Special Assignments 8 Section J - Light Duty 9 Section K - Temporary Re-Assignments 9 Section L- Weekend & After Hours Inspections 10 Section M - Drug and Alcohol Testing Policy 10-13 ARTICLE IV- COMPENSATION Section A - Wages 14 Section B -Tuition Reimbursement 14 Section C - Uniform Maintenance Allowance 14 Section D - Overtime Pay 15 Section E - Call-Back Pay 15 Section F - Higher Class Pay 15 154 Section G - Aid Car Duty 15 Section H - Fire Prevention Assignment Pay 15 Section I - Compensatory Time 15 Section J - Specialist Pay 16 ARTICLE V - PAID LEAVE BENEFITS Section A - Vacation 17-18 Section B - Holidays 18-19 Section C - Sick Leave 19-20 Section D - Family Leave 20 ARTICLE VI - HEALTH BENEFITS Section A - Medical, Dental and Vision Coverage 21 Section B - Crisis/Trauma Counseling 21 Section C -Term Life Insurance 21 Section D - Employee Assistance Program 22 Section E- WSCFF Retiree Medical Trust 22 ARTICLE VII - GRIEVANCE PROCEDURE 23-24 ARTICLE VIII - DURATION OF AGREEMENT 25 APPENDIX "A" Salary Schedule for 2003 and 2004 APPENDIX "B" Medical Plan A & B Comparison Summary 155 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND INTERNATIONAL ASSOCIATION OF FIREFIGHTERS, LOCAL #656 ARTICLE I - GENERAL PROVISIONS Section A - Preamble Purpose: This contract entered into by the City and IAFF Local #656 has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set. forth herein, reached as the result of negotiations for wages, hours, and other terms and conditions of employment of the employees covered by this contract. Section B - Recognition The City recognizes the Union as the bargaining representative for purposes of establishing wages, hours, and working conditions. The terms and conditions set forth herein shall apply to employees in the following classifications: Firefighter Firefig hter/Paramedic Medical Officer Fire Captain Fire Prevention Specialist Training Officer The Union agrees to provide the names of the Union officers and any changes to the Human Resources Manager. Section C - Savin.qs Clause If any provision of this Agreement, or the application of such provision, should be rendered or declared invalid by any court action or by reason of any existing or subsequently enacted legislation, the remaining parts or portions of this Agreement shall remain in full force and effect. In such event, the parties agree to renegotiate the invalid provision(s) of the Agreement, which shall have no effect on the remaining provisions of the Agreement. Section D - Non-Discrimination The City and the Union agree that they will not discriminate against any employee by reason of race, creed, age, color, sex, national origin, religion, handicapped status, marital status, or membership or non-membership in a Union. Whenever notations are used in the masculine gender, they are intended to apply equally to either gender. 1 156 ARTICLE II - RIGHTS OF PARTIES Section A - Manaqement's Rights The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management, consistent with State law, local ordinances, and Department rules and regulations, except as limited by terms of this Agreement or applicable State or Federal laws, and shall include but not be limited to the following: 1. Determine the mission of the City and respective Departments, commissions, and boards. 2. Set standards of service and performance standards; establish reasonable work rules/regulations, safety procedures, and personnel policies and procedures. 3. Select, increase, diminish or change equipment, vehicles, machinery, etc., including the introduction of any and all new, improved or automated methods or equipment. 4. Assign work and establish reasonable work schedules for all regular and overtime hours. 5. Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances and rules. 6. Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. 7. Determine the number and classification of personnel. 8. Take any action necessary to carry out its mission in an emergency. 9. Discipline and/or discharge for just cause with due process, in accordance with applicable local, State or Federal laws. Section B - Retention of Benefits The City assures the union that in placing the terms of this Agreement into effect, the Department shall not proceed to cancel benefits or privileges generally prevailing for employees, even though such benefits or privileges are not itemized in this Agreement. The Union assures the City that in placing the terms of this Agreement into effect, Union members shall not seek to gain additional benefits and privileges through this Article, but shall make all such items subject to the collective bargaining process. All disputes between the City and the Union shall be subject to the grievance procedure. Section C - In Service Training The City agrees to include in compensable hours, time spent by employees for "in-service" medic related training and medic run reviews. Such training shall be mandatory as assigned by the Department unless excused because of sick leave or vacation. The City also agrees to include as compensable hours employee staff meetings to discuss medic-related matters. Such meetings shall be of reasonable length and authorized in advance by a chief officer. 157 2 Section D - Union Security and Payroll Deduction 1. It shall be a condition of employment that all employees covered by this Agreement who are members of the Union in good standing on the execution date of this Agreement shall remain members in good standing. It shall also be a condition of employment that all employees covered by this Agreement and hired on or after its execution date shall, by the thirtieth (30th) day of their employment, become and remain members in good standing in the Union; or in lieu thereof, pay each month a service charge equivalent to Union dues, assessments, and initiation fee paid to the Union, as a contribution toward the administration of this Agreement. If objections to joining the Union are based on bona fide religious tenets and the employee objects to joining the Union because of such beliefs, the employee shall pay an amount of money equivalent to Union dues, assessment, and initiation fees to a non-religious charity or to another charitable organization mutually agreed upon by the employee affected and the Union to which the employee would otherwise pay the Union dues, assessments and initiation fees. The employee shall furnish written proof to the Union that such payment has been made. If the employee and the Union do not reach agreement on the organization, the Public Employment Relations Commission shall designate the charitable organization. 2. The Union agrees that membership in the Union will not be denied or terminated for any reason other than the failure of the employee covered by this Agreement to tender the Union dues, assessments, and initiation fees required as a condition of membership in the Union. The parties also agree that if an employee fails to fulfill the obligation in (1) above, the Union shall provide the employee and the City, within thirty (30) days, notification of the employee's failure to comply with this section and during this period, the employee shall make restitution in the amount which is due or the City shall terminate employment. 3. Payroll Deductions. It is agreed that the City shall permit payroll deductions for Union dues or other related deductions properly requested through payroll deduction authorization procedures established by the City and such deductions shall be subject to data processing limitations. Remittance of the total amount of all such Union-related deductions made from employees' salaries shall be made to the Union within procedures established by the City, normally within one week after the City pay day. Any errors or omissions in deductions brought to the attention of the City shall be corrected on the following pay period. 4. Indemnification Clause. The Union agrees to indemnify and hold the City harmless from any liabilities of any nature which may arise as a result of the application of this Section. 5. Temporary employees covered by this Agreement shall contribute an amount equal to Union dues, assessments and initiation fees on a monthly basis. The contribution shall be made by the employee to the Union through payroll deduction, with the Union contributing the funds to one of the following charities: Northwest Burn Foundation; Muscular Dystrophy Association; or a local charity selected by Local #656. Section E - Personnel Records The City and the Union recognize that the employees' official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office. Departments may keep and maintain employe personnel files but such information in the Department files shall not be used relative to takir,. personnel actions that result in information being placed in the official personnel file. ]58 3 An employee may review his personnel file in the Human Resources Office or Fire Department upon request, with reasonable notice, and may have a copy of any information placed in the file(s). Whenever a Department Head places information concerning the employee in the official personnel file it shall be dated and signed by the employee and a copy will be provided to the employee. If such information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal which shall be made part of the employee's personnel file. Such a response by the employee shall be submitted within thirty (30) days of receipt of the disciplinary action or performance review and shall be of reasonable length. Section F - Labor/Management Committee In the interest of developing mutual trust and open communications between the parties, and improve employee/employer relations, the parties agree to establish a Labor/Management Committee to meet at times mutually agreed upon. The members of this Committee for the City shall be the City Manager, the Human Resources Manager, the Fire Chief, or others designated by the City Manager. The members of this Committee for the Union shall be the Union President, Vice-President, and one other person selected by the Union. Other persons selected by the Union who are affected by an issue under discussion may attend; however, such attendance is permitted as long as staffing needs are adequately met, with approval of the Fire Chief. Section G - Agreement Bindin.q on Successors This Agreement shall be binding upon the successors and assigns of the parties hereto, and no provisions, terms, or obligations herein contained shall be affected, modified, altered, or changed in any respect whatsoever by the consolidation, merger, annexation, transfer, or assignment of either party hereto; or affected, modified, altered, or changed in any respect whatsoever by any change of any kind of the ownership or management of either party hereto; or by any change geographically or otherwise in the location or place of business of either party hereto. Section H - Seniority List The City shall provide the Union with an updated seniority list annually upon request. Any corrections to the seniority list shall be brought to the attention of the Fire Chief and submitted to the Human Resources Manager for verification. After corrections are made, the seniority list shall be re-posted. Section I - Layoff and Recall If necessary, reductions in force shall be accomplished usin.q the depadments seniority list consistinq of all firefighters and all paramedics, and then by layin.q off those personnel in the reverse order of their depadment seniority, without regard to classification until contractual minimum manninq levels are reached. Captains shall not be layed off until contractual minimum manninq levels have been reached in both the paramedic and firefi.qhter iob classifications. Captains subiect to layoff or position elimination may bump back to firefi.qhter and/or paramedic positions to avoid layoff, as Ion.q as they meet the qualifications of the position. 159 4 Employees are eligible fore re-employment from layoff for twenty-four (24) months from the date of layoff. However, no benefits shall accrue during such term of layoff. Employees shall be recalled in inverse order of layoff and the City shall not hire from the open recruitment list while employees on the recall list are eliqible fore re-employment. Re-hired employees will start at the same pay step held prior to layoff. Years of service prior to layoff will be counted toward employees' lenqth of service with the city. Section J - Bulletin Board The City agrees to provide space in the City Fire Station for a Union bulletin board, for notice of official union business. The Union shall be responsible for maintaining the bulletin board in a neat and orderly manner. Section K - Union Officers Shift Covera.qe The City shall provide shift coveraqe to maintain contractual minimum manninq levels for Union elected representatives durinq contract neqotiations. Coverage for elected officials for those events of mutual benefit to the City and Union (Labor Manaqement meetinqs, etc.) shall be covered at the Chief's discretion. The number of elected representatives for this section is limited to three. Section L - Personal Vehicle Coverage In the event of an accident, the City agrees to reimburse employees, to a maximum of $500 per occurrence, for vehicle damaqe and towinq expenses incurred during emergency callback in privat~ vehicles. Only expenses not covered by employee's insurance will be reimbursed. Employees shall be covered under this provision from the time of response request until such time they are relieved from duty. The City shall indemnify off-duty responding e. mployees as they would as outlined within the current labor contract. ARTICLE III - WORKING CONDITIONS Section A - Work Stol~pa~e The Union agrees that there shall be no strikes, slowdowns, work stoppage, or any interference with the efficient management of the Fire Department. Section B - Work Schedule Shift Personnel: The work schedule for 24-hour shift Fire personnel will be an average of 56 hours per work week, less a 12-hour "Kelly Day" credited each 28-day duty cycle. The Kelly Day may be taken as vacation in 24-hour increments, subject to Departmental manning. Twelve hours of Kelly time may be carried over into the next calendar year. The work schedule shall be further reduced by a compensation method of paying for 96 hours per year at the overtime rate, which corresponds to 7.38 hours each 28-day duty cycle. The combination of the Kelly Day, together with this amount, subtract¢ ' from 2,912 hours per year, approximates a 51-hour work week. Compensation for the 96 hours noted above shall be paid twice annually; one half the first pay check in ]60 5 July, the second half in December of the calendar year. The rate of pay for the 96 hours shall be at time-and-one-half the employee's base rate of pay. Personnel transferring from a 24-hour shift schedule to an 8-hour shift schedule shall have their annual bank of Kelly time reduced 12 hours for each 28-day cycle contained in the remainder of the year. If the person has used more Kelly time than accrued, at the employee's discretion, vacation or floating holiday time will be deducted accordingly. Upon transferring, the City agrees to honor all previously scheduled leave for such employee under the same conditions and manner as originally scheduled. The daily work hours assigned shall be maintained as authorized in the Pod Angeles Fire Department Operational Guidelines manual upon execution of this Agreement. In the event an employee is on disability leave or leave without pay for one 28-day duty cycle or greater, the payment of the 96 hours shall be reduced a pro-rated amount based upon the number of months on leave in the respective half of the calendar year. Floater Work Schedule: The Floater schedule is flexible and based upon a 28-day duty cycle. T.he floater schedule shall be posted 45 days in advance and is only subject to chanqe with a minimum 30 day notice. A minimum 30 day notice of cancellation is required for leave, which involves floater schedulinq. In the event a 30-day notice is not given, the individual will be required to take the .requested leave as previously scheduled. During nine (9) of the annual duty cycles, the floater shall work 9 shifts. The remaining 4 annual duty cycles, the floater shall work 10 shifts. A shift is a 24-hour period. When shift manning is at six or seven and the floater is working, the floater will report to the Fire Marshal for other duties. These duties will not include station maintenance. If the floater, shift captain, and Fire Marshal are in agreement, a person other than the floater can report to the Fire Marshal for other duties. Required training shall take priority over all other assigned duties. For periods in excess of 45 days where one shift is below its full staffinq level of six personnel, the floater shall be reassiqned to the affected shift for the duration of the manning shortaqe. These situations may arise due to reasons such as a disability or delayed hiring. In the event there is more than one disability or an extenuatinq overtime impact, the Fire Chief will meet with the Firefiqhters Local #656 to discuss the appropriate reassi.qnment of personnel, if necessary. This reassignment is an effort to maintain a minumum staffinq level of five, only allowing pre-approved paid leave to reduce this level. Floater eligibility is as follows: Completion of the 12 month probationary period and completion of the Driver/Operator book (total time period not to exceed 24 months). When voluntarily accepting the floater assignment, the firefighter/paramedic shall commit to a one-year time period. Commitments for an additional year must be made by mid-October for the upcoming year. Fire Prevention Specialist: The work week for personnel assigned to Fire Prevention shall be a 40 hour work week, with 8 hour work days. Changes to the work schedule shall be posted 30 days in advance. Traininq Officer: The work week for the Training Officer shall be a 45-hour work week which includes night drills and meetings relating to training or equipment maintenance. The Fire Chief will set the assignment schedule with 30 days notice of any changes. Lunch hour will be considered time off for purposes of scheduling and call-back. 161 -6- Required evening drills and meetings will be a 2-hour minimum for purposes of hours scheduled. Section C - Minimum Manninq The Fire Department shall maintain at all times a minimum manning of four personnel from the bargaining unit, with one being a FirefightedParamedic and one performing as a shift Captain. Section D - Shift Tradinq Each member of the Fire Department receiving prior written permission from the Fire Chief or his designee shall have the privilege to exchange shifts with other firefighters, providing no additional costs to the City are incurred by this exchange. Section E - Indemnification of Employees The City shall indemnify employees as authorized in the Port Angeles Municipal Code, Chapter 2.64, and State R.W. 4.96.041. Section F- Tobacco Use Employees hired after January 1, 1986 shall not habitually smoke tobacco on or off the job as a condition of employment. If any of these members subsequently begin habitual smoking tobacco, they will be required to padicipate in a tobacco cessation program, mutually agreed upon, and paid for by the City. The smoking cessation program will be a one-time offer and must be successfully completed in 6 months or less. If the member continues to habitually smoke tobacco on or off duty, they will be subject to discipline procedures up to and including termination. This policy does not apply to the use of smokeless tobacco. Section G - PromotionslAssiqnments: The City agrees to post all vacant positions within the department for a minimum of 30 days before manning any personnel changes. The City agrees to maintain a Captain level eligible list. If three or more qualified candidates remain on the active captains eligible list at the conclusion of one year, the eligible list will be extended for an additional year. The eligible list shall not exceed two years. If fewer than three qualified candidates remain on the list, a new written examination will be given at the conclusion of the one year term. The parties agree that the qualifications for captain shall include a AA Degree, or equivalent number of college units with a minimum of nine units in management or supervision. The Fire Suppression Captain, Medical Officer, and Training Officer classifications will be hired from this list. The rule of three shall apply. However, the top three paramedics on the eligible list will be certified for the Medical Officer position. The top three candidates on the eligible list will be certified for the Suppression and the training Captains positions. In the event there are there three or fewer candidates who pass the written examination, the parties agree to allow a 3-person interview panel to assess each candidate for the purposes of ranking on th,- eligible list. Members of the interview board shall have professional fire service credentials and shall b,. from outside the local area. 162 -7- The assessment center will only be held when an opening is expected. The assessment center will be held no longer than 30 days after position availability, unless an extension is agreed upon by both parties. The top eight candidates passing the written exam will advance to the assessment center. In the event of ties, Fire Department seniority will dictate the eight eligible candidates. The written test shall be open to all employees. Only those employees who meet the current captains qualifications for promotion at the time of the test shall be eligible for promotion or placement on the Acting Captain list. However, those employees hired prior to January, 2001, who are actively working towards completing their Captains educational requirements shall be eligible for placement on the acting captains list. Actively working towards completing their educational requirements shall mean that the employee shall complete a minimum of 9 college credits each calendar year. It is the individual's responsibility to ensure that all submitted credits are recognized by an accredited college. Course work not recognized through an accredited college will not be counted towards acting captain qualifications. Annual verification of completion of credits will be completed by mid-January for the previous calendar year. Employees who fail to successfully complete the on-going educational requirements either due to course failure, drop-out, non-credit units, or insufficient number of credits, will be ineligible for any acting captain assignments for the 12 month period following the review. The City agrees to post the reading list for the written examination three months prior to the test date. The City agrees to maintain at least one copy of all books on the reading list at the fire station. No Captain may transfer out of their position into another Captain level position. Captains must compete in the entire examination process, including the written test, to be eligible for another Captain level position. If there is no interest in a vacant position, the City may appoint an individual or hold an external recruitment for the position as currently established with all wages, hours, and working conditions. The appointment shall not exceed two years without mutual acceptance. At the conclusion of two years, if there is no objection from other interested bargaining unit personnel, the person shall have the option to remain in the position. At the conclusion of two years, the person shall be reassigned to their previously held position. Section H, Entry Level Examination Interview Boards: The Union will select two employees from within the Depadment to serve on the entry level interview board. One will be the rank of captain and the second will be an employee in the Department with five or more years of service. Such appointments to the interview board shall be subject to the approval of the Department Head. The individuals selected for the interview board will be on paid time while serving on the board. Additionally, the City will maintain manning levels if the person selected is on duty the day of the interview. Section I - Special Assignments For special assignments, the City agrees to post the position(s) for a minimum of 14 calendar days prior to appointment. Interested individuals will submit a letter of intent to the Chief or his designee. The Chief will make the appointment at the conclusion of the posting period. Note: Special assignments may include SCBA, PMO, EMT to paramedic certification, hose maintenance, and other related miscellaneous work assignments. -8- Section J - Light Duty LEOFF II employees on disability or extended sick leave for greater than six consecutive shifts which precludes them from performing their regularly assigned duties, shall be guaranteed light duty work assignments. Before being assigned to light duty, an employee shall be medically released for such light duty assignment by their licensed medical doctor. A Fire Administrator shall furnish the employee's medical doctor with a list of duties, work schedule, and physical limitations involved with light duty assignment. Light duty assignment shall only be assigned for an employee who can work four consecutive hours or more each day. Light duty assignments shall not exceed 5 days per week. All light duty assignments shall be related to fire prevention, training, and/or minor maintenance on equipment/apparatus. Light duty personnel will not perform station/facility maintenance duties. An employee may exercise their option to utilize paid leave in lieu of light duty assignments, up to a maximum of 45 calendar days for the initial period of disability. After such 45 days, the employee must report for light duty assignments as approved by the physician. LEOFF I employees are exempt from these light duty provisions. Section K - Temporary Assignments The Parties enter into this agreement in order to address reassignment of employees, which fall outside the scope of regularly scheduled shift rotation. The Union recognizes the City's right to make shift assignments, In the event the City plans to reassign an individual from one shift to another, the City agrees to provide a minimum 21-day notice to the employee, except in an emergency where such notice is not reasonably possible. Re-assignment of an individual shall not exceed one time per 12-month period. The written notice from the City to the Union and the employee will indicate the employee(s) affected, describe the reason for the proposed change, and the anticipated duration of the assignment. Duration of re-assignments will not exceed 4 months in length. In making shift changes for individual employees, the City will take into consideration previously scheduled leave and attempt to minimize any disruptions to the employee. Upon making a re-assignment, the City agrees to honor and accept all previously scheduled leave in the same conditions and manner as originally scheduled. If an employee being re-assigned has incurred documented costs for non-refundable travel plans (i.e., airline tickets, lodging, and other similar expenses), the City agrees to fully reimburse the employee for these expenses. In the event that a re-assigned employee is scheduled to work more shifts within the calendar year than they would have if no transfer had occurred, the additional shifts shall be compensated at the overtime rate of pay for that employee. Compensation for these added hours worked will be completed upon transferring back to their original position. '164 -9- Section L: Weekend and After Hours Inspections The shifts will assume responsibility for routine weekend and after-hours inspections, not including inspections which would take a unit out of service. Inspections falling between 9:00 p.m. and 7:00 a.m. will be the Fire Marshal's responsibility. Section M - Dru.q and Alcohol Testing Purpos.e: The City recognizes that employees that have used alcohol and drugs may be able to be rehabilitated to return as productive employees. To this end, the City establishes a policy that alcohol and drug usage is a treatable condition. We value our employees and therefore will provide a one- chance option for rehabilitation if an employee tests positive for alcohol or drugs. However, if the severity of the incident warrants termination in the sole judgment of the City, we reserve the right to discharge an employee from City employment without offering a rehabilitation program. Policy: Reporting to work under the influence of alcohol and/or illegal drugs, or the use, sale, or possession by an employee of illegal drugs is strictly prohibited and may result in disciplinary action, including immediate termination. For the purpose of this policy, substances that require a prescription or other written approval from a licensed physician or dentist for their use shall also be included when used other than as prescribed. Each employee must advise the employer if they are using prescriptions or other over-the-counter drugs they know, or reasonably should know, may impair their ability to perform job functions and/or operate machinery such as automobiles. Under appropriate circumstances, the employer may request the employee provide written medical authorization to perform various essential job functions from a physician while using such drugs. A voluntary request by an employee for assistance with his/her alcohol or drug abuse problem will remain confidential and shall not be used as the basis for a last chance agreement or disciplinary action, provided that the request for assistance is initiated prior to being identified as impaired through the procedures herein. Where a supervisory employee has a reasonable suspicion to believe an employee is under the influence of alcohol or illegal drugs or is using illegal drugs, the employee in question will be asked to submit to discovery testing including breath tests, urinalysis and/or a blood screen to identify any involvement with alcohol or illegal drugs. Reasonable suspicion shall be based on specific, contemporaneous, and adicuable observations concerning the appearance, behavior, speech, or body odors of the employee. Possession of alcohol or a controlled substance while on duty is a prohibited behavior and will, at a minimum, result in reasonable suspicion testing. An employee who refuses to submit to discovery testing for alcohol and/or illegal drugs shall be conclusively presumed to be under the influence of alcohol or an illegal drug for the purpose of administering this article. Refusal to submit to a City-ordered alcohol or drug test or refusal to sign the required test forms, shall constitute as the same as falsifying, tampering, obstructing the testing process, or contaminating the sample and shall result in termination, without a last chance process for rehabilitation or treatment. If the results of the drug or alcohol tests are positive, and support a conclusion that the employee used an illegal drug or alcohol, or reported to work while under the influence of drugs or alcohol, the employee may be subject to discipline including immediate discharge. -10- Reporting and Verification of Test Results: The reporting and verification of positive test results shall be in accordance with the City's Commercial Driver's License testing policy, Section 6, except for Sections 6.2.5 and 6.3.4. Section 6.2.5 shall read "The Program Manager will report verified positive results to the Department Head". Section 6.3.4 shall read "If the split specimen is unavailable or inadequate for testing, the Medical Review Officer (MRO) shall cancel the test and report the cancellation and reasons therefore to the City Program Manager and the affected employee". Disciplinary Procedures: In the event of a positive drug or alcohol test, the City shall evaluate the circumstances related to the incident and impose disciplinary measures, up to and including termination. Any employee who refuses to submit to a City-ordered controlled substance test will be subject to immediate discharge. If an employee tests positive for drugs or alcohol and has not previously gone through a rehabilitation program, the City will provide a one chance option for rehabilitation, unless in the judgment of the City the circumstances warrant immediate discharge. Any rehabilitation program costs will be as provided through the City's medical plan. Any costs beyond the medical plan coverage shall be the sole responsibility of the employee. Upon successful completion of the rehabilitation program, the employee may return to work after a drug test to determine that the employee is drug free, Thereafter, the Substance Abuse Professional (SAP) may conduct a random drug test on the employee at any time for the next year from the date of returning to work. In the event one of the random tests are positive, the employee will be terminated. Random tests will be conducted in accordance with this policy. Any employee that completes a rehabilitation program to retain their employment with the City will also sign a last chance agreement, as provided by the City. The employee and the affected union representative will sign the agreement. Failure of the employee to sign the agreement will result in discharge. The last chance agreement shall include a waiver of any appeal procedures to the labor contract or Civil Service should the employee violate the agreement and/or fail a drug test. The last chance agreement shall be cons[stent with this policy. Definitions: For the purpose of administering this article, the following definition of terms is provided: Reasonable Suspicion - Reasonable suspicion is based on specific objective facts and reasonable inferences from those facts in the light of experience, that discovery testing will produce evidence of illegal drug or improper alcohol use by that particular employee. Under the Influence - The following cut-off levels shall be used for the initial screening of specimens to determine whether they are negative for these drugs or classes of drugs: Drug Test Level Amphetamines 1000 ng/ml Barbiturates 300 rig/mi Benzodiazepines 300 ng/ml Cannabinoids 100 rig/mi Cocaine metabolites 300 rig/mi Methadone 300 ng/ml Methaqualone 300 ng/ml Opiates (codeine) 300 rig/mi -11- Opiates (Morphine) 300 ng/ml Phencyclidine (PCP) 25 ng/ml Propoxyphene 300 ng/ml Level of the positive results for ethyl alcohol - 0.05 gr/dl Illegal Drugs - are defined as all forms of narcotics, depressants stimulants, hallucinogens and cannabis which sale, purchase, transfer, or unauthorized use or possession is prohibited by law. Over-the-Counter Drugs - are those which are generally available without a prescription and are limited to those drugs which are capable of impairing the judgment of an employee to safely perform the employee's duties. Prescription Drugs - are defined as those drugs which are used in the course of medical treatment and have been prescribed and authorized for use by a licensed practitionedphysician or dentist. Supervisory Employee - is defined as a departmental chief officer. Procedures: If an employee is required to submit to a drug test, the following procedures shall be followed: · The employer shall pay the cost of testing, unless otherwise noted in this policy. · The employee shall be given an opportunity to confer with a union representative if one is readily available and the employee has requested a representative. · The employee shall be given an opportunity to explain to the MRO the reasons for the employee's condition, such as reaction to a prescribed drug, fatigue, exposure to toxic substances, or any other reasons known to the employee. · The employer may request urine and/or blood samples. · Urine and blood samples shall be collected at a local laboratory, hospital, or medical facility, on City time. The employer shall transport the employee to the collection site. The employer and/or union representative may be allowed to accompany the employee to the collection site. · If an employee is relieved from duty while awaiting the test results, they will be placed on paid administrative leave. · The duration of a rehabilitation program, as recommended by the SAP, shall not be grounds for dismissal. · All specimen containers and vials and bags used to transport the specimen shall be sealed to safeguard their integrity and proper chain-of-custody procedures shall be followed. · The testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA) · If a specimen tests positive in an immunoassay screen test, the results must be confirmed by a gas chromatography/mass spectrometry test. The specimen must show positive results atJwithin the following limits on the GC/MS (gas chromatography/mass spectrometry) confirmatory test to be considered positive: -12- 167 If immunoassay is specific for free morphine, the initial test level is 25 ng/ml. Confirmator7 Test: Limit Marijuana metabolites 15 ng/ml Cocaine metabolites 150 ng/ml Opiates: Morphine 300 rig/mi Codeine 300 ng/ml Phencyclidine 25 ng/ml Amphetamines: Amphetamine 500 ng/ml Methamphetamine 500 ng/ml · The City shall notify the employee and the union of their option to requisition a sample of the specimen and to send it to the laboratory chosen by the employee or union for testing. The cost of this test will be paid by the union or the employee. Failure to exercise this option may not be considered as evidence in an arbitration or other proceeding concerning the drug test or it's consequences. · The employee and the union shall be informed of the results of all tests and provided with all documentation regarding the tests as soon as the test results are available. The parties agree to use the Medical Review Officer (MRO) in the Virginia Mason Drug Proof facility to review all confirmed positive test results and communicate those results to the employer. The MRO shall have the responsibility to determine when an individual has failed a drug test in accordance with the standard enumerated herein. -13- 168 ARTICLE IV - COMPENSATION Section A - Wa,qes Effective January 1, 2003 and January 1, 2004, all bar.qainin.q unit members shall receive a 2% cost of livin.q increase. Effective January 1, 2005, all bar.qainin.q unit members shall have their base wa.qes increased by 90% of the Seattle, Tacoma, Bremerton CPI-W (Au.qust 2003to Au.qust 2004), with a minimum increase of 2% and a maximum increase of 6%. The salary schedule for 2003 and 2004 are attached to this a.qreement. Deferred Compensation: In lieu of a long term disability plan, the City agrees to contribute an amount equal to the actual premium paid by the employee, into each employee's deferred compensation program. Section B -Tuition Reimbursement Any member covered by this Agreement is entitled to 80% reimbursement for tuition and book costs for any course directly related to his/her job, provided the member has gained the approval of the Fire Chief prior to registration for the class of instruction. All members requesting reimbursement for tuition and books will be expected to meet the minimum standards for taking the course and must complete the course with a passing grade or certificate of course completion. Section C - Uniform Maintenance Allowance ]. New employees hired by the City shall receive a full uniform as defined by the Department's current Standard Operating Guidelines. The uniform shall include: Class B shirts (2), T-shirts (4), pants (2), belt, foul weather jacket and boots. The new employee's boot allowance shall not exceed $200. Employees required to attend the State Fire Academy will receive all clothing required by the Academy. Upon completion of probation, new employees will be provided with a Class A uniform. If the employee leaves the City prior to completing two (2) years of service, the employee will reimburse the City the cost of the Class A uniform. 2. The City shall provide a uniform maintenance allowance (excluding newly hired employees covered above) of $400 per calendar year. Employees shall purchase uniform items and provide a copy of the receipt to the Fire Department for reimbursement. The City shall provide a balance for an employee on the amount of the uniform allowance used, upon request. 3. The uniform shall be as set forth in the Fire Depadment Operations/Procedures Manual, as an attachment to this Agreement. 4. The employee agrees to maintain and repair his uniform. 5. The City agrees to furnish required protective clothing and safety equipment. -14- 169 Section D - Overtime Pay 1. Overtime hours are those hours which the employee is authorized to work in excess of his regularly scheduled shift, excluding shift trading. 2. Authorized overtime hours worked shall be paid at the rate of time-and-one-half the employee's regular rate of pay. 3. Overtime pay shall not be compounded with any other form of premium pay to the employee. 4. Personnel being transferred to another shift will not be entitled to overtime pay, provided that not more than one transfer shall be made annually. Section E - Call-Back Pay An employee called back to work on other than his regularly scheduled shift shall be compensated a minimum of two hours at the overtime rate of pay. Provided, however, the two-hour minimum shall not apply to call backs within less than two hours of the start of the employee's regularly scheduled shift or time contiguous to the end of a regularly scheduled shift. Compensation for call backs with less than 2 hours before the assigned shift shall be paid at a minimum of 1 hour at the overtime rate of pay. Compensation for contiguous hours at the conclusion of the shift shall be paid at the overtime rate of pay for actual hours worked, rounded to the nearest ¼ hour. Hours worked beyond the minimum shall continue to be paid at the overtime rate until relieved of duty, or until the employee's regular shift begins, calculated to the nearest % hour. Schedule F - Hi.qher Class Pay When an employee is assigned to work in a higher classification for four (4) or more consecutive hours, the employee shall be paid higher class pay at the starting salary of the higher classification for the entire assignment. Such pay shall be calculated to the nearest 30 minutes. Section G - Aid Car Duty Personnel assigned to Aid Car duty shall receive an additional $7.50 per 24-hour shift. This premium pay is not eligible for Paramedics. Section H - Fire Prevention Assiqnment Pay An employee assigned to the Fire Prevention Division of the Fire Department shall receive premium pay of $75 per month. After the employee has successfully obtained their IFCl Fire Inspection Certification, the employee shall receive an additional $50 per month (total of $125 per month premium pay). The City shall assist the employee in obtaining the IFCI certification within the first six (6) months of having been placed in the Fire Prevention Division. Section I - Compensatory Time - Non Shift Personnel Only Compensatory time may be granted in lieu of overtime. Compensatory time may be accrued up to 80 hours for day personnel. The employee shall have the option of overtime or compensatory time. Compensatory time will be given at the rate of time-and-one-half. 170 Section J - Specialist Pay Firefighters and Paramedics who meet the criteria for Specialist pay are eligible to receive $22 a month for each of the following certifications: · Rope Rescue Systems I · Trench and Evacuation Collapse Rescue · Confined Space Rescue · Hazardous Materials Criteria: Firefighters shall meet the Washington State Performance Qualifications at the technical level for each area of technical or hazardous materials. In addition, Firefighters shall participate in training and response on the Special Operations Team. 70% attendance of the monthly Special Operations drills are required and will be monitored on a six-month basis. Failure to meet minimum required annual drills will constitute a loss of Specialist pay and will begin again once the employee meets the qualifications and required training over the next six month review period. Off-duty personnel who attend authorized Special Operations training will receive overtime or comp time as outlined in Article IV of the union contract. 171 ARTICLE V - PAID LEAVE BENEFITS Section A - Vacation Vacation leave with pay will accrue to each member of the union working a 24-hour shift schedule at the following rate: Maximum Len.qth in Service Shifts (24 hours) Hours .Accrual 1 - 5 continuous years 5 shifts 120 240 6 -10 continuous years 7.5 shifts 180 360 11-15 continuous years 10 shifts 240 480 16 -20 continuous years 12.5 shifts 300 600 21 continuous years 15 shifts 360 720 Vacation leave with pay will accrue to each member of the Union working an 8-hour shift schedule at the following rate: Maximum Len,qth in Service Shifts (8 hours) Hours Accrual 1 - 5 continuous years 10 shifts 80 160 6 - 10 continuous years 15 shifts 120 240 11 -15 continuous years 20 shifts 160 320 16 -20 continuous years 25 shifts 200 400 21 continuous years 30 shifts 240 480 Vacation leave with pay will accrue to each member of the Union workinq a 9-hour shift schedule (4~. hour work week) at the followin.q rate: Maximum Len.qth in Service Shifts (8 hours) Hours Accrual 1 - 5 continuous years 10 shifts 90 180 6 - 10 continuous years 15 shifts 135 270 11 -15 continuous years 20 shifts 180 360 16 -20 continuous years 25 shifts 225 450 21 continuous years 30 shifts 270 540 a. Vacation will be granted only after the completion of one (1) full year's service. Thereafter, the leave credited for any month of service may be taken in any subsequent month. b. Scheduling of vacation (vacation, "K" days, floating holidays) for the upcoming year will be conducted by the second Tuesday of December. Leave requests will be picked based on department seniority. Each member may take up to a maximum of nine consecutive shifts off per pick, after such time the bid for vacation will rotate to the next senior person. At the time of leave scheduling for the upcoming year, the Union will identify and guarantee a minimum of four time periods (ABC, BCA, CBA) in which no leave will be granted. These "blocked periods" will be exclusively used as dedicated training days to address state mandated training requirements. Forty- five days shall be provided between the scheduled leave request to the first blocked training period. 172 -17- Aside from the "blocked periods", leave requests conducted by the second Tuesday of December shall be guaranteed provided that established department manning levels are maintained, with utilization of the floater. When the Depadment wishes to establish additional dedicated training in which no leave will be granted, the Department shall identify the day(s) and place them on the leave calendar 45 days in advance. Previously approved leave will not be rescinded to accommodate additional dedicated training. To decrease the likelihood of interruptions during the dedicated training periods, the City agrees to provide first out EMS coverage by either using daytime employees when available, or two off duty employees. EMS coverage assignments shall be filled in the same manner as overtime shift assignments. c. Unscheduled leave will be requested in advance and is subject to approval by the Department Head, provided the unscheduled leave request will not interfere with the work of the department. d. Previously approved leave may only be rescinded in the event of a catastrophic emergency. e. No employee shall be permitted to accumulate vacation in excess of the amount earned in a two (2) year period. f. Personnel transferring from a 24 hour shift schedule to a 8 or 9 hour shift schedule, or vice versa, shall, at the date of transfer, have their annual leave accumulation rate adjusted to reflect the new working hours;,.,...,:" ~'~,~,v "'"v, ~,~'~'~;,~ l:~weve¢, no reduction or addition shall occur in previously accumulated annual leave. Payment for Unused Vacation Employees shall be paid for unused vacation leave accrued at their base hourly rate (i.e., straight time) upon leaving City service; except no payment will be made for employees who terminate City service during the initial probationary period. Section B - Holidays For the purposes of this contract period, the padies recognize the following holidays: New Year's Day Labor Day Washington's Bidhday Veteran's Day Memorial Day Thanksgiving Day Independence Day Christmas Day Three (3) Floating Holidays Floating holidays for new employees shall be pro-rated, based on the employee's hire date, as follows: Date of Hire Shall Receive January through April 3 Floating Holidays May through August 2 Floating Holidays September through December 1 Floating Holiday Each floating holiday shall be one 24-hour shift to be taken as vacation, subject to department manning requirements. The three floating holidays are excluded from cash payment as described below and are taken in the same manner as vacation leave. 175 The named holidays above, excluding the floating holidays, shall not be observed, but shall be paid for in cash at the individual employee's base rate of pay. These eight holidays shall have an annual value of 106 hours for each employee on a 24-hour shift. Each individual holiday shall be equal to 13.25 hours (106/8 holidays = 13.25 hours). Holiday pay shall be paid, in arrears, twice annually, one-half the amount owed (i.e., 53 hours) on the payday after July 4th, and the remaining half owed the last pay day of the calendar year. Any employee absent because of illness, injury, or disability and scheduled to work on a named holiday, shall have the value of one holiday (13.25 hours) deducted from the amount owed for the next holiday payment. If an employee is absent for 28 consecutive days or more, the employee shall not receive holiday pay from the 29th day on, regardless of whether or not he is scheduled to work the holiday. Any employee who resigns, retires, or terminates during the year shall have his holiday pay pro-rated for the number of holidays worked for that calendar year. Any new employee hired shall receive holiday pay, pro-rated for the period of the calendar year worked, calculated from the employee's hire date. NOTE: The Firefighter/Paramedic assigned as a "floater" is included in the holiday pay above for employees working a 24-hour shift. Section C - Sick Leave Sick leave is a privilege and may only be used in the event of actual illness of the employee or famil.~ member as defined in this Section. LEOFF II employees newly hired shall be granted their first years' sick leave accrual in advance, equal to 288 hours. At the end of the first year's employment, the employee shall continue his/her monthly accrual of 24 hours/month. 24 hour shift employees: LEOFF I 12 hours per month LEOFF II 24 hours per month 8 hour shift employe, es; LEOFF I 8 hours per month LEOFF II 16 hours per month 9 hour shift employees: LEOFF I 9 hours per month LEOFF II 18 hours per month Maximum Accrual: The maximum accrual of sick leave for LEOFF I employees is 1,440 hours and for LEOFF II employees 2,000 hours. -19- 174 Conversion of Sick Leave: Personnel transferring from a 24-hour shift to an 8 or 9 hour shift, or vice versa, shall at the date of transfer have their sick leave accumulation adiusted to reflect the new shift. No reduction or addition shall occur to previously accumulated leave. Notification of Sick Leave: In the event an employee is sick and unable to report to work, the employee shall notify the Department as soon as possible, but in no event, no later than one hour prior to the beginning of his shift. Documented abuse or misuse of sick leave shall result in disciplinary action. Proper Use of Sick Leave: Where the facts are established to the satisfaction of the Department Head, sick leave may be used for the following reasons, with approval of the Fire Chief: 1. Illness or iniury to the employee, on or off the job. 2. Illness or injury to an immediate family member requiring the attendance of the employee to care for the family member. For purposes of this subsection, family members shall be defined as spouse, children, step-children, parents, and grandparents. 3. Funeral/bereavement leave: Sick leave used for funeral or bereavement leave shall be limited to three shifts in any one instance unless approved by the Department Head for additional time. Duration of Sick Leave Use: An employee requesting sick leave may use such time for actual illness or injury as defined in this section. If the Department Head has reasonable cause to believe that the employee has abused or misused sick leave, the Department Head may require a doctor's letter for verification of illness for the employee or family member. Sick leave may also be used for medical, optical, or dental appointments, and may be used in 30- minute increments. Payment of Unused Sick Leave (LEOFF I Members Only): If an employee has ten years or more service with the City, the employee will be paid 10% of the value of his accumulated sick leave upon retirement (regular or disability) or death. The compensation for payment of sick leave shall be based upon the employee's hourly rate of pay at the time of retirement or death. Section D - Family Leave Pursuant to the City Personnel Policy and Procedures Manual, Section 7.06, an employee is entitled to up to 12 weeks of family leave to care for a newborn child, newly adopted child, or a child under 18 years of age with a terminal health problem. See City Personnel Policy and Procedures Manual, Section 7, Leave of Absence, 7.06, Family Leave. 1 75_20. ARTICLE VI - HEALTH BENEFITS A. Medical, Dental and Vision CoveraRe Medical Coverage: The City will maintain medical premiums for 2003 and until June 30th, 2004. Effective July 1, 2004, the City will continue to pay 100% of medical insurance premiums, except that members of the barqainin,q unit shall be.qin payin.q 7% of their dependent medical premiums. For 2004, the insurance premiums are listed as follows: Monthly 7% Empl. City Premium Contribution Contribution Empl. Only $319.40 $0 $319.40 Emp./Spouse $638.80 $22.36 $616.44 Emp/Sp/ldep. $787.05 $32.74 $754.31 Emp/Sp/+ 2 or more $915.05 $41.70 $873.35 Empl. 1 dep. $148.25 $10.38 $137.87 Emp/+ 2 dep $276.25 $19.34 $256.91 The City agrees to maintain the existing benefits for the duration of the contract.~,,,""~'~ ~"' *~'",,,~ r-~,,, Those areas asterisked on the benefit comparison shall remain at the Plan A level, see appendix "B". The parties agree that any changes made by AWC to the medical plan level of benefits shall be incorporated as part of this document. If there are changes to the medical benefits the City will notify the Union. Either party may request impact bargaining on thesf changes. Dental coverage shall be paid for by the City through the City's self-insured dental program. Vision coverage shall be paid for by the City and coverage shall be through the AWC Vision Service Plan, $25 deductible option. The City reserves the right to change insurance carriers as long as the employee benefits are not affected. Any such change will be coordinated with IAFF #656. B. Crisis/Trauma Counselinq The City agrees to provide crisis/trauma counseling for on-the-job incidents for employees. The crisis/trauma counseling may be on a group or an individual basis. Requests for such counseling shall be made to the Fire Chief. The City further agrees to expand coverage beyond the medical plan coverage to include coverage for out-patient psychological services for employees up to ten (10) visits per year. The claims would be processed through the health plan, with unpaid charges up to the 10 visits paid for by the City. Employees will be responsible for submitting receipts or Explanations of Benefits for charges. City liability will not include charges in excess of usual and customary. C.. Term Life Insurance The City agrees to provide term life insurance equal to one-times the employees annual salary, rounded to the nearest thousand, with a maximum policy of $50,00(' The terms and conditions of the life insurance policy are as listed in the plan policy provided t(~ -21- ]70 employees. D. Employee Assistance Proqram The City agrees to maintain an Employee Assistance Program for the duration of the Agreement. E. WSCFF Retiree Medical Trust The City shall make a deduction from the employees pay check and such contribution shall be on a pre-taxed basis from the base salary of each LEOFF II employee. The contributions shall be payable to the Washington State Council of Firefighters Employee Benefit Trust. The contribution rate shall be deducted from the employee's paycheck on a pre-taxed rate of $75.00 per month, or as amended by the Board of Trustees. These contributions shall be included as salary for purposes of calculating retirement benefits. -22- 177 ARTICLE VII - GRIEVANCE PROCEDURE A grievance is defined as a complaint by an employee concerning the interpretation or application of this Agreement. A grievance may be filed when an employee believes an injustice has been done because of an unfair application of a Department rule/regulation or policy. Disciplinary appeals are excluded from this procedure, which are subject to the Civil Service ordinance, rules and regulations of the Civil Service Commission. For purposes of this grievance procedure, a working day is defined as a calendar day, excluding Saturday, Sunday, and legal holidays. Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by mutual agreement of the parties. If the grievance is not resolved with the decision rendered, it is the grievant's responsibility to initiate action which submits the grievance to the next step within the time period specified. Failure of the employee/Union to submit the grievance within the time limits specified shall terminate the grievance process and the matter shall be considered resolved. Failure of the City to respond within time limits will allow the grievance to automatically proceed to the next level of the grievance procedure. Rights and Restrictions of the Parties 1. A party to the grievance shall have the right to record a grievance meeting at the expense of th~ requesting party. 2. An employee may have a representative present at all steps of the grievance procedure. 3. Grievances of an identical nature involving an alleged violation of the same Article, Section, etc., concerning the same subject matter may be consolidated. Grievance Steps: Step 1 - Union Grievance Committee A grievance may be initiated by an employee submitting a written grievance to the Union Grievance Committee providing: A. The nature of the grievance; B. Alleged violation by Contract Section, Department Rule/Regulation, Policy, etc.; and C. The desired resolution, together with any supporting documentation attached to the written grievance. The grievance must be submitted within twenty (20) working days of the alleged violation or within twenty (20) working days of the date the employee had knowledge of the occurrence. -23- 178 The Union Grievance Committee shall review and determine if the grievance is justified. If, in the opinion of the Grievance Committee, the grievance is not valid, no further action shall be taken. If the Union Grievance Committee determines that the grievance is valid, the Union and/or the employee may present the grievance to the next level of the grievance procedure, the Department Head. Step 2 - Department Head Within ten (10) working days of receipt of the grievance by the Union Grievance Committee, the grievance shall be forwarded to the Fire Chief who shall review the grievance and meet with the employee and/or representative, if requested, as soon as possible to review the matter and shall issue a written decision within five (5) days after such a meeting. If the grievance is not resolved to the satisfaction of the employee/Union after receipt of the Department Head's written decision, the matter may be referred to Step 3 of the Grievance Procedure, the City Manager. Step 3 - City Manager The Union has five (5) days in which to submit the written grievance to the City Manager after receipt of the Department Head's written decision. The City Manager will meet with the grieved employee and representative, if requested, Department Head, and Human Resources Manager to review the grievance and all supporting documentation. After that meeting, the City Manager has ten (10) working days to issue a written decision concerning the grievance. If the decision of the City Manager does not resolve the grievance to the satisfaction of the employee/Union, the grievance may be submitted to the final step of the Grievance Procedure, binding arbitration. A request for binding arbitration must be submitted to the City Manager within ten (10) working days after receipt of the decision of the City Manager. Step 4 - Binding Arbitration The Union and the City will jointly request from the American Arbitration Association a list of seven (7) arbitrators and upon receipt of this list, the parties will toss a coin to see who strikes the first name and then each shall alternately strike a name, to arrive at an arbitrator who will hear the grievance. However, the parties may mutually agree to an arbitrator without using the above arbitration service. The parties agree that the grievance shall be heard, before the arbitrator selected, at the earliest possible date. The decision of the arbitrator shall be final and binding upon the parties. However, the arbitrator shall not have the ability to alter or amend any portion of the labor Agreement. The cost of the arbitration process shall be shared equally between the parties. Any cost or fees related to the presentation of the case for each respective party shall be the responsibility of that party and shall not be shared as part of the arbitrator's expenses. The arbitrator shall issue a written decision to the parties within thirty (30) days of the close of the hearing. 1 79.24. ARTICLE VIII - DURATION The parties agree that the term of the Labor Contract between the City of Port Angeles and IAFF Local #656 shall be January 1, 2003 through December 31, 2005. IN WITNESS WHEREOF, we attach our signatures this day of July, 2004. CITY OF PORT ANGELES IAFF LOCAL #656 Larry Doyle, Mayor Mike Sanders, Union Negotiator Michael Quinn, City Manager Kelly Ziegler, Union Negotiator Bob Coons, Human Resource Manager Jamie Mason, Union Negotiator Dan McKeen, Fire Chief -25- 180 Date: 6/18/04 2.00°,° e~e~,~e o~-o,-o3 2003 IAFF Grade/Step Table /¢fi,~¢a,,¢;/t~ "/9" Report: h\Cognos - LLB\IAFF Grade Step 2003.imr GRADE DESCRIPTION Grade Step Hourly Bi-Weekly Monthly Annual Salary Rate Amount Salary IAFF RANGE 01 F01 1 16.1190 1,676.38 3632 43586 3000 Firefighter 2 16,9290 1,760.62 3815 45776 3 17.8080 1,852.03 4013 48153 4 18.7140 1,946.26 4217 50603 5 19.6670 2,045.37 4432 53180 6 20.6820 2,150.93 4660 55924 IAFF RANGE 02 F02 17.2770 1,796.81 3893 46717 2 18.1350 1,886.04 4086 49037 3001 Firefighter/Paramedic 3 19.0270 1,978.81 4287 51449 4 19.9670 2,076.57 4499 53991 5 20.9540 2,179.22 4722 56660 6 22.0840 2,296.74 4976 59715 IAFF RANGE 03 F03 1 22.3020 2,319.41 5025 60305: 3002 Fire Captain 22.7100 2,361.84 5117 61401 3! 23.3920 2,432.77 5271 63252 IAFF RANGE 04 F04 1 21.3870 1,710.96 3707 44485 3004 Fire Prevention Specialist 2 22.4410 1,795.28 3890 46677 3 23.5830 1,886.64 4088 49053 4 24.7600 1,980.80 4292 51501 5 26.0000 2,080.00 4507 54080 6 27.3190 2,185.52 4735 56824 IAFF RANGE 05 F05 1 21.6760 1,734.08 3757 45086 3006 Fire Prevention Specialist 2 22.7290 1,818.32 3940 47276 3 23.8710 1,909.68 4138 49652 4 25.0490 2,003.92 4342 52102 5 26.2880 2,103.04 4557 54679 6 27.6070 2,208.56 4785 57423 IAFF RANGE 06 F06 1 22.3020 2,319.41 5025 60305 3007 Medical Officer 2 22.7100 2,361.84 5117 61408 3 23.3920 2,432.77 5271 63252 IAFF RANGE 07 F07 1 22.8920 1,831.36 3968 47615 3008 Paramedic Prevention Spt :ialist I 2 24.0080 1,920.64 4161 49937 3 25.1680 2,013.44 4362 5234~J 4 26.3890 2,111.12 4574 5488§ 5 27.6720 2,213.76 4796 57558 6 29.1420 2,331.36 5051 60615 IAFF RANGE 08 F08 1 23.1800 1,854.40 4018 48214 2 24.2960 1,943.68 4211 50536 3009 Paramedic Prevention Spe(ialist II 3 25.4560 2,036.48 4412 52948 4 26.6780 2,134.24 4624 55490 5 27.9610 2,236.88 4847 58159 15 29.4310 2,354.48 5101 61216 3003 Training Officer IAFF RANGE 09 F09 1 28.2020' 2,538.18 5499 65993 2 28.715(] 2,584.35 5599 67193 3 29.5770 2,661.93 5768 69210 Page 1 Date: 8/22/04 2.00°/0 effective 01-01-04 2004 IAFF Grade/Step Table Report: h\Cognos - LLB\IAFF Grade Step 2004.imr GRADE DESCRiPTiON Grade Step Hourly Bi-Weekly Monthly Annual Salary Rate Amount Salary IAFF RANGE 01 F01 1 16.4410 1,709.86 3705 44456 3000 Firefighter 2 17.2680 1,795.87 3891 46693 3 18.1640 1,889.06 4093 49115 4 19.0880 1,985.15 4301 51614 5 20.0600 2,086.24 4520 54242 6 21.0960 2,193.98 4754 57044 IAFF RANGE 02 F02 I 17.6230 1,832.79 3971 47653 2 18.4980 1,923.79 4168 50019 3001 Firefighter/Paramedic 3 19.4080 2,018.43 4373 52479 4 20.3660 2,118.06 4589 55070 5 21.3730 2,222.79 4816 57793 6 22.5260 2,342.70 5076 60910 IAFF RANGE 03 F03 1 22.7480 2,365.79 5126 61511 3002 Fire Captain 2 23.1640 2,409.06 5220 62635 3 23.8600 2,481.44 5376 64517 IAFF RANGE 04 F04 1 21.8060 1,744.48 3780 45356 3004 Fire Prevention Specialist 2 22.8810 1,830.48 3966 47592 3 24.0460 1,923.68 4168 50016 4 25.2470 2,019.76 4376 52514 5 26.5110 2,120.88 4595 55~43 6 27.8570 2,228.56 4829 57943 IAFF RANGE 05 F05 I 22.0950 1,767.60 3830 45958 3006 Fire Prevention Specialist 2 23.1690 1,853.52 4016 48192 3 24.3340 1,946.72 4218 50615 4 25.5350 2,042.80 4426 53113 5 26.8000 2,144.00 4645 55744 6 28.1450 2,251.60 4878 58542 IAFF RANGE 06 F06 i 22.7480 2,365.79 5126 61511 3007 Medical Officer 2 23.1640 2,409.06 5220 62635 3 23.8600 2,481.44 5376 64517 IAFF RANGE 07 F07 1 23.3410 1,867.28 4046 48549 3008 Paramedic Prevention SpE :ialist I 2 24.4790 1,958.32 4243 50916 3 25.6620 2,052.96 4448 53377 4 26.9080 2,152.64 4664 55969 5 28.2170 2,257.36 4891 58691 6 29.7160 2,377.28 5151, 61809 IAFF RANGE 08 F08 1 23.6300 1,890.40 4096' 49150 2 24.7680 1,981.44 4293 51517 3009 Paramedic Prevention Spec:ialist !! 3 25.9510 2,076.08 4498 53978 4 27.1970 2,175.76 4714 5657C 5 28.5060 2,280.48 4941 592921 6 30.0050 2,400.40 5201 6241(~ 3003 Training Officer ~AFF RANGE 09 F09 1 28.7660 2,588.94 5609 67312 2 29.2890 2,636.01 5711 68536 3 30.1690 2,715.21 5883 70595 182 Page 1 Medical Plan Comparison 2002 Regence Blue Shield AWC ' AwC' ·PLAN. A 'i:'~: ';:'~;~:i'~u~' ':' .' '" I ,2,000,000 ,~,ooo,ooo A~"~'%-a~'~i~s~'a~:~e"~" ' :1 $~,ooo ~,ooo $50/individual $1 O0/individual $150/family $300fiamily For major medical benefi~ All benefi~ payable after only. deductible is meL · $375/person + deductible $375/pe~on + deductible $1,125/family + dedu~ $1,125/family + dedu~ 100% for employee; annual 100%, including x-ray & deductible, then 100% for lab ;..:.:..:' dependents 100% 90% Inpatient 100% 80% Paid as an illness for Paid as an illness for employee/spouse only. employee/spouse only. Ne~boi~B,t:..~are 100% for 48 hours for normal 80% to out-of-pocket bidh; up to 96 hours for maximum; 48 hrs for caesarean birth, normal birth; 96 hrs for caesarean birth. *These covered services paid at Plan A level. 183 Not covered under medical Not covered under medical .... ~ plan. Paid-in-full funding plan. Paid-in-full funding ~' :' .'. :.~'." ' .. - .i :.." provided by Wellness provided by Wellness ,~..:..- '~:.ii ii~ (' ': :=:" .' '.'.:i .. 'i' ':: !i'.' ~ ~': Program. Program. Not covered. Not covered. Paid in full. 100%-Physician 90%-Facility Paid in full. 100%-Physician Paid in full. 100%-Physician 100% for e.m, ployee only. 100% for employ..ee only. Additional coverage for Additional coverage for exams and materials exams and materials available through separate available through separate vision plan. vision plan. Paid in full for employee; 80% major medical for dependents--paid at 80%. Paid in full to maximum of 30 80% to a maximum of 30 days per condition, days per condition. Major medical: 80% to age 7; subject to 80% to age 7. deductible. Paid in full to $10,000 per 24- 80% to $10,000 per 24- month period, month period. 184 .~ EAP Approved: 100% EAP Approved: 80% '- Not EAP Approved: 60% to Not EAP Approved: 60% to ~ 10 days 10 days ;' ~t~atJ~'r~t EAP Approved: 80% EAP Approved: 80% Not EAP Approved: 50% to Not EAP Approved: 50% to 25 visits/year 25 visits/year !~;~t,~ii!~Jib.i:~e '. 100O/o to 130 visits/year 100% to 130 visits/year. ~i.-~. .'.-.. ' ". .100% to $10,000 or 6 100% to $10,000 or 6 · '-':-,'. .... .... :' ~. ....... i,'.~.::: months maximum months maximum ;~~ili ' .... "' "~;/.5",,~f copay - brandname ~/.~,,~ copay- brandname ....... $4 copay - generic $4 copay - genedc :~. Paid in full to $200,000 per 80% until maximum out-of- organ lifetime max. pocket expense, then paid in full to $200,000 per organ. Major mediS0% 80% Major med. 80% 80% ~ Ambulance ' First $50 paid in full, then 80% i - .~ major med. 80% Not covered. Not covered. TMJ.' · .smo.ki~g 75% to $500 lifetime 75% to $500 lifetime · Ce-ss.at.i~. maximum; prescriptions for maximum; prescriptions for · '"' ' nicotine withdrawal covered nicotine withdrawal covered under drug program, under drug program. 185 Requires PO(, pays under Requires RX, Pays under · .. · .? ..:::,.:.~:.:: outpatient neuro/rehab outpatient neuro/rehab : benefit benefit · . . 12 visits per year covered, 12 visits per year covered, ";::'.'::'L" 'paid under office call paid under office call Paid the same as a MD Paid the same as a MD · :i' ": (Outpatient physician paid at (Outpatient physician paid ~ :.:..,.:..,.,.. . :-.:'~ ;i~8~!~a;l¢¢B~u:at~-,. · .: .... $700/year max. Paid at $500/year max. Paid at II~:'i:¥'.;:";::::' :.: .:. :. :,...'-~.:L~ ';; :' :;:-, ~..~ "..:.': ;..'.:" ~',.~ .:.:.:,'. ;~! 100% 100% NOTE: This "Medical Plan Comparison" is presented in summary form and should be used for general purposes only. Coverages are based upon the use:of Re_clence Northwest Health participating physicians only, Please .consult the contracts for complete and accurate information on the conditions, exclusions, limitations and coverage of benefits. ' 186 L. Information'. 1. (a) Goals /Projects Update No paperwork in packet Information to be distributed prior to meeting 188 CITY OF PORT ANGELES VISION STATEMENT COUNCIL GOALS- OBJECTIVES AND DEPARTMENTAL PROGRAMS / PROJECTS 2004 - OUR COMMUNITY WORKPLAN PROJECT UPDATE- MAY/JUNE VISION STATEMENT: To enhance the quality of life in Port Angeles, we envision a City that protects its citizens and provides services for their well-being; that promotes a healthy economy and responsible stewardship of our natural beauty; that respects and encourages diversity; and that engages our citizens as partners in making Port Angeles a great place to live, work and play. GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside sources, and equity for local taxpayers. 1.* Pursue and secure outside grants to assist in capital and operational needs. The Police Department is participating in an intergovernmental effort to secure a grant for a county-wide "Mobile Data Network" to receive text info over radio frequency. The Fire Department is pursuing two grants from FEMA for the replacement of self-contained breathing apparatus, and for lithium battery smoke detectors. The detector grant of $10,000 was approved and we will work with local distributors for this need. The grant for breathing apparatus is $210,000 to replace all units and we are awaiting status determination. 2. Increase outside revenue/receipt support for recreational programs by 5%. 3.* Renegotiate Peninsula Communications service contracts based upon an equitable formula for agency support. Contract negotiations were finished and contracts authorized by the City Council at the ~4pril 20th meeting. The contracts incorporated a minimum charge and added a per officer assessment in the formula. The changes proved favorable to the City in terms of lowering our costs from prior years. COMPLETE 4. Develop an Endowment Fund Ordinance to coordinate community donations. 5. Evaluate the development of a Business Registration program. 6.* Redesign the policies and formula governing the Equipment Rental / Replacement Fund. Staff is working on revised policies and formulas that will enable replacement of equipment with accumulated funds from the rates and not require additional capital funds unless the replacement is an emergency and out of the planned schedule. The emphasis is upon life cycle costing including maintenance and use, and the proposal is under review. 7.* Review electric utility rates and analyze the impact of incorporating development incentives. A proposal has been developed that mirrors other electric utilities in deferring some development costs for infrastructure to the consumer. Details were brought before CED in March and will be presented to UAC in July. 8. Conduct Utility Rate Analysis for Solid Waste. A contract has been awarded to EES to conduct the rate study. 9. Conduct Utility Rate Analysis for Waste Water. 10.* Submit a General Obligation (G.O.) Bond proposal based upon the final design renovations at the William Shore Memorial Pool. Thepool steering committee and staff made a presentation to the Council on 6/16 concerning the pool options and need for capital improvement. Direction was given staff to explore other site options, including Jesse Webster Park, and to develop a community-wide survey to assess public attitudes and opinions on this pool issue. GOAL: INTERGOVERNMENTAL RELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. 1.* Develop a Revenue-Sharing Agreement with Clallam County covering the Urban Growth Area (UGA). -2- The City and County have met to review the basic issues concerning the adequacy of revenue sharing. We are working on a draft final plan that enables revenue-sharing prior to annexation for all sales tax, encourages capital infrastructure investment in the UGA, and applies City standards for development. 2. Renew the Sister-City Agreement with Mutsu City, Japan. The exchange trip to Mutsu was May 9-17for the Mayor and City Manager to update and review progress with this relationship, which was started in 1995. Several projects were approved, including a common design component for our relationship at a park facility, the addition of flowering cherry trees, and further staff and student exchanges. We also agreed to explore trade possibilities for local crafts and items. 3.* Explore cooperative service opportunities with Clallam County Fire Districts #2 and #3. The staffs have established uniform procedures for equipment numbering, radio frequencies, personnel identification, and mutual aid to foster more cooperative relationships. COMPLETE. 4. Foster partnerships and reciprocal programs with other arts organizations. 5.* Finalize the General Agreement with the National Park Service and Lower Elwha Klallam Tribe on the Elwha River Restoration Project. The parties negotiated details of the MOU at the July 2 meeting and currently have a scheduled meeting for July 7. 6.* Negotiate a solid waste agreement with Clallam County and the City of Sequim to develop a transfer station operation at the landfill site. The draft document was presented to the Clallam County Commissioners on April 13th with positive feedback. However, Sequim is still reviewing their options for disposal. City Council authorized the advertising of the RFP and this should occur around 7/25 after we receive word on the status of Sequim. 7.* Coordinate with Clallam County and the Public Utility District (PUD) to design a sewer extension and connection to our Wastewater Treatment Plant (WWTP) to serve the eastern UGA. This issue is a topic of the Comprehensive Plan Amendments, and the City is approaching this issue from the perspective of City leadership in the capital infrastructure. Recent meetings have concentrated on the City developing a scope of work for an updated consultant study of costs and routes. This proposal from Brown & Caldwell has been forwarded to the County. 8. Finalize the agreement with the Lower Elwha Klallam Tribe (LEKT) to allow discharge of wastewater to the City's WWTP for treatment. The agreement is under review for compliance with GMA before we bring it back to the Council. -3- GOAL: QUALITY MUNICIPAL SERVICES Organize and provide municipal services that are oriented Wward meeting the needs of our citizens, effectively utilizing available resources, and achieving improvements in our community's quality of life. A. General Services: 1. Evaluate an integrated records management system for the Fire Department. Staff is evaluating vendor systems and reviewed a GIS based system as well as a web-based system. The goal is to complete incident reports in the field. 2.* Reduce the number of unnecessary fire and medical aid calls, particularly at care facilities. Staff has met with the local care facilities to discuss alternatives to utilizing emergency response crews to assist with non-injured resident calls. The awareness of the situation has resulted in a slight decrease this month for such service calls. We have also tracked false alarms with apartment complexes and are adding protective covers to reduce false alarms. 3. Develop a Downtown Building Fire Risk Analysis that addresses community fire/ems risks. With the result of two major fires downtown, the department is proceeding with such an evaluation of fire protection systems. A recent purchase of a building by First Federal has resulted in the installation of a basement sprinkler system. Staff is meeting with the PADA to explain the scope of review and dispel any fears about unnecessary regulations. 4. Conduct an efficiency review for the Equipment Services Division. Staff is currently working with the new HTE Fleet Management Module and is collecting data for analysis. 5. Evaluate the need for a water reclaim system for the Equipment Services Division. Water sampling analysis is being performed and equipment details will be pending this review. 6.* Develop and adopt a Capital Facility Plan (CFP) for the Stormwater Utility program. 7. Develop a spill prevention control and counter measures plan for the electrical substations. This task is currently under review. 8. Oversee the completion of the I-Net by Wave Broadband. At the February 17th Council meeting, the I-Net backbone project was accepted as complete and the franchise extended term requirements were deemed satisfied. The City's partnership with the private sector has enabled broadband communications in a cost effective solution for the community. COMPLETE. 9. Develop a Vulnerability Plan for the water utility. This plan has been submitted to EPA for their review. 10. Complete the comprehensive Combined Sewer Overflow (CSO) Plan. This task has been contracted to Brown & Caldwell with the first draft report recently submitted to UAC. The next update is anticipated for August. 11. Evaluate the need of acquiring property adjacent to the WWTP for future expansion. -4- This task has been incorporated into the above report on the CSO Plan. 12.* Develop a cooperative program for routine maintenance at selected park facilities using assistance from volunteers, non-profits, agency and business organizations. Public workshops identifying opportunities for improvements with assistance from volunteers and service clubs has been conducted for Elks and Lions Parks and approved by the department. 13. Develop a Park Facility Maintenance and Strategic Plan to improve operational efficiency. The first phase dealing with inventory of park facilities is underway with a preliminary recommendation to surplus three park parcels under review. 14. Expand recreation and arts opportunities by creating two new programs/events. 15. Implement Laser fiche program improvements in Community Development and Public Works Departments. LaserFiche was implemented in both the Public Works and Community Development Departments. Public Works has been trained and is utilizing the program. 16. Present a comprehensive community-oriented policing strategy based upon the Western Regional Institute for Community Oriented Public Safety (WRICOPS) evaluation. The Police Department Community Survey was sent out in the June utility billings. WRICOPS will assist in the analysis of survey results. 17. Appoint an officer to serve as the Domestic Violence Coordinator and incorporate improvements to program enforcement and management. Officer Barbara McFall has been appointed the Domestic Violence Coordinator and is meeting with community groups and developing an action plan. COMPLETE. 18. Provide core network services to select employees to access work records off-site. 19.* Update the Comprehensive Plan for Parks, Open Space and Facilities. A subcommittee has been appointed to review the current drafiprogress on the updates. B. Infrastructure Maintenance: 1. Develop bid specifications for replacement of the ladder truck. A staff committee is working on the specifications and evaluating existing models in other departments. Work is still progressing. 2. Complete the replacement of the Fire Department roof. Construction is nearly completed. 3. Replace major portions of the concrete water main transmission service. Bids were opened 6/25 with award scheduled for July. 4. Replace the Spruce Street water pump station. Bids were received 6/25 with a July award anticipated The project name will be Fairmount Pump Station to better reflect its service area. 5. Reduce CSO impacts to Waste Water pump stations #1 and #3. The project is currently under design. 6. Complete the first phase of a 3-phase project to replace electrical underground service to the Elwha pump station. The project construction is COMPLETE. 7. Repair City Pier and dredge, if necessary. The structural analysis has been completed, and we are proceeding with permitting. It is -5- likely that construction will be delayed until Spring, 2005. 8. Replace the circuit switches and relays at the "F" Street electrical substation This project has recently ben awarded. 9. Repair the Oak Street out-fall. City staff is currently conducting the design on this project. 10. Repair the Peabody Heights Weir Facility. 11. Expand the methane gas collection and improve the stormwater and erosion control systems at the landfill. The stormwater and erosion control measures have recently been awarded. The methane gas collection has been deferred to 2005. 12. Reactivate the Morse Creek Hydro Facility via lease/sale with the private sector or public operation. The Lower Elwha Klallam Tribe is performing an environmental assessment to satisfy a FERC requirement. After this work is completed we will apply to FERC to change our operating license. The plant is operationally ready but flows in the creek are currently low. 13. Upgrade the downtown traffic signals. This project has been awarded as a companion project to the Gateway Project. We anticipate work to be completed in the Summer. 14. Upgrade the traffic signals on Ennis Street at Front and First. WSDOT has agreed to accomplish the project by Summer. 15. Reconstruct Peabody Street from First to Fifth. The project has been awarded to Lakeside Industries with work scheduled for this Summer. 16. Renovate and improve City park restroom facilities. The renovation of the Pier Men's restroom is nearly complete. The women's restroom will follow these improvements. 17. Renovate the athletic fields at Shane Park. The landscape architect has been selected for the project - Worthy &Associates; and the draft construction contract is under review for Summer construction. 18. Renovate Lincoln Park fields #3 and #4. GOAL: EMPLOYEE EXCELLENCE Expand programs and policies that enhance the work environment, stimulate employee performance, and promote customer service to assure the provision of quality municipal services and prepare our employees for the future challenges in municipal government. 1 .* Update the City's Personnel Policy / Procedure Manual. 2.* Institute a program for employee recommendations to enhance organizational performance. 3.* Update the Fire Department's Standard Operating Guidelines. Final editing of these operating guidelines is currently under review. 4.* Evaluate the effectiveness of the City's work order and job cost allocation systems. -6- GOAL: COMMUNITY DEVELOPMENT Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. 1. Complete the design of the Port Angeles Fine Arts Center (PAFAC) "Front Yard" Plan. 2. Install a sanitary sewer to the Loomis Building at Lincoln Park. Work on this project will begin in September. The staff and Rotary Club have agreed to relocate the restroom destroyed by arson in December to a location closer to the Loomis Building as a cost effective design component of the project. 3. Formulate a plan to replace the play equipment at Lion's Park. A second workshop was held on May 13th with future improvements dependent upon the CFP process. 4. Develop a design for re-landscaping traffic islands on the east entrance from Hwy 101. Andrew May and Jackson Smart have submitted a plan for these islands along with their design for the entry sign. These designs are being reviewed. 5. Improve the use of the Long House at Lincoln Park. 6. Complete the phased landscaping improvements to Francis Street Park. The increased landscape plantings are complete with the remaining hand rails adjacent to the tower yet to be installed. 7. Complete scheduled capital improvements at the Senior Center. 8. Accomplish Phase I improvements to Elks Park. 9. Evaluate the feasability of a public skate park. The Nor'wester Rotary is conducting fund raising, and has raised nearly $100, 000 toward this project. 10. Complete construction of the Carnegie Building for conversion to museum operations with the Historical Society. Phase I design components for the interior of the building have been completed. Phase II development of the displays has commenced. 11. Reevaluate the requirements of the SE reservoir for the high zone system with the cooperation of Clallam PUD. This task will be deferred to 2005 due to the water contract issue with the PUD and the delay in coordinating capital facility planning. 12. Improve the stormwater discharge at the vicinity of Crown Park. Permitting is underway with project advertising anticipated for July. 13.* Undertake the design/permit effort for the 8th Street Bridge Replacement Project. The design phase I is complete with Phase II commencing. The slant leg steel design option -7- has been chosen with the next open house for design scheduled for 7/27. 14. Provide utility support to the renovated "welcome" sign on Front Street by Thurman's. The plan has been presented to the Council and Rotary with funding commitments pending. 15. Design the Underground support for the Laurel Street sidewalk from Railroad to First. The PWTF loan documents are under review, and we will be reviewing design options this Summer. 16. Design / build a storage shed and aeration system for finished compost at the landfill site. The storage shed option is not required at this time. The project to expand the aeration system has been awarded and construction is anticipated for the Summer. 17. Obtain permits to construct a revetment wall to stabilize the sea bluff at the Landfill. Meetings with regulatory agencies have initially been held to start the process of review. A permit for exploratory action has been approved. 18.* Construct improvements to the sewer and storm systems in the vicinity of Campbell and Park avenues as part of the New Improvements for Community Enhancement (NICE) Neighborhoods Program. The design is currently under contract with Skillings/Connelly for improvement to this capacity problem. A Development Agreement is under review for the next Council meeting. In order to seek outside grant funding and still coordinate with the developer's schedule, construction is anticipated in 2005. 19. Extend the electrical service to unserved area by the Airport. 20.* Submit application to Clallam County for expansion of the eastern UGA to Deer Park. The recent amendments proposed to the Comprehensive Plan reaffirm our position that the eastern UGA should be extended per our prior application two years ago. With the County's update scheduled for completion by year's end, we may then be able to verify the policy concurrence of the County Commissioners in this area. Current estimates are not favorable for expansion. 21. Update the critical areas protection requirements as they impact the Port Angeles harbor. 22. Complete the Watershed Management Plan recommendations through the Water Resource Inventory Area (WRIA) 18 process. The Watershed recommendations were adopted as part of the April 6th meeting agenda. COMPLETE. 23.* Finalize proposed amendments to the Comprehensive Plan. Ordinance 3163 was adopted at the 6/14 Council Meeting approving the updated Comprehensive Plan. COMPLETE. 24.* Submit application to Clallam County for expansion of the western UGA. The above updated Comprehensive Plan sets a policy for such UGA extension to the west, however, the County Planning Commission has recommended against such expansion. This issue is still under review at the County level before their adoption scheduled before year's end. -8- GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs which diversify the economic base, support the community and resource-based activities, provide adequate infrastructure and support, promote the opportunities for high technology and innovative applications for our business and industrial base, and establish the community ' s prominence as the service and activity center of the North Olympic Peninsula. 1.* Commence construction of the Intemational Gateway Project. The Gateway Review Committee has endorsed the current design and the project is movtng ahead with final design documents and property acquisition. 2. Secure a lease commitment from the Chamber of Commerce for relocation to the Gateway Visitor Center. Discussions have been held with the Chamber regarding a long-term lease proposal. These negotiations are on-going and are tied to the overall financial feasability being developed. 3. Design the parking facility associated with the International Gateway Project. 4. Formulate a development vision for the Rayonier site in cooperation with the owner and stakeholders in the community. This project was incorporated partly into the Comprehensive Plan amendments and it will not require a zoning change to enable development other than industrial per the current policy. Rayonier has proposed expansion of land uses associated with an Industrial Development Zone. 5.* Finalize the Development Agreement for the Hotel/Conference Center proposal on Oak and Front Streets. The developer submitted his buildingpermitplans to Community Development on March 26th. We are awaiting proof of financial feasability to continue the project. 6. Design the final phase improvements for the Downtown Water Main and Sidewalk Replacement project. Design is starting on this project. 7.* Develop a financing plan for the proposed sewer extension to the eastern UGA. While the preliminary feasability is being negotiated by the County, the preliminary discussions have concentrated on grants and the Opportunity Fund to fund the bulk of the capital construction of the main line with LID's for the laterals that were not covered by special grants. This review is pending the final feasability determination. 8. Apply for outside funding assistance on the Intemational Waterfront Promenade. Preliminary requests have been submitted for Congressional support and were reviewed with the appropriate staff as part of the NLC visit in March. 9. Develop a business plan that identifies resources for the Incubator function at the Skills Center. 10. Coordinate the comprehensive plan, zoning, and clean-up standards through the Model Toxic Control Act (MOTCA) for the Rayonier site. 11. Analyze the feasability of a Recreation Complex at Lincoln Park involving an ice rink, indoor soccer, multi-purpose facility and aquatic center. The feasability report has been done and is under review by staff. -9- 12. Develop a tourism / marketing plan for the PAFAC. 13. Formulate a Business Plan proposal in conjunction with the private sector to develop a Golf Course on Port-owned property south of the airport. Staff has contacted consultants for a proposal to update the 1995 feasability analysis for this project. The estimates are $15,000 - $17, 000. The project is currently on hold. 14. Develop the first phase design and utility construction for the Del Guzzi property. The first five-acre phase was sold by the City to a private party who has recently filed their subdivision application. 15. Revise the City's parking regulations ordinance. The revised Parking Ordinance was adopted at the April 20 th meeting. COMPLETE. 16.* Facilitate efforts with other public and private stakeholders to formulate an improved waterfront vision and harbor management plan. 17.* Coordinate with the LEKT on development of the "Elwha Landing" project. Meeting held with Tribal and City staff and officials to discuss the current status in April. Additional environmental information is under review for funding and work impacts to the project. 18. Market the benefits of the I-Net. and expand broadband service capability in the community. The agreement between the City and CPI has been amended to encourage private marketing. GOAL: COMMUNITY LIVABILITY Protect, preserve and enhance the quality of living within our community which fosters a 'commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. 1.* Update the Animal Control Ordinance and evaluate a regional response for animal control and sheltering services. Staff is reviewing the first draft associated with coordinating agency regulations and licensing. 2.* Develop an Alarm Ordinance to deal with the incidence of false alarms. Sgt. Glenn Roggenbuck is leading this project and has obtained sample ordinances for review. 3.* Institute a trial program directed at Downtown Community-oriented Policing to assist business. 4. Develop a comprehensive Brake Ordinance to lessen noise impacts. Staff is currently reviewing ordinance examples. 5. Expand the Downtown Flower Basket Program. The landscape corridorplan has started with the addition of the section between Vine & Albert streets along Front. 6.* Assist with special events in the community. Staff has assisted with the Juan de Fuca Festival of the Arts and the Olympic Discovery Marathon. We have installed an event box for electrical service to assist those events that use the City Pier area. Waste receptacles, plastic bags, maintenance, barricades and aid station -10- support were all provided. 7.* Initiate a development agreement to fluoridate the City's water system. The appeal of DNS 1058 was re-issued on 3/15 and is scheduled for an appeal hearing on July 28/29. 8. Support property acquisition for Valley Creek restoration. 9. Incorporate the neighborhood planning process into our Comprehensive Plan strategy. 10. Update the Directory of Social and Human Services, and provide a summary of the information on the City's website. The summary was updated effective November, 2003 and has been posted on the City's web page. COMPLETE. 11. Develop a route for the westward expansion of the Olympic Discovery Trail through Port Angeles. Staff met with the Jet-Set Soroptomist Club to start the planning process for a westward route through Port Angeles from Marine Drive. GOAL: COMMUNITY RELATIONS Enhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. 1.* Improve performance benchmarks for the budget. 2.* Initiate the "clic-to-gov" application system. Staff is working on the implementation of this module after its initial installation in February. We are currently setting up procedures and testing the software. We plan on establishing merchant accounts by Summer. 3.* Enhance performance measures for citizen input into the budget process. 4.* Redesign the city-wide web page with text and links. Staff is revising the web-page format and function with over 70pages under redesign currently. Connecting pages for both the utility and permit information have been completed and are undergoing internal testing. Departmental sites have been redone with newphotographs, links, indexes, and content. 5. Increase public programming on Channel 21. Staff is working with WSU to show films related to nutrition and food safety. Once the City's redesigned web site is fully activated we will provide a schedule for Channel 21programming. 6. Evaluate the installation of public access equipment to broadcast public meetings. Staff has contacted Wave Broadband concerning the franchise commitment of $60, 000 toward public broadcast equipment over five years. We believe that we can accelerate the payments and install the equipment in full. The Council decision for broadcast can occur at a future date once the equipment is ready since it will be accessible to other groups desiring such service. 7.* Evaluate City services through a User Satisfaction Survey. -11- 8. Celebrate the 10th anniversary of the Senior Center. Currently, interior painting and carpeting replacement are being done as capital maintenance to the Center. The anniversary celebration is in the beginning stages of planning. 9. Increase marketing of the PA FAC with website, exhibition posters, publications and similar efforts. The Arts Center is promoting the sale of the "Esther I/gebster Legacy Prints" utilizing the recent acquisition of an archival printer. C:kDocuments and SettingsWlquinnWly DocumentsX2004 Council Goals & Department Work Plan.dat CC mtg 1/20/04 -12- Government Finance Officers Association 203 North LaSalle Street, Suite 2700 R ~ 1~ ~ I V ~ D Chicago, Illinois 60601 - 1210 312.977.9700 fax: 312.977.4806 JUN 21 2004 City of Port Angeles June 15,2004 Mr. Michael Quinn City Manager City of Port Angeles 321 E. 5th Street Port Angeles, Washington 98362 · Dear Mr. Quinn: I am pleased to notify you that City of Port Angeles, Washington has received the Distinguished Budget Presentation Award for the current fiscal year from the Government Finance Officers Association (GFOA). This award is the highest form of recognition in governmental budgeting and represents a significant achievement by your organization. When a Distinguished Budget Presentation Award is granted to an entity, a Certificate of Recognition for Budget Presentation is also presented to the individual or department designated as being primarily responsible for its having achieved the award. This has been presented to: Yvonne Ziomkowski, Finance Department .~. We hope you will arrange for a formal public presentation of the award, and that appropriate publicity will be given to this notable achievement. A press release is enclosed for your use. ~. We appreciate your participation in GFOA's Budget Awards Program. Through your example, we hope that other entities will be encouraged to achieve excellence in budgeting. Sincerely, Stephen J. Gauthier, Director Technical Services Center Enclosure 189 www. gfoa.org WWW.WFOA.ORG June 25, 2004 R E C [ ~ w ..r..~ JUN g 0 7.004 City Manager City Of Port Angeles City o~ Port gu.~t~e~s PO Box 1150 Port Angeles, WA 98362 Dear City Manager The Washington Finance Officer's Association and I would like to inform you that Yvonne Ziomkowski has earned the "Professional Finance Officer Award" for the State of Washington by the Washington Finance Officer's Association. This annual award requires ongoing educational and professional excellence on the part of each individual and is not automatically awarded. Yvonne is committed to achieving educational and professional excellence as acknowledged in the receipt of this award for 14 years. The Association would like to thank you for your continued support and encourage you to recognize this accomplishment in some manner. Sincerely, .~. ,',,. ,~ ' / ~ Sandy Langdon, Awards Chair City of Marysville 1049 State Avenue Marysville, WA 98270 360.651.5017 190 Government Finance Officers Association 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601-12 l 0 312.977.9700 fax: 312.977.4806 June 15, 2004 PRESS RELEASE For Further Information Contact Stephen J. Gauthier (312) 977-9700 Chicago--The Government Finance Officers Association of the United States and Canada (GFOA) is pleased to announce that City of Port Angeles, Washington has received the GFOA's Distinguished Budget Presentation Award for its budget. The award represents a significant achievement by the entity. It reflects the commitment of the governing body and staff to meeting the highest principles of governmental budgeting. In order to receive the budget award, the entity had to satisfy nationally recognized guidelines for effective budget presentation. These guidelines are designed to assess how well an entity's budget serves as: · a policy document · a financial plan · an operations guide · a communications device Budget documents must be rated "proficient" in all four categories to receive the award. When a Distinguished Budget Presentation Award is granted to an entity, a Certificate of Recognition for Budget Presentation is also presented to the individual or department designated as being primarily responsible for its having achieved the award. This has been presented to Yvonne Ziomkowski, Finance Department. Since the inception of the GFOA's Distinguished Budget Presentation Awards Program in 1984, approximately 900 entities have received the Award. Award recipients have pioneered efforts to improve the quality of budgeting and provide an excellent example for other governments throughout North America. The Government Finance Officers Association is a nonprofit professional association serving 14,000 government finance professionals throughout North America. The GFOA's Distinguished Budget Presentation Awards Program is the only national awards program in governmental budgeting. 191 www. gfoa.org 192 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 June 9, 2004 6:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Norton, Linda Nutter, Leonard Rasmussen, Dylan Honnold Members Excused: Fred Hewins, Chuck Schramm Staff Present: Brad Collins, Scott Johns Public Present: Marc Boyd Vice Chair Rasmussen opened the June 9, 2004, Planning Commission meeting at 6:00 p. m. APPROVAL OF MINUTES Commissioner Norton moved to approve the minutes of the May 19, 2004, meeting. The motion was seconded by Commissioner Honnold and passed 3 - 0 with commissioners Nutter and Philpott abstaining due to their absence from that meeting. PUBLIC HEARINGS: Vice Chair Rasmussen indicated that those who testify must sign the "Sign In" log and affirm that their testimony will be truthful to the best of their knowledge. CONDITIONAL USE PERMIT - CUP 04-03 - BOYD, 1105 S. Eunice Street: Request to allow a retail store in an RS-7, Residential Single Family zone. Director Collins presented the Department staff report supporting approval of the project. Commissioner Norton questioned staff as to why the conditional use permit was being heard at this time, as the business has been existing for many years. Director Collins indicated that because the store operated for so long as a nonconforming use in the residential zone, that the owner wished to gain official sanction for the business so that a future expansion, sales, or financing proposal would be for a use that was conditionally allowed, rather than an existing, nonconforming use. He went on to explain that the use should be approved because it has existed in that location for a long time and provides local residents with a necessary service. If the proposed use were a new use in the zone, staff would recommend denial of the project. The City policy is to not encourage or allow commercial uses in residential zones and also that Lauridsen Boulevard is expected to become an alternate crosstown truck route and additional commercial uses along the corridor would complicate the use as a truck route due to traffic impacts. He further indicated that there are Comprehensive Plan policies are in place to prevent Race Street and Lauridsen Boulevard from developing strip commercial characteristics. 195 Commissioner Nutter indicated that the conditional use permit should include a condition that any future proposed change in use should be accompanied by a parking analysis. Commissioner Rasmussen questioned what possible uses could be included under the proposed conditional use permit. It was agreed that only uses that could be shown to directly benefit the immediate neighborhood would be allowed. It was also pointed out that the building is nonconforming with regard to setbacks and any structural additions will be required to meet current setback requirements. Emphasis was made that only the existing use is being approved and that any change or additional use will require further review. Vice Chair Rasmussen opened the public hearing. Marc Boyd, 3645 Wallingford Avenue N., Seattle, WA, the property owner and applicant, testified that the site is large enough for some additional uses but that the area is most likely not large enough for a restaurant. There being no further testimony, Vice Chair Rasmussen closed the public hearing. Several questions from Planning Commissioners as to the appropriateness of additional conditions were directed at Director Collins, whereby he indicated that adding conditions limiting future uses and requiting a parking analysis would be appropriate. Commissioners were cautioned to avoid using the label "convenience store" as a convenience store is allowed to sell gasoline, which would not be a desirable use in that location. The Planning Commission directed staff to draft a fourth condition that would require a parking analysis for any future use, after which they took a break. The meeting was reconvened at 6:45 p.m. Commissioner Norton moved to approve CUP 04-03 with the following conditions, findings and conclusions. Conditions: 1. The applicant shall meet all permitting and utility requirements, including the provision of six (6) off-street parking spaces. 2. The building area shall not be expanded without a new conditional use permit. 3. The retail uses shall be limited to those primarily serving the immediate residential neighborhood. 4. Any retail activities in addition to the existing small grocery store shall require a new parking plan subject to approval of the City Engineer. Findings: 1. The Best Stop Market at 1105 S. Eunice Street has been in operation for many years and is an established nonconforming use in the RS-7 zone. 2. The subject site includes Lots 5 and 6, Block 337, Townsite of Port Angeles and is approximately 11,500 square feet in area. 3. The Comprehensive Plan designates the site and area to the north and west as Low Density Residential (LDR). The area to the south is designated as Medium Density Residential (MDR). The site is located in the City's North Central Planning area. The subject site is along Lauridsen Boulevard at the intersections with S. Eunice and E. 11th Streets. The surrounding neighborhood is developed in residential uses. 4. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land Use Element Goal A and Policies A. 1 and A.2; Land Use Element Residential Goal C and Policies C.1 and C.2; and Land Use Element Commercial Goal D, Policy D.1, Goal E, and Policies E.3, E.7, and E.8 were found to be most relevant to the proposal. 194 5. The site is zoned RS-7, Residential Single Family. Other uses consistent with the intent of the zone are allowed by conditional use permit per Section 17.10.040(R) PAMC. Section 17.10.050(C) Table "A" of the PAMC provides development standards for conditional uses in the RS-7 zone. 6. Per 17.96.050 PAMC, the Planning Commission shall consider applications for conditional use permit uses as specified in the applicable Chapter of the Zoning Regulations. The Planning Commission may grant said permits which are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. In each application the Planning Commission may impose whatever restrictions or conditions are considered essential to protect the public health, safety, welfare, and to prevent depreciation of neighboring property. Conditional uses must be evaluated to determine if the characteristics of the intended use as related to the specific proposed site would defeat the purpose of the City's Zoning Regulations by introducing incompatible, detrimental, or hazardous conditions. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use would defeat the purpose of the City's zoning regulations. 7. PAMC 14.40.030(L) requires off-street parking spaces to be provided for retail uses at one parking space per 300 square feet of floor area. There are seven parking spaces currently provided on the subject site. 8. Setbacks in the RS-7 zone for the subject site are 20 feet front and rear (offS. Eunice Street) and 13 feet each side fronting on a street (Lauridsen Boulevard and E. 11th Street). Maximum lot coverage in the RS-7 Zone is 30%. The setbacks for the existing building are not nonconforming per the applicant's site plan along Lauridsen Boulevard, but the structure is an established nonconforming. 9. The existing retail store is an established, nonconforming use that has created no problems and serves the needs of the immediate residential neighborhood. 10. The application was submitted on March 29, 2004. On April 28, 2004, the applicant submitted additional information and broaden his application to include potential other retail uses that fit with neighborhood needs and that could be provided in future operations 11. No written comments were received from City departments or the public during the comment period. 12. Notification of the proposed action and conditional use permit application was placed in the Peninsula Daily News on April 15, 2004. Public notice was mailed to property owners within 300 feet of the subject property on April 14, 2004. 13. A Determination of Non-Significance was issued for the proposed action on June 7, 2004, per WAC 197-11-355. 14. The Planning Commission opened a public heating on the proposal at the May 26, 2004, regular meeting, and continued the item to the June 9, 2004, regular meeting at the request of the applicant. Conclusions: A. As conditioned, the proposal is consistent with the intent of the Comprehensive Plan, specifically with Land Use Element Goal A and Policies A. 1 and A.2; Land Use Element Residential Goal C and Policies C.1 and C.2; and Land Use Element Commercial Goal D, Policy D.1, Goal E, and Policies E.3, E.7, and E.8. 195 B. The proposed use complies with Section 17.10.040(R) (RS-7 Zone) of the Port Angeles Municipal Code and, as conditioned, the proposal is consistent with development standards for other uses in the RS-7 Zone. C. The proposal is consistent with requirements for approval ora conditional use permit as specified in PAMC 17.96.050. D. The proposal is consistent with PAMC Chapter 14.40 (Parking Ordinance). E. Continued operation of this existing small retail store would not seem to have adverse impacts on traffic pattems, which are well established without significant problems evident in the past. F. As conditioned, the proposal is in the public interest and supports the needs of residents in the neighborhood. The motion was seconded by Commissioner Philpott and passed 5 - 0. SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 04-03 - CITY OF PORT ANGELES, Crown Park: Request for a shoreline substantial development to construct a storm water drainage system and sanitary sewer line within the shoreline jurisdiction. (Continue to June 23, 2004.) Associate Planner Scott Johns indicated that staffwas not prepared to present a staff report and recommended that the Planning Commission open and continue the public hearing until the June 23, 2004, Planning Commission meeting. Vice Chair Rasmussen opened the public hearing. Commissioner Philpott moved to continue the public hearing to the June 23, 2004 Planning Commission meeting. The motion was seconded by Commissioner Norton and passed 5 - 0. SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 04-02 - CITY OF PORT ANGELES, Shoreline Area at Port Angeles Landfill: Request to perform exploratory work within the shoreline in preparation of revetment work in the area. (This item should be continued to June 23, 2004.) Vice Chair Rasmussen opened the public heating. Associate Planner Scott Johns indicated that staff was not prepared to present a staff report and recommended that the Planning Commission open and continue the public hearing until the June 23, 2004, Planning Commission meeting. Commissioner Norton moved to continue the public hearing to the June 23, 2004 Planning Commission meeting. The motion was seconded by Commissioner Honnold and passed 5 - 0. Commissioner Norton was excused from the meeting at 7:10 pm. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Director Collins reported that the City Council held its second public hearing on the Comprehensive Plan update on June 8, 2004, and is expected to take an action on the matter on Monday June 14, 2004. He indicated that som} ljll~nges to the amendments had been made at the Community and Economic Development Committee (CED) level. In conclusion, Director Collins indicated his appreciation for all the efforts that had been contributed by all the individuals to the Comprehensive Plan updates and specifically mentioned Associate Planner Scott Johns' efforts in leading the process. REPORTS OF COMMISSION MEMBERS Commissioner Philpott applauded the City in its efforts toward updating the Comprehensive Plan. ADJOURNMENT The meeting adjourned at 7:30 p.m. Brad Collins, Secretary Len Rasmussen, Vice Chair PREPARED BY: S. Johns 197 198 PUBLIC WORKS PROJECT STATUS REPORT FOR JUNE, 2004 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN INCLUDE APPLICABLE TAXES) I PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Carnegie Library, 97-08 $1,205,953 $957,346.03 $214,385.43 $1,075.92 $1,172,807.38 Fire Sta. Roof Rep. 02-02 $450,000 $352,459.88 $0.00 $0.00 $352,459.88 EIwha UG Rebuild II 02-11' $150,000 $119,108.34 $0.00 $0.00 $119,108.34 Downtown Signals, 03-01 $650,000 $310,368.00 $0.00 $0.00 $310,368.00 Rebuild F St Sub 01-28 $180,000 $106,892.10 $0.00 $0.00 $106,892.10 2nd St Water Repl 04-01 $280,000 $176,295.07 $13,511.51 $0.00 $189,806.58 Co-Composting Imp. 04-06 $100,000 $98,661.30 $0.00 $0.00 $98,661.30 Peabody St. Overlay 03-15 $400,000 $398,759.50 $0.00 $0.00 $398,759.50 Peabody Waterline 02-20* $2,000,000 $1,271,101.94 $0.00 $0.00 $1,271,101.94 Fairmount Pump Sta 02-26* $850,000 $699,653.33 $0.00 $0.00 $699,653.33 *Scheduled for award at July 6, 2004 City Council Meeting PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR [ Project- I DESCRIPTION AMOUNT OR VENDOR I [PO # UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS, ESTIMATED DATES SHOWN ) PROJECT ADVERTISE BID START END TITLE FOR BIDS OPENING CONSTRUCTION CONSTRUCTION Oak Street Sewer 04-03 July 2004 August 2004 September 2004 October 2004 N:LPWKS\ENGINEER\MGRRPTXChange )rders 2004\co06-04.wpd 199 PUBLIC WORKS GRANT & LOAN APPLICATION STATUS REPORT JUNE 2004 Project Description Project Total Cost Grant/Loan Grant Match or Award Listing Statue Source & $ Loan Data CSO/Stormwater Centennial Grant Loan rates and grant matches Varies with Apply Projects $20,000,000 SRF & PWTF vary with programs, programs when Loans pgm firm Park St. Race to $660,000 ($187,500 TIB PSMP Grant Grant Match: 32%/$60,000. November 2004 Apply Liberty Sewer & Sidewalk) $150,000 City $25,000 sidewalk pgm. & August Sidewalk, TR07-00 $15,000 in kind design/const. 2004 labor; School Dist. $20,000. 16~h St. Sidewalk, $200,000 TIB PSMP Grant Grant Match: 25%/$50,000. November 2004 Apply Phase I "F' to "G/H", $150,000 City $15,000 sidewalk pgm. & August TR10-00 $15,000 in kind design/const. 2004 labor; School Dist. $20,000. $200,000 TIB PSMP Grant Grant Match: 25%/$50,000. November 2004 Apply 16'~ St. Sidewalk, $150,000 City $15,000 sidewalk pgm. & August Phase II "G/H" to "I', $15,000 in kind design/const. 2004 TR09-O0 labor; School Dist. $20,000 $165,000 Safe Routes to Grant Match: 33%/$55,000. July 2004 Apply "F' Street, Stevens to School City $25,000 sidewalk pgm. & May 16'~ Street (School $10,000 in kind design/const. 2004 District is applicant, labor; School Dist. $20,000. City to Design & Manage) BRAC: Bridge Replacement Advisory Committee PWTF: Public Works Trust Fund DWSRF: Drinking Water State Revolving Fund TIB, AIP: Transportation Improvement Board, Arterial Improvement Program TIB, PSMP: Transportation Improvement Board, Pedestrian Safety and Mobility Program Centennial: DOE administered grant/loan funding for water quality improvement projects Safe Routes to School: WSDOT administered grant program for School Route safety improvements N:~PWKS~ENG1NEERWIGRRPT~Ctran~s 8: L~ans 2004\Grants & Loans 6.-0~. ~ 200 BROWN AND CALDWELL CONTRACT PROJECT: Various Wastewater Related Consultinq Services PROJECT NUMBER: US02-27 DATE ORIGINAL AGREEMENT SIGNED BY COUNCIL: May 2, 2003 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: April 22, 2004 AGREEMENT EXPIRES: January 31, 2005 BILLINGS THROUGH: May 21,2004 1. I/I Roof Drain Disconnection $100,000.00 $9,276.00 $58,756.00 $8,199.58 14% Study 2. Condition Assessment of the $120,000.00 $41,512.00 $125,600.00 $40,753.72 32% Sewer Collection System 3. CSO Comprehensive $105,000.00 $84,132.00 $99,745.00 $88,396.46 89% Reduction Plan Update - Phase 1 (NPDES Requirement) 4. Directed Se~ices $50,000.00 $25,000.00 $23,408.00 $24,513.52 105% 5. Re-rating of Wastewater $65,000.00 N/A $83,635.00 $0.00 0% Treatment Plant Totals $440,000.00 $159,920.00 $391,144.00 $161,863.28 41% 201 PAYMENT NO. 12 INVOICE NO. 04-3981; June 24, 2004 CH2M HILL WATER CONTRACT PROJECT: Various Water System Related Consulting Services PROJECT NUMBER: US00-28 DATE ORIGINAL AGREEMENT SIGNED BY COUNCIL: Auqust 30, 2000 DATE AMENDMENT NO. 2 TO AGREEMENT SIGNED: July 29, 2003 AGREEMENT EXPIRES: Au,qust 31,2004 BILLINGS THROUGH: June 4, 2004 1. Elwha Dam Removal $220,000.00 $59,889.00 $156,131.00 $79,008.62 51% 2. GWl Se~ices $373,500.00 $80,408.00 $94,668.00 $96,183.58 100%* 3. Black Diamond $175,000.00 $160,101.00 $126,934.00 $122,961.15 100%* Improvements 4. Peabody Hts. Rese~oir $125,000.00 $84,581.00 $109,815.00 $107,292.53 98% Cover 5. Water System Plan $200,000.00 $230,763.00 $115,648.00 $108,688.59 100%* 6. Directed Se~ices $160,000.00 $44,330.00 $155,455.00 $74,346.80 48% 6a. Morse Creek ($15,146.50) 100%* Consultation 6b. Surge Tank Specs ($6,959.73) 100%* 6c. Eastern UGAAnnex. ($14,811.01) 100%* 6e. Fluoridation ($14,759.51) 7. New High Zone Rese~oir $25,000.00 $0.00 $52,933.00 $0.00 100%* 8. Fairmount Pump Station & $125,000.00 $0.00 $110,142.00 $131,701.00 120% Waterline Totals $1,403,500.00 $660,072.00 $921,726.00 $720,182.27 78% * Task is complete 202 PAYMENT NO. 39, INVOICE NO.3470571; June 25, 2004 EXELTECH CONTRACT PROJECT: 8th Street Bridge Replacements PROJECT NUMBER: US02-15 DATE ORIGINAL AGREEMENT SIGNED BY COUNCIL: November 4, 2003 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: N/A AGREEMENT EXPIRES: Phase 1, 7/31/04; Phase 2, 12/31/04; Phase 3, 7/31/05; Phase 4, 7/31/06 BILLINGS THRU: May 31, 2004 TASK BUDGET ORIGINAL AMENDED BILLINGS % AMOUNT* CONTRACT CONTRACT TO DATE COMPLETE AMOUNT AMOUNT** Phase 1 - Alternatives Analysis $61,363.25 $306,816.27 $268,246.85 87% and TS&L Studies Phase 2 - NEPA/SEPA Studies $145,600.71 $728,003.56 $87,335.44 12% & Documentation and Preliminary Design Phase 3 - Final Design & Plans $162,486.70 $812,433.49 $165,450.88 20% and Specifications & Estimate Phase 4 - Construction $0.00 $801,583.25 $O.O0 0% Management Management Reserve $10,000.00 $50,000.00 $0.00 0% Totals $379,450.66 $2,698,836.57 $521,033.17 19% - City's 20% BP, AC Grant match for obligated Preliminary Engineenng and Design Phases. Construction is 100% funded and matching funds are not required. ** - Not applicable 203 PARAMETRIX CONTRACT PROJECT: Solid Waste and Wastewater Related Consulting Services PROJECT NUMBER.: US03-09 DATE ORIGINAL AGREEMENT SIGNED BY COUNCIL: February 2, 2004 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: N/A AGREEMENT EXPIRES: January 31,2005 BILLINGS THROUGH: June 4, 2004 TASK BUDGET ORIGINAL AMENDED BILLINGS % AMOUNT CONTRACT CONTRACT TO DATE COMPLETE AMOUNT AMOUNT* 1. Engineering Assistance $89,075 $89,075 $89,075 $41,645.98 47% 2. Permitting & Compliance $45,046 $45,046 $45,046 $14,195.25 32% 3. Waste Export System $56,477 $56,477 $66,477 $66,175.22 117% 4. Design Services $145,065 $145,065 $145,065 $57,977.78 40% 5. NPDES Permit Support $9,114 $9,114 $24,114 $5,555.95 61% 6. Construction Support $21,329 $21,329 $21,329 $0.00 0% 7. Optiona~ Services $85,428 $85,426 $85,426 $0.00 0% 8. Directed Services $50,000 $50,000 $25,000 $0.00 0% Totals $501,532 $501,532 $501,532 $185,550.18 37% * Internal task fee adjustments. PAYMENT NO. 4 INVOICE NO. 01-63363; June 1, 2004 204 SKILLINGS-CONNOLLY CONTRACT PROJECT: Various Water & Wastewater Consulting Services PROJECT NUMBER: US02-01 DATE ORIGINAL AGREEMENT SIGNED BY COUNCIL: May 21,2002 DATE AMENDMENT NO. 3 TO AGREEMENT SIGNED: February 2, 2004 AGREEMENT EXPIRES: January 31,2005 1. Front St. Water Main $24,500.62 $28,885.93 $24,500.62 $24,500.62 100%* 2. Peabody Cr./ONP Water Main $150,000.00 $121,315.04 $144,215.33 $116,302.91 81% 3. Sanita~ Sewer $40,000.00 $36,351.04 $15,406.22 $15,406.22 100%* ReplacemenCRepair 4. Crown Park Storm & Sanitaw $84,713.45 N/A $74,936.79 $72,314.62 97% Sewer 5. Directed Se~ices $50,000.00 N/A $40,000.00 $3,041,10 8% 6. Park Avenue Sewer $45,000.00 N/A $39,458.27 $11,826.59 30% Totals $394,214.07 $186,552.01 $338,517.23 $243,392.06 72% * Task complete PAYMENT NO. 24 INVOICE NOS. 14715-14717; June 10, 2004 205 206