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HomeMy WebLinkAboutAgenda Packet 07/18/2000amp-, OMNI: A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - CEREMONIAL MATTERS &` PROCLAMATIONS Terry Gossage Retirement 1, B. WORK SESSION - "C: I:ATE ITEMS TO BEPLACED-0 THIS OR FUTURE AGENDAS ' Y Council, Staff or Public) - AND PUBLIC COMMENT FOR ITEMS NOT ON'AGE14-DA (This i's the oppbrtunity )Vr members of r the pubic t6,speak to the City Council about anything no f'on the agenda. Please keep cgmments to 5-10 minutes.) � D. FINANCE 1. Award A & E contract for Laurel Street Slide 3 -Action repair ; 2, Crest haven Service Conversion Cost Assistance 5 Action E. CONSENT AGENDA 1. City Council minutes - July 5, 2000 9 Action 2. Check list - July 12, 2000 - $97I J25' 04 5 F. CITY COUNCIL COMMITTED REPORTS G. ORDINANCES NOT REQUIRING PUBLIC" HEARINGS • H. -RESOLUTIONS Resolution revising small works roster, process 49, Action V° NOTE: HEARING DErC AVAIL. LE FOR T SE < EDING ASSISTANCE ; MAYO i6vi ; I BREAK "July I& 1999„ "Angeles° icy ouncil Meeting Page -1 E I. OTHER CONSIbt1;ATIONS` > 1. Reimli a Work Agreftent with Clallam 55 Action County, to Chip Seal 2. Ground. Water under the Itlfluence Action Plan 59 Action &Bilaterid Agreement 3. Fish Passage Grant Application 93 Action 4. EES Contract for Financial Analysis of Solid 95 Action Waste and Electric Utilities 5. Recommendation by PortAtiSeles Works! to 1o5 Action implement E-nabled Visions Tour x. J. PUBLIC HLMUl1TGS - QUASI-JUDICIAL (7:00P.M. or soon thereal%r) Rezone Request - Rez 00-03 ---Del Gu= - 824 115 Action Georgiana Request to change the RS-7, Residential Single Fanidy zoning to CO, Commercial Office for one 7,000 square foot lot. Z.,_ . K. PUBLIC HEARINGS - OTHER .' ; .• 1. ` Amendment to the Pott Angeles Municipal Code 145 Action - MCA 00-02-AdultEntertauune�it Businesses, City wide: Consideration ' of regulations regarding adult entertainment-businesses. 2. Statement of.. exp�nss for: Harbor Towne . 169 F Action Tavernr:Abatement ` , L. INFORMATION 1. -City Manager's Report (Page 17 1) 2. Planning Department Monthly Report - June 2000 (Page 173) 3. Public Works & Utilities Movthly Report - June 2000 (Page 175) 4. Police Department Monthly Report - June 2000 (Page 179) 5. Fire Department Monthly. Reeport - June 2000 (Page 191) 6. Parks & Recreation Matitbly-(tort-- June 2000 (Page 199) 7. North Olympic Peninsula Visitor & Convection Bureau report -;June 2000 (Page 215)" M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT- f 17, PORT r ELES WASHINGTON, U.S.A. CITY OF PORT ANGELES CITY COUNCIL MEETING I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Doyle Councilman Campbell Councilmember Erickson Councilman Hulett ✓ Councilmember McKeown Councilman Wiggins Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton S. Brodhun B. Collins G. Cutler D. McKeen T. Riepe =_=� Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: July 18, 2000 Y PQR TANELES WASHINGTON, U.S.A. CITY OF PORT ANGELES CITY COUNCIL MEETING Attendance Roster PLEASE SIGN IN DATE OF MEETING: July 18, 2000 LOCATION: City Council Chambers Please Note: IF I plan on testifying by signature below, I certify that my testimony is true and correct under penalty of perjury by the laws of the State of Washington. City of Port Angeles PQRTNIGELES Ordinance/Resolution Distribution List City Council Meeting of im EAd - & 6Ik,&,za4,Aj I ILA, knAh A0 City Manager city 4q. (1) ✓ f Planning City Clerk Deputy Clerk / V 1 Personnel Cust. Svcs. Finance Dir. /Mgr. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. MRSC (1) ✓ 1 PDN (Summary) Im AMA Extra Copies TOTAL -00 PROCLAMATION Terry Gossage Retirement May 24, 1984 - July 21, 2000 WHEREAS, Terry has worked for the City of Port Angeles since May 24, 1984 in the capacity of Lineman, Line Foreman, and Interim Operations Manager; and WHEREAS, Terry transitioned from Line Foreman and accepted the challenge of Interim Light Operations Manager and did an excellent job for the Light Operations Department and the City of Port Angeles; WHEREAS, one of the ways to describe Terry's attitude is that he was always willing to take on new responsibilities and duties; and WHEREAS, the result of Terry's efforts and his extraordinary skills has been the improvement of the health, safety, and comfort of the community; and WHEREAS, Terry now desires to retire from City employment; NOW, THEREFORE, I, Larry Doyle, Mayor, on behalf of the Port Angeles City Council do hereby proclaim on behalf of a grateful City council as follows: WE REGRETFULLY APPROVE Terry Gossage's retirement and do congratulate him on a distinguished career with the City and wish him all the best on his retirement. . Larry Doyle, Mayor of Port Angeles July 18, 2000 v • • • 2 GELES DATE: July 18, 2000 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Laurel Street Slide Repair and Stair Replacement Project 96-05, Consultant Selection Summary: The negotiations have been successfully completed with the architectural firm of Kenneth Hays Architect, Inc. of Sequim which was selected to provide professional services for the Laurel Street Slide Repair and Stair Replacement Project 96-05. The negotiated fee is not to exceed $34,000.00 and copies of the agreement and a project concept sketch is attached. Recommendation: Approve the selection of the firm of Kenneth Hays Architect, lime. of Sequim to provide architectural and engineering services for the Laurel Street Slide Repair and Stair Replacement Project 96-05 and authorize the Mayor to sign the professional services agreement in the amount not to exceed $34,000.00 after the City Attorney has reviewed and approved the contract document. Background / Analysis: We have completed negotiations with the selected architect, Kenneth Hays Architect, Inc., of Sequim for the Laurel Street Slide Repair and Stairway Replacement Project 96-05. The negotiated fee is not to exceed $34,000.00. The fee is higher than normal due to the complexity of the site and the geotechnical concerns with the bluff and slide. The City's standard consultant agreement with scope of services, fee breakdown, and schedule is attached along with a concept sketch of the project. Staff recommends approval of the agreement as negotiated. N:\PROJECTS\96-05\CONSLTNTNCCAPRVL2.WPD AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE THE CITY OF PORT ANGELES AND KENNETH HAYS ARCHITECT, INC. RELATING TO: LAUREL STREET SLIDE REPAIR AND STAIRWAY IV TIME OF PERFORMANCE REPLACEMENT PROJECT 96-05 ' A tb THIS AGREEMENT is made and entered into this day of July 2000, by and between THE CITY OF PORT ANGELES, a non -charter code city of the State of Washington, (hereinafter called the "CITY") and Kenneth Hays Architect, Inc. Washington Corporation (hereinafter called the "CONSULTANT'). WHEREAS, the CITY desires to develop a design for the Laurel Street Slide Repair and Stairway Replacement Project 96-05, and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified consulting firm to perform the scope of work as detailed in Exhibit A, and WHEREAS, the CONSULTANT represents that it is in full compliance with the statutes of the State of Washington for professional registration and/or other applicable requirements, and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to perform the required work in accordance with the standards of the profession, and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate facilities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants and agreements set forth below, the parties hereto agree as follows: I SCOPE OF WORK The scope of professional services to be performed and the results to be achieved by the CONSULTANT shall be as detailed in the attached. Exhibit A and shall include all services and material necessary to accomplish the work. The CITY may review the CONSULTANTS work product, and if ft -is not satisfactory, the CONSULTANT shall make such changes as may be required by the CITY. Such changes shall not constitute "Extra Work"as related in Section XI of this Agreement. The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the profession and in compliance with applicable federal, .state and local laws. The Scope of Work may be amended upon written approval of both parties. II OWNERSHIP OF DOCUMENTS Upon completion of the work, all documents, exhibits, photographic negatives or other presentations of the work shall become the property of the CITY for use without restriction and without representation as to suitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration or reuse of the documents, by the City or by others acting through or on behalf of the City, will be at the Citys sole risk. III DESIGNATION OF REPRESENTATIVES Each party shall designates is representatives sub ctapproval in nwri writing. The CITY. CONSULTANTS representative 1 City of Port Angeles -July 18, 2000 The CONSULTANT may begin work upon execution of this greemen y bath parties. The work shall be completed in accordance with the schedule set forth in the attached Exhibit D. V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment shall be on the basis of the CONSULTANTS cost for actual labor, overhead and profit plus CONSULTANTS direct non -salary reimbursable costs as set forth in the attached Exhibits B and C, respectively. 1. Labor costs shall be based on the hourly rates shown in Exhibit B. General clerical time shall be considered an overhead item, except when: specific work items are involved that require one hour or more continued effort, in which case time will be charged on the basis of hours worked. 2. The direct non -salary reimbursable costs are those directly incurred in fulfilling the terms of this Agreement, including, but not limited to, travel, subsistence, telephone, CADD computer, reproduction and printing, supplies and fees of outside services and consultants. B. The CONSULTANT shall submit invoices to the CITY on a monthly basis. Invoices shall detail the work, hours, employee name, and hourly rate; shall itemize with receipts and invoices the non -salary direct costs; shall indicate the specific task or activity in the Scope of Work to which the costs are related; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project that has been completed less the amounts previously paid. D. The CONSULTANT invoices are due and payable within 30 days of receipt. In the event of a disputed billing, only the disputed portion will be withheld from payment. E. Final payment for the balance due to the CONSULTANT will be made upon the completion of the work and acceptance by the CITY. F. Payment for "Extra Work' performed under Section XI of this Agreement shall be as agreed to by the parties in writing. VI MAXIMUM COMPENSATION Unless otherwise agreed to in writing by both parties, the CONSULTANTS total compensation and reimbursement under this Agreement, including labor, direct non -salary reimbursable costs and outside services, shall not exceed the maximum sum of $34,000.00. VII EMPLOYMENT Employees of the CONSULTANT, while engaged in the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may arise under the Workman's Compensation Act on behalf of said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANTS employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract with any CITY employee without the City's written consent. VI11 NONDISCRIMINATION The CONSULTANT shall conduct its business in a manner, which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, or other legally protected classification and, in particular: A. The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex; Vietnam era veteran status, disabled veteran condition, physical or mental handicap, or national origin. IX SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by this Agreement without the written consent of the CITY. B. The CONSULTANT will be using the firms submitted with its proposal as subcontractors. Subcontractors other than those listed shall. not be permitted without the written consent of the CITY. C. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed pursuant, to a subcontract, including procurement of materials and equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of Consultant's obligations under this Agreement, including the nondiscrimination requirements. X CHANGES IN WORK Other than changes directed by the CITY as set forth in Section I above, either party may request changes in the scope of work. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XI EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services in connection with this project, in addition to the Scope of Work set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed in a written supplement to this Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties. XII TERMINATION OF AGREEMENT The CITY may terminate this Agreement at any time upon not less than ten (10) days written notice to the CONSULTANT. Written notice will be by certified mail sent to the consultant's designated representative at the address provided by the CONSULTANT. City of Port Angeles - July 18, 2000 B. In the event this Agreement is terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, which, when added to any payments previously made, shall compensate the CONSULTANT for the percentage of work completed. C. In the event this Agreement is terminated prior to completion of the work, documents that are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIII INDEMNIFICATION/HOLD HARMLESS The CONSULTANT agrees to indemnify the CITY from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CONSULTANT, CONSULTANT employees, affiliated corporations, officers, and subcontractors in connection with the work performed under this Agreement. The CITY agrees to indemnify the CONSULTANT from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CITY, CITY's employees, or agents in connection with the work performed under this Agreement. If the negligence or willful misconduct of both CONSULTANT and CITY (or a person identified above for whom each is liable) is a cause of such damage qr injury, the loss, cost, or expense shall be shared between the CONSULTANT and the CITY in proportion to their relative degrees of negligence or willful misconduct and the right of indemnity shall apply for such proportion. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the CONSULTANT and the CITY, its officers, officials, employees, and volunteers, the CONSULTANTS liability hereunder shall be only to the extent of the CONSULTANTS negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANTS waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. However, the CONSULTANT expressly reserves its rights as a third person set forth in RCW 51.24.035. XIV INSURANCE The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees or subcontractors. The CONSULTANT shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and, 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and, 3. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence. Any payment of deductible or self insured retention shall be the sole responsibility of the CONSULTANT. The CITY shall be named as an additional insured on the Commercial • General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. The CITY reserves the right to review a certified copy of all required insurance policies in the CONSULTANTS office. The CONSULTANTS insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurers liability. The CONSULTANTS insurance shall be primary insurance as respects the CITY, and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. XV APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and in the event of dispute the venue of any litigation brought hereunder shall be Clallam County. XVI EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A - Scope of Work Exhibit B - Consultant Labor Costs Exhibit C - Non -salary Reimbursable Costs Exhibit D - Schedule for the Work In WITNESS THEREOF, the parties hereto have executed this Agreement as of the day and year first written above. CITY OF PORT ANGELES LARRY DOYLE, MAYOR CONSULTANT KENNETH HAYS TITLE: APPROVED AS TO FORM: CRAIG KNUTSON, CITY ATTORNEY ATTEST: BECKY UPTON, CITY CLERK N:\PROJECTS\96-05\CONSLTNT\AGRMT.Wpd City of Port Angeles - July 18, 2000 EXHIBIT Scope of Work Laurel Street Slide Repair and Stairway Replacement City of Port Angeles, Washington Phase 1 A. Collect and Analyze owner Data 1. Meet with City staff to establish project general requirements a. Goals b. Facts G. Concepts d. Needs 2. Meet with PADA and Adjacent Motel Owner(s) to determine concems/requirements 3. Summarize Program requirements into Program Problem Statements: a. Form-site/environmental and budget Influences on design b. Function -unique performance requirements c. Economy-budget/quality quotients d. Time influcnoe of historical context, catditions of use activities(fixed/static vs. dynamic) and potential for change over time 4. Distribute Program to Owner and sub -consultants for review and comment. B. Develop Concept sketches (to establish a preferred alternative) I. Verlival Circulation System 2. Slope stabilization a Investigate slope conditions(borings, field reconnaissance, etc.) b. Survey and map site C. Prepare Geo -technical Report including preliminary design recommendations for slope stability. D. Develop Preliminary Project Budget for each concept. E. Submit Concepts/Budgets to Owner for review, selection and approval of a preferred alternative. Phase 11 A. Prepare design drawings based on the approved preferred alternative. 1. Slope stabilization components (diagrammatic only) EXHIBIT 2. Architecture/Landscape/Structura) Design 3. Civil Design e. Submit Design for Review and Approval. C.. Prepare and conduct a Public Presentation. 1. Record Comments 2. Debrief public presentation and review comments with City staff Phase III A. Prepare Construction Documents and Final Cost Estimate. 1. Plans, Elevations, Sections, Details, Outline Specifications B. Submit CD's for review and approval at 60% completion. C. Submit CD's for review and approval at 90% completion. D. Submit CD's for review and approval at 100% completion. E. Coordinate Contractor selection from City's small works rosier. 1. From small works roster, review contractor qualifications 2. Select best candidates for bidding (maximum of three) Phase 'IV F. Facilitate Bidding with Pre -Qualified & Selected Contractors. 1. Prepare Bid Materials 2. Prepare Addenda, as required 3. Review/Evaluate Bids with Owner G. - Award Construction Contract. Phase V H.: Administer Construction Contract. 1. Make weekly site visits to review work 2. Review and Approve Monthly pay Requests 3. Prepare Field Clarifications/Directives/Change Orders 4. Contract Closeout FEE PROPOSAL Project Name A/E Fee Proposal EXHIBIT B ��R Tatai Hours 0 Rates Hours Principal Architect Technician Clerical (subtotal) *801hr #451)► 035/hr 426/tu Pre -Design 30 Carlen/A0nnay Review & Coord. 2 2 j Review Client Data 4 4 Site Plain arirvsy(Architectural) 0 Field Measuring 0 nata Input 0 14 6 8 Program Development 8ueigot ik+vRinr►ment 6 6 Sudget/Statemant.of Probable Cost 2 2 Presentation 2 2 Design 68 Site plan 12 6 6 Domolition Pian 0 Floor Plans 16 4 12 Reflected Ceiling Manc 0 Roof Plans 0 Intorior Elevations : 0 Building Sections 6 2 4 Exterior Elevation 14 2 a 8 Specifications 6 2 4 Pe"ontation(e) 12 2 4 6 Conatruation Dooumontation Cover 0 General information 1 1 Demolition Plans 0 Sito pian e 4 2 Floor Plana 16 8 8 Reflected Coiling Men 0 Roof Plens 0 Interior Etevoftna O Building Sections 10 4 6 Warier Elevations 14 2 12 Architectural Details: 16 4 4 8 Statement of Probt"Ie Coat 4 2 2 Consultant Coordination 4 4 Final Spooifioations 18 1 8 8 Bidding • Eotimnted Hourly 19 Bidding Materials 12 4 8 Addenda a 1 2 2 Bid Evaluations 2 2 Contract Admin.-Estleiated Hourly 36.5 Feld Inspections 1/wk 9 3 6 Field/Change Orders & Clarifications 10.5 1.6 3 6 Ftly Royuwrts 9 6 3 Contract Closeout 8 2 4 2 ��R FEE PROPOSAL Rcimburanble Long Distance Telecomm. Rcproductions 24x36 blucline Copies Piots Additional Services. Renderings Modcla 3D Computer Modeling/Animation *Estimated Consuttant Fees 44Litt sdtticape Archltecture Structural Engineering Civil Engineering ' **`Geo -Technical Engineering/Soils " "survey Mechanical Engineering Electrical engineer -ling Lighting Design Acoustical Engineenng Interior Design EXHIBIT B EXHIBIT C $5,625.00 $4.300.00 42,500.00 $8.100.00 $3.000.00 Not Required Not Required Not Requir#A Not Required Not Rpgssirmd * These Fees are basad nn the preliminery scopo of work. The feca may need to be adjuAtsd if the final design solution is significantly different from the preliminary concept. y This fft is cIuJns only the minimum required landscape design for slope stabilization. it also excludesfield supervision and observation. * "This fee does not include any deep borings or laboratory testing. If these services are required the fee will be adjusted accordingly. * * "This fee is an amount not to exceed. TOTAL P.03 EXHIBIT D Preliminary Schedule 1. Professional Services Contract Awarded 7/18/00 2.:- Professional Services Contract Signed and Insurance provided 7/24/00 3. Phase I, part A completed 8/10100 4. Phase I, parts 8 — E oompleted 8/25/00 5. Phase 11 completed 9111/00 8.. Phase III completed 10/2/00 7. Phase IV completed 10/20/00 8. Phase V completed 12/22/00 lwy [a VW . Ou VL • • VGELES DATE: July 18, 2000 To: MAYOR DOYLE AND CrrY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and UtilitiesQ SUBJECT: Laurel Street Slide Repair and Stair Replacement Project 96-05, Consultant Selection mm • The Laurel Street Slide Repair and Stair Replacement Project is included in the current budget for completion in 2000. In order to complete the project prior to the onset of winter weather timely selection of an Architect is required. Proposals were requested from local Architects to provide the design and construction documents. Interviews were held and an architectural firm was selected for negotiations. These negotiations have not been completed but it is anticipated that they will be completed in time for Council action. If the negotiations have not been completed we will request that this item be removed from the agenda. Recommendation: If negotiations are successfully concluded, approve the selection of the firm to provide architectural and engineering services for the Laurel Street Slide Repair and Stair Replacement Project 96-05 and authorize the Mayor to sign the negotiated agreement. Background I Analysis: The Laurel Street Slide Repair and Stair Replacement Project is included in the current budget for design and construction this year. The project scope includes design for stabilization of the slide area east of the Laurel Street Stairs as well as replacement of the stairs. We will be working with representatives of the Port Angeles Downtown Association as well as adjacent business owners to provide a completed project that stabilizes the slide and is complimentary to the City's downtown vision. The Public Works Department requested proposals from five local architectural firms listed on our consultant roster and received four responses to prepare design and construction documents. Two of the four firms that responded were selected for interviews following review and rating against the selection criteria noted in the request for proposals. The Public Works and Parks Department Architectural Selection Team unanimously selected a firm following the interviews. To complete the project this year the design needs to be completed as soon as possible to allow construction start up and completion before winter weather sets in. To save time, we are negotiating the professional services agreement which includes project scope, professional services fee, and schedule with the architect. If the negotiations are successful, the final negotiated agreement and a sketch of the project concept will be provided for Council approval. If we are not able to reach an agreement we will have to delay action until the August 1, 2000 Council meeting. The design and construction funding for this project, $200,000, is included in this years general fund budget. N:\PROJECTS\9"5\CONSLTNIICCMR VL I. W PD • • N • • GELES CITY COUNCIL MEMO DATE: July 18, 2000. TO: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities a(/ SUBJECT: Cresthaven Service Conversion Cost Assistance Summary:. The City Council on September 7, 1999 approved assisting Cresthaven customers in the conversion of their overhead services to underground at a cost up to $1,000 per service. The bids received for the conversions were approximately 50% higher than anticipated. The City has received concerned calls from many of the customers and a written request signed by two of the customers for additional assistance due to the high bids. Recommendation: City Council authorize reimbursement of Cresthaven customer conversion costs in the amount of 100% of first $1,000.00 plus 90% of cost over $1,000.00. Background / Anal The City Council on September 7, 1999 approved a plan by which all rear lot landlocked facilities would be replaced with underground facilities in street right of way. Included was up to $1,000 financial assistance to the customers with overhead services who must convert to underground. The Cresthaven area includes sixteen (16) overhead customers in three of the eleven landlocked areas. The remaining landlocked areas include 82 overhead customers which will require financial assistance similar to those in Cresthaven. Southwood area which is also budgeted for construction this year contains 34 of these 82 remaining customers. The other landlocked areas are currently in the CFP for construction in 2001. Staff has made every effort to ensure all Cresthaven customers were thoroughly informed well ahead of time of their requirements for this project. Public meetings were held on February 17 and 22 which were publicly advertised and a personal letter of invitation was sent to each customer in the project area. At these meetings it was very carefully explained that those having overhead service must convert their service to underground, and that the City Council had very graciously agreed to assist in the cost up to a maximum of $1,000. It was also explained at that time that they must contract with their own electrician but the City as an assistance to them would obtain estimates that they may utilize or obtain bids from whatever electrician they chose. All questions were answered and we indicated that the City contribution was expected to cover the cost of most of the conversions. 0� Cresthaven Service Conversion Cost Assistance Page 2 of the 16 customers and they were to visit the sites between May 19 and May 26. The customers were informed that the electrical contractors would be visiting their homes during the assigned time frame and that the estimates would be forwarded to them shortly thereafter. In this letter they were again reminded that they must contract for the conversion and that the City would reimburse them the lesser of $1,000, the lowest estimate or the invoiced cost. Only two of the four electrical contractors Angeles and Olympic Electric submitted bids. The bids were higher than expected by approximately 50 - 65%. The two bids per customer were distributed by letter on June 20. The low bids as received result in a cost to the City of $15, 782.20 and additional cost to 13 of the 16 customers ranging up to $1,331.44 for a total of $ 8,861.06. If the City should choose to increase its assistance up to $1,500, it would result in a cost to the City of $21,098.30 and an additional cost to 6 of the 16 customers ranging up to $831.44 for a total of $ 3,544.96. The cost for all service conversion is $24,643.26 for an increase of $8,861.06 if the City should choose to pay it all. The cost to the City of reimbursing 100% of the cost up to $1,000.00 plus 90% of the cost over $1,000.00 would be approximately $23,750 or an increase of $7,975. This would result in the out of pocket customer costs ranging between $7.00 and $135.00 approximately. This matter has been considered by the UAC. The UAC and Staff concur on the recommended action for the following reasons: 1) Staff expected that $1,000.00 would cover all costs for the reconnection. 2) Customers did not expect to have any significant outr of pocket costs. 3) Participation by owners in paying for cost helps to keep contractor cost down. 4) Not paying all costs will encourage more competitive bidding. Attachment: Bid Summary Ltr fin Messrs. MacDonald and Patrizzi N:\PWKS\LIGHT\ENGR\PROJECTS\CRESTHAV\CCSVCST.WPD [1/14/00] 1� SUMMARY OF SERVICE CONVERSION COST ASSISTANCE OPTIONS 7/11/00 jharper Bidsum.xls OLYMPIC BID CUST COST CUST COST $1,000+90% NO CUSTOMER I ANGELES I OLYMPIC " PLUS TAX IWW'*D " @ $1,000 @ $1,500 CUST. COST I CITY COST 1 Leland Tedrow 1,349.06 1,495.00 1,613.11 1,349.06° 349.06 0.00 $34.91 1,314.15 2 Gene Trelstad 1,492.25 1,190.00 1,284.01 1,284.01, 284.01 0.00 $28.40 1,255.61 3 Jolene Ryba 1,456.65 1,260.00 1,359.54 1,359.54 359.54 0.00 $35.95 1,323.59 4 Joline Brearley 2,277.49 3,950.00 4,262.05 2,217.48 1,277.49 777.49 $127.75 2,149.74 5 Dottie Clark 2,286.13 2,750.00 2,967.25 2,286.1 1,286.13 786.13 $128.61 2,157.52 6 Rodney Reed 1,489.82 3,400.00 3,668.60 1,489.82 489.82 0.00 $48.98 1,440.84 7 Douglas Moore 1,869.09 2,400.00 2,589.60 1,859.09 869.09 369.09 $86.91 1,782.18 8 Elmer Bond 1,394.06 1,325.00 1,429.68 1,394.06: 394.06 0.00 $39.41 1,354.65 9 Stanley Johnson 2,331.44 2,350.00 2,535.65 2,331.44 1,331.44 831.44 $133.14 2,198.30 10 Walt Davison 1,771.71 995.00 1,073.61 1;073:61 73.61 0.00 $7.36 1,066.24 11 James MacDonald 1,196.61 1,499.00 1,617.42 ''T"I'06,15.11 196.61 0.00 $19.66 1,176.95 12 Louis Patrizzi 1,243.00 1,180.00 1,273.22 1,243:00- 243.00 0.00 $24.30 1,218.70 13 Robert Westerfield 1,517.88 2,020.00 2,179.58 1,8'1.811: 517.88 17.88 $51.79 1,466.09 14 Bruce Clampett 2,262.93 2,799.00 3,020.12 1,262.93 762.93 $126.29 2,136.64 15 John Summers 957.61 1,070.00 1,154.53 95"61, 0.00 0.00 $0.00 957.61 16 Maxine Cornell 750.98 1,120.00 1,208.48.:'1.1'1''..-1 68: 0.00 0.00 $0.00 750.98 TOTAL 24;643.26, 8,934.67 3,544.961 $893.47 23,749.79 CITY COST UNDER CURRENT $1,000 PER SERVICE ASSISTANCE $15,708.59 CITY COST IF ASSISTANCE INCREASED TO $1,500 $21,098.30 CITY COST IF ALL SERVICE CONVERSION COSTS COVERED. $24,643.26 CITY COST IF ASSISTANCE @ $1000 + $0°!0 OF EXCESS. 23,,749:79 Bids do not include Sales Tax. Sales Tax included in all low bids. jharper Bidsum.xls f, ILI/ June 23, 2000 Michael Quinn Port Angeles City Manager P.O. Box 1150 Port Angeles, WA 98362 Dear Mr. Quinn; This past week Cresthaven homeowners received bids that had been submitted by two contractors to the City for the "Cresthaven Rebuild Project". After talking with our neighbors, we found that we were not the only ones alarmed by the amount of each homeowners bid. We were all under the impression, from the meeting held a couple months back, that the $1000 allowed by the City for reimbursement, would easily cover the conversion expense. We have a couple concerns. One of the contractors told us that they were unsure why the City did not ask for a bid on the entire project, which would have reduced the cost for everyone involved. The estimator said that since they did not know if they would get one job or ten jobs, the estimate would be much higher. Later we were told that the City couldn't ask for a single bid since each homeowner is responsible for the conversion expense and the City was just reimbursing for those expenses and that we could have, as a homeowners group, asked these companies to bid on the whole project. However that was never mentioned to any of the homeowners nor did we realize that it was each homeowner's responsibility. In addition, homeowners have already paid for electrical hookups once and shouldn't have to pay for a second hookup since it is not the homeowners requesting this change. We would request that the Utility Advisory Committee increase the allocated amount for reimbursement by approximately $7600 to cover all associated expenses. 51 1 South Ennis Street ouis P rizzi 601 South Ennis Street 0 LATE ITEMS TO BE A status report on water treatment adjustments to comply with DOH interim water PLACED ON THIS OR measures was added to the Information Agenda. FUTURE AGENDA: FINANCE: 1. Award Contract for Downtown Watermain and Sidewalk Replacement, PH II Award Contract for Mayor Doyle reviewed the information provided by Public Works & Utilities Director Downtown Watermain and Cutler regarding the contract award for Phase II of the Downtown Watermain and Sidewalk Replacement, Sidewalk Replacement Project. Director Cutler informed the Council that Primo Phase H Construction came in as low bidder in the amount of $981,142.36, and their work is of high quality with a proven track record. Councilman Campbell noted the success of Phase I of the project with Strider Construction, and he expressed the hope that the second phase would proceed in a similar fashion. Councilman Wiggins inquired about what was learned on the previous project regarding long-term maintenance, and City Engineer Kenworthy responded there were several items added to the design of Phase II, which included a refinishing of the existing pavers. Mayor Doyle inquired about the City's satisfaction with the crosswalk pavers, and Mr. Kenworthy replied the crosswalks are being monitored closely, but the City is satisfied with them. After further discussion, Councilman Hulett moved to authorize award of the contract for the Downtown Watermain and Sidewalk Replacement, Phase H, Project No. 99-11 to Primo Construction in the bid amount of $981,142.36, and to authorize the Mayor to sign the contract. Councilman Campbell seconded the motion. Councilman Williams noted he would be voting in opposition to the motion in order to remain consistent with his position on the downtown vaults. However, he acknowledged the importance of the project. A vote was taken on the motion, which carried by a majority vote with CouncilmanWilliams voting in opposition. CITY COUNCIL MEETING Port Angeles, Washington July 5, 2000 CALL TO ORDER - Mayor Doyle called the meeting to order at 6:00 p.m. REGULAR MEETING:' ROLL CALL: Members Present: Mayor Doyle, Councilmembers Campbell, Erickson, Hulett, Wiggins, and Williams. Members Absent: Councilmember McKeown. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, G. Kenworthy, L. Haehnlen, J. Hicks, and J. Hordyk. Public Present: Other than one staff member, no one signed the roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Councilman Wiggins. ALLEGIANCE: CEREMONIAL Mayor Doyle read a letter recognizing Ann Brewer and Elizabeth Toth for their MATTERS/ resuscitation efforts in saving the life of Frances Blood. Mayor Doyle and Fire Chief PROCLAMATIONS: McKeen presented Ann and Elizabeth with a Life Saving Award from the Port Angeles Fire Department. Life Saving Awards for Ann Brewer and Elizabeth Toth WORK SESSION: None. LATE ITEMS TO BE A status report on water treatment adjustments to comply with DOH interim water PLACED ON THIS OR measures was added to the Information Agenda. FUTURE AGENDA: FINANCE: 1. Award Contract for Downtown Watermain and Sidewalk Replacement, PH II Award Contract for Mayor Doyle reviewed the information provided by Public Works & Utilities Director Downtown Watermain and Cutler regarding the contract award for Phase II of the Downtown Watermain and Sidewalk Replacement, Sidewalk Replacement Project. Director Cutler informed the Council that Primo Phase H Construction came in as low bidder in the amount of $981,142.36, and their work is of high quality with a proven track record. Councilman Campbell noted the success of Phase I of the project with Strider Construction, and he expressed the hope that the second phase would proceed in a similar fashion. Councilman Wiggins inquired about what was learned on the previous project regarding long-term maintenance, and City Engineer Kenworthy responded there were several items added to the design of Phase II, which included a refinishing of the existing pavers. Mayor Doyle inquired about the City's satisfaction with the crosswalk pavers, and Mr. Kenworthy replied the crosswalks are being monitored closely, but the City is satisfied with them. After further discussion, Councilman Hulett moved to authorize award of the contract for the Downtown Watermain and Sidewalk Replacement, Phase H, Project No. 99-11 to Primo Construction in the bid amount of $981,142.36, and to authorize the Mayor to sign the contract. Councilman Campbell seconded the motion. Councilman Williams noted he would be voting in opposition to the motion in order to remain consistent with his position on the downtown vaults. However, he acknowledged the importance of the project. A vote was taken on the motion, which carried by a majority vote with CouncilmanWilliams voting in opposition. CITY COUNCIL MEETING July 5, 2000 Award Contract for Street Paving Program 2000 Janitorial Contract Award Amendment to Contract with Diversified Resource Center Contract for A&E Services Francis Street Park Development 2. Award Contract for Street Paving Program 2000 Mayor Doyle reviewed the information provided by Public Works & Utilities regarding the contract award for the 2000 Street Paving Program. Director Cutler noted that one bid was received, that being from Lakeside Industries in the amount of $280,873.00. Councilman Wiggins inquired about the uncertainty of oil prices and how it relates to this project. Director Cutler replied that oil prices were climbing significantly when this project was being put together and, if oil prices kept rising, the City would reduce the amount of work being done in order to stay within budget. He also noted the current bid is locked in, and the amount of work to be done is finalized regardless of oil prices. City Engineer Kenworthy responded to an inquiry from Councilman Hulett by indicating the work on Fairmount Avenue between Lauridsen Blvd. and SR -101 was included in the bid amount and would be accomplished under this contract. Further discussion followed, and Engineer Kenworthy used the overhead to show a map indicating where chip sealing and overlay work will be done. Questions were raised as to the status of roads needing repair by the Albertson's intersection and on Front Street above the Red Lion Hotel. Engineer Kenworthy informed the Council there is a sinking problem on the street above the Red Lion, and the City has continued its efforts to get the State to proceed with repairs. At Lauridsen and Lincoln, there is pavement failure, which the City will repair in the future. The City must first accomplish the widening of the bridge at Lauridsen and Race Street. Mayor Doyle inquired if the base bid included the chip seal, which Engineer Kenworthy responded it did not, as the County assists the City with chip seal. Councilman Campbell moved to award the contract for the Street Paving Program 2000 to Lakeside Industries in the amount of $280,873.00 for the base and alternate work, and to authorize the Mayor to sign the contract. Councilman Williams seconded the motion, which carried unanimously. 3. Contract Award for Janitorial Services Mayor Doyle reviewed the information provided by Director Cutler regarding the contract award for janitorial services for the Public Works Operations Division. Director Cutler explained the need for a janitorial service to perform services instead of having skilled City employees perform the tasks, thereby providing the City a more cost effective way to provide these services. New Broom was the lowest bidder. Councilman Wiggins moved to award the contract to New Broom in the amount of $8,560.00 annually and to authorize the Mayor to sign the contract. Councilman Williams seconded the motion, which carried unanimously. 4. Amendment to Contract with Diversified Resource Center Mayor Doyle reviewed the information provided by Finance Director Ziomkowski regarding an amendment to the contract with Diversified Resource Center. Director Ziomkowski informed the Council there has not been an increase in the contract amount for the past two years, and an increase of 5% is being requested, thereby increasing the contract from $1,210 per month to $1,271 per month. Diversified has provided two excellent employees who do a great job. Councilman Hulett moved to authorize the City Manager to sign an amendment to the contract for services with Diversified Resources raising the payment amount by 5% retroactive to June 1, 2000. Councilman Wiggins seconded the motion, which carried unanimously. 5. Contract for A&E Services - Francis Street Park Development Mayor Doyle reviewed the information provided by Parks & Recreation Director Brodhun on the matter of a consultant contract for the Francis Street Park Development. Councilman Wiggins inquired as to whether Council will see the design work before construction starts. Manager Quinn replied this contract will provide the final design that has been conceptually reviewed by the Parks Committee. In addition, this contract will provide the construction documents. Manager Quinn pledged to bring the final design before Council before starting construction. Councilman Williams moved to proceed with the recommendation that City Council approve the contract between the City of Port Angeles and Terma Planners and Architects for the Francis Street Park Development and to authorize the Mayor to sign the contract. Councilman Campbell seconded the motion, which carried unanimously. 10-2- CITY COUNCIL MEETING July 5, 2000 CONSENT AGENDA: Councilman Wiggins moved to accept the Consent Agenda to include: 1) Travel request - Public Works; and; 2) City Council minutes of June 19, 2000. Councilmember Erickson seconded the motion. All Councilmembers voted in support of the motion, with the exception of Councilman Williams, who abstained from voting on the minutes of June 19, 2000 due to his absence from that meeting. Because abstentions are counted as affirmative votes, the motion carried unanimously. CITY COUNCIL Councilman Campbell reported on a recent meeting of the Olympic Air Pollution COMbIITTEE Control Authority which he was unable to attend. He understood the Board discussed REPORTS: two situations which were deemed to have been poorly handled by management. A subcommittee was established to review the Agency's performance and, as a result, the current Director submitted his resignation. Councilman Campbell will serve on a committee to find a replacement. Tom McCabe invited Councilman Campbell to tour the Port Townsend compost facility on Friday, July 7, 2000, and asked that the invitation be extended to the other Councilmembers. The City of Port Angeles and the PUD held their monthly meeting, and the PUD is proceeding with the design of their SCADA Fiber Optic system between Port Angeles, Sequim, and the West End. Councilman Campbell commended the Police Department for a magnificent OPS award luncheon. Mayor Doyle attended the AWC conference in Spokane and noticed that everyone knew about Port Angeles and commented that it was a beautiful place. Appeal of Highland Courte Other Considerations Conditional Use Permit Decision 1. Appeal of Highland Courte Conditional Use Permit Decision - CUP 00-03 Mayor Doyle reviewed the information provided by Planning Director Collins regarding the appeal of the decision on the Highland Courte Conditional Use Permit. Mayor Doyle asked if this issue could be heard at the next Council meeting as opposed to a special meeting of the Council. Discussion was held concerning the anticipated length of time to hear the appeal. After further discussion, Councilman Wiggins moved to consider the Highland Courte <Conditional Use Permit appeal at the regular Council meeting of August 1, 2000, and that the meeting time be changed from 6:00 p.m. to 5:30 p.m. Councilman Williams seconded the motion, which carried by a majority vote with Councilmember Erickson voting in opposition. Consideration of 2. Consideration of Appointments/Reappointments to City Boards, Commissions, Appointments/ and Committees Reappointments to City Boards, Commissions, Mayor Doyle reviewed the information provided by Clerk Upton regarding and Committees appointments to City Boards, Commissions, and Committees. The Council agreed to consider each recommendation separately. On the matter of the Utility Advisory Committee, the recommendation was forwarded to the City Council by Council representatives Campbell, Doyle, and Williams that Allan Bentley be appointed to the Utility Advisory Committee for the unexpired term ending February 28, 2002. Councilman Hulett moved to accept the recommendation as presented. Councilman Wiggins seconded the motion, which carried unanimously. The members of the Law Enforcement Advisory Board forwarded a recommendation to the City Council that Ron Anderson and Chuck Lisk be reappointed to the membership of the Law Enforcement Advisory Board for the period, March 1, 2000 - February 29, 2004. Councilman Wiggins moved to accept the recommendation as presented. Councilman Williams seconded the motion, which carried unanimously. Regarding the Downtown Forward Executive Committee, Councilmembers McKeown and Williams forwarded a recommendation to the City Council that Jim Haguewood, Karen McCormick, and Vicci Rudin be reappointed to the membership of the Downtown Forward Executive Committee for the period, March 1, 2000 - February 28, 2002. Councilman Campbell moved to confirm the reappointments. Councilman Wiggins seconded the motion, which carried unanimously. In considering reappointments to the Economic Development Steering Committee, Councilmembers Campbell, Hulett, and Williams forwarded a recommendation that CITY COUNCIL MEETING July 5, 2000 Consideration of Randy Johnson and Karen Rogers be reappointed to two-year terms for the period, Appointments/ March 1, 2000 - February 28, 2002. Further, it was recommended that Karen Reappointments to City McCormick and Mac Ruddell be reappointed to three-year terms for the period, March Boards, Commissions, 1, 2000 - February 28, 2003. Councilman Hulett moved to accept the and Committees (Cont'd) recommendation as presented. Councilman Williams seconded the motion, which carried unanimously. On the matter of reappointments to the Lodging Tax Advisory Committee, Councilmembers Wiggins and Campbell forwarded a recommendation to the City Council that the current members of the Committee be reappointed for the period, March 1, 2000 - February 28, 2001. Councilman Wiggins moved to accept the recommendation as presented. Councilman Williams seconded the motion, which carried unanimously. Councilman Wiggins noted that the terns should be extended to insure continuity. Clerk Upton informed the Council that according to the RCWs terms are to be for one year. PUBLIC HEARINGS None. QUASI-JUDICIAL: PUBLIC HEARINGS - 1. Street Vacation Petition - STV 00-02 - Steward, Portion of "H" Street north of 101' OTHER: Street Street Vacation Petition - Mayor Doyle reviewed the information provided by Planning Director Collins regarding Steward the Steward Street Vacation petition. Mayor Doyle noted the original ordinance was Ordinance No. 3057 replaced with a new one, changing the per square foot price and clarifying the legal description. A condition for the utility easement was also added. Mayor Doyle opened the public hearing at 7:04 p.m. There being no public testimony, Mayor Doyle closed the public hearing at 7:04 p.m. Mayor Doyle asked about the intentions of the private property owners in purchasing the vacated property. Director Collins replied that the Stewards were interested in purchasing the vacated property from the Port Angeles School District. In responding to an inquiry from Council, Attorney Knutson indicated the City has previously allowed a private property owner to purchase the other half of the right-of-way from the other abutting property owner. The City has also allowed a purchase of less than one-half of the right-of-way. Mayor Doyle read the Ordinance by title, entitled ORDINANCE NO. 3057 AN ORDINANCE of the City of Port Angeles vacating a portion of "H" Street, abutting Lot 11, Block 305 and Lot 20, Block 306 of the Townsite of Port Angeles. Councilman Hulett moved to adopt the Ordinance as read by title, citing Condition 1, Findings 1 - 14, and Conclusions A - G, as set forth in Exhibit "A" which is attached to and becomes a part of these minutes. Councilman Campbell seconded the motion, which carried unanimously. Contract for Bridge Other Considerations Inspections 3. Contract for Bridge Inspections Mayor Doyle reviewed the information regarding the proposed contract with the Washington State Department of Transportation (WSDOT) for bridge inspections. After brief discussion, Councilman Campbell moved to authorize the Mayor to sign the Bridge Inspection Agreement for the Eighth Street Bridge Inspections to be performed by WSDOT. Councilman Wiggins seconded the motion, which carried unanimously. Set Hearing Date for 4. Set Hearing Date for Recovery of Cost for Abatement of Structure at 135 E. Recovery of Cost for Front Street Abatement of Structure at 135 E. Front Street Mayor Doyle reviewed the information provided by Director Cutler regarding setting a hearing date for the recovery of cost for abatement of the structure at 135 E. Front Street. Councilman Wiggins moved to set the public hearing to accept public comment on the abatement cost for the structure removed at 135 E. Front Street 12 • CITY COUNCIL MEETING July 5, 2000 Set Hearing Date for for July 18, 2000' Councilman Hulett seconded the motion, which carried Recovery of Cost for Abatement of Structure at 135 E. Front Street (Cont'd) INFORMATION: • ADJOURN TO EXECUTIVE SESSION: ADJOURNMENT: • unanimously. Manager Quinn presented the Council with the proposed budget calendar for the Budget Year, 2001. There will be a Town Meeting on July 27', likely from 6:00 - 8:00 p.m., for the purpose of soliciting input from the public. The City's Internet site will be made available for public comment on the budget. Manager Quinn recommended that Council set a special meeting on August 3' for a goal -setting session and to set policy direction. Manager Quinn outlined a few new items in the budget process, such as involving more public participation, providing town meetings, newspaper articles to provide more information about the budget, and showing pictures of Port Angeles "yesterday" and "today". Mayor Doyle suggested that Council do its goal setting on August I' and/or 15' instead of a special meeting on August 3'd. Manager Quinn and the other Councilmembers agreed with Mayor Doyle not to hold a separate meeting. Manager Quinn discussed the town meeting on the City budget being useful to determine public sentiment regarding taxpayer's views the proposed budget. Manager Quinn asked that Director Cutler discuss the late item added to the agenda regarding the status of the water treatment. Director Cutler noted that on April 25, the Port Angeles water supply source was determined to be groundwater under the influence of surface water. There is a 90 -day period which ends on July 25 to put interim measures in place, to include an action plan on how filtration of the water will be accomplished. The City's proposed solution is to increase the concentration of chlorine into the water system. Currently, the City puts .4 milligrams per liter of chlorine into the system. It will be increased to 1.2 milligrams per liter by July 251. The maximum allowable by EPA is 4 milligrams per liter. There is the potential that some residents close to the supply may detect a slight chlorine odor in their water. At the next UAC meeting, there will be a briefing on the interim plan. Mayor Doyle asked if the Department of Health has given the City of Port Angeles a timeline for procedures to be in place, and Director Cutler informed the Council that the letter from the Department of Health stated there must be interim measures in place within 90 days from the date of the letter which will be July 25, 2000. Within 18 months of receiving the letter, there must be permanent facilities constructed. The Department of Health has flexibility to extend this deadline. Councilman Williams inquired as to when the term limits issue will be discussed. Manager Quinn replied a report on the survey will be submitted at the regular Council meeting of August 1. Mayor Doyle referenced the Planning Commission minutes of June 14, 2000, regarding the Valley Creek Estuary Bridge. He noted there was an objection by a local biologist to placing a foot bridge over the water for the public's enjoyment at the estuary. Mayor Doyle inquired about the current status of the estuary bridge. The estuary bridge is still in the planning stages. Mayor Doyle suggested writing a letter from the City Council asking that the bridge be allowed. Manager Quinn offered to draft the letter. Mayor Doyle noted he will be gone from July 7' through July 17'. None. The meeting was adjourned at 7:55 p.m. Becky J. Upton, City Clerk Larry Doyle, Mayor 13 00/07/12-10:10 Fnd Dpt Check Vendor Number Name City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description Number 001 58285 Northern Tool & Equipment Co. 14461 • 58347 Tomark 20241 58381 Brooke & Assoc Inc., Robert 18092 58383 CarteGraph Systems Inc. 03051 58425 Language Line Services 12345 58430 MPH Industries Inc. 13005 58459 Scottco Distrib Inc 19689 58470 WA State Patrol - WASIS 23281 58471 WA State Patrol - WASIS (HA) 23359 58510 Clallam Co Treasurer 03075 58519 Insight Direct Inc. 09085 58555 Reliable Racing Supply Inc 18320 58565 US Games 21091 58581 Washington State Treasurer 23120 58592 American Planning Assn 01063 58601 Carlson Sales Inc 03536 58632 Display Sales Inc. 04263 58642 Global Computer Supplies 07013 58647 ICBO (Int'l Conference of 09001 58678 Quill Corporation 17000 58692 WA State Patrol - WASIS 23281 58693 WA State Patrol - WASIS (HA) 23359 58696 Washington (DOL), State of 04137 Spot sprayer,pump Seat hydraulic shock Foul Line poles Door closers Signview upgrade,support Interpret over -the -phone svcs MPH Python radar Dock edging,fill pontoons Criminal history -Gifford Criminal history -Sparks Criminal history -Mason CVCA remittance -May Procomn Plus,modems Modem cables Port -A -Flex poles Plastic tie wraps Fence guards District Court remittance -May Land Use Law,Zoning #015701 pe Pole mounting brackets Armed forces banners Jaz diskettes,surge strips Index tabs 1997 UBC Handbook Shipping mailers Video tapes Pens,cLips,batteries Diskettes,calculator,folders Audio cassettes Ink roller Computer paper Criminal history -Booth Criminal history -Farris Criminal history -Harper Criminal history-Yonce Concealed pistol licenses -June July 12 2000 Page 1 GL Code Amount Number 1 2370000 25.51- 1 2370000 9.97- 1 2370000 193.95- 1 2370000 26.46- 1 2370000 118.90- 1 2370000 1.77- 1 2370000 75.29- 1 2370000 47.66- 1 2295000 24.00 1 2295000 24.00 1 2295000 24.00 1 2294000 382.41 1 2370000 30.97- 1 2370000 1.27- 1 2370000 13.07- 1 2370000 .49- 1 2370000 55.23- 1 2293000 20,028.79 1 2370000 21.73- 1 2370000 151.68- 1 2370000 13.04- 1 2370000 12.50- 1 2370000 1.35- 1 2370000 5.14- 1 2370000 3.16- 1 2370000 2.83- 1 2370000 6.18- 1 2370000 10.16- 1 2370000 1.14- 1 2370000 .40- 1 2370000 6.32- 1 2295000 24.00 1 2295000 24.00 1 2295000 24.00 1 2295000 24.00 1 2296000 251.00 Total for Department 19,994.03 0001 58186 Advanced Travel 01090 Coons to Yakima 05-09 113 4310 457.73 Quinn to Spokane 05-31 111 4310 6.00 Coons to Renton 06-02 113 4310 10.40 58188 Albertson's Inc. 01204 Council refreshments 112 3101 17.31 58189 ALL Flags Travel Inc. 01015 Wiggins to Spokane 06-05 112 4310 275.47 58207 Book Publishing Company 02051 PA Municipal Code,Binder 124 3101 76.85 58220 Clallam Co YMCA 03076 Childcare Program 114 4972 2,000.00 58253 Hagar, Carol A. 08218 Bulk Mail fee -City Newsletters 111 4210 100.00 58292 Olympic Medical Center 15028 Back X-ray-Herridge 113 4131 121.65 58296 Olympic Stationers Inc. 15030 Copy paper 111 3101 37.77 Alpha guides -personnel files 113 3101 57.44 Writing pads 113 3101 14'.t 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 2 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Opt Check Vendor Vendor Description GL Code Amount Number Name Number Number 58298 Pacific Office Equipment Inc. 16004 NP6412 Maint agre-May 111 4810 32.37 NP6412 Main. agreement pe 6-15 111 4810 32.37 Laser paper 111 4155 81.90 HP deskjet ink, color ink 111 4155 138.65 Toner 111 3101 63.66 58303 Paymentech 16421 Credit card purchases -May 112 4310 326.80 Credit card purchases -May 112 3101 130.78 Credit card purchases -May 111 4310 28.21 58304 Pen Print Inc. 16009 Survey postcards 112 3101 365.78 58306 Peninsula Daily News 16012 Abernathy Award-Turton 111 4155 170.40 Ordinance -Advisory Boards 124 4410 27.20 58319 RadioShack Accounts Receivable 18003 Earphone 124 3101 2.15 Tape case 124 3101 10.77 58359 Washington Audiology Svcs Inc. 23274 Hearing Tests 113 4131 22.00 58376 Beery, Michael 02531 Refund Firefighter exam fee 113 4150 10.00 58385 Christin, Adela 03550 Refund Firefighter exam fee 113 4150 10.00 58388 CliniCare of PA Inc. 03080 Physicals-Springfield,Hagen 113 4131 128.00 58396 Doyle, Genelle 04205 Reimb. expenses -Council Dinner 111 3101 175.00 58401 Flores, Benjamin 06200 Refund Firefighter exam fee 113 4150 10.00 58404 Frazier, Bryan D 06268 Refund Firefighter exam fee 113 4150 10.00 58405 Frey, Eric 06269 Refund Firefighter exam fee 113 4150 MOD 58406 Gear, Nick 07237 Refund Firefighter exam fee 113 4150 58412 Hearing Advantage, The 08441 Hearing Tests-Buckmaster,Abram 113 4131 27 . 58415 Horst Jr, Leonard 08443 Refund Firefighter exam fee 113 4150 10.00 58426 Laurel Black Design 12082 Printing,mailing Summer 2000 111 4150 4,136.89 58427 Lavey, Thomas J 12343 Refund Firefighter exam fee 113 4150 10.00 58429 Lucent Technologies 12215 06-02 Billing 111 4210 46.55 06-02 Billing 113 4210 31.03 58435 Moos, Shawn 13544 Refund Firefighter exam fee 113 4150 10.00 58448 Peninsula Radiologists P.S. 16014 Back X-ray-Adamire 113 4131 24.00 58449 Porrazzo, Robert 16483 Refund Firefighter exam fee 113 4150 10.00 58473 Washington (DIS), State of 23111 May scan charges 113 4210 8.72 May scan charges 111 4210 199.02 58477 Wotherspoon, Robert 23528 Refund Firefighter exam fee 113 4150 10.00 58481 Albertson's Inc. 01204 Refreshments 112 3101 10.24 58520 Inti Inst. Municipal Clerks 09013 Annual mmembership-Upton 124 4901 95.00 58542 Peninsula Intl Relations Assn 16460 Sister Cities Intl -Dues reimb 111 4150 280.00 58545 Port Angeles City Treasurer 03062 Reimburse petty cash 111 3101 15.87 58571 Terryberry 20002 Service pins 113 3101 189.34 58575 US West Communications 21001 06-14 Billing 111 4210 140.13 06-14 Billing 113 4210 93.42 58587 Advanced Travel 01090 Erickson to Seattle 05-31 112 4310 34.40 Doyle to Seattle 06-08 112 4310 82.78 58589 Albertson's Inc. 01204 City lunch supplies 111 3101 73.14 58604 Advanced Travel 01090 Quinn to Spokane 06-20 111 4310 177.00 Doyle to Spokane 06-20 112 4310 259.94 Williams to Spokane 06-19 112 4310 2 Campbell to Spokane 06-20 112 4310 2 0 58622 Captain T's 03048 Shirt,embroidery 124 3101 48.02 58635 Evergreen Meats 05033 Hamburger patties 111 3101 66.63 58674 Port Angeles City Treasurer 03062 Reimburse petty cash 111 3101 63.61 16 00/07/12-10:10 July 12 2000 Page 3 0 58309 Pitney Bowes Credit Date From 06/10/2000 To 07/07/2000 58350 Fnd Dpt Check Vendor Vendor Description GL Code Dog,cat license applications Number Name Number 230 Number Paper 58689 Verizon Wireless, Bellevue 01105 06-15 Billing 111 4210 Computer wipes 201 3101 Computer wipes 06-15 Billing 111 4210 Printer ribbon 58698 Xerox Corporation 24001 DC214S lease agreement -May 111 4530 0002 58186 Advanced Travel 01090 58290 Olympic Delivery Service Inc. 15020 58293 Olympic Paper Company 15111 58294 Olympic Printers Inc. 15027 58296 Olympic Stationers Inc. 15030 58298 Pacific Office Equipment Inc. 16004 58431 Maybee's Deli 13036 58434 Monroe Sys. for Business Inc. 13122 58452 Postmaster 16028 58462 Washington (Auditor), State of 19270 58473 Washington (DIS), State of 23111 58534 Microftex Inc. 13203 58545 Port Angeles City Treasurer 03062 58575 US West Communications 21001 58587 Advanced Travel 01090 58595 Automated Business Sys. Inc. 01050 58607 American Management Assn 01183 58673 Pitney Bowes Inc. 16018 58674 Port Angeles City Treasurer 03062 58678 Quill Corporation 17000 58689 Verizon Wireless, Bellevue 01105 58698 Xerox Corporation 24001 Total for Administration Veldhouse,Possinger-Olympia 230 4310 May delivery services 58309 Pitney Bowes Credit Corp 16127 205 58350 US Telecom 21070 3101 58416 Professional Office Machines 8 16324 Dog,cat license applications 58429 Lucent Technologies 12215 58431 Maybee's Deli 13036 58434 Monroe Sys. for Business Inc. 13122 58452 Postmaster 16028 58462 Washington (Auditor), State of 19270 58473 Washington (DIS), State of 23111 58534 Microftex Inc. 13203 58545 Port Angeles City Treasurer 03062 58575 US West Communications 21001 58587 Advanced Travel 01090 58595 Automated Business Sys. Inc. 01050 58607 American Management Assn 01183 58673 Pitney Bowes Inc. 16018 58674 Port Angeles City Treasurer 03062 58678 Quill Corporation 17000 58689 Verizon Wireless, Bellevue 01105 58698 Xerox Corporation 24001 Total for Administration Veldhouse,Possinger-Olympia 230 4310 May delivery services 205 4150 Paper 205 3101 Rubber stamps 240 3101 Travel request forms 230 3101 Dog,cat license applications 240 3101 Paper 230 3101 Paper 240 3101 Paper 205 3101 Computer wipes 201 3101 Computer wipes 230 3101 Printer ribbon 240 3101 Two laser printers 230 3160 Two laser printers 240 3160 Postage meter pe 09-30-00 205 4210 Sates tax on inv #40807 240 4150 Printer cartridge 240 3101 06-02 Billing 201 4210 06-02 Billing 230 4210 06-02 Billing 240 4210 Lunches for BARS class 230 3101 Calculators 240 3101 Reimburse postage due 205 4210 BARS Manual 230 3101 May scan charges 201 4210 May scan charges 230 4210 May scan charges 240 4210 Tax Audit Program 230 4150 Reimburse petty cash 230 4310 Reimburse petty cash 230 3101 06-14 Billing 201 4210 06-14 Billing 230 4210 06-14 Billing 240 4210 Ziomkowski to Chicago 06-10 201 4310 VeldhousePapandrew-Everett 6-9 230 4310 Lighter adapter 240 3101 Reg-Filigno,Sales and Use Tax 230 4310 EMS -5 Scale rental pe 06-30-00 205 4150 Reimburse petty cash 240 3101 Computer paper 240 3101 06-15 Billing 240 4210 DC230SLX lease agreement -May 205 4530 Duplicator lease agreement -May 205 4530 Staples 205 3101 Staples 205 3101 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 4 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dot Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Finance 10,447.37 0003 58186 Advanced Travel 01090 Knutson to Seattle 06-09 312 4310 83.40 58296 Olympic Stationers Inc. 15030 Paper 311 3101 37.77 58357 WSAMA-WA Assn of Muncpl Attnys 23052 Dues -Knutson pe 06-30-2001 311 4901 20.00 Dues -Dickson pe 06-30-2001 312 4901 10.00 58429 lucent Technologies 12215 06-02 Billing 311 4210 54.31 58473 Washington (DIS), State of 23111 May scan charges 311 4210 14.35 58575 US West Communications 21001 06-14 Billing 311 4210 163.49 58582 West Group 23018 Family and Community Property 311 3101 63.66 Municipal Corporations 311 3101 172.83 Revised WA Code Annotated 311 3101 219.31 WA Rules of Practice -5th Edtn 311 3101 101.43 WA Appellate Reports Vol 95 311 3101 22.55 58626 Clallam Jefferson Public Dfndr 03274 Public Defender fees -July 311 4150 2,500.00 58642 Global Computer Supplies 07013 Jaz diskettes,surge strips 311 3101 170.64 58672 Pflug, Anne L 16467 Prof svcs pe 06-20-00 312 4150 660.50 58678 Quilt Corporation 17000 Pens,clips,betteries 311 3101 42.20 Pens,clips,batteries 312 3101 42.20 Audio cassettes 311 3101 15.48 58698 Xerox Corporation 24001 DC220SLX lease agreement -May 311 4810 456: 1 Total for Attorney 4,85 0004 58186 Advanced Travel 01090 Collins to Seattle 05-17 411 4310 29.60 58207 Book Publishing Company 02051 PA Municipal Code,Binder 411 3101 76.86 58294 Olympic Printers Inc. 15027 Business cards -B Collins 411 3101 22.39 58296 Olympic Stationers Inc. 15030 Folders 411 3101 18.27 58306 Peninsula Daily News 16012 Notice -Maverick Development 411 4410 32.80 Notice -Binding Site Improvemen 411 4410 52.00 Shoreline Variance Notice 411 4410 36.80 Amendment -City of Port Angeles 411 4410 33.60 Amendments-Lund,Morningside 411 4410 52.00 Amendments-Lund,Morningside 411 4410 52.80 Determination -WW Treatment 411 4410 66.40 Determination -Smithson 411 4410 58.40 Notice -Public Housing Funding 411 4410 52.00 Notice -Shoreline permit 411 4410 62.40 Notice -Vacate R -O -W -Steward 411 4410 36.80 Notice -Beauty Shop -Bruch 411 4410 36.00 Notice -Maverick Development 411 4410 33.60 58311 Port Angeles City Treasurer 03062 Reimburse petty cash 411 3101 34.14 58429 Lucent Technologies 12215 06-02 Billing 411 4210 31.03 58447 Peninsula Daily News 16012 Hearing-Setbacks,Nordskog 411 4410 70.40 58473 Washington (DIS), State of 23111 May scan charges 411 4210 22.47 58545 Port Angeles City Treasurer 03062 Reimburse petty cash 411 3101 29.15 58575 US West Communications 21001 06-14 Billing 411 4210 58592 American Planning•Assn 01063 Land Use Law,Zoning #015701 pe 411 4901 2 Total for Planning 1,330.06 ER 00/07/12-10:10 Fnd Dpt Check Vendor Number Name • 0005 58212 Camera Corner r t;'�� k City of Port Angeles -;LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Number 03044 58223 Copies Plus 03091 58226 Database Technologies Inc 04283 58276 Middleton Auto and Truck Inc. 13117 58292 Olympic Medical Center 15028 58294 Olympic Printers Inc. 15027 58296 Olympic Stationers Inc. 15030 58298 Pacific Office Equipment Inc. 16004 58304 Pen Print Inc. 58306 Peninsula Daily News 58321 Richmond 2 -Way Radio 58342 Swain's General Store Inc 16009 16012 18009 19037 58353 United Parcel Service 21005 58360 Washington Fire & Safety Equip 23004 58399 Eastern Washington Hay & UHaul 05135 58403 Forks, City of 06075 58410 Hall, Michael D 08002 58420 Jim's Pharmacy (Inc) 10020 58429 Lucent Technologies 12215 0 58430 MPH Industries Inc. 13005 58444 Opticolor Film & Photo Inc 15095 58450 Port Angeles Police Department 16105 Description GL Code Number Photo processing 530 4990 Photo processing 530 4990 Photo processing 530 4990 Photo processing 530 4990 Photo processing 530 4990 Blueprints,laminating 530 4990 May Service fee 530 4150 Bulb 530 3101 Blood test -Taylor 512 5099 Deposit slips 534 4990 Stamp -Restricted Delivery 534 4990 Paper 534 3101 Paper 534 3101 Paper 511 3101 Frame for Proclamation 511 3101 Repair cooling fan 534 4810 NP1020 Maint agre 534 4150 NP3050 Maint agre-May 534 4150 NP6230 Maint agre-May 511 4810 NP1020 Main. agreement pe 6-15 511 4810 NP3050 Main. agreement pe 6-15 534 4810 NP6230 Main. agreement pe 6-15 534 4810 Speakers 534 3101 Ink cartridges 511 3101 Switchbox 534 3101 Property room reports 534 4990 Annual subscription -41014458 511 4901 Repair radio 530 4810 Install cell phone,mic hang up 530 3114 Prepaid cellphone 530 3114 Replace control top,vol assy,l 530 3114 VCR tapes 530 3101 Paint remover,spraypaint,brush 530 4810 Cable booster 530 3101 Ziploc bags 530 3101 Hardware, diamond tool 530 4810 Camcorder tapes 530 3101 06-03 Shipping charges 530 4210 Service extinguisher 530 3101 Service extinguisher 530 3101 Dog Food 530 4980 May board bill 512 5099 Reimburse uniform allowance 530 2080 Prescription for Arco 530 4980 Prescription for Arco 530 4980 06-02 Billing 511 4210 06-02 Billing 534 4210 06-02 Billing 530 4210 MPH Python radar 530 3101 Film 530 3101 Reimburse petty cash 530 3101 July 12 2000 Page 5 Amount 39.71 4.02 21.14 14.52 56.53 55.03 25.00 .65 120.00 159.58 18.34 75.52 75.32 38.19 13.89 118.69 32.37 53.95 167.35 32.37 53.95 167.35 80.87 75.53 69.00 475.84 105.00 97.11 158.61 74.45 221.20 15.86 14.59 42.59 30.24 9.50 10.76 10.96 19.42 15.11 106.76 1,344.15 157.89 102.09 15.29 54.31 38.79 7.76 1,028.29 165.99 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 6 Fnd Dpt Check Vendor Number Name 58473 Washington (DIS), State of 58480 Drug ID 58482 Alpine Products Inc. 58509 Clallam Co Humane Society 58519 Insight Direct Inc. 58570 Territorial Supplies Inc. 58575 US West Communications CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Number 23111 04337 01177 03072 09085 20001 21001 58578 WVCIA-Wa Violent Crimes 23447 58587 Advanced Travel 01090 58593 Angeles Communications Inc 01069 58604 Advanced Travel 01090 58610 BOSTEC Inc 02537 58614 Blumenthal Uniforms & Equipmt 02047 58625 Clallam Co Sheriff's Dept 03074 58652 Kovatch, Eric 11171 58653 LEIRA 12185 58678 Quill Corporation 17000 58681 Riepe, Tom 18081 58689 Verizon Wireless, Bellevue 01105 58694 WA Assn of Sheriffs & Police 23003 Description GL Code Number Reimburse petty cash 530 4210 Reimburse petty cash 530 4980 Reimburse petty cash 530 4990 May scan charges 511 4210 May scan charges 534 4210 May scan charges 530 4210 Tuition -Winfield, Rave Culture 530 4310 Flag with wood staff 530 3101 Contract pmt -June 530 4150 Procomm Plus,modems 534 3160 Modem cables 534 3160 Ammunition 530 3101 06-14 Billing 511 4210 06-14 Billing 534 4210 06-14 Billing 530 4210 06-20 Billing 534 4210 Membership dues 2000 -Gallagher 530 4901 Hall,Lowell to Blaine 06-20 530 4310 Change digital ext to analog 534 4810 Knight to Everett 06-25 530 4310 Roggenbuck to Everett 06-25 530 4310 Lowell to Leavenworth 05-23 530 4310 Breath Alcohol Testing Equip 530 3101 Accessories,baton hotder,bulb 530 2080 Chief's retirement badge 530 3111 Service bar,gloves 530 2080 Gloves 530 2080 Inmate care -April 2000 512 5099 Reimburse clothing allowance 530 2080 Fall Conference-Zenonian 534 4310 Shipping mailers 530 3101 Shipping mailers 534 3101 Video tapes 530 3101 Diskettes,calculator,folders 534 3101 Ink roller 534 3101 Reimburse tuition expense 511 4310 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 06-15 Billing 530 4210 Monitoring svc pe 05-31-00 512 5099 0 Amount 48.33 7.02 20.93 17.74 13.34 88.04 65.00 37.38 3,459.33 422.97 17.27 86.86 163.49 116.78 23.36 219.65 35.00 53.60 24.28 520.85 533 36 166. 83.44 98.28 84.89 28.18 27,250.99 38.65 150.00 21.58 21.57 38.63 129.35 5.39 475.48 44.86 38.94 14.95 12.27 14.95 37.42 16.60 65.20 19.88 9.32 2 1& 11 586.50 Total for Police 41,859.89 20 4 V,1 � �"f a =.' 00/07/12-10:10 City of Port Angeles LIVE MACHINE July 12 2000 Page 7 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 0006 58182 AT&T Wireless Services 01404 06-03 Billing 644 4210 9.13 58186 Advanced Travel 01090 Wheeler to Vancouver WA 05-07 611 4310 451.20 Reid,Darling-Witsonville 05-01 642 4310 550.32 Gunn to Pasco 05-15 641 4310 389.73 58190 All Phase Electric Supply Co. 01061 Covers 684 4810 53.44 58201 Angeles Millwork 01073 Utility lock, window bolt 684 4810 12.06 58242 Ferrellgas (Inc) 06024 Propane 684 4710 247.72 58251 Gunn, Robert J. 07134 Reimb. Responder class expense 643 4310 67.98 58267 Lavey, Thomas J 12343 CPR class 05-23-00 643 3108 40.00 58276 Middleton Auto and Truck Inc. 13117 Halogen headlamps 641 3101 10.77 Fuel filter 684 4810 2.69 58291 Olympic Laundry & Clnrs Inc. 15026 Cleaning services 641 4990 11.33 Cleaning services 641 4990 9.83 May laundry service 641 4990 87.07 58292 Olympic Medical Center 15028 Central supply 643 3101 29.18 58296 Olympic Stationers Inc. 15030 Eraser,folders,transparencies 645 3101 47.38 58304 Pen Print Inc. 16009 Medical Incidents Reports 643 3101 355.53 58306 Peninsula Daily News 16012 Vol Fire Applications 644 4410 60.80 58321 Richmond 2 -Way Radio 18009 Move siren box/radios,labor 641 3101 134.87 Earpiece 641 3114 55.83 58342 Swain's General Store Inc. 19037 Replaced speaker Safety glasses, socks 641 641 3114 3111 38.79 95.61 Bolt eye Lags 684 4810 4.31 58428 Lincare Inc. 12134 Refill cylinders 643 3101 20.00 58429 Lucent Technologies 12215 06-02 Billing 611 4210 38.79 06-02 Billing 642 4210 7.76 06-02 Billing 643 4210 7.76 06-02 Billing 641 4210 23.28 58473 Washington (DIS), State of 23111 May scan charges 611 4210 17.60 May scan charges 643 4210 8.90 May scan charges 641 4210 7.36 58530 M & P Garage Doors 13100 Repair door#3,repair back door 611 4810 2,153.68 58558 SeaWestern Inc. 19104 Nosecups 641 3501 80.04 Nosecups 641 3501 42.71 58569 Terrell, Jett M 20256 Teach CPR Class 06-20 643 3108 25.00 58575 US West Communications 21001 06-14 Billing 611 4210 116.78 06-14 Billing 642 4210 23.36 06-14 Billing 643 4210 23.36 06-14 Billing 641 4210 70.07 58583 AT&T Wireless Services 01404 06-03 Billing 611 4210 37.35 06-03 Billing 645 4210 10.54 58614 Blumenthal Uniforms & Equipmt 02047 Namebar,badges-McKeen 611 2080 124.21 Return shoes-Moroz 641 2080 6.02 Jacket,emblems-Ziegler 641 2080 275.87 58624 Clallam Co EMS/Trauma Care 03068 Medic 1 Advisory -July 643 4150 500.00 58629 Curtis & Sons Inc, L. N. 03098 Boots,bulbs 641 3101 54.30 Boots,bulbs 641 3111 244.22 58647 ICBO (Int'l Conference of 09001 Index tabs 642 3101 18.35 1997 UBC Handbook 642 3101 70.14 58656 Life Assist 12202 Manikins,airways 611 3101 907.19 Credit Little Anne manikin 611 3101 1241 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 8 Fnd Dpt Check Vendor Number Name CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description Number GL Code Number EKG paper,gloves,bags,cleaner 643 3101 Manikan 611 3101 Return blood pressure cuff 643 3101 58689 Verizon Wireless, Bellevue 01105 06-15 Billing 643 4210 06-15 Billing 642 4210 06-15 Billing 643 4210 06-15 Billing 641 4210 06-15 Billing 641 4210 58698 Xerox Corporation 24001 DC220SS lease agreement -May 641 4810 0007 58186 Advanced Travel 01090 58212 Camera Corner 03044 58294 Olympic Printers Inc. 15027 58296 Olympic Stationers Inc. 15030 58298 Pacific Office Equipment Inc. 16004 58311 Port Angeles City Treasurer 03062 58312 Port Angeles Downtown Assn. 16024 58383 CarteGraph Systems Inc. 03051 58429 Lucent Technologies 12215 58439 Northwestern Territories Inc. 14017 58473 Washington (DIS), State of 23111 58545 Port Angeles City Treasurer 03062 58575 US West Communications 21001 58587 Advanced Travel 01090 58663 NWPPA 14013 58669 PERS 16016 58674 Port Angeles City Treasurer 03062 58689 Verizon Wireless, Bellevue 01105 58690 Viking Office Products 22054 58698 Xerox Corporation 24001 0008 58182 AT&T Wireless Services 22 01404 Total for Fire Mahlum to Kent 06-08 711 4310 Mahlum to Olympia 05-22 & 5-24 711 4310 Photo processing 711 3101 Photo processing 711 3101 Business cards-McLain,Mahlum 711 3101 Legal forms 711 3101 Dividers,pens,correction tape 711 3101 Ink pad,note pad,tray 711 3101 File cabinet 711 6410 Toner 711 3101 Toner 711 3101 Reimburse petty cash 711 3101 Reimburse petty cash 711 3101 DuParr Lease to Association 711 36290000 Signview upgrade,support 711 3101 06-02 Billing 711 4210 DNR Aquatic Lands pe 05-20 711 4150 Access 2000 Win 32 Software 711 3101 May scan charges 711 4210 Reimburse petty cash 711 3101 06-14 Billing 711 4210 Mahlum to Kent 06-15 711 4310 Dues pe 06-30-01 #ESM -884 711 4901 Excess Compensation-Pittis 711 2030 Excess Compensation-Pittis 711 2030 Reimburse petty cash 711 4310 06-15 Billing 711 4210 06-15 Billing 711 4210 Envelopes,post-its,legal pads 711 3101 DC220SLX lease agreement -May 711 4530 DC265 lease agreement -May 711 4530 DC214S lease agreement -May 711 3101 Cartridge refill 711 3101 Total for Public Works 06-03 Billing 830 4710 06-03 Billing 865 4210 06-03 Billing 865 4210 0 Amount 250.95 188.42 67.88- 3.24 5.05 42.53 5.75 9.57 314.80 8,244.22 60.00 120.00 6.53 6.55 50.26 2.43 46.46 24.18 149 15 91. 43.15 3.55 9,500.00 1,623.90 209.45 306.25 362.01 130.97 8.62 653.88 60.00 750.00 39,368.19- 53,532.09 20.00 9.32 62.65 32.95 523.11 875.11 70.94 76.61 30,19 9.13 26.47 9.38 00/07/12-10:10 City of Port Angeles -;:__LIVE MACHINE July 12 2000 Page 9 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 58183 Ace Equipment Company 01055 58184 Acorn, William G 01106 58186 Advanced Travel 01090 58188 Albertson's Inc. 01204 58190 All Phase Electric Supply Co. 01061 58192 American Red Cross 01032 58193 Anchor Marine Repair 01345 58195 Angeles Communications Inc 01069 58199 Angeles Machine Works Inc. 01072 58201 Angeles Millwork 01073 • 58202 Angeles Temporary Services 01076 58206 Blake Sand & Gravel Inc. 02045 • Weedeater parts 865 3120 Carborator 865 3120 Mower wheels,switch,bag,filter 865 3120 Work boat rental 865 4810 Dyker,Mackey-Vancouver WA 6-01 865 4310 After School Program snacks 861 3101 Lights 865 3120 Light fixture, lamp 830 3120 CPR Review 862 3101 Shear pin, thumb saw 865 3120 Troubleshoot extension 4548 865 4810 Auger drive adapter 865 3120 Weld door hinge 861 3120 Painting supplies, decking 865 3120 Plug kit, chuck 865 3120 Levels 865 3120 Hole saw,saw-blades,drill card 862 3120 Nails 865 3120 Screws,nails 865 3120 Credit nails 865 3120 Restroom signs 865 3120 Batteries 865 3140 Bristle brush 865 3120 Brush, lumber 865 3120 Hardware 865 3120 Concrete mix 866 3120 Enamel 866 3120 Lumber 865 3120 Fender wash 865 3120 Screws, lumber, washers 865 3120 Marking paint 865 3120 Cap for drill 865 3120 Duct tape, cedar shims 865 3120 Hex lags, lag shield, sawzall 865 3120 Spray enamel, primer enamel 865 3120 Hex nut, hardware 865 3120 Padlock 865 3120 Insert bits, power bits 865 3120 Bristle brush,rotter frame,tra 865 3120 Bar clamp 865 3120 S Hooks 865 3120 Paint, primer, U bolts 865 3120 Paint,casters 862 3120 C Kochanek pe 05-31-00 866 4150 Cement 865 3120 Soil 865 3120 Soil 865 3120 Sand 865 3120 Soil 865 3120 Concrete fence posts 865 3120 Cement -Shane Park 865 3140 00/07/12-10:10 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Number Name Number Number Sand 865 3120 Sand 865 3120 Cement, soil 865 3120 Blended soil 861 3120 Blended soil 861 3120 Blended soil 865 3140 Soil, cement 865 3120 Compost for beautification 865 3140 Bag ties,rebar,anchors,dobies 865 3101 Rods,charcoal 862 3120 58224 Cornell Auto Parts 03092 Torque wrench 865 3120 58232 Dept of Labor & Ind (Oyer pmts 12003 Operating permit -conveyance 830 4150 58234 Dobson's 04054 Silicone,oil 862 3120 Val-plex grease 866 3120 Starting fluid, spark plug 865 3120 Val-plex grease 865 3120 58237 Eclipse C Corp. 19019 Crushed rock,sand,infield mix 865 3140 58249 Grainger Inc. 07015 Urinal flush valves 830 3120 Urinal flush valves 830 3120 58254 Hartnagel Building Supply Inc. 08052 Paint 865 3120 Concrete mix 865 3140 Strike anchor 861 3120 Hex nuts, flat washer 865 3120 Concrete mix 865 3120 U bolts 865 3120 58268 Lincoln Industrial Corp. 12047 Mounting pole sleeve 865 3120 Usage of crane and operator 865 4810 58287 Northwest Fence Co. 14071 Repair fence -Civic Field 865 6510 58291 Olympic Laundry & Clnrs Inc. 15026 May laundry service 865 3120 58293 Olympic Paper Company 15111 Bottle, sprayer 862 3120 Baby changing station 861 3120 Toilet tissue,carpet cleaner 830 3120 Cleaner,ozitape refill & dispe 830 3120 Bathroom tissue, deodorant 830 3120 Dust pan, scrubber pads 830 3120 58296 Olympic Stationers Inc. 15030 Clipboards, folders 865 3101 Stamp 862 3101 58298 Pacific Office Equipment Inc. 16004 Adding tape 862 3101 58299 Pacific Playground Inc. 16051 Gray dome garbage lids 865 3120 58301 Parker Paint Mfg Co. Inc. 16201 Paint 865 3120 58304 Pen Print Inc. 16009 Leave requests,receipts,deeds 866 3101 58305 Peninsula College 16011 Contract pmt #2 -June 877 4150 58311 Port Angeles City Treasurer 03062 Reimburse petty cash. 861 4310 58313 Port Angeles Marine Inc. 16361 Usage of boat, oil, gas 865 3120 58314 Port Angeles Power Equipment 16122 Mower blades,muffler cover 865 3120 Weedeater coil 865 3120 Lawnmower oil 865 3120 Plugs, fuse 865 3120 58319 RadioShack Accounts Receivable 18003 Batteries 861 3120 58321 Richmond 2 -Way Radio 18009 Repair phone line -Civic Field 865 4810 Service pager charger, parts 865 4810 24 July 12 2000 Page 10 0 Amount 14.03 56.11 41.33 42.94 203.98 10.74 56.65 30.75 149.59 166.99 24.70 78.75 17.89 15.02 9.93 22.53 213.64 245.01 245.19 9.69 4 2.35 2.03 11.39 237.38 216.88 19.93 8.24 430.52 137.72 242.30 138.62 19.62 18.04 7.82 26.98 214.82 25.35 391.14 10,000.00 10.00 44.40 47.50 46.71 0 5.92 101.42 56.56 00/07/12-10:10 City of Port Angeles -' LIVE MACHINE July 12 2000 Page 11 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 58338 Sunset Do -It Best Hardware 19035 Pipe cutter wheel 865 3120 12.40 Cylinder rent-Oxygen,acetylene 865 3101 16.19 Cylinder rent-oxygen,acetylene 866 3101 10.79 Repair restroom water line 865 3140 13.91 Cotter pins 865 3120 1.29 Lawnmower pin 865 3120 1.46 Fasteners 865 3120 .90 Load binder 865 3120 20.49 Galvanized washers 865 3120 1.83 Repair irrigation valve 865 3140 2.41 Mend brace,rope clips,hex cap 865 3120 16.16 Water key for Atrium 865 3140 4.74 25 Econ bolts 865 3120 154.89 Washers, hex nuts 865 3120 32.37 Staples 865 3120 44.48 Gloves, survey vest 865 3120 66.87 Nuts, bolts, flat washers 865 3120 6.86 Irrigation repair parts 865 3140 7.98 Marking flag 865 3120 15.59 Nozzle, hose shut-off 865 3120 10.01 Rope 865 3120 28.16 Washer, hex nuts 865 3120 16.35 Grinding stone, rotary file 862 3120 12.04 Cable tie 865 3120 28.42 Cot pin 865 3120 3.88 Cable tie 865 3120 33.16 Safety pin,basket snap hook 865 3140 3.49 Bed knife -mower 865 3120 53.43 58342 Swain's General Store Inc. 19037 Wood shaver 865 3120 52.84 Bulb, floodlight 865 3120 91.15 Measuring cups for pesticides 865 3140 7.02 Spraypaint,caulk,rollers,brush 861 3120 24.83 Drill bit,rivets 865 3120 3.71 Bolts 865 3120 10.10 Kitchen scrubbers,brushes 865 3120 4.80 Mophead 865 3120 6.44 Gloves,hook tool,brushes 865 3120 9.58 Filter 862 3120 9.37 Duct tape,plumbing 865 3140 5.58 Hardware 865 3120 .86 Tire gauge dial 865 3120 21.55 Hardware 865 3120 6.15 Voltmeter 865 3140 7.41 Paint roller,covers,brushes 865 3120 13.02 Paint thinner,dropcloth 865 3120 4.25 Nuts, screws, bracket 865 3120 13.23 Nylon twine, switch, cord reel 865 3120 60.92 Bungee cords 865 3120 3.82 Chemicals -foam down for founts 865 3120 13.96 Chainsaw file 865 3120 3.53 Back brace 865 3120 2 6 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 12 Fnd Dpt Check Number 26 Vendor Name 58346 Thurman Supply CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Amount Number Number Painting supplies 865 3120 3.20 Hardware -keys 865 3120 2.59 Tarps 865 3120 28.85 Roller covers 865 3120 6.27 Gloves, spraypaint 865 3120 10.19 Cement plastic pipe 865 3120 2.77 Mounting hardware 865 3120 3.32 Pruners, cultivator 865 3140 15.47 Irrigation fitting 865 3140 1.59 Light bulbs 865 3120 4.11 Bleach 865 3140 2.96 Duct tape 865 3120 2.67 Pick axe, handle 865 3120 22.16 Sprinkler, cap, adapter 861 3120 13.09 Chain & hook for toilet bowl 865 3120 1.59 Sprinkler 865 3140 10.09 Ladder 865 3501 118.55 Electrical, tape 861 3120 9.25 Foam down for fountain 865 3120 13.96 Squegee, cleaner, handle 865 3120 25.66 Cleaner, handle, pail, marker 865 3120 38,01 Patch roof wet ace, caulk 861 3120 Links,snaps 861 3120 1 . Plumbing supplies 861 3120 38.44 Hardware, paintbrush 865 3120 2.17 Cable ties 865 3120 10.22 Cultivator, rod, weeder 865 3501 32.60 Sign -Ladies room 865 3120 .79 Cable ties 865 3120 10.96 Motor oil 865 3120 2.34 Hoe for weeding 865 3501 22.09 Bleach,rubber boots 862 3120 28.43 Scissors,grommet kit,duct tape 865 3120 22.43 Funnels 865 3120 4.04 20005 Flood lights 830 3101 20.49 Dryer receptacle,cover 830 3101 48.34 PVC caps 865 6510 51.36 Repair parts irrigation line 865 3140 26.55 Irrigation repairs 865 3140 35.26 Duct tape 865 3120 3.23 Irrigation repairs 865 3140 18.22 Fasteners,hardware 865 3120 5.81 Spot light 865 3120 60.79 Lightbulbs 865 3120 5.92 Hose connector,teflon tape 865 3140 5.00 Credit irrigation repair wires 865 3140 17.03 - Flood lights 865 3120 2 Faucet and standpipe repair 865 3140 Metering fauce,PVC cap,primer 865 3120 98.89 PVC water, pipe 865 3120 3.88 Rake,water faucet,teflon tape 865 3120 17.66 00/07/12-10:10 0 Fnd Dpt Check Vendor Number Name • • City of Port Angeles - ,LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Number Number 58351 US West Communications 21001 58358 Wal-Mart Stores Inc. 23333 58360 Washington Fire & Safety Equip 23004 58395 Dept of Labor & Ind (Oper pmts 12003 58397 Driver Ph.D., Charles H. 04102 58429 Lucent Technologies 12215 58457 SFC Associates 19679 58459 Scottco Distrib Inc 19689 58464 Strait Music 19347 58468 US West Communications 21001 58473 Washington (DIS), State of 23111 58484 American Red Cross 01032 58486 Angeles Machine Works Inc. 01072 58521 Jackson's Signs 10018 58545 Port Angeles City Treasurer 03062 58561 Skagit Gardens Inc 19077 58564 Specification Sales Inc. 19029 58565 US Games 21091 58567 Stevick, Paul 19702 58575 US West Communications 21001 Rake, dustpan 865 3120 Irrigation repair supplies 865 3140 Boiler drain,plumbing supplies 861 3120 Dryer receptacle 861 3120 Teflon tape, hose connector 865 3140 Small rake 865 3501 06-02 Billing 863 4210 Phone -Civic 865 3120 Service extinguishers,fusible 865 4810 Operating permit -conveyance 863 3120 Prof svcs-Diagnose,supervise t 811 4150 06-02 Billing 811 4210 06-02 Billing 866 4210 06-02 Billing 865 4210 06-02 Billing 861 4210 06-02 Billing 862 4210 06-02 Billing 863 4210 Breitbach-Athletic Field Works 865 4310 Dock edging,fill pontoons 865 3120 Microphone,cable 861 4810 05-14 Billing + 18.34 Sr Ctr 863 4210 May scan charges 811 4210 May scan charges 866 4210 May scan charges 865 4210 May scan charges 861 4210 May scan charges 862 4210 May scan charges 863 4210 CPR class-Hapoff,Kelly,Brockma 862 3120 Wall tubing,angle,flat bar 862 3120 Distance numbers -baseball fiel 811 4150 Reimburse petty cash 862 3120 Credit plants 865 3140 Flowers 865 3140 Flowers 865 3140 Flowers 865 3140 Credit flowers 865 3140 Shower cartridges,shower heads 862 3120 Plastic tie wraps 861 3101 Fence guards 865 6510 Damage deposit refund 865 34730018 06-02 Billing 830 4710 06-14 Billing 862 4210 06-14 Billing 811 4210 06-14 Billing 866 4210 06-14 Billing 865 4210 06-14 Billing 861 4210 06-14 Billing 862 4210 06-14 Billing 863 4210 06-14 Bitting 865 4210 06-14 Billing 863 4210 06-14 Billing 862 4210 July 12 2000 Page 13 Amount 9.68 39.92 68.98 29.11 5.00 4.29 49.40 21.54 76.61 78.75 675.00 23.28 7.76 7.76 15.52 7.76 23.28 125.00 650.90 73.31. 35.59 12.98 20.20 1.51 36.93 1.24 1.60 60.00 31.46 349.60 18.70 108.34- 8,277.43 235.86 1,865.89 141.17- 509.07 6.59 754.23 50.00 31.83 41.08 70.07 23.36 23.36 46.71 23.36 70.07 38.38 55.27 00/07/12-10:10 City of Port Angeles - LIVE MACHINE 37.37 July 12 2000 Page 14 4210 20.85 CHECK REGISTER 752 3125 427.79 Fence,posts,gate 752 Date From 06/10/2000 To 07/07/2000 Concrete 752 3101 Fnd Dot Check Vendor Vendor Description GL Code Amount Number Name Number Concrete,fibermesh Number 3101 759.08 Lumber 752 06-20 Billing 863 4210 47.81 58587 Advanced Travel 01090 Mackey,Breitbach to Kent 06-12 865 4310 140.00 58593 Angeles Communications Inc 01069 Repair Parks modem line 861 4210 24.28 58594 Angeles Temporary Services 01076 C Kochanek pe 06-15-00 866 4150 691.06 58599 Bryant's Upholstery 02059 Street banners 861 3120 205.01 58622 Captain T's 03048 Polo shirts,embroidery - 862 3101 62.58 58632 Display Sales Inc. 04263 Armed forces banners 866 3120 178.04 58637 Federal Express Corp. 06022 06-26 Shipping charges 865 4990 9.15 58638 Flags A' Flying And Banners 06164 Merchant Marine Flag 866 3120 39.84 58651 Kochanek, Cindy Lou 11136 Commission sales -June 866 4990 371.10 58668 Olympic Laundry & Clnrs Inc. 15026 June laundry svcs 830 3120 73.05 58669 PERS 16016 Service credit -Oliver 865 2030 1,223.42 58670 Pacific Playground Inc. 16051 Terra Cotta Sof-Tile 865 6510 6,596.15 Bridge repair log 865 3120 61.77 58679 Quiring Monuments Inc. 17001 Plaques -Fine Arts Center 866 3401 296.00 Marker -Page 866 3401 55.00 58698 Xerox Corporation 24001 DC220SS lease agreement -May 861 3101 354.86 DC220SS lease agreement -May 863 3101 296.42 Total for Parks & Recreation 44,144.63 Total for General Fund 173, 0 101 0001 58284 North Olympic Peninsula 14127 April contract svcs 115 5083 3,708.00 May contract svcs 115 5083 3,708.00 58544 Port Angeles Chamber Of Comm. 16023 Reimb Visitor Center -April 115 5083 3,190.00 58616 Brewer, David 02055 Contract svcs-July 115 4990 100.00 58667 North Olympic Peninsula 14127 June contract svcs 115 5083 3,708.00 Long House Assoc Brochures 115 5083 1,025.05 102 0007 58182 AT&T Wireless Services 01404 58185 Advanced Traffic Products Inc. 01224 58191 Aloha Fence Co. 01062 58196 Angeles Concrete Products 01070 58201 Angeles Millwork 01073 58203 Anjo Soils 01057 58206 Blake Sand & Gravel Inc. 02045 Total for Convention Center Fund 15,439.05 06-03 Billing 752 4210 37.37 06-03 Billing 752 4210 20.85 Opticom detector 752 3125 427.79 Fence,posts,gate 752 4150 245.46 Concrete 752 3101 272..86 Concrete 752 3101 644.37 Concrete 752 3101 280.89 Concrete,fibermesh 752 3101 759.08 Lumber 752 3125 13.58 Stakes 752 3101 8.50 Stakes 752 3101 8.50 Paint brushes 752 3101 10.01 Rubber strap, stakes, siding 752 3101 34.71 Brush 752 3101 8.09 Hardware, lumber 752 3101 Soil 752 3101 1 Expansion joints 752 3101 25.90 Expansion joint 752 3101 25.90 Expansion bundle 752 3101 25.90 00/07/12-10:10 0 Fnd Dpt • City of Port Angeles -=<,LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Check Vendor Vendor Number Name Number 58209 Bryant's Upholstery 02059 58219 Clallam Co Road Department 03188 58223 Copies Plus 03091 58254 Hartnagel Building Supply Inc. 08052 58264 Lakeside Industries Inc. 12036 58268 Lincoln Industrial Corp. 12047 58301 Parker Paint Mfg Co. Inc. 16201 58311 Port Angeles City Treasurer 03062 58320 Rainbow Sweepers 18222 58338 Sunset Do -It Best Hardware 19035 58365 Zenovic & Associates 26216 58388 CliniCare of PA Inc. 03080 58429 Lucent Technologies 12215 58447 Peninsula Daily News 16012 58460 Seattle Daily Journal of Comm. 19058 58473 Washington (DIS), State of 23111 58543 Petersen Brothers Inc. 16015 58545 Port Angeles City Treasurer 03062 58575 US West Communications 21001 58590 Aloha Fence Co. 01062 58605 Alpine Products Inc. 01177 58608 Best Locking Systems 01079 58674 Port Angeles City Treasurer 03062 58680 Ridout, Ken 18011 58689 Verizon Wireless, Bellevue 01105 58690 Viking Office Products 22054 58700 Zenovic & Associates 26216 103 0001 • 58186 Advanced Travel 01090 58286 Northstar Data Sales Marketing 14484 58353 United Parcel Service 21005 58429 Lucent Technologies 12215 58473 Washington (DIS), State of 23111 58623 Clallam Co EDC 03067 58660 MerrillCom Communications 13551 0 105 0007 58394 Dept of Community,Trade,Ec D 04153 Description GL Code Number Floats 752 3101 Street banner 752 3101 Olympic Discovery Trail 792 4150 Mini stamp 752 3101 Duct tape,masking tape,fastene 752 3101 Form mounting tabs 752 3101 Lumber 752 3101 Liquid asphalt, asphalt 752 3101 Asphalt 752 3101 Asphalt 752 3101 Asphalt 752 3101 Metal sheet 752 3125 Painting supplies 752 3125 Reimburse petty cash 752 4990 Hydroseeding-erosion control 752 4150 Pigtail nut 752 3125 Pmt #2 -project 99005 792 4150 Physical -Mark Ray 752 4310 06-02 Billing 752 4210 Hearing -Six Year TIP 752 4410 Bids -Street Paving Program 792 4410 May scan charges 752 4210 Guard rail -8th St Bridge repai 752 6510 Reimburse petty cash 752 3101 06-14 Billing 752 4210 Fence -E. Front St and Lincoln 752 4810 Flagging paddles as quoted 752 3101 Padlock shackles -#059120 752 3101 Reimburse petty cash 752 4990 Reimburse mileage 752 4310 06-15 Billing 752 4210 Envelopes,post-its,legal pads 752 3101 Prof svcs pe 06-25 Project 990 792 4150 2% discount for early pmt 792 4150 Smith to Seattle 05-22 Prof svcs pe 06-30-00 06-03 Shipping charges 06-02 Billing May scan charges Timber Study -50% pmt First Qtr 2000 Prof services July 12 2000 Page 15 Total for Street Fund 123 4310 123 4150 123 4210 123 4210 123 4210 123 4150 123 4150 123 4150 Total for Economic Development Marine Drive loan pmt 701 7100 Marine Drive int pmt 701 8100 8th & Peabody Culvert loan pmt 701 7100 Amount 31.72 102.51 5,998.74 14.01 9.06 1.74 23.76 201.87 68.55 262.76 163.86 45.89 67.32 9.00 404.63 4.84 10,358.62 72.00 23.28 20.00 243.00 1.74 4,643.00 25.00 70.07 636.41 258.95 72.72 64.00 43.00 .50 32.95 1,391.25 27.83- 28,374.05 60.35 3,200.00 11.66 7.76 7.45 1,000.00 5,000.00 550.00 9,837.22 36,947.38 9,606.32 4,2.§ 00/07/12-10:10 City of Port Angeles - LIVE MACHINE 43.00 July 12 2000 Page 16 4941 43.00 CHECK REGISTER 214 4150 3,447.75 Reimburse May expenses per agr 214 Date From 06/10/2000 To 07/07/2000 Contract pmt-Thoenes 98PA46L 214 4150 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 8th & Peabody Culvert int pmt 701 8100 591.16 Eighth Street loan pmt 701 7100 48,515.63 Eighth Street int pmt 701 8100 5,821.88 -- Total for Real Estate Excise Tax #1 Fund 106,029.75 107 0005 58186 Advanced Travel 01090 Wu to SeaTac 05-17 532 4310 123.56 58296 Olympic Stationers Inc. 15030 Paper 532 3101 75.32 58298 Pacific Office Equipment Inc. 16004 Soft Winfax pro 532 3101 133.80 58425 Language Line Services 12345 Interpret over -the -phone svcs 532 4150 24.14 58429 Lucent Technologies 12215 06-02 Billing 532 4210 131.89 58473 Washington (DIS), State of 23111 May scan charges 532 4210 51.22 58487 APCO (Assn of Public Safety 01158 Annual Dues -Rife #102531 532 4901 45.00 58538 New World Systems 14184 Prof svcs 06-08-00 532 6510 330.00 58546 PowerPhone Inc 16140 Emergency Dispatch -Mary Rife 532 4310 249.00 58575 US West Communications 21001 06-14 Billing 532 4210 397.04 58587 Advanced Travel 01090 O'Connor to Seattle 06-18 532 4310 166.79 Romberg to Seattle 06-18 532 4310 166.79 Rife to Whidbey Island 06-11 532 4310 220.00 58593 Angeles Communications Inc 01069 Activate network jack 532 4810 48.56 Repair south entrance phone 532 4810 48. 58622 Captain T's 03048 Shirts,embroidery 532 2080 12 58678 Quill Corporation 17000 Diskettes,calculator,folders 532 3101 9. 58691 WA State Patrol 23057 Access User fees -current qtr 532 4810 2,889.51 Total for PenCom 5,237.08 130 0007 58479 Zenovic & Associates 26216 2% Discount 787 4150 7.35 - Harbor Tavern #00074 787 4150 367.06 58590 Aloha Fence Co. 01062 Fence -E. Front St and Lincoln 787 4150 1,900.00 172 0002 58221 Clallam Title Company 03286 58225 Cozi Homes Construction 03299 58441 Olympic Community Action Frogs 03022 58557 Schoenfeldt Construction, Dick 19141 58627 Clallam Title Company 03286 58671 Paratex Certified Inc. 16219 174 0008 58188 Albertson's Inc. 01204 58266 Laurel Lanes Corp. 12173 58296 Olympic Stationers Inc. 15030 58298 Pacific Office Equipment Inc. 16004 58311 Port Angeles City Treasurer 03062 58342 Swain's General Store Inc. 19037 30 Total for Repair and Demolition 2,259.71 Kelley payoff 94PA74L reconvey 214 4941 43.00 Berggren payoff 96PA62L reconv 214 4941 43.00 Contractor pmt-Schoenfeldt 214 4150 3,447.75 Reimburse May expenses per agr 214 4150 6,116.94 Contract pmt-Thoenes 98PA46L 214 4150 19,447.91 Title Ins & recording -Marquis 214 4150 125.30 Pest inspection -Meek 98PA44L 214 4150 64.74 Total for PA Housing Rehab Project 29,288.64 Supplies -After School Program 888 3101 Supplies -After School Program 888 3101 After School program -bowling 888 3120 Receipt books,envelopes 881 3101 Credit toner 880 3101 Reimburse petty cash 888 3101 Soft balls 881 3101 Arts & crafts supplies -Parks 888 3120 9.62 6.43 29.75 1 0 54.81 291.33 3.28 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 17 0 Fnd Opt Check Number CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Vendor Description GL Code Name Number Number 58411 Hansen's Trophy 08047 58433 Mineard, Roger 13543 58454 Redding, Sid 18373 58513 District 13 04050 58529 Laurel Lanes Corp. 12173 58545 Port Angeles City Treasurer 03062 58555 Reliable Racing Supply Inc 18320 58579 Wal-Mart Stores Inc. 23333 58589 Albertson's Inc. 01204 58612 Bill's Plumbing Heating Inc. 02041 58622 Captain T's 03048 58674 Port Angeles City Treasurer 03062 176 0005 58212 Camera Corner 03044 888 58298 Pacific Office Equipment Inc. 16004 3101 58450 Port Angeles Police Department 16105 178 0005 58342 Swain's General Store Inc. 19037 184 0008 58381 Brooke & Assoc Inc., Robert 18092 186 0008 58206 Blake Sand & Gravel Inc. 02045 58342 Swain's General Store Inc. 19037 58606 American Guide Services Inc. 01374 58699 York Bronze Co dba La Haye 12289 206 0002 58596 Bank of New York, The 209 0002 0 310 0007 58246 Frykholm Appraisal 58442 Olympic Lock & Key 58517 Frykholm Appraisal 02175 06161 15198 06161 Arts & crafts supplies -Parks 888 3101 Plaques -Smoked Salmon Tourney 881 3101 Refund Smoked Salmon Tourney 881 34760021 Refund -Smoked Salmon Tourney 881 34760021 Umpires -2nd half softball 881 4150 Bowling lines 888 3101 Reimburse petty cash 888 3101 Port -A -Flex poles 881 3101 Arts and crafts supplies 888 3101 After school supplies 888 3101 After school supplies 888 3101 Sanikans 881 3101 Shirts 881 3101 Embroidery 888 3101 Reimburse petty cash 888 3101 Total for Recreational Activities Fund Photo processing 531 3101 Paper 531 3101 HP printer ink 531 3101 Reimburse petty cash 531 3101 Total for D.A.R.E. Fund Sanding sponge,spraypaint 537 4810 Total for Law Enforcement Firearms Range Door closers 823 4830 Total for Senior Center Maintenance Concrete tools, cement 873 3101 Silicone caulk, spraypaint 873 3101 WF Trail Brochure 873 3101 Marker -Pedersen 873 3101 Total for Waterfront Trail Fund Administrative fees-POANG91 295 4150 Total for 1991 GO Bonds ( Sr. Center ) Administrative fees-PORANG92 297 4150 Total for 1992 GO Bonds ( Fire Station ) 1/3 Lauridsen-Edgewood-Airport 774 4150 Rebuild lock -Carnegie Bldg 796 4150 Log Yard property 774 4150 00/07/12-10:10 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Number Name Number Number 58628 Clallam Transit 03145 Gateway Project Planning -20% 777 4150 58697 Westrem, John & Evelyn M 23460 Rent 1424 Airport RD -July 774 4150 0008 58479 Zenovic & Associates 314 0007 58688 United States Coast Guard 58701 Clallam Co Treasurer 316 0008 58201 Angeles Millwork 26216 21063 03075 01073 58206 Blake Sand & Gravel Inc. 02045 58254 Hartnagel Building Supply Inc. 08052 58338 Sunset Do -It Best Hardware 19035 58342 Swain's General Store Inc. 19037 58346 Thurman Supply 20005 58347 Tomark 20241 401 58190 All Phase Electric Supply Co. 01061 58194 Anderson, Diane 01456 58205 Bissonette, Jim 02527 58208 Brewer, John 02528 58210 Buchanan, Kathleen 02529 58211 Burge, Karen 02526 58213 Carrell, Rhonda 03546 58214 Chadwick, Howard 03547 58217 Cichy, Janet 03548 58222 Coburn, John 03545 58227 Davis, Julie A 04334 58228 32 Deaton, Randy 04331 July 12 2000 Page 18 Total for Public Works Valley Cr Estuary -#00049 897 4150 Total for Parks & Recreation Total for Capital Improvement Fund Lease DOT-CG13-4811-72 715 4950 Property tax -weed control Tax 715 4950 Property tax -weed control Tax 715 4950 Property tax -weed control Tax 715 4950 Total for Capital Improvement Fund Drill bit,grind wheel 860 3101 Bolt cutter 860 3101 Strand board 860 3101 Batting cage material 860 3101 Cement, soil 860 3101 Soil 860 3101 Cement 860 3101 Tools for volunteer project 860 3101 Stakes 860 3101 Blade,nails,building supplies 860 3101 Drill bits 860 3101 Galvanized cap 860 3101 Clothesline,bolts 860 3101 Broom,sponge,cleaner,dustpan 860 3101 J -Bend repair 860 3101 PVC conduits,bushing,plug 860 3101 Foul line poles 860 3101 Total for Lincoln Park Improvement Fund Nipples,inserts,locknuts 401 1411000 Conduit, scotch tape roles 401 1411000 Utility deposit rfd-101893010 401 2131100 Utility deposit rfd-105694004 401 2131100 Utility deposit rfd-115932002 401 2131100 Utility deposit rfd-125245002 401 2131100 Utility deposit rfd-081469038 401 2131100 Utility deposit rfd-115673003 401 2131100 Utility overpmt rfd-061654007 401 1222200 Utility deposit rfd-126187003 401 2131100 Utility deposit rfd-099023029 401 2131100 Utility deposit rfd-114456011 401 213.1100 Utiltity deposit rfd-091880031 401 2131100 0 Amount 00/07/12-10:10 City of Port Angeles Lt1t MACHINE July 12 2000 Page 19 S,f _ CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dot Check Vendor Vendor Description GL Code Amount Number Name Number Number 58229 Deboer, Greg 04335 Utility deposit rfd-060747004 401 2131100 250.00 58233 Dinius, Dennis 04332 Utiltiy deposit rfd-099902005 401 2131100 250.00 58235 Doherty, Scott 04333 Utility deposit rfd-108782012 401 2131100 158.28 58245 Fromm, Marie 06266 Utility deposit rfd-105783002 401 2131100 250.00 58247 General Pacific Inc. 07034 Heat shrink tape,steel pins 401 1411000 432.03 58248 Goin, Michelle 07316 Utility deposit rfd-091952023 401 2131100 125.00 58250 Granlund, Mitchell 07317 Utility deposit rfd-110663013 401 2131100 250.00 58257 Hunter, Daniel W 08440 Utility deposit rfd-107069007 401 2131100 125.00 58259 Johnston Jr, Earl 10200 Utility deposit rfd-118998002 401 2131100 250.00 58261 Kroll, Steven 11214 Utility deposit rfd-119092007 401 2131100 125.00 58265 Larson, Tom 12342 Utility deposit rfd-091979012 401 2131100 125.00 58269 Linder, Christine 12344 Utility deposit rfd-099031046 401 2131100 125.00 58270 Mallory, Michelle 13536 Utility deposit rfd-086720022 401 2131100 79.40 58271 Martin, Sarah 13537 Utility deposit rfd-032859030 401 2131100 25.86 58272 McCauley, Salena 13540 Utility deposit rfd-114596022 401 2131100 125.00 58277 Moody, David 13539 Utility overpmt rfd-054321009 401 1222200 117.30 Utility overpmt rfd-054330007 401 1222200 19.68 58279 Mulligan, Terry 13541 Utility deposit rfd-125695008 401 2131100 250.00 58283 North Coast Electric Company 14173 PVC Couplings 401 1411000 66.08 58311 Port Angeles City Treasurer 03062 Reimburse petty cash 401 2451000 24.00 Reimburse petty cash 401 1343300 25.00 58322 Roy, Kathryn L 18371 Utility deposit rfd-067091024 401 2131100 136.97 58324 Runnion, Tricia 18372 Utility deposit rfd 108774013 401 2131100 250.00 58330 Shepard, Brigit 19693 Utility deposit rfd-124603003 401 2131100 125.00 58333 Simon, David & Maria 19688 Utility deposit rfd-100676018 401 2131100 125.00 58336 Stowell, Harris 19692 Utility deposit rfd-091529019 401 2131100 125.00 58343 Swanson, Cory A 19694 Utility deposit rfd-125059002 401 2131100 160.00 58344 Thomason, Lawrence 20269 Utility deposit rfd-100579010 401 2131100 250.00 58356 Vogt, Fay 22104 Utility deposit rfd-100498015 401 2131100 125.00 58364 Wyant, Stephanie 23527 Utility deposit rfd-044431010 401 2131100 43.18 58374 Baker, Edward 02530 Utility deposit rfd-043168031 401 2131100 29.42 58375 Beebe, Darrell 02118 Utility overpmt rfd-119087005 401 1222200 115.92 58378 Bohannon, Eric 02532 Utility deposit rfd-094944008 401 2131100 125.00 58379 Boyer, Chris 02533 Utility deposit rfd-094950010 401 2131100 125.00 58380 Brockopp, Mike 02534 Utility deposit rfd-104663026 401 2131100 125.00 58384 Chavis, Candace 03549 Utility deposit rfd-001295013 401 2131100 125.00 58386 Chrysler, Corrina 03551 Utility deposit rfd-092193021 401 2131100 125.00 58389 Coachman, Charlotte 02361 Utility deposit rfd-086592028 401 2131100 125.00 58392 Critchfield, Shirley 03351 Utility deposit rfd-086690011 401 2131100 125.00 58393 Delikat, Trena 04336 Utility deposit rfd-127183003 401 2131100 250.00 58400 Eyl, William 05215 Utility deposit rfd-094935004 401 2131100 125.00 58408 Grenot, Gordon 07319 Utility deposit rfd-128007007 401 2131100 125.00 58413 Hendershot, Larry 08442 Utility deposit rfd-086541022 401 2131100 125.00 58418 Isom, Coleen 09131 Utility deposit rfd-008216006 401 2131100 125.00 58419 Jacobi, John 10203 Utility deposit rfd-124596009 401 2131100 250.00 58421 Jones, Troy 10201 Utility deposit rfd-119071004 401 2131100 175.91 58422 Joo, Weon S 10202 Utility deposit rfd-086231013 401 2131100 125.00 58424 L & R Manufacturing Company 12346 Instrument cleaner,rinse 401 2370000 17.52- 58432 McKeown, Cordula 13542 Utility deposit rfd-126926002 401 2131100 250.00 58436 Morrison, George 13066 Utility deposit rfd-094803025 401 2131100 91.91 58437 Mygind, Erik 13545 Utility deposit rfd-104167005 401 2131100 j5go 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 20 Fnd Dpt Check Number 58455 58458 58463 58465 58466 58467 58472 58512 58516 58518 58523 58524 58525 58526 58527 58528 58532 58533 58535 58536 58537 58541 58545 58547 58553 58556 58560 58562 58563 58568 58572 58586 58597 58601 Vendor Name Rubens, Lisa Schach, Karl Steirer, George Suttle, Emily Swinford, Thomas Towne, Corrine Wacker, Michael or Reva Delbrook, Collette Foster, Opal Honore, Caro Kays, Marilyn Kessinger, Donette King, Tom Kitchen, Rebekah LaFontaine, Ann Lange, Karen Melick, Kathryn Messenger, Keeoma Mitchell, Lorie Murray, Carla Murray, Susan Pelky, Lillian Port Angeles City Treasurer Priest, Christine Reed, Misti Rose, Keith Simpson, Roberta Smith, Jerald Smith, Kathleen Tanka, Yumi Tucker, Travis Adams, Lonnie Bedinger, Sharon Carlson Sales Inc 58602 Charles, Nylene 58611 Barley, Howard 58646 Hess, Maria 58654 Lee, Michelle 58655 Ley, Shelly 58659 McFarland Cascade 58666 North Coast Electric Company 58678 Quill Corporation 58682 Sturtevant, Cindy 58684 Thomas, Tiffany 58695 WESCO Distribution Inc 34 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Amount Number Number 18374 Utility deposit rfd-094941008 401 2131100 125.00 19695 Utility deposit rfd-054534003 401 2131100 250.00 19696 Utility deposit rfd-031712017 401 2131100 74.53 19698 Utility deposit rfd-040428026 401 2131100 111.73 19697 Utiltiy deposit rfd-108405024 401 2131100 125.00 20270 Utility deposit rfd-017957018 401 2131100 125.00 23512 Utility deposit rfd-087106022 401 2131100 125.00 04338 Utility deposit rfd-001937012 401 2131100 39.08 06270 Utility deposit rfd-101702005 401 2131100 125.00 08445 Utility deposit rfd-081515045 401 2131100 112.33 11215 Utility deposit rfd-101567007 401 2131100 125.00 11216 Utility deposit rfd-026476017 401 2131100 125.00 11217 Utility deposit rfd-057541029 401 2131100 105.47 11218 Utility deposit rfd-049298011 401 2131100 109.53 12347 Utility deposit rfd-102024008 401 2131100 125.00 12348 Utility deposit rfd-006068024 401 2131100 250.00 13546 Utility deposit rfd-101877010 401 2131100 125.00 13547 Utility deposit rfd-023795024 401 2131100 196.47 13548 Utility deposit rfd-101583009 401 2131100 125.00 13549 Utility deposit rfd-066397015 401 2131100 125.00 13550 Utility deposit rfd-101699013 401 2131100 125 n 16484 Utility deposit rfd-101451005 401 2131100 12 0 03062 Reimburse petty cash 401 1343300 2 . 16485 Utility deposit rfd-094891009 401 2131100 77.06 18376 Utility deposit rfd-102911021 401 2131100 52.07 18377 Utility deposit rfd-082180007 401 2131100 52.42 19699 Utility deposit rfd-101800006 401 2131100 125.00 19700 Utility deposit rfd-001821005 401 2131100 77.80 19701 tility deposit rfd-0633070034 401 2131100 89.78 20271 Utility deposit rfd-081523035 401 2131100 125.00 20273 Utility deposit rfd-029548008 401 2131100 112.89 01457 Utility deposit rfd-024309003 401 2131100 67.46 02186 Utility deposit rfd-101931007 401 2131100 125.00 03536 Pole mounting brackets 401 1414000 1,920.00 Pole mounting brackets 401 1411000 151.68 03553 Utility deposit rfd-058661035 401 2131100 58.97 02536 Utility deposit rfd-018538026 401 2131100 99.55 08446 Utility deposit rfd-021938027 401 2131100 58.24 12349 Utility overpmt rfd-017418018 401 1222200 13.39 12238 Utility deposit rfd-056294013 4012131100 160.15 13534 Crossarms 401 1414000 1,251.50 Crossarms 401 1411000 105.13 14173 PVC conduit 401 1414000 746.64 PVC conduit 401 1411000 103.50 17000 Label maker,adapter 401 2370000 5.49- Pens,markers 401 2370000 6.58 - Correction tape 401 2370000 0 19703 Utility deposit rfd-026760023 401 2131100 19 20275 Utility deposit rfd-081507031 401 2131100 59.02 23150 Lighting 401 1414000 1,390.20 Lighting 401 1411000 116.78 00/07/12-10:10 40nd Dpt Check 4210 Number 0009 • • 9IS 7n. 11 City of Port Angeles MACHINE CHECK REGISTER Date From 06/10/2000 To,Q7/07/2000 Vendor Vendor Description GL Code Name Number Number 58182 AT&T Wireless Services 01404 58183 Ace Equipment Company 01055 58186 Advanced Travel 01090 58190 All Phase Electric Supply Co. 01061 58197 Angeles Electric Inc. 01071 58204 Betzvog Lighting 02239 58276 Middleton Auto and Truck Inc. 13117 58294 Olympic Printers Inc. 15027 58304 Pen Print Inc. 16009 58307 Peninsula Radiologists P.S. 16014 58310 Port Angeles City Light 16083 58311 Port Angeles City Treasurer 03062 58314 Port Angeles Power Equipment 16122 58316 Public Utility Dist Clallam Co 16038 58317 Puget Safety Equipment 16248 58321 Richmond 2 -Way Radio 18009 58325 Sanderson Safety Supply Co. 19048 58338 Sunset Do -It Best Hardware 19035 58342 Swain's General Store Inc. 19037 58346 Thurman Supply 20005 58351 US West Communications 21001 58353 United Parcel Service 21005 58377 Blue Mountain Tree Service Inc 02021 58398 EES Consulting Inc. 05140 58402 Fluke Electronics 06262 58414 Highline Equipment Inc. 08063 58424 L & R Manufacturing Company 12346 58429 Lucent Technologies 12215 58439 Northwestern Territories Inc. 14017 July 12 2000 Page 21 Amount Total for Department 19,359.16 06-03 Billing 911 4210 Plug, rope, labor 911 4810 Harper to Spokane 04-17 911 4310 Underground wire 911 3402 Conduit, scotch tape roles 911 3101 Photocontrot switches 911 3402 Spiral wrap 911 4810 Lamps 911 4810 Lamps 911 3402 Wiper fluid refill 911 4520 Forms -Repair or Complaint repo 911 3101 Business cards-McLain,Mahlum 911 3101 Inspection labels 911 3101 Back X -ray -Hagen 911 4150 Reimburse petty cash 911 3101 Reimburse petty cash 911 4810 Reimburse petty cash 911 3101 Adjusted payment- chainsaw 911 3501 Credit for chainsaw 911 3501 Weedeater blade, wrench 911 3501 05-22 BiLLing-Lauridsen Blvd 911 3350 Stop,SLow signs 911 3101 Portable radios, batteries 911 4810 Sales tax on Inv 13346 911 4810 Hand cleaner 911 3101 Nails,screws,screwdriver 911 3402 Nitrogen 911 4810 Measuring tape 911 3501 Gas cans 911 3501 Hardware, ceiling hook 911 4810 Small tools 911 3501 Boxes,covers 911 3402 Strap, wire holder 911 4810 Toggle switch, fasteners 911 4810 06-05 Billing 911 4210 06-02 Billing 911 4210 06-03 Shipping charges 911 4150 06-03 Shipping charges 911 3501 06-03 Shipping charges 911 4810 Remove trees under power Lines 911 4150 Slice participants pe 05-31 911 4901 2000 WPAG pe 05-31 #00-14707 911 4901 Digital Multimeter video 911 3101 Climber pads 911 3501 Cross arm covers 911 3501 Instrument cleaner,rinse 911 3101 06-02 Billing 911 4210 Substation Closure pe 05-16 911 4150 Prof svcs-survey pe 05-20-00 911 4150 9.38 50.65 506.69 125.16 88.89 64.37 197.09 10.47 135.81 5.38 188.34 50.25 156.40 24.00 43.27 7.86 133.00 37.77 37.77- 19.36 21.71 110.60 4,000.00 316.00 98.36 23.34 21.58 16.39 18.68 3.59 116.07 9.26 5.64 63.70 41.94 60.42 8.17 7.09 15.78 3,021.20 221.09 359.02 35.74 76.31 196.37 239.28 108.62 600.00 J'5 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 22 Fnd Dpt Check Vendor Number Name 36 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Number Number 58445 Parsinen Landscape Maintenance 16258 58447 Peninsula Daily News 16012 58451 Portland General Electric 16481 58453 Public Utility Dist Clallam Co 16038 58469 Utilities Underground Loc Ctr 21010 58473 Washington (DIS), State of 23111 58475 Washington (DRS), State of 23141 58476 Washington (Ecology), State of 23197 58508 City of Seattle 03552 58531 Marsh Mundorf Pratt & Sullivan 13287 58545 Port Angeles City Treasurer 03062 58548 Public Utility Dist Clallam Co 16038 58575 US West Communications 21001 58585 Ackley Tool Co. 01008 58587 Advanced Travel 01090 58600 Business Answerphone Service 02166 58603 AT&T Business Service 01085 58608 Best Locking Systems 01079 58617 CED/Consolidated Elec.Dist.Inc 03267 58644 Graybar Electric Co. Inc. 07040 58674 Port Angeles City Treasurer 03062 58677 Puget Safety Equipment 16248 58678 Quill Corporation 17000 58685 Transfac Funding Corporation 20059 58686 TriAxis Engineering Inc 20274 58689 Verizon Wireless, Bellevue 01105 Landscape maintenance -May 911 4150 Trimming trees -power lines 911 4410 Trimming trees -power lines 911 4410 Analyze oil -Valley Substation 911 4150 Analyze oil -Valley Substation 911 4150 Analyze oil -"A" St Substation 911 4150 Analyze oil -"A" St Substation 911 4150 Analyze oil-WA#2 Substation 911 4150 Analyze oil-WA#2 Substation 911 4150 06-13 Billing SR101 & Euclid 911 3350 05-30 Billing 2110 Glass Rd 911 3350 Credit March locates 911 4150 May locates 911 4150 May scan charges 911 4210 Statewide pensioners -May 911 2030 Hazardous waste education fee 911 4150 Test and Calibration 911 4150 Slice Group -pe 05-31 911 4901 Transmission Rate case -pe 5-25 911 4901 WPAG pe 05-24 911 4901 Reimburse petty cash 911 3101 Reimburse petty cash 911 4990 Reimburse petty cash 911 3101 06-19 Billing Lauridsen Blvd 911 3350 06-14 Billing 911 4210 06-14 Billing 911 4210 Hydraulic impact wrench,hoses 911 3501 1% Discount 911 3501 Yoder to Seattle 06-07 911 4310 McLain to Spokane 05-31 911 4310 McLain to Fife 06-21 911 4310 July service 911 4150 06-06 Billing 911 4210 Padlock 911 3101 Lamps 911 3402 2% Discount 10 days 911 3402 Digital MuLtimeter Safety Vide 911 3101 Reimburse petty cash 911 4810 Gloves 911 3501 Gloves 911 3501 Label maker,adapter 911 3101 Pens,markers 911 3101 Correction tape 911 3101 Frt chg on L&R Mfg invoice 911 3101 Dist Line Rebld #20-09 pe 6-02 930 4150 Dist Line Rebld #20-09 pe 6-02 930 4150 Dist Line Rebld #20-09 pe 6-02 930 4150 Dist Line Rebld #20-09 pe 6-02 930 4150 06-15 Billing 911 4210 06-15 Billing 911 4210 06-15 Billing 911 4210 Am 2,233.53 113.60 85.20 115.00 115.00 115.00 115.00 115.00 115.00 16.90 59.62 15.35- 28.50 28.06 200.16 35.00 300.00 315.97 188.60 250.69 6.00 9* 39.07 326.98 41.06 1,118.88 10.30- 44.90 459.58 58.75 130.00 44.80 605.66 226.70 4.19- 28.20 1.28 64.71 61.82 74.97 89.76 5.38 185.14 5,116.13 5,116.13 10,2)05,1 9.32 30.46 9.32 00/07/12-10:10 end Dpt Check 01204 Number kn City of Port AngelesE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Vendor Description GL Code Name Number Number 58698 Xerox Corporation 24001 402 58241 Familian NW 06020 58362 Water Environment Federation 23031 58440 Nurnberg Scientific 14092 58574 US Filter Distribution Group 21077 58609 Autoline Controls Inc 01459 58664 National Groundwater Assn 14488 100007 58183 Ace Equipment Company 01055 58186 Advanced Travel 01090 58188 Albertson's Inc. 01204 58191 Aloha Fence Co. 01062 58195 Angeles Communications Inc 01069 58196 Angeles Concrete Products 01070 58198 Angeles Lock Shop 12050 58199 Angeles Machine Works Inc. 01072 58201 Angeles Millwork 01073 58206 Blake Sand & Gravel Inc. 02045 58224 Cornell Auto Parts 03092 58231 Dept of Community Development 03066 58239 Evergreen Meats 05033 58241 Familian NW 06020 58264 Lakeside Industries Inc. 12036 58268 Lincoln Industrial Corp. 12047 58276 Middleton Auto and Truck Inc. 13117 July 12 2000 Page 23 06-15 Billing 911 4210 06-15 Billing 911 4210 06-15 Billing 911 4210 06-15 Billing 911 4210 DC220SS lease agreement -May 911 4150 Total for Light Total for Light Fund Tapping sleeves 402 1414000 Tapping sleeves 402 1411000 Std Methods Examine Water -WW 402 2370000 Fecal coliform glass amps 402 2370000 Fecal coliform glass amps 402 2370000 Couplings 402 1414000 Couplings 402 1411000 Chlorine residual recorder 402 2370000 Dues-Young,Well Water Journal 402 2370000 Total for Department Plug, rope, labor 753 3101 Knutson to Seattle 05-31 753 4310 Sperr,Cutler-Seattle 05-17 753 4310 Knutson,Collins-Seattle 05-17 753 4310 Sperr to Seattle 05-23 753 4310 Safety lunch -Water Dept 753 3101 Fence,posts,gate 753 4150 Fence,posts,gate 754 4150 Troubleshoot extension 754 4210 Concrete,fibermesh 753 3101 Combination locks 754 3101 Aluminum sheets, labor 754 3101 Machine flanges on valve,labor 753 3101 Lumber 754 3101 Acetone, rake 753 3101 Acetone 753 3101 Sprinkler,hose adpt, flex hose 753 3101 Gasketed tees 754 3101 Crushed rock 754 3101 Paint 754 3101 Acid cartridges 7543101 Water,fecal tests -May 753 4150 Safety lunch supplies 753 3101 Service saddles 793 3101 Asphalt 753 3101 Plastic piece 754 3101 Cap screws,machine nuts,washer 754 3501 Hardware 754 3501 Washers,nuts,screws 754 3501 Amount 26.85 9.32 35.36 9.32 247.35 46,806.63 66,165.79 652.46 73.12 12.98- 9.55- 9.55- 332.26 27.88 127.86- 1.58- 924.20 26.76 404.84 64.90 64.90 390.86 45.92 245.46 245.46 97.11 289.17 25.73 171.24 53.95 82.64 11.74 3.55 61.47 9.66 82.00 15.56 44.85 456.00 27.93 437.25 164.18 5.39 307.48 21.58 3774.99 00/07/12-10:10 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Number Name Number Number 58291 Olympic Laundry & Clnrs Inc. 15026 58293 Olympic Paper Company 15111 58294 Olympic Printers Inc. 15027 58295 Olympic Springs Inc. 15029 58296 Olympic Stationers Inc. 15030 58298 Pacific Office Equipment Inc. 16004 58300 Paint Store, The 16064 58301 Parker Paint Mfg Co. Inc. 16201 58311 Port Angeles City Treasurer 03062 58314 Port Angeles Power Equipment 16122 58315 Preston Gates & Ellis 16175 58316 Public Utility Dist Clallam Co 16038 58317 Puget Safety Equipment 16248 58319 RadioShack Accounts Receivable 18003 58329 Seattle Daily Journal of Comm. 19058 58331 Siemens Building Technologies 19682 58338 Sunset Do -It Best Hardware 19035 Cleaning services 753 3101 May laundry service 753 3101 Chlorine,hand sanitizer 753 3101 Paper towels 754 3101 Liquid chlorine 753 3101 Business cards -McGinley 753 3101 Water 754 3101 Cooler rental 754 3101 Water 754 3101 Dividers,pens,correction tape 754 3101 Paper,pens,binders,envelopes 753 3101 Engineer's pad, clock, battery 754 3101 Diskettes,paper 754 3101 Boxes 754 3101 Pager #200053 maint. 08-10-00 753 3101 Credit Calendar base 754 3101 Ribbon,staples,microcassettes 754 3101 Tape cover up 754 3101 Paint 753 3101 Paint 753 3101 Reimburse petty cash 754 4310 Reimburse petty cash 753 4310 Service weedeater 753 3101 Clutch assembly,bearing 753 3101 Rotary blade 753 3101 WW Treatment Plant pe 04-30-00 754 4150 05-23 Billing -Crown Z Water Rd 753 4710 06-08 Billing -203 Reservoir Rd 753 4710 Ear plugs 753 3101 Ear plugs 754 3101 Fuses -Jones St Chart Drive 753 3101 Bid ads -Water mains,sidewalks 793 4410 HVAC contract- pe 03-31-2001 754 4150 Contact cleaner 753 3101 Elbows 753 3101 Ball valve 753 3101 Lags,lag shields 753 3101 Epoxy, wheel chocks, gauge 753 3101 Flare nuts 753 3101 Flare nut,nipple,screw extract 753 3101 Drain plug,bolts,PVC cement 754 3101 Drain plug 754 3101 CO2 753 3101 Pressure washer couplers 754 3101 Belt 753 3101 Idler 753 3101 Pins, drive pin punch 754 3101 Mag drill 753 3101 Water test gauge 754 3101 Pin clip, hitch pin 753 3101 Hacksaw blades,screwdrivers 753 3101 July 12 2000 Page 24 Amount 27.51 28.51 173.70 124.95 338.81 78.44 21.90 21.47 19.21 46.47 32.36 30.48 44.23 19.25 20.85 12.33- 88.47 11.29 72.64 96.43 53.70 1 2. 89.55 11.06 726.18 13.91 48.92 37.72 37.71 5.59 561.00 1,284.01 9.95 12.43 20.06 6.47 52.78 9.65 41.12 16.44 4.32 29.13 42.30 35.34 14.34 170 22.85 6.28 72.23 00/07/12-10:10 0 Fnd Dpt Check Vendor Number Name City of Port Angeles MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Number Number July 12 2000 Page 25 Amount 58342 Swain's General Store Inc. 19037 Pruner,soil 753 3101 21.66 VCR tapes 753 3101 10,76 Peat moss, bark 754 3101 82.61 Wastebasket, pruner 753 3101 35.22 Paint brushes 754 3101 11,87 Mini bulbs 754 3101 5.33 Ceramic heater 754 3101 37,73 Flashlight 753 3101 7,30 Fertilizer 753 3101 17.17 Flashlight 753 3101 13.99 Boot hanger, rubber hipwader 754 3101 33,78 Paint 753 3101 9.57 First aid kit, extinguisher 753 3101 30.90 Windshield washer, brushes 754 3101 24.43 Dustpan, coupler, nozzle 754 3101 23.10 Nozzle, shut-off valve, paste 753 3101 13.50 58346 Thurman Supply 20005 Paint brushes,wire brushes 753 3101 46.12 Reducing bushing, brass plug 753 3101 2.65 Duct tape,coupling,solid pipe 754 3101 15.63 Fabric pegs, landscape fabric 754 3101 20.16 PVC valves,toggle switch Nipple 754 3101 754 3101 72.64 9.41 Conduit,ell,receptacle cover 754 4810 20.37 Nipples,union 754 4810 3.64 58351 US West Communications 21001 06-02 Billing 754 4210 38.38 06-02 Bitting 754 4210 40.78 05-20 Billing 794 4150 790.35 05-20 Billing 794 4150 836.50 9 794 4150 836.50 05-20 Billing 794 4150 817.15 05-20 Billing 794 4150 817.15 05-20 Billing 794 4150 817.15 05-23 Billing 754 4210 44.66 05-23 Billing 794 4150 821.63 05-23 Billing 794 4150 821.63 58352 Udder Health Systems Inc. 21085 MPA,sampling apparatus rental 753 4150 750.00 58353 United Parcel Service 21005 06-03 Shipping charges 753 3101 1.67- 58355 Verizon Wireless, Bellevue 01105 05-15 Billing 754 4210 11.31 58362 Water Environment Federation _ 23031 Std Methods Examine Water -WW 754 3101 177.23 58382 Brown and Caldwell 02057 Prof svcs pmt #29 pe 05-26-00 754 4150 1,283.46 58388 CliniCare of PA Inc. 03080 Holbrook 3/17 duplicate pmt 753 4310 72.00- 58390 Cole Industrial Inc. 03300 Troubleshoot boiler 754 4150 749.91 58394 Dept of Community,Trade,Ec D 04153 Treatment plant loan pmt 754 7100 133,126.93 Treatment plant int pmt 754 8100 15,975.24 Francis St Sewer loan pmt 754 7100 41,888.89 Francis St Sewer int pmt 754 8100 11,728,89 Sidewalk Water Main int pmt 753 8100 23,203.13 Sidewalk -Water Main loan pmt 753 7100 13,306.50 Sidewalk -Water Main int pmt 753 8100 2,129.04 58402 Fluke Electronics 06262 Fuses 753 3101 8.66 Fuses -handling charge 753 3101 j 4� 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 26 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dot Check Vendor Vendor Description GL Code Amount Number Name Number Number Fuses -shipping and handling 753 3101 3.25 58409 Hach Company 08124 Water Analyzer 753 3101 617.93 58423 Julian & Son Inc., John 10015 Flange gasket sets 754 3101 24.67 58429 Lucent Technologies 12215 06-02 Billing 754 4210 15.52 06-02 Billing 753 4210 7.76 58438 Northwest Biosolids Mgmt Assn 14152 Annual membership 754 4901 200.00 58440 Nurnberg Scientific 14092 Fecal coliform glass amps 754 3101 130.43 Fecal coliform glass amps 754 3101 130.43 58456 Ryan Herco Products Corp. 18216 Ball checks,ball valves 753 3101 791.34 58469 Utilities Underground Loc Ctr 21010 Credit March locates 753 4150 7.68 - Credit March locates 754 4150 7.68 - May locates 753 4150 14.25 May locates 754 4150 14.25 58473 Washington (DIS), State of 23111 May scan charges 754 4210 38.62 May scan charges 753 4210 11.90 58474 Washington (DOH), State of 23108 Area Waiver Renewal 753 4990 296.00 58478 Young, Jeff 25129 Reimburse tuition expense 754 4150 528.59 58483 AmTest Inc. 01034 Sample testing 754 4150 80.75 58485 Angeles Lock Shop 12050 Keys 753 3101 21.36 58515 Flint Trading Inc. 06156 Premarkers 793 3101 1,247.95 58522 Jones Chemicals Inc. 10027 Chlorine,container deposits 753 3101 2,490 Refund container deposits 753 3101 1,35 58545 Port Angeles City Treasurer 03062 Reimburse petty cash 754 3101 8. Reimburse petty cash 754 4310 6.74 Reimburse petty cash 754 3101 9.36 58548 Public Utility Dist Clallam Co 16038 06-26 Billing -Crown Z Water Rd 753 4710 15.07 58566 Steam Supply 19290 Solenoid valves 753 3101 267.55 Solenoid valves 753 3101 498.53 58574 US Filter Distribution Group 21077 Meter wrench 753 3101 86.34 58575 US West Communications 21001 06-14 Billing 754 4210 46.71 06-14 Billing 753 4210 23.36 06-20 Billing 754 4210 38.38 06-16 Billing 754 4210 44.66 58587 Advanced Travel 01090 Hunt to Tacoma 06-05 754 4310 85.10 58603 AT&T Business Service 01085 05-25 Billing 754 4210 29.41 58604 Advanced Travel 01090 Richmond to Portland 06-17 754 4310 497.74 58609 Autoline Controls Inc 01459 Chlorine residual recorder 753 3101 1,746.26 58618 CH2M Hill 03005 PA Water Supply Study pe 06-09 793 4150 8,071.64 58622 Captain T's 03048 Jerzees,sweatshirts 754 3101 209.33 58637 Federal Express Corp. 06022 06-26 Shipping charges 753 4210 20.55 58639 Foster Pepper & Sheffelman 06063 Elwha Dam Removal pe 06-22-00 753 4150 2,952.42 58641 GC Systems Inc. 07001 Training,Control Valves -Kenyon 753 3101 216.80 '58650 K & L Supply Inc. 11010 165 gallons Bio -4 754 3101 2,749.83 Gloves 754 3101 188.29 Wasp,hornet spray 753 3101 103.58 58664 National Groundwater Assn 14488 Dues-Young,Well Water Journal 754 4901 126.58 58668 Olympic Laundry & Clnrs Inc. 15026 June laundry svcs 753 3101 2 58674 Port Angeles City Treasurer 03062 Reimburse petty cash 754 4210 1 10 58675 Preston Gates & Ellis 16175 WW Treatment Plant pe 05-31 754 4150 74.20 58676 Princeton Groundwater 16487 Reg-Young,Groundwater Pollutio 754 4310 1,295.00 58687 US West Communications 21001 06-20 Billing 754 4210 44.66 40 b t i 00/07/12-10:10 City of Port Angeles ; IVE MACHINE July 12 2000 Page 27 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 06-20 Billing 754 4210 44.66 06-20 Billing 754 4210 44.66 06-20 Billing 754 4210 44.66 06-20 Billing 754 4210 44.66 06-20 Billing 754 4210 44.66 06-23 Billing 754 4210 47.81 06-23 Billing 754 4210 28.11 06-23 Billing 754 4210 47.81 06-23 Billing 754 4210 47.81 06-23 Billing 754 4210 47.81 06-23 Billing 754 4210 47.81 06-23 Bitting 754 4210 47.81 06-23 Billing 754 4210 28.11 06-20 Billing 754 4210 28.11 58689 Verizon Wireless, Bellevue 01105 06-15 Billing 753 4210 21.55 06-15 Billing 754 4210 7.32 58690 Viking Office Products 22054 Envelopes,post-its,legal pads 753 3101 32.95 Total for Public Works 285,675.66 404 Total for Water/Wastewater Fund 286,599.86 0007 58187 Airgas-Norpac Inc. 01411 Hazardous material pe 05-31 755 3101 11.93 58191 Aloha Fence Co. 01062 Fence,posts,gate 755 4150 245.46 58268 Lincoln Industrial Corp. 12047 Container material 755 3101 29.24 58291 Olympic Laundry & Clnrs Inc. 15026 May laundry services 755 3101 92.02 58293 Olympic Paper Company 15111 Cleaning brush 755 3101 16.52 58306 Peninsula Daily News 16012 Benefit Dump Day 755 4410 113.60 Benefit Dump Day 755 4410 90.00 Benefit Dump Day 755 4410 113.60 Benefit Dump Day 755 4410 85.20 Home and Garden 755 4410 170.40 58311 Port Angeles City Treasurer 03062 Reimburse petty cash 755 3101 25.00 58321 Richmond 2 -Way Radio 18009 Resolder,repair radio 755 4810 64.74 58338 Sunset Do -It Best Hardware 19035 Flat washers 755 3101 3.24 58342 Swain's General Store Inc. 19037 PVC pipe, cap 755 3101 18.39 PVC cap 755 3101 2.85 58351 US West Communications 21001 06-05 Billing 755 4210 82.12 58361 Waste Management - Northwest 23060 May service 755 4150 39,921.16 58372 Angeles Plumbing Inc. 01039 Replace relief valve,faucet 755 3101 714.09 58429 Lucent Technologies 12215 06-02 Billing 755 4210 38.79 58443 Olympic Refrigeration 15085 Remove freon,compressors 755 4150 1,346.59 58473 Washington (DIS), State of 23111 May scan charges 755 4210 8.79 58476 Washington (Ecology), State of 23197 Hazardous waste education fee 755 4150 35.00 58550 Radio Pacific Inc. 11019 May commerciats-KIKN 1-71 755 4410 51.90 May commercials-KONP 1-71 755 4410 37.50 58575 US West Communications 21001 06-14 Billing 755 4210 116.78 58593 Angeles Communications Inc 01069 Troubleshoot extension 4875 755 3101 48.56 58631 Dept of Natural Resources 04010 Surface Mining Permit 755 4990 650.00 58668 Olympic Laundry & Clnrs Inc. 15026 June laundry svcs 755 3101 91.09 58674 Port Angeles City Treasurer 03062 Reimburse petty cash 755 4310 401 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 28 CHECK REGISTER Date from 06/10/2000 To 07/07/2000 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number 58677 Puget Safety Equipment 16248 58689 Verizon Wireless, Bellevue 01105 421 0009 58218 Clallam Co Housing Authority 03305 58240 Everwarm Inc. 05013 58446 Peacock, Clarence 16482 501 0007 58186 Advanced Travel 01090 58190 All Phase Electric Supply Co. 01061 58191 Aloha Fence Co. 01062 58215 Chevron USA (Credit Card pmts) 03060 58216 Chris' Towing 03318 58224 Cornell Auto Parts 03092 58230 Denver's Tire Co. Inc. 04044 mm Number Safety glasses 755 3101 2% early pmt discount 755 3101 06-15 Billing 755 3101 Total for Solid Waste Fund Lighting rebate -Project 1512 913 4986 Weatherization rebate -Bible 913 4986 Weatherization rebate -Heat Pum 913 4986 Total for Conservation Fund McBride,Horton to Seattle 5-26 760 4310 Power lock connector 760 3101 Fence,posts,gate 760 4150 Credit card purchases 760 3210 Tow 1991 Chev 760 4810 Retainer clip 760 3101 Switch 760 3101 Gloves 760 3101 Socket holder 760 3501 Brake line 760 3101 Alternator 760 3101 Credit alternator 760 3101 Socket holder 760 3501 Dust cap 760 3101 Gloves 760 3101 Alternator 760 3101 Caliper tool 760 3501 LOF,lubra kleen,air filter 760 3101 LOF,lubra kleen,air filter 760 4810 Mount, demount 760 4810 Flat repair veh 1581 760 4810 Wheel change, budd nut 760 4810 Service AC,labor,safety check 760 3101 Service AC,labor,safety check 760 4810 Safety check,labor,lubra kleen 760 3101 Safety check,labor,lubra kleen 760 4810 Mount, demount 760 4810 Demount, balance 760 4810 Flat repair, tube 760 4810 Flat repair 760 4810 Flat repair 760 4810 Flat repair 760 4810 Safety check,labor,lubra kleen 760 3101 Safety check,labor,lubra kleen 760 4810 Ball joints, wheel alignment 760 3101 Ball joints, wheel alignment 760 4810 Transmission labor,Trans kit 760 3101 Transmission labor,Trans kit 760 4810 Lube,filter,labor,lubra kleen 760 3101 00/07/12-10:10 0 Fnd Dpt • Check Vendor Number Name 58234 Dobson's City of Port Angeles - rLIVE MACHINE CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Number 04054 58252 H & R Parts & Equipment Inc. 08045 58255 Heartline, The 08054 58268 Lincoln Industrial. Corp. 12047 58276 Middleton Auto and Truck Inc. 13117 Description GL Code Number Lube,filter,labor,lubra kleen 760 4810 Flat repair 760 4810 Flat repair 760 4810 Wheel balance 760 4810 Flat repair 760 4810 Tube 760 3101 LOF,lubra Kleen,install brakes 760 3101 LOF,lubra Kleen,install brakes 760 4810 LOF,lubra kleen,tires,brakes 760 3101 LOF,lubra kleen,tires,brakes 760 4810 LOF,brakes,wheel cylinders 760 3101 LOF,brakes,wheel cylinders 760 4810 Rebuilt transmission 760 3101 Rebuilt transmission 760 4810 Wiper refills 760 3101 Wiper refills 760 4810 Belt,radiator,wheel cylinder 760 3101 Belt,radiator,wheel cylinder 760 4810 Brakes,wheeel cylinders 760 3101 Brakes,wheeel cylinders 760 4810 Spindle 760 4810 V -Belt 760 3101 Octane boost 760 3101 Retainer 760 3101 Seat 760 3101 Solenoid 760 3101 Battery 760 3101 Batteries 760 3101 Battery 760 3101 Battery 760 3101 Replace bumper, paint, labor 760 4810 Channel iron 760 3101 Flat bar steel,D-rings 760 3101 Flat bar steel 760 3101 Credit core deposit, seal beam 760 3101 Wiper refills 760 3101 Credit dist cap, rotor, plug 760 3101 Credit Wiper arms 760 3101 T pipe, oil filter 760 3101 Retainer 760 3101 Switches 760 3101 Spark plugs 760 3101 Retainer 760 3101 Fuel filter, oil filters, seal 760 3101 Switch 760 3101 Pri wire, fitting 760 3101 Fitting 760 3101 U -Joint 760 3101 Wiper refill 760 3101 Wiper refill 760 3101 Pri wire, switch 760 3101 July 12 2000 Page 29 Amount 17.26 18.34 6.47 11.33 6.47 8.63 71.15 109.31 193.09 74.45 68.79 67.97 1,173.95 116.53 7.29 8.09 63.13 123.00 47.48 51.79 87.40 10.20 19.12 2.00 38.11 81.31 213.48 125.06 54.98 54.97 297.80 25.64 36.57 13.62 21.65- 54.94- 45.82- 33.08- 29.28- .97 12.04 3.21 1.94 105.37 52.07 38.09 13.94 33.07 8.28 8.28 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 30 Fnd Dpt Check Vendor Number Name 58280 Murray Motors Inc. 58282 Norstar Industries Inc. 58285 Northern Tool & Equipment Co 58291 Olympic Laundry & Clnrs Inc. 144 58308 Pettit Oil Company CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description GL Code Number Number Pri wire 760 3101 Trailer ball, coupler 760 3101 Wrench,pliers,sockets,ratchet 760 3101 Valve 760 3101 Socket, wrench 760 3101 Socket 760 3101 V -Belt 760 3101 Socket holders 760 3101 Horn 760 3101 Sockets 760 3101 Socket holder 760 3501 Motor 760 3101 Fuel filter 760 3101 Air filters,ignition,wipers 760 3101 Wiper blade 760 3101 Air filter, tubing 760 3101 Switch 760 3101 Credit Socket, ratchet 760 3101 Motor oil 760 3101 Solder iron 760 3501 Air filter kit 760 3101 Mirror arm 760 3101 Fuel filters,air filters,switc 760 3101 Bushing kit 760 3101 Credit wiper blades,valve 760 3101 Plug 760 3101 V -Belt 760 3101 Mirror head 760 3101 Oil filter,switch,air filters 760 3101 Mirror head 760 3101 Cap screw, washer, switch 760 3101 Head lamp,mounting cup 760 3101 Unions 760 3101 Pigtail 760 3101 Wiper refills,wiper blades 760 3101 vinyl wire wrap 760 3101 Wiring kits,connectors 760 3101 Switch 760 3101 Seat belts 760 3101 Light bulbs 760 3101 Vinyl wire wrap 760 3101 Plug,adapter 760 3101 head lamps,air filters,u-bolts 760 3101 13129 Vent shade, guard kit 760 3101 14108 Hose flanges,expansion rings 760 3101 14461 Spot sprayer,pump 760 3101 Seat hydraulic shock 760 3101 15026 Cleaning services 760 4990 May laundry services 760 4990 16302 Credit Cardlock fuel 760 3210 April Cardlock 760 3211 Amount 21.58 30.38 73.06 43.15 9.90 3.22 17.40 115.71 14.61 8.29 16.53 87.93 21.47 125.27 11.87 85.01 42.58 14.42- 5.14 82.07 23 1 6. 25.16 51.24- 18.79 11.13 9.02 76.77 27.08 82.65 18.73 7.38 6.73 34.20 10.25 17.20 52.20 90.40 12.43 12.41 13.83 71.12 126.73 179.42 348.40 lie3 247.00 918.66- 27.32 a,a N4, 00/07/12-10:10 City of Port Angeles - LfVE MACHINE July 12 2000 Page 31 0 Fnd Dpt Check Vendor Number Name 58311 Port Angeles City Treasurer 58314 Port Angeles Power Equipment 58318 Race Street Auto Parts CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Number 03062 16122 18048 58319 RadioShack Accounts Receivable 18003 58321 Richmond 2 -Way Radio 18009 58323 Ruddell Auto Mall 18019 58326 Schmitt's Sheet Metal Inc. 19007 58327 Schwab Tire Center, Les 19459 58334 Simpson's Used Auto Parts 19199 58338 Sunset Do -It Best Hardware 19035 Description GL Code Number April Cardlock 58353 United Parcel Service 21005 0 3210 Diesel fuel 760 3211 58417 Inti Belt & Rubber Supply Inc 09049 Diesel fuel 58429 Lucent Technologies 12215 760 58461 Snap -on Tools - Chugger Deane 19108 Description GL Code Number April Cardlock 760 3210 May cardlock 760 3210 Diesel fuel 760 3211 Diesel fuel 760 3210 Diesel fuel 760 3211 Unleaded fuel, diesel fuel 760 3210 Unleaded fuel, diesel fuel 760 3211 Reimburse petty cash 760 3210 Bolts 760 3101 Carburetor 760 3101 Datsun window handle 760 3101 Credit Plastic drain pan 760 3101 Pin,bushing 760 3101 Window handle,screws,chrome br 760 3101 Screws, headlamp screw 760 3101 Window handle 760 3101 Plastic drain pan 760 3101 Electric chime 760 3101 Repair siren, labor, parts 760 3101 Repair siren, labor, parts 760 4810 Replace wig -wag unit 760 4810 Replace audio chip 760 4810 Cleaner 760 3101 Install stack extension 760 3101 Tees, cap, labor 760 3101 Tires, balance, valve stem 760 3101 Repair flats,wheel 760 3101 Lugs,tire casings,wheel 760 3101 Flat repairs 760 3101 Flat repair, wheel switch 760 4810 Repair flats,wheel switch 760 3101 Wheel repair 760 3101 Transmission 760 3101 Cylinder rent 760 3101 Flare repair kit 760 3101 Gloves, screws 760 3101 Door part 760 3101 Bolt, washer, metal wedge 760 3101 Bolt, mower deck wheel kit 760 3101 Parts for mower deck 760 3101 Rear gate pins 760 3101 Extension spring 760 3101 Barstock cross, tee 760 3101 Bushing,pressure washer couplr 760 3101 0 -ring 760 3101 06-03 Shipping charges 760 3101 06-03 Shipping charges 760 3101 06-03 Shipping charges 760 3101 Catch basin hose,fittings 760 3101 06-02 Billing 760 4210 Socket organizer,screwdriver 760 3501 Amount 2,788.96 2,724.32 328.63 1,679.95 1,178.27 3,536.00 3,107.00 11.82 9.30 59.92 9.04- 3.92- 12.17 27.88 4.02 12.97 3.92 21.56 255.72 80.93 16.18 32.37 7.32 15.13 221.39 293.40 114.21 965.25 66.75 48.02 62.20 261.18 377.69 26.98 5.99 50.80 7.29 9.24 19.31 5.76 10.13 11.63 10.29 25.85 6.99 8.02 6.64 12.79 558.20 7.76 4539.55 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 32 CHECK REGISTER Date From 06/10/2000 To 07/07/2000 0 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 58473 Washington (DIS), State of 23111 May scan charges 760 4210 20.02 58545 Port Angeles City Treasurer 03062 Reimburse petty cash 760 3210 8.09 Reimburse petty cash 760 3101 37.75 58575 US West Communications 21001 06-14 Billing 760 4210 23.36 58630 Dept of Gen'[ Administration 04075 Annual admin fee -#11122 760 4990 600.00 58665 North American Crane & Equip 14196 ALarm,control box 760 3101 127.40 58674 Port Angeles City Treasurer 03062 Reimburse petty cash 760 3101 25.00 Total for Equipment Services Fund 27,195.58 502 0002 58236 Dungeness Communications & 04210 May maintenance 250 4150 125.00 58293 Olympic Paper Company 15111 Greenbar paper 250 3101 191.79 Paper 250 3101 76.72 58298 Pacific Office Equipment Inc. 16004 Video PC -TV scan converter 250 3101 171.56 Soft drive copy 250 3101 32.32 58353 United Parcel Service 21005 06-03 Shipping charges 250 3101 5.49 58391 CompuCare 03506 Hard drive,C-D rom drive,memor 250 3101 843.22 58429 Lucent Technologies 12215 06-02 Billing 250 4210 23.28 58473 Washington (DIS), State of 23111 May scan charges 250 4210 77.75 58575 US West Communications 21001 06-14 Billing 250 4210 70.07 58593 Angeles Communications Inc 01069 Add modem -Koons 250 4210 24. n Total for Information Systems Fund If y 1 ,64 503 0001 58262 Kuss, Jeff and Lorrie 11073 Claim settlement #43-98 119 4999 4,000.00 58348 UNUM Life Ins Co of America 21000 July premium 121 4631 1,008.81 July premium 121 4631 1,011.95 58373 Armory Express Pizzeria 01340 Refreshments -Safety meeting 118 4909 42.51 58387 CLallam Co YMCA 03076 Memb fee-Raemer #36551 pe 2001 121 4150 75.00 Membership- Mahlum #36611-01 121 4150 645.00 Membership -Morrison 013404201 121 4150 399.00 58511 Clallam Co YMCA 03076 Membership dues -Stevens #24834 121 4150 570.00 58549 Puget Sound Auto Appraisal 16486 Prof svcs-Claim #11-00(A00236) 119 4999 77.00 58551 Rainier EAP Inc. 18057 Assessment and referral 121 4150 330.00 58554 Regence Blue Shield-DentaL 18234 Admin fee dental claims -July 117 4601 1,565.70 58584 AWC Employee Benefit Trust 01231 June premium 121 4630 60,709.10 June premium 121 4632 1,208.70 June premium 121 4634 4,416.55 58598 Beutler, Mary 02535 Claim settlement -#11-2000 119 4999 2,262.88 58613 Bishop, Virgil 02019 Medicare premium -July 121 4635 94.00 58619 Cameron, Kenneth 03252 Disability Board Claims -June 121 4634 25.00 Medicare premium -July 121 4635 68.30 58621 Camporini, Richard 03273 Medicare premium -July 121 4635 46.10 58636 Evergreen Safety Council Inc 05011 Flagger Instructor Cert. Progr 118 4909 355.00 58640 Fox, Kenneth 06191 Disability Board CLaims-June 121 4634 158.12 58643 Goodrich, Ruth 02011 Disability Board claims -June 121 4634 130.95 58648 Johnson, Donald G 10052 Medicare premium-july 121 4635 40 58649 Johnson, Harry 10047 Medicare premium -July 121 4635 4 58657 Lindley, James K. 12019 Medicare premium -July 121 4635 45.50 58658 Loucks, Jasper 12186 Medicare premium -July 121 4635 85.00 58661 MieseL, Phil 13261 DisabiLty Board Claims -June 121 4634 5.03 4 6 00/07/12-10:10 AWC Employee Benefit Trust City of Port Angeles - LIVE MACHINE 225 4635 July 12 2000 Page 33 58615 Braun, Gary CHECK REGISTER Disability board claims -June 225 4635 40d 58620 Date From 06/10/2000 To 07/07/2000 Disability Board Claims -June 225 4635 D t Check P Vendor Vendor Description P GL Code A mount Number Name Number 05103 Number 225 4635 45.50 58645 Medicare premium -July 121 4635 46.10 58662 Morgan, Roy 13145 Mediciare premium -July 121 4635 46.10 58683 Sweatt, Johnnie 19%6 Disability Board claims -June 121 4634 276.99 Medicare premium -July 121 4635 65.70 Total for Self - Insurance Fund 79,859.39 602 0002 58584 AWC Employee Benefit Trust 01231 June premium 225 4635 2,617.20 58615 Braun, Gary 02173 Disability board claims -June 225 4635 94.00 58620 Campbell, Mack 03045 Disability Board Claims -June 225 4635 39.00 58633 Doyle, Jerry 04022 Disability Board Claims -June 225 4635 80.10 58634 Evans, Sid 05103 Medicare premium -July 225 4635 45.50 58645 Hansen, George D. 08048 Medicare premium -July 225 4635 46.80 650 652 0008 0 • 58311 Port Angeles City Treasurer 03062 58198 Angeles Ldck,Shop 12050 58206 Blake Sand `& Gravel Inc. 02045 58212 Camera Corner 03044 58238 Erickson, Shirley 05214 58243 Fessler, Mark 06265 58254 Hartnagel Building Supply Inc. 08052 58256 Hoover, John 58258 Jaqua, Russell 58260 Klein, Sheila 58273 McDonnell, Joe 58278 Morris, Ann 58281 Nelsen, Hans 58296 Olympic Stationers Inc. 58302 Parnell, Eugene 58328 Seattle Art Museum 58338 Sunset Do -It Best Hardware 58342 Swain's General Store Inc. 58363 Wiebe, Shirley 08439 10199 11190 13535 13538 14487 15030 16479 19690 19035 19037 23526 Total for Firemen's Pension Fund 2,922.60 Reimburse petty cash 650 2319100 15.00 Total for Off - Street Parking Fund 15.00 Key Flagstone Photo processing Honorarium Honorarium Cloth tape Cap Saw horses,blocks,screws Lumber Spikes,fasteners,file,rod Hacksaw blades Paint,roller,cover.brushes Plywood Honorarium Honorarium Artist's honorarium Honorarium Honorarium Honorarium Envelopes,stationery Honorarium Loan administration fee Cable,rope Glue,caulking Glue spray,paint,glue gun Scissors Plumbing,hardware Hardware Charcoal sand,spray Hardware Honorarium 868 3120 868 3101 868 3101 868 4150 868 4150 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 4150 868 4150 868 4150 868 4150 868 4150 868 4150 868 3101 868 4150 868 4150 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 3101 868 4150 00/07/12-10:10 City of Port Angeles - LIVE MACHINE July 12 2000 Page 34 Fnd Dpt Check Vendor Number Name CHECK REGISTER Date From 06/10/2000 To 07/07/2000 Vendor Description Number 58407 Graham, Graham 07318 58429 Lucent Technologies 12215 58468 US West Communications 21001 58473 Washington (DIS), State of 23111 58552 Reavey, Kate 18375 58559 Seniuk, Jake 19014 58575 US West Communications 21001 58580 Warren, Charoltte 23529 58583 AT&T Wireless Services 01404 58687 US West Communications 21001 697 58588 Aetna US Healthcare 01458 698 58244 Flex -Plan Services (Payroll) 06062 58263 LEOFF 12043 58288 Office of Support Enforcement 15072 58289 Office of Support Enforcement 15166 58297 PERS 16016 58335 States West Life Insurance Co. 19313 58349 US Department of Education 21075 58354 United Way (payroll) 21028 58514 flex -Plan Services (Payroll) 06062 58539 Office of Support Enforcement 15072 58540 Office of Support Enforcement 15166 58573 US Department of Education 21075 58576 United Way (payroll) 21028 58577 Volunteer Fire Association 22060 0 GL Code Amount Number Honorarium 868 4150 250.00 06-02 Billing 868 4210 7.76 05-14 Billing 868 4210 61.43 May scan charges 868 4210 96.74 Honorarium 868 4150 75.00 Reimburse expenses pe 06-20 868 3101 285.83 Reimburse expenses pe 06-20 868 3210 91.35 Reimburse expenses pe 06-20 868 4310 65.68 Reimburse expenses pe 06-20 868 3120 35.38 06-14 Billing 868 4210 23.36 Honorarium 868 4150 75.00 06-03 Billing 868 4210 22.93 06-23 Billing 868 4210 47.81 Total for Esther Webster Trust Fund 4,344.60 Refund dupl pmt -Robert Simmons 697 2391000 493.00 Total for Accts.Receivable Clearing Fund 493.00 Payroll deductions pe 06-11 698 2315210958. 5 Payroll deductions pe 05-28 698 2315120 19,5 Payroll deductions pe 06-11 698 2315210 1,28 . Payroll deduction pe 06-11 698 2315210 89.08 Payroll deductions pe 05-28 698 2315130 37,160.93 July premium 698 2315160 600.30 Payroll deductions pe 06-11 698 2315210 69.41 Payroll deductions pe 06-11 698 2315240 379.16 Payroll deductions 06-25 698 2315210 958.85 Payroll deductions 06-25 698 2315210 1,287.15 Payroll deductions 06-25 698 2315210 89.08 Payroll deductions 06-25 698 2315210 69.41 Payroll deductions 06-25 698 2315240 379.16 Payroll deductions 06-25 698 2315210 40.00 Total for Accounts Payable Clearing Fund 62,887.94 Grand Total 977,125.04 9 9 • • 70RT COUNCIL DATE: June 13, 2000 NGELES TO: MAYOR DOYLE AND CITY COUNCIL FROM: Craig D. Knutson, City Attorney SUBJECT: Resolution Revising Small Works Roster Procedures Summary: It would be advantageous to the City to revise the procedures for use of small works rosters to be consistent with a new statute adopted by the State Legislature. Use of the small works roster process is faster and less cumbersome than the formal bidding process for public works projects. Recommendation: It is recommended that the City Council adopt the attached resolution increasing the threshold project amount for the small works roster process from $100,000 to $200,000 and reducing the requirement for soliciting contractors for the small works roster from a year to once a year. Background / Analysis: The City uses the small works roster process for selecting public works project contractors in order to streamline the formal bidding process. State law allows a small works roster to be created for different categories of anticipated work. Then, when the City has a project that fits under the small works roster process, the City can solicit quotations from contractors on the small works roster rather than going through the more time-consuming formal bidding process. The Washington State Legislature recently amended the State statute relating to small works rosters by increasing the threshold project amount from $100,000 to $200,000 and by reducing the number of times that the City has to solicit contractors for the list from twice a year to once a year. The Legislature's amendment also provides more flexibility in terms of being able to use the same contractor on successive projects. In order to implement the legislative changes to the small works roster process and make the process even more efficient for the City to use, the Council needs to amend the City's current resolution that sets forth the small works roster (and informal bidding) procedures. CADMEM0\counci1-pkt-memo 1.wpd RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, revising the procedures for use of small works rosters to be consistent with recent changes in state law and repealing Resolution 27- 95. WHEREAS, the City Council previously adopted Resolution 27-95, which provides for bidding and use of small works rosters in circumstances allowed by state law; and WHEREAS, Engrossed Substitute Senate Bill 6347, amending the state statute relating small works rosters, was adopted by the Washington State Legislature and took effect June 8, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port as follows: Section 1 - Informal Bidding. A. Whenever the reasonably anticipated purchase price of supplies, material and except for public work or improvement, is more than $7,500 but less than $15 vertisement and formal sealed bidding for their purchase may be dispensed°with if the uniform -e provided in RCW 39.04.190 and in this resolution is followed. B. At least twice per year, the City Clerk shall publish in a newspaper of general Dn within the City a notice stating the existence of vendor lists and soliciting the names of for the lists. C. Each City department which desires to award contracts for the purchase of material or equipment pursuant to this resolution shall do the following: (1) Obtain at least three written or telephone quotations from different vendors the supplies, material or equipment to be purchased. -1- 50 E 11 • • (2) Transmit the quotes to the City Manager or designee, accompanied by a recommendation for award of the purchase contract to one of the vendors, who shall be the lowest responsible bidder as defined in RCW 43.19.1911 and in subsection D of this resolution. (3) If less than three quotes are obtainable due to factors beyond the control of the department, the recommendation to the City Manager or designee shall be accompanied by an explanation of the reasons for the lower number of quotes. D. The City Manager or designee shall review the quotations and the recommendation of the department and shall award the contract for purchase of supplies, material or equipment to the lowest responsible bidder, taking into consideration the quality of the articles proposed to be supplied, their conformity with the specifications, the purposes for which required, and the times of delivery. Whenever there is reason to believe that the lowest acceptable bid is not the best price obtainable, all bids may be rejected and new bids may be obtained or direct negotiations may be entered into to achieve the best possible price. (1) In determining "lowest responsible bidder", in addition to price, the following elements shall be given consideration: a. the ability, capacity, and skill of the bidder to perform the contract; b. the character, integrity, reputation, judgment, experience, and efficiency of the bidder; C. whether the bidder can perform the contract within. the time specified; d. the quality of performance of previous contracts; e. the previous and existing compliance by the bidder with laws relating to the contract; f. such other information as may be secured having a bearing on the decision to award the contract; (2) In determining "lowest responsible bidder", in addition to price and the elements set forth in subsection D(1), the following elements may be given consideration: -2- 51 a. tax revenue that the City would receive from purchasing the supplies, materials, or equipment from a supplier located within the Cit boundaries, so that the purchase contract would be awarded to the lowest bid after such tax revenue has been considered. The tax revenues that the City may consider include sales taxes that the City imposes upon the sale of such supplies, materials, or equipment, from the supplier to the City, provided thatifthe City considers such tax revenues that it would receive from the imposition of taxes upon a supplier located within its boundaries, the City shall also consider tax revenues it would receive from taxes it imposes upon a supplier located outside its boundaries; b. whether the products are made from recycled materials or may be recycled or reused. E. Immediately after the award is made, the bid quotations obtained shall be recorded, open to public inspection, and available by telephone inquiry. Section 2 - Small Works Roster. A. In lieu of the formal bidding procedures for public works projects as set forth in RCW 35.23.352(1), the City may use the small works roster process provided in RCW 39.04.155 and in this resolution to award public works contracts with an estimated value of $200,000 or less. B. The City may create a single general small works roster or may create small rosters for different categories of anticipated work. The small works roster or rosters shall created as follows: (1) At least once a year the City Clerk shall publish in a newspaper of general circulation within the City a notice stating the existence of the small works roster or rosters and soliciting the names of contractors for such.roster or rosters. In addition, responsible contractors shall be added to an appropriate roster or rosters at any time they submit a written request and necessary records. (2) The small works roster or rosters shall consist of all responsible contractors who have requested to be on the list and are properly licensed or registered to perform such work in this state. C. Each City department that desires to use the small works roster process without advertising for bids shall do the following: 52 -3 • • • (1) Invite written or telephone quotations from all contractors on the general small works roster, or a specific small works roster for the appropriate category of work, to assure that a competitive price is established and to award contracts to the lowest responsible bidder as defined in RCW 43.19.1911 and sub -section 1 D of this resolution. (2) As an alternative, quotations may be invited from at least five contractors on the appropriate small works roster in a manner that will equitably distribute the opportunity among the contractors on the appropriate roster and that will not favor certain contractors over others. (3) If the estimated cost of the work is from $100,000 to $200,000 and the City department chooses to solicit bids from less than all ofthe appropriate contractors on the appropriate small works roster, then the City must notify the remaining contractors that quotations are being sought. At the City's sole option, such notice may be by (a) publishing notice in a legal newspaper in general circulation in the City; (b) mailing a notice to those contractors; or (c) sending notice to those contractors by facsimile or other electronic means. (4) Invitations for quotations shall include an estimate of the scope and nature of the work to be performed as well as materials and equipment to be furnished. (5) Immediately after an award is made, the bid quotations obtained shall be recorded, open to public inspection, and available by telephone inquiry. Section 3 - Posting of Purchase or Small Works Roster Awards. A. Each department that makes an award for a purchase contract under the informal bidding process in Section 1 of this resolution or a public works proj ect award under the small works roster process in Section 2 of this resolution shall provide the City Clerk with the name of the contractor or vendor awarded the contract, the amount of the contract, a brief description of the type of work performed or items purchased under the contract, and the date it was awarded. B. The City Clerk shall post a list of the contracts awarded under Section 1 of this resolution at least once every two months and shall make available a list of the contracts awarded -4- 53 under Section 2 of this resolution at least once every year. The list shall contain the name of the contractor or vendor awarded the contract, the amount of the contract, a brief description of the A of work performed or items purchased under the contract, and the date it was awarded. The list shall also state a location where the bid quotations for these contracts are available for public inspection. Section 4 - Repealer. Resolution 27-95 is hereby repealed. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of , 2000. ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney F:\ORDINANCES&RESOLU nONS\R2000-09.wpd 54 MAYOR -5- • • JOKT DATE: July 18, 2000 To: FROM: SUBJECT: NGELES MAYOR DOYLE AND CITY COUNCIL Glenn A. Cutler, Director of Public Works & Utilities b�� Reimbursable Work Agreement with Clallam County to Chip Seal Various City Streets. ummar : The City has requested Clallam County provide chip seal services for the 2000 Chip Seal Program. Provisions of the existing interlocal agreement will allow the County to provide these services to the City through December 31, 2000. Annually, the Council is requested to authorize a Request to the Clallam County Road Department for Reimbursable Work which will specify the work to be done and a "not to exceed" amount to be paid for the service for the current year. Recommendation: Authorize the Mayor to sign the Request to the Clallam County Road I Department for Reimbursable Work in an amount not to exceed $50,000 for 2000. Background / Analysis: On June 6, 2000, the City Council reviewed the 2000 Asphalt Paving and 2000 Chip Seal Program. The overlays for 2000 is contracted to Lakeside Industries and we intend to contract with Clallam County for the chip seal portion. The County was chosen for the project, based on their expertise and very competitive prices. No local contractors have the capability to perform chip seal services of the size and type required for the City's streets. The County has requested a reimbursable work agreement for the 2000 work. The streets to be chip sealed for the 2000 Program are: Park Avenue: Race St. to Porter St. Olympus Avenue: Mt. Angeles Road to Porter St. Craig Avenue: Mr. Angeles Road to Porter Porter Avenue: Park Ave. to Campbell Ave. The City Attorney has reviewed the Request for Reimbursable Work. Attachment: Reimbursable Work Agreement Map of Chip Seal areas N:\PWKS\STREETxPAVMITNREIMWK20.WPD 55 REQUEST TO THE CLALLAM COUNTY ROAD DEPARTMENT FOR REIMBURSABLE WORK To the: Clallam County Road Engineer 223 E. 4th St. P.O. Box 863 Port Angeles, WA 98362-0149 (360) 417-2319 FX (360) 417-2513 Pursuant to terms of an agreement between Clallam County and _ the City of Port Angeles adopted and approved on Ju y 16- 1996 the undersigned hereby requests Clallam County to perform the work listed below at a time and in a manner convenient to Clallam County. The undersigned hereby guarantees reimbursement to Clallam County for all labor, material, equipment, and labor costs to: r►,;., ceat .,,. a,.inim ;, _ s+rporc Work not to exceed $_ 50 000.00 per year. Billing Address: CITY OF onRT ANr-virC Public Works & Utilities Department PO Rox 1150 Port Angeles, WA 98362 Date:__July 18.2000 LARRY DOYLE Name of Authorizing Agent Signature MAYOR Title 360-417-4500 Phone No. (County Use) Work request is hereby = Accepted = Rejected Authorizing Official Date MASTR\REIMB WAG.DOC 56 11 MM • • S lb O V C N a OIl7n3 '3AV 1Nn7rYtl1V3 0 H 1S S SA 0 g 0 Q m Y n O� � P '@11210d211V U CL W O ` 4 W I a SO1S o y3 O a �N9 tt 4 ti Q' 0 o 'O8 k33 0 2 O� 1'r O 3 oati aQ '021 X7100321 oE� '1 83 8n08 . S 7338 q/f (nu 'ls nNIS3H7 oW i-. a OR ENNIS '021 3SNn07 3107 i J a�w yn' n. 1 O 0 1 Y o ■rl�■— a- ca / yn 1 h ~ 44 4 CZ P r S b301V U Z 51 P r x+ S n m 1S S N 0 J !ON/ '15 831NOd tp 5 T Ct W ® S 3 b3 hn O is l i Ai ' I � 1S ^ h c {r C r%!� W' > Cf) e `1S{ a V QO Q9 1S Sl b h < Y . i '1S 1N3038 0� fS 15 00 V3 S AO08V3d = m 1S{ ° �2' �• ti v '1S 35 H7 a z < H v 'S O ��^4t '15 Nl 7NI m a z e H 1S 31r,�� dd > S x 1S hn O rc m 15 MVO 6 0 NJ� '15 ANN H7 oma. yti. ten. fS r der S lb O V C N a OIl7n3 '3AV 1Nn7rYtl1V3 0 H 1S S SA 0 g 0 Q m Y n O� � P '@11210d211V U CL W O ` 4 W I a SO1S o y3 O a �N9 tt 4 ti Q' 0 o 'O8 k33 0 2 O� 1'r O 3 oati aQ '021 X7100321 • • ;7K GWI Action Plan for the City of Port Angeles' Municipal Water Supply July 18, 2000 NAPRO]ECTSUO-IMACf1ON A.PPT Today's Presentation • Background • Summary of Action Plan • Decision Timeline • What is Next? • Questions Background • Source designated GWI April 25 by DOH • Impact of GWI designation • Water Quality unchanged • Action Plan required Summary of Action Plan • Plan to Construct Filtration: Critical Path • Other GWI Compliance Alternatives • Impacts of Elwha Dam Removal • Interim Measures • Bilateral Compliance Agreement (BCA) Critical Path to Filtration (Not Later Than dates) • Preliminary Evaluation of Treatment Alternatives Dec 11, 2000 • Apply for PWTF Loan May 15, 2001 • Testing of Preferred Alternative Sept 2002 • Prelim. Design apprvd by DOH Dec 2002 • Completion of Design Jan 2004 • Construction Complete Jan 2006 Other GWI Compliance Alternatives • Natural Filtration • Filtration Avoidance • Modification of Ranney Collector Impacts of Dam Removal • Documents Dam Removal Efforts • Ability to discontinue or modify Action Plan Interim Measures • Chlorine level raised to meet Interim Requirements • Other operational changes • EHWA disconnection or contact tank • Public notification Bilateral Compliance Agreement • Legal document committing City to Action Plan • Caveats permit re -negotiation or discontinuance of Action Plan — Funding delay — Elwha Dam Process impact — Unforeseen circumstances Timeline • July 25 — Action Plan Submitted to DOH • Oct 2 (E) — BCA Signed • Dec 31 (E) — All Interim Requirements in place • Oct 2002 (E) — Submit Testing Report to DOH 0 Jan 2006 (E) —Permanent treatment facility in place Action Plan Schedule vs. Elwha Mitigation Schedule weBa What is Next ? • Submit Action Plan to DOH (by July 25) • Negotiate BCA (by October) Questions CITY OF; IORT P, A NGELES 0 iMIA W A S H I N G T O N, U. S. A. • • CITY COUNCIL MEMO DATE: July 18, 2000 TO: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, P.E. Director of Public Works & Utilities SUBJECT: Ground Water under the Influence of surface water (GWI) Action Plan Submission to Department of Health (DOH) Summary:. The City's water source was designated by the DOH as Ground Water under the Influence of surface water (GWI). Due to this designation it is required by the DOH to submit an Action Plan for approval that details the steps that will be taken to comply with EPA's Surface Water Treatment Rule. The attached plan is provided for review and discussion. Recommendation: Approve the Action Plan and authorize the Director of Public Works and Utilities to negotiate and sign the Bilateral Compliance Agreement (BCA) contained within the Action Plan, and approve any modification to the BCA that does not obligate the City to expenditure of additional funds beyond that required to comply with the initial BCA. Background / Analysis: On April 25, 2000 the DOH designated the City's water supply source, a Ranney Collector, as Ground Water under the Influence of surface water (GWI). The City has therefore been directed to submit to DOH an Action Plan by July 25, 2000, under the Environmental Protection Agency's (EPA) Surface Water Treatment Rule. The Action Plan must address the steps that the City will take to bring it into compliance with the Surface Water Treatment Rule. The City has been working with its consultant, CH2M Hill, to develop the Action Plan. The Action Plan, a Draft copy of which is attached, outlines the steps that the City will take in the next five years that will result in either (1) the construction of a new water treatment facility, or (2) changes in the way the City disinfects and operates its existing Ranney Collector/source facility that will not require a new water treatment facility. No significant changes are anticipated between the Draft and final versions of the Action Plan. The City will be actively pursuing those options, outlined in the Action Plan, that may result in avoiding the construction of a new water treatment facility. However, the DOH requires that the City assume that the water treatment facility will be needed and proceed with evaluating treatment options, pilot testing, etc. at the same time it pursues its other options. The impacts that the removal of dam(s) on the Elwha River are also addressed in the Action Plan, and DOH acknowledges that it is likely to impact the schedule included in the Action Plan. 59 GWI Action Plan memo to Council July 18, 2000 Page 2 Parts of the Action Plan will likely have to be revised to incorporate comments from the DOH. The Bilateral Compliance Agreement (BCA) is one part of the Action Plan that will likely require some further negotiation with the DOH. As on a previous BCA with the DOH (related to copper and covering the City's water storage reservoirs), the Director of Public Works and Utilities should take the lead on behalf of the City in negotiating the BCA and signing on behalf of the City. Attachments: Executive Summary of GWI Action Plan GWI Action Plan w/Bilateral Compliance Agreement v �i N:\PROJECTS\20-18\CC7-18.WPD 0 Executive Summary of Action Plan for GWI Compliance The City of Port Angeles was formally notified by DOH in an April 25, 2000 letter that its Elwha Ranney collector supply source had been classified as GWI. Classification as a GWI source requires that the City comply with more -stringent surface water regulations. The letter cited WACs requiring the City to prepare an "Action Plan' outlining its compliance pursuit of filtration as the basis of a new treatment system. WAC requirements state that the City is to have implemented filtration within 18 months of GWI classification. DOH acknowledges that this time -frame is unreasonable and is willing to engage the City in a bilateral compliance agreement (BCA) to allow the City to pursue evaluation, planning, design, and construction of a filtration system in a more appropriate timeframe. DOH allows the City to pursue GWI compliance strategies other than filtration as long as they are pursued on a "parallel track" to the pursuit of filtration and do not result in delaying the pursuit of filtration. However, it should be noted that DOH does not believe that pursuit of these alternative strategies are likely to result in ultimate DOH approval. DOH is strongly in favor of implementation of a DOH -approved filtration technology with a record of effective historical performance. Still, DOH staff have acknowledged that implementing filtration will be very costly and may not provide greater public health protection than an alternative compliance strategy. DOH has stated that, should the City pursue an alternative GWI compliance strategy, it will be incumbent upon the City to state its case to DOH and demonstrate to DOH's satisfaction that it can fit within the framework and requirements of existing drinking water regulations. The Action Plan includes a detailed summary of each of the steps forming the "critical path" schedule leading to filtration. The schedule is reflective of a discrete, step -wise progression of compliance tasks designed to ensure that DOH concurrence and approvals are in place throughout the course of the project and that the City's costs related to uncertainties of such approvals is minimized. In general, the activities the City will need to undertake in its GWI- compliance pursuit of filtration are: 1) preliminary evaluation of filtration alternatives, 2) testing (pilot and/or bench -scale) of preferred filtration alternative(s), 3) preliminary design (report to DOH), 4) final, detailed design (including bidding documents), and 5) construction. In addition to describing the City's implementation schedule for pursuit of DOH -approved filtration, the Action Plan identifies and briefly describes three alternative GWI compliance strategies that the City intends to pursue: 1) demonstrate the natural filtration capabilities of the Elwha Ranney collector and its associated gravel pack (to substitute for a filtration plant), 2) demonstrate that the City can meet the regulatory -established criteria to remain as an unfiltered surface water (while providing additional disinfection) , and 3) clean or modify the existing Ranney collector to reduce its surface water influence and re -conduct GWI testing achieve a groundwater classification. The details of these alternative compliance strategies are less clearly defined in the Action Plan than is the pursuit of filtration. The City's pursuit of these alternative compliance strategies will evolve to some degree in the next few weeks and months as the City collects data establishing to determine the viability of these alternatives. The Action Plan includes a draft BCA as an appendix for use by DOH to prepare the binding BCA that will be negotiated over the next 2 months by the City and DOH. The draft 61 BCA includes detailed requirements for pursuit of filtration and does not specifically address requirements for alternative compliance strategies. As stated above, the City is free to pursue alternative GWI compliance strategies as it wishes, it will not be required to do so by DOH, and will not be held to a schedule for such alternative pursuits. The BCA is a relatively simple document, prepared in a standard format provided by DOH, that states what tasks the City is required to do and the timeframes in which is required to accomplish them. The second part of the BCA is a series of acknowledgments and agreements by DOH of its role in the BCA. In some cases, these acknowledgments and agreements serve as caveats that could lead to termination or re -negotiation of the BCA depending on the results of the City's compliance activities and the activities of the Elwha dam removal process. 62 • Action Plan for GWl Compliance City of Port Angeles, Washington Prepared for: City of Port Angeles July 2000 Prepared by: CH2M HILL P.O. Box 91500 Bellevue, Washington 98009-2050 (425)453-5000 Contents r Page 1. Introduction....................................................................................................................................1 2. Critical Path to Filtration...............................................................................................................1 2.1 Action Plan and Bilateral Compliance Agreement............................................................1 2.2 Preliminary Evaluation of Filtration Alternatives................................................................2 2.3 ppparation of Testing Protocol........................................................................................2 TestiiMobilization..........................................................................................................2 2. sting Filtration Alternatives) etg Report ..................................................................................... 2 rolect Report.............................................................................................. ..2 ,r. f "" -" 2.8 Design of Filtration Facility................................................................................................ 3 2.9 Contract Bidding ....................................3 2.10 Contract Award and Execution........................................................................................3 2.11 Construction, Startup, and Testing..................................................................................3 3. Other GWI Compliance Alternatives............................................................................................3 3.1 Natural Filtration...............................................................................................................3 3.2 Filtration Avoidance.......................................................................................................... 4 3.3 Modification of Elwha Ranney Collector...........................................................................4 4. impacts of Elwha Dam Removal...................................................................................................5 5. CT Compliance Plan......................................................................................................................6 5.1 Interim Requirements.......................................................................................................6 5.2 City's Proposal to Comply with Requirements.................................................................6 5.3 CT Compliance Schedule...............................................................................................11 Tables 1 Example Computations of Predicted CT Compliance Based on 2 -Log Inactivation 64 SEA/plml action plan contents.doc i Printed: 715100 Figures 1 GWI Compliance Implementation Schedule 2 CT Compliance Map 3 Example Chlorine Decay in Elwha Supply Pipeline Appendices A Draft Bilateral Compliance Agreement B June 2000 MPA Test Results C Interim Disinfection Requirements SEAlplml action plan contents.doc it Printed: 713100 65 1. Introduction This Action Plan is prepared in response to the %%shin . &ice -State Department of Health (DOH) classification of the City of Port Angeles' (C�4W Elwha Ranney collector as a groundwater under the direct influence of surface water (GWI). This Action Plan is prepared in conformance with the requirements of WAC 246-290-670 (3). In addition, this Action Plan includes a CT Compliance Plan for interim disinfection until filtration facilities are installed or other system modifications deemed acceptable to DOH are implemented bringing the Elwha Ranney collector into compliance with the Surface Water Treatment Rule. The CT Compliance Plan is prepared in response to the DOH's specific direction to address the requirements of WAC 246-290-672 and -674. 2. Critical Path to Filtration The City intends to identify and evaluate alternative filtration technologies for its Elwha Ranney collector supply. The existing Ranney collector has many years of demonstrated effectiveness for removing suspended solids and turbidity from the Elwha river and will serve as an essential element of the City's future supply intake system. A proposed schedule of the City's GWI compliance activities is presented as Figure 1. The schedule outlines the activities related to implementation of a filtration solution that forms the overall critical path of the project. Within the timeframe established by the critical path, the City's pursuit of alternative GWI compliance activities are also scheduled. The sections below describe each of the critical path activities while GWI compliance activities related to other alternatives are described in Section 3. It should also be noted that the City will need to obtain additional loan or grant funding for the more costly phases of the project such as design and construction. Thus, the schedule for these activities might need to be shifted if such funding is not obtained in time for these phases. 2.1 Action Plan and Bilateral Compliance Agreement In response to DOH's GWI Designation letter to the City, dated April 25, 2000, the City has submitted this proposed Action Plan for DOH approval. A draft Bilateral Compliance Agreement (BCA) is included as part of this Action Plan as Appendix A. The draft BCA is based on the content of this Action Plan and is proposed to serve as the binding agreement for all of the City's GWI compliance activities. The Action Plan and draft BCA were prepared in recognition of the need to proceed in a step -wise fashion that allows adequate time for the effective completion of specified tasks, DOH review, and response to DOH review comments. • is 0 • • 2.2 Preliminary Evaluation of Filtration Alternatives The City shall perform a desktop evaluation of suitable filtration alternit, 3 s`for the purpose of selecting one ore more technologies for detailed study and development of design criteria. A report describing this preliminary evaluation will be submitted to DOH for its approval. 2.3 Testing Protocol Report in conformance with the requirements of WAC 246-290-676 (3) (b), a report describing testing protocol will be prepared and submitted to DOH for its approval prior to undertaking testing. The testing protocol shall be designed for the technologies selected as part of the preliminary evaluation and approved by DOH. The testing protocol report will include testing methods, timing, staffing, and evaluation criteria. The testing protocol is anticipated to include either bench -sale testing, on-site pilot testing, or a combination of both. 2.4 Testing Mobilization Upon receipt of DOH review comments and approval of the testing protocol, the City will obtain (purchase or lease) testing equipment, contract testing services, and schedule all activities necessary for the testing. 2.5 Testing of Filtration Alternative(s) The City will test the City -selected and DOH -approved alternative(s) for a varying range of water quality expected in the Elwha Ranney collector caisson. The treatment effectiveness for water quality related to seasonal temperature variations, high river flows induced by fall rains and spring runoff, peak pumping related to system demand, and late summer, low river flows shall be tested. Depending on the content of the testing protocol and associated DOH approval, testing will be conducted either continuously for a calendar year or periodically to address all expected water quality conditions. 2.6 Testing Report Upon completion of testing, a testing report will be prepared and submitted to DOH for approval that includes a discussion of testing activities, testing results, and a recommendation of the treatment technology to be further developed. 2.7 Project Report Upon receipt of DOH review comments and approval of the test report, the City will prepare a project report that will serve as a preliminary design of the facilities to be 67 designed and constructed. The project report will be prepared in conformance with WAC 246-290-110, Project Report. The project report will reference work products previously` completed and approved b DOH and include discussion of other applicable evalu such as facility siting, design criteria, and operations considerations. 2.8 Design of Filtration Facility r: Upon receipt of DOH review and approval of the project report, the CitCvirepare a design of the filtration facility. Bidding and contract documents will also (prepared to permit a regulatory-compliant process of selecting a contractor for the construction project. .2.9 Contract Bidding Upon receipt of DOH review and approval of the design of the filtration facility, the City will advertise and competitively bid the construction contract in accordance with state and federal (if federal funding is involved) bidding requirements. 2.10 Contract Award and Execution The City will award and execute the construction contract for the filtration facility in accordance with the requirements of bidding and contract documents, established City procedures, and approval of the City Council. 2.11 Construction, Startup, and Testing The City will monitor and inspect the work of the contractor throughout construction, startup, and testing. Prior to delivering filtered water to the City's customers, a standard DOH construction report will be prepared and stamped certifying the filtration facility has been constructed in accordance with the design documents. In addition, the City will monitor the contractor's efforts demonstrating plant performance compliant with design requirements. 3. Other GWI Compliance Alternatives While it is actively pursuing development of a filtration facility, the City will also pursue other GWI compliance activities, as described below. 3.1 Natural Filtration The City is currently working on the development of a GWI compliance strategy based on the natural filtering that is occurring between the Elwha river surface water and the water entering the Elwha Ranney collector. Development of this strategy'is-dependent on the results of a couple of key initial data points being collected or soon to be collected by the City. At this point, the City has already collected a single set of microscopic particulate analysis (MPA) samples (collected simultaneously) from the river and the Elwha Ranney collector. The laboratory results are attached as Appendix B and reflect 3.1 -log and 3.4 -log removals of diatoms and other algae. These promising results will be followed up in the next month or so with several days of preliminary particle -count testing. The particle -count testing will be conducted on Elwha river water and Elwha Ranney collector water in several size categories, including those for giardia, cryptosporidium, and viruses. The City considers this initial particle count testing period to be a preliminary testing phase to evaluate the filtration capacity of the existing Ranney collector gravel pack. Upon completion of preliminary particle count testing, the City will submit the results to DOH for its review. If testing results are favorable, the City will prepare a testing protocol report to demonstrate the natural filtration capabilities in an effort to obtain removal -credit for Giardia and viruses. 3.2 Filtration Avoidance The City will pursue the avoidance of filtration in conformance with the requirements of I Part 6, Subpart D of WAC 246-290 (- 698 through — 696). Preliminary activities related to this pursuit will be to establish the City's capacity to meet the water quality criteria . requirements to avoid filtration. Assuming the City is able to establish capability to reliably meet these criteria, it will develop a proposal for compliance with the watershed control criteria requirement. The schedule for developing this filtration avoidance proposal is less well-defined than the schedule for developing the GWI compliance approach based on filtration. The City proposes that the specific activities of this schedule requirement remain undefined other than the general timeframe presented for this alternative presented in Figure 1. 3.3 Modification of Elwha Ranney Collector The City intends to evaluate options for physical, operational, and other modification of the Elwha Ranney collector to reduce the water quality connection it has with the Elwha river. The City proposes to leave the schedule and scope of activities related to this alternative undefined other than what is presented in Figure 1. At this time the City has not had enough time to evaluate the potential effectiveness of all possible modifications to the Ranney collector. However, one alternative the City intends to pursue is inspecting the Ranney collector caisson and laterals using a video camera to detect the presence of biological growth. The City has obtained information from the Ranney collector manufacturer indicating that such growth, perhaps including diatoms and other algae, has been shown to occur in other similar collectors. If such growth is shown to be i -.� i DR' AFT present, the City would undertake a thorough cleaning pfopess, to -re. and subsequently collect an additional sample for MPA testing. The results of the testing would then be submitted to DOH for its review and direction on an appropriate course of action. 4. Impacts of Elwha Dam Removal As DOH is aware, the National Park Service has begun preliminary activities related to the ultimate removal of the Elwha dams. The National Park Service has purchased the dams, is subcontracting their operation, and has been appropriated money to plan and design their removal as well as mitigation facilities for downstream water users. The National Park Service is underway with planning the mitigation facilities to be designed and constructed for the City to mitigate impacts of dam removal to its municipal and industrial water systems. Preliminary planning meetings reflect the anticipated pursuit by the National Park Service (through its alliance with the Bureau of .Reclamation) of a treatment facility that includes filtration designed to meet current and anticipated future drinking water regulations. Filtration is a necessary component of mitigation facilities for the City because of regulatory requirements and because of the expected increase in total suspended solids and turbidity as well as other contaminants in the City's Elwha Ranney collector caisson. Although a project schedule has not been prepared for the design and construction of the mitigation facilities for the City, they are expected to be ready for service within the next 4 to 6 years. The actual schedule will depend on the timing of additional federal funding appropriations for removal of the dams and construction of the mitigation facilities. Additionally, environmental permitting (if required) may also impact the schedule. Removal of the Elwha dams cannot take place until impacts on water uses of the City and other users downstream of the dam have been mitigated. In recognition of the ongoing planning and development of water system mitigation facilities for the City, there may be a point in the next year or two when the specific supply and treatment mitigation facilities have been selected and approved by the appropriate agencies, including DOH, and the schedule for design and construction of these facilities becomes more firmly established. When that point in time is reached the City's GWI compliance activities may need to be reevaluated in concert with DOH to assess the need to alter the progression of those activities. For example, it may not be financially prudent for the City to construct GWI compliance facilities that would not be suitable to treat the range of raw water quality parameters that are anticipated after dam removal. It may make more sense for the City and DOH to more closely align the City's GWI compliance activities with the progression of mitigation activities established as part of the Elwha dam removal process. This possible realignment is based on the current assumption that the mitigation facilities that result from the Elwha dam removal process will be compliant with the GWI-initiated treatment requirements for which the City is obligated. 70 • DRAFT Prior to any such realignment the City intends to focus its proposed-G-Wl-,ec plia-fiee-- activities, in concert with DOH guidance and approval, on solutions based on current supply conditions and facility configurations. In the absence of dam removal, it is prudent for the City to focus on treating the Ranney collector supply which has a long history of producing excellent water quality. The City has water rights for this supply and existing supporting infrastructure as well. Continued use of the Ranney collector supply clearly would result in the minimum additional treatment and be the most cost-effective for the City. Impacts resulting from dam removal have been established to be the responsibility of the federal government. 5. CT Compliance Plan The City's Elwha Ranney collector facility includes a gas chlorine system to provide a chlorine residual in the distribution system. The City has historically added chlorine at the Ranney collector at a concentration of 0.4 mg/L, which is enough to maintain a chlorine residual in the western part of the distribution system. The City operates four other re - chlorination facilities throughout its system on the outlets of its storage tanks to maintain a chlorine residual throughout the entire distribution system. The chlorine facility at the Elwha Ranney collector will be used to comply with the CT requirements imposed by DOH, as described in the following sections. 0, 5.1 Interim Requirements The City intends to comply with the interim disinfection, monitoring, and reporting requirements established by DOH until its future treatment system is ready for service. A copy of these DOH requirements is included as Appendix C. 5.2 City's Proposal to Comply with Requirements A key element of the DOH -imposed interim disinfection strategy is the requirement for 2 - log (99%) inactivation of Giardia lamblia cysts prior to the first customer served by the system. This element presents the only significant challenge for the City because there is limited volume in the existing supply pipeline to attain the required chlorine contact. Compliance with the other disinfection treatment, monitoring, and reporting requirements presented in Appendix B will present no difficulty for the City and do not warrant further discussion. The remainder of this section addresses the City's efforts to comply with the 2 - log inactivation requirement. 5.2.1 Increase Dosage and Isolate Supply Pipeline The City proposes to comply with the 2 -log inactivation requirements by increasing the chlorine dosage at the Elwha Ranney collector, thus elevating chlorine concentration in the 24 -inch diameter supply pipeline. The supply pipeline will be isolated from customer 71 i DRAFT services for up to 25,171 feet from the source to attain the regiured'CT'jcTilori.ne concentration x time). Existing line valves connecting the supply pipeline to the distribution system that are currently open will be closed to create the isolation. These closures are possible because in most cases the distribution system is either connected exclusively to an 8-inch diameter pipeline that is parallel to the 24-inch diameter supply pipeline or to both the 8-inch diameter distribution main and the 24-inch diameter supply pipeline. There are two connection s along the supply pipeline that cannot be easily isolated by simple valve closure, but instead must be addressed differently. These two connections are addressed later in this CT Compliance Plan. 5.2.2 Sampling Locations for Measuring Chlorine Concentration The City recently installed three sampling locations along the Elwha supply pipeline. A map of the supply pipeline and key sampling and other locations discussed herein is presented in Figure 2. Sampling Stations No. 2 and 3 will be the primary sampling locations for establishing CT compliance). The City will select which sampling station location to use depending on the time or year and level of demand. Accordingly, the City will isolate the supply pipeline to the sampling station being used to establish compliance. During times of the year when attaining the required CT is more difficult, Sampling Station No. 3 will be used because of the greater contact time that is provided. During other times of the year Sampling Station No. 2 will be used because it allows the supply pipeline east of L Street to be connected directly to the distribution which substantially increases fire flow capacity at the County Fair Grounds. A portable chlorine meter will be used to measure chlorine concentration for establishing CT compliance. The City currently monitors chlorine residual at the Elwha Ranney collector on a continuous basis. The City proposes to establish a relationship between chlorine residual at the dosage point at the Elwha Ranney collector and at Sampling Stations No. 2, and 3. Establishing this relationship will enable City staff to obtain the needed chlorine concentration data for the daily CT computations by simply reading the chlorine residual analyzer at the Elwha Ranney collector. The City will establish this relationship over the course of a two-month period beginning in August of 2000. It will then submit the relationship data to DOH to obtain its concurrence for measuring chlorine concentration only at the Elwha Ranney collector. 5.2.3 Maximizing Actual CT In recognition of the fact that natural waters exert a demand on chlorine that reduces its concentration over time, the City must add more chlorine at the Elwha Ranney collector dosage point to ensure adequate chlorine concentration at the compliance sampling stations further downstream. In doing so, there is a higher concentration of chlorine in the upstream end of the supply pipeline that, if quantified, can be incorporated into the City's CT compliance computations. City staff propose to collect chlorine residual data at an existing sampling point approximately 300 feet downstream of the dosage point and at a newly -installed sampling r� • station, Sampling Station No. 1, at Milwaukee Dr. and W. 18th St. (14,371 feet downstream of the Elwha Ranney collector) during the same three-month period discussed above. The purpose of collecting chlorine residual data at these two additional locations is to establish the chlorine concentration relationship between the five locations (1 dosage and 4 sampling). In essence, the decay rate of chlorine in Elwha Ranney collector water will be established. This relationship will be used to take advantage of the fact that the concentration of chlorine in the supply pipeline upstream of the Sampling Stations No. 2 and 3 is greater than that measured -at these two locations. By establishing the approximate decay rate of chlorine in the Elwha Ranney collector water, this greater chlorine concentration will be incorporated into the City's daily CT computations. The City will submit this three-month data to obtain DOH concurrence for accounting for this amount of added CT. An example is illustrated in Figure 3 of how quantifying chlorine decay in the Elwha supply pipeline will help the City in achieving higher computations of actual CT. The area under the dashed line represents the amount of CT achieved by simply multiplying contact time in the supply pipeline by the chlorine residual at the end of the isolated pipeline length (in this case, the intersection of S. D St and W. 16th St). By establishing the relationship between chlorine concentration at the various sampling locations, the additional area between the dashed line and the chlorine decay line in Figure 3 can be computed. If the shape of the chlorine decay curve is similar to that shown in Figure 3, the shape of this area can be approximated by a triangle which would simplify computation of the additional chlorine contact time. Using the example presented in Figure 3, the additional actual CT provided by the system would be computed as the average of 1.0 mg/L and 1.36 mg/L (measured at the existing sampling station to account for the initial, more -rapid decay of chlorine concentration) subtracted from 1.0 mg/L with the resulting concentration multiplied by the residence time in the supply pipeline, 92 minutes assuming a potential high flow of 10 mgd in July through September (see Table 1 as discussed in the next section). The result would be an additional actual CT of 16.6 min x mg/L during these peak -demand summer months, which will have a tremendous positive impact on the City's ability to demonstrate CT compliance during this time of the year as well as other times when achieving CT compliance is more difficult. Upon approval from DOH, the City will incorporate this additional CT into its daily CT computations. 5.2.4 Operational Control Because CT requirements are affected by parameters such as temperature and pH, the City will modify operational procedures of the Elwha Ranney collector pumps, as necessary, to avoid excessive flow through the 24 -inch diameter pipeline to the system. The City cannot control temperature and pH, nor can it change the available volume for chlorine contact in the supply pipeline; thus, controlling flow will be the primary option ensuring the required 2 -log CT requirement is met at all times-. An alternative element of control the City may choose to employ, if customer response is not adverse, is to further elevate chlorine dosage at the Ranney collector. 73 DRAFT r To assess its capacity to meet the 2 -log inactivation requirement, -t1 e:bty.:ro d-- predicted CT requirements and predicted actual CT values for the 25,171 -foot length of 24 - inch diameter supply pipeline for each month of the year. Compliance with CT requirements is demonstrated by dividing Ctrequ;r,.d by CTach,ai and obtaining a value of 1.0 or greater. A summary of these computations is presented in Table 1. The parameters included in Table 1 are described as follows: • pH: The pH used in Table 1, 7.5, is considered to be an average of pH values that have been measured in the past. Higher pH values may require the City to increase chlorine dosage rates and/or restrict flow to the system. Lower pH values will make it easier to meet the required CT. • C12: Chlorine is a variable in the formula for computing the required CT. The City plans to meet CT requirements throughout the year with a chlorine concentration at the Sampling Station No. 3 of 1.0 mg/L. To achieve a 1.0 mg/L concentration at the sampling point, the City expects to add chlorine at the Ranney collector at a dosage rate of approximately 1.4 mg/L. As stated, increases above 1.0 mg/L at Sampling Station No. 3 may be necessary during some times of the year depending on the operational procedures employed by City staff. Temp: The temperatures shown in the table are considered to be low temperatures for each month. Low temperatures were used in the Table 1 example because CT requirements are more difficult to meet when temperatures are low. Higher temperatures will result in lower required CT values and make it easiei to achieve the required CT. Thus, the temperature values in Table 1 represent a conservative condition with respect to temperature. • CTreq: The required CT is computed using the following equation for temperatures above 50 C and is presented in units of min x mg/L. Where: CTreq = 0.308 x pH2.69 x Cols x L x 2(5-T)i10 CTreq = required concentration x contact time (minutes x mg/L) T = water temperature (OC) C = residual chlorine concentration (mg/L) L = log inactivation required Volume: Volume refers to the volume in the 25,171 feet of 24 -inch diameter supply pipeline. The City's Elwha supply pipeline is constructed of AWWA C151, Class 51 pipe, which has an inside diameter of 24.98 inches. This pipe diameter was used in the computation in Table L Flow: Flow refers to the flow rate from the Elwha pump station. This operational element will be the key control variable for the City during summertime peak demand periods. As long as only one pump is operated (6 mgd), it is apparent there will not be a problem achieving the required CT. However, when two pumps are operated, they may or may not need to be throttled to restrict flow. The need for 74 • DRAFT' throttling will depend on pH and temperature conditions at the -time 'and whether or not the City decides to increase chlorine concentration instead of throttling flow. • Res Time: Res time refers to the residence time (chlorine contact time) in minutes in the supply pipeline and is computed by dividing volume by flow. • C12: As stated previously, chlorine concentration is a variable in the formula for computing the required CT. However, the same chlorine concentration is also used to compute the actual CT. • CTan: The actual CT is computed by multiplying the residual chlorine concentration at the sampling station by the residence time. • Inactivation Ratio: The inactivation ratio is computed by dividing CTa« by CTreq. Compliance with CT requirements occurs when the inactivation ration is 1.0 or greater. 5.2.5 Two Un -isolated Connections There are two locations along the 4 -mile "isolated length" of the supply pipeline where connections to residential customers and a municipal facility cannot be disconnected without discontinuing service. The City proposes to address these two locations as follows: The first location is the connection to a group of 4 residences located on the Elwha bluff overlooking the Elwha river (near the west end of the Elwha supply pipeline) known as the Elwha Heights Water Association (EHWA). The City is currently negotiating with the Dry Creek Water Association (Dry Creek) to transfer service of these customers to Dry Creek. To effect the transfer, approximately 1,500 feet of 4 - inch diameter pipe needs to be constructed to connect these residences to Dry Creek's system. This transfer is expected to take several months for design and construction of the main extension, obtaining needed easements, and formalizing an agreement between the City and Dry Creek. The City is also evaluating the possibility of providing adequate CT on an interim basis using a small baffled storage tank for water being served to these residences. The second location is the connection to the City's landfill compost facility, which is adjacent to the City's municipal landfill. The City's landfill is located just to the north of the compost facility site but is supplied by water from another portion of the distribution system that will have the required chlorine contact. The connection to the compost facility serves a restroom with two sinks and two toilets, but more importantly it supplies a fire hydrant for protection of the compost facility site. The City proposes to post the restroom facility and the fire hydrant with signage indicating that the water is non -potable while maintaining the non -potable uses of the fire hydrant and the restroom. This location is restricted to the public. Only City employees are permitted access to the site. A 10 75 5.3 CT Compliance Schedule As of July 25, 2000, the City is currently complying with the interim disinfection, monitoring, and reporting requirements as established by DOH with the exception of the 4 residences of the EHWA. The City anticipates having transferred these customers to the Dry Creek Water Association by December 31, 2000 or have implemented another strategy that provides them with adequate CT. 76 • • O O N 0 N NII SII N O N V cn O N _C 1= ca CD CD W O o. Q. N AE W V C cc 0 U 0 r d L ca z of y LL ,r p r __ __ .. ._ __ .___ _ __ O _ ____ __ ____ Ro O N O � O ' m N a s C L p r« 2 01 ` N a7 . N O N p N r a C ; : r N NO._ ----- •. -- r Nag a � _ O N N r N COO ; • N O N a a) N Q a U Q > _ O c to CO m C O j O p O N a a C N C a5 O` Z a) N T 7 eo c a w r a m a 0 c x cc o m c o E o c c ca a w Q N a o a c Q N U- L N > > z J m o a �` n` ¢ ° a o n m Y v 3 CO C Q O LL O U O ,N .i0 .' O .0 O .« O .O O y m m 3 co 0 3 ° 3 — ° 3 ° 3 — 3 3: c v m d o D o u aai a) C am 'u. a) m Q o � c m Lo U)w a o Q ¢ o m 6 N C O c ¢ E m ca ¢ Q 0 [c CC c` as y C E O _ _ _,. u7 y y = N = N = C C C o O 2?O m O a> m m O o O a� O O o o m U C7 Q to 0 a O F- F- F- F- a O 0 U U U m C7 • C O G O O C) O 0 N U OaTi c c o w a: o E°> c G ¢ o c U o — C z iL t 0 96 • HGE 1.4- 1.2 M, 0.2 Figure 3. Example Chlorine Decay in Elwha Supply Pipelillib-1, Elwha Ranney Collector Chlorine Dec iy Trend Existing Sampling Sta ion i Area Representing Addi 4— Area Representin ` 'onal CT to be Accounted 7 CT as Computed by Cc with Establishment of C ntact Time x Chlorine Co ilwaukee Dr. & W. 18th St lorine Decay icentration, at S. D St. & I L St. &Cemetery V. 16th St. Rd Ilk . I i I i I 5000 10000 15000 20000 Distance from Elwha Ranney Collector (feet) 25000 30000 00 o DRAFT E Table 1 Example Computations of Predicted CT Compliance Based on 2 -Log Inactivation Required CT Actual CT Inactivation C12 Temp 1 CT,.q Volume I Flow Res Time i C12 CT..t Ratio Month pH (mg/L) (0c) (min x mg/L) (gal) (mgd) (min) (mg/L) ! (min xmg/L) (CTrq /CT.ct) January 7.5 1.0 8 113 640,789 r 6.0 154 1.0 154 1.36 February 7.5 1.0 8 113 640,789 6.0 154 1.0 154 1.36 March 7.5 1.0 8 113 640,789 6.0 154 1.0 154 1.36 April 7.5 1.0 8 1 113 640,789 6.0 1 154 1-..-1.0 154 1.36 May 7.5 1.0 1 9 105 640,789 6.0 154 1.0 154 1.46 June 7.5 1.0 i 10 98 640,789 6.0 I 154 1.0 154 1.56 Jul 7.5 1.0 11 92 640,789 1 10.0 1 92 1.0 92 1.01 Aygust 7.5 1.0 11 92 -4 640,789 1 10.0 92 1.0 92 1.01 September7.5 1.0 11 92 640,789 10.0 92 1 , .0. 92, 1.01 October 7.5 1.0 9 105 --------------- 640,789 6.0 154 1.0 154 1.46 7.5 1 1.0 8 113 640,789 6.0 154 1.0 154 1.36 November December 7.5 1.0 8 1 13 640,789 6.0 154 1.0 1 154 1.36 E Appendix A Draft Bilateral Compliance Agreement ,nt 0 0 E:1 BILATERAL COMPLIANCE AGREEMENT ` BETWEEN THE CITY OF PORT ANGELES AND WASHINGTON STATE DEPARTMENT OF HEALTIX- DOCKET #00-06-_ The following compliance agreement is hereby established between the Washington State Department of Health (hereinafter, Department) and the City of Port Angeles, the owner, operator, and purveyor of Water System, ID # 68550M, Group A Community water system in Clallam County (hereinafter, Purveyor). The Purveyor agrees to undertake the following compliance tasks: 1. Preliminary Evaluation of Alternatives: By December 11, 2000, Purveyor shall submit to Department for approval a report summarizing Purveyor's preliminary evaluation of filtration alternatives. 2. Testing Protocol Report: By April 23, 2001, Purveyor shall submit to Department for approval a report summarizing testing protocol for one or more filtration technologies. 3. Testing of Filtration Alternatives: By September 2, 2002, Purveyor shall have completed on-site pilot and bench -scale testing and other testing proposed in the Testing Protocol Report. 4. Testing Report: By October 28, 2002, Purveyor shall submit to Department a report summarizing the results of the filtration alternative testing. 5. Project Report: By March 10, 2003, Purveyor shall submit to Department a project report in conformance with WAC 246-290-110 that clearly describes the filtration and related facilities to be constructed and their location. 6. Design of Filtration Facility: By January 5, 2004, Purveyor shall submit to Department the design, including drawings and specifications, of the filtration and related facilities to be constructed. 7. Construction of Filtration Facility: By January 23, 2006, Purveyor shall have completed construction, start-up, and testing of the filtration and related facilities, shall have completed and submitted the Department's standard construction certification report, and shall have placed the facilities into service. The Department acknowledges and agrees to the following issues and conditions: 1. Compliance with Existing Conditions: The Department acknowledges that Purveyor will pursue, in addition to alternative strategies described in the Purveyor's Action Plan, a GWI compliance strategy based on filtration of water from the existing Elwha Ranney collector, assuming the Elwha dams are not going to be removed. The Department • agrees to review Purveyor work product submittals and proposals oi;.this��eement in the context that the Elwha dams will remain in place and not be removed in the near- term future. The Department acknowledges that filtration technology of Purveyor's GWI compliance strategy may not be appropriate if the Elwha dams are removed and agrees that if such is the case the Department shall inform Purveyor of the Department's position on this issue in writing upon final selection by Purveyor of the filtration technology to be implemented. 2. Respond to Work Product Submittals: The Department shall review Purveyor's work product submittals for the above -listed compliance task items and provide written approval of the proposals contained in Purveyor's work product submittals within 60 calendar days of their submittal. The Department agrees to review Purveyor's work products soon after their submittal to the Department to identify results, recommendations, or proposal elements to which the Department expects to formally disagree with, disapprove, or request modifications. If such disagreement, disapproval or modification requests are expected based on the Department's initial review, the Department agrees to provide written comments to Purveyor within -30 days of receipt of submittal to ensure adequate time for Purveyor to make revisions to the submittal and resubmit to the Department for its further review. If further review by the Department of re -submittals extends beyond 60 days from receipt of a initial submittal, the Department agrees to grant an extension of the overall schedule for this agreement by the amount of time taken for review in excess of 60 days. 3. Respond to Other Work Product Submittals: The Department shall review Purveyor's work product submittals related to its alternative GWI-compliance pursuits, as identified in the Purveyor's Action Plan and other undocumented, unforeseen alternative GWI-compliance pursuits, in a timely manner the same as described above for work product submittals for compliance task items listed in this agreement and shall grant overall schedule delays for extended review time beyond 60 days. 4. Defer Any Enforcement:. The Department shall defer any enforcement action on Purveyor for regulatory violations associated with the GWI classification as long as the conditions of this agreement are being met. 5. Mediation: The Department shall intercede on behalf of Purveyor with the United States Environmental Protection Agency (USEPA) for regulatory violations associated with GWI classification as long as the conditions of this agreement are being met. 6. Renegotiate Agreement (General): The Department agrees to renegotiate the content and schedule of this agreement if requested by Purveyor because of unforeseen circumstances that occur that affect Purveyor's GWI-compliance activities. 7. Terminate and Renegotiate Agreement (Approval of Other Alternative): The Department acknowledges that Purveyor is evaluating compliance alternatives other than filtration on a parallel schedule to this agreement. The Department agrees to terminate this agreement and renegotiate a new bilateral compliance agreement, if appropriate, if the Department approves a compliance alternative other than filtration. 8. Funding Delay: The Department acknowledges that Purveyor does not have adequate funds to undertake detailed design and construction of filtration and related facilities. DRAFT II The Department agrees to delay the schedule for completion of the Project Report and all subsequent activities of this agreement by 1 calendar year for each year Purveyor is unsuccessful in obtaining low-interest Public Works Trust Fund (PWTF) loan funding or other grant funding to cover the costs associated with the detailed design phase and construction phase of the project. The first opportunity for Purveyor to apply for a PWTF loan is the spring of 2001. Purveyor shall apply for a PWTF loan at that time. The Department shall review the loan application prepared by the Purveyor and provide comments for revisions, additions, or improvements to the application to maximize the potential for success in obtaining a PWTF loan. The Department shall also provide assistance (by validating the importance of the GWI-compliance improvements and the immediacy of their need) to Purveyor in its efforts to obtain state and/or federal grant funding. 9. Elwha Dam Removal Impact: The Department acknowledges that the National Park Services is currently planning supply and treatment facilities for Purveyor and other Elwha river water users as mitigation for the proposed removal of the Elwha dams. The Department acknowledges that mitigation treatment for Purveyor's domestic water system is expected to include filtration technology with capabilities that meet or exceed those of the filtration technology to be evaluated by Purveyor as part of this agreement. The Department acknowledges that, at the time of this agreement, the schedule of Purveyor's GWI compliance activities is similar to the Elwha dam removal schedule of activities for planning and designing mitigation facilities for the City's domestic and industrial water systems. Thus, Department agrees that at some time, depending on the results of Purveyor's pursuit of filtration and non -filtration GWI-compliance alternatives, it may be appropriate for Purveyor to discontinue its own pursuit of GWI compliance in recognition of the parallel activities being undertaken on its behalf by the National Park Service that may enable the City to become GWI-compliant. Therefore, if appropriate as determined by the Department, the Department will agree to renegotiate this agreement to more closely align the scope and schedule of activities with those of the Elwha dam removal project. It is understood that failure to comply with this agreement without reasons acceptable to the Department may result in the termination of this agreement and the issuance of a departmental order or referral to the USEPA for enforcement. Failure to comply with a departmental order may result in the imposition of penalties of up to $5,000 per day, per violation. All documents or reports required by this agreement, questions about compliance, and requests to modify this agreement shall be directed to: Cheri Paine Southwest Drinking Water Operations PO Box 47823 Olympia, Washington 98504-7823 Please include the docket number (# 00-06- ) in any submittals or correspondence regarding this BCA. WASHINGTON STATE DEPARTMENT OF HEALTH (Signature) (title.) (date) (phone) L-1 4 CITY OF PORT ANGELES REPRESENTATIVE (Signature) (title) (date) (phone) Appendix B June 2000 MPA Test Results (Ranney Collector and River) ORPFZ • 0 • FORT ANGELES CITY LT ID:360141r-4r09 8A k f'�`JUN 29'00 15:53 No.00-0 F.01 3 01 • I� 000000 00000 i00000ci �000000 oc00000 ooc0000 0000000 I�AA�A� m0001000 X0000100 m0011�OC tel Q1 01 01 •-1 of Q V r' T u �j i' I 1 ; a 001111111111 W1 3 z.� ..Z N Q I� 000000 00000 i00000ci �000000 oc00000 ooc0000 0000000 I�AA�A� m0001000 X0000100 m0011�OC tel Q1 01 01 •-1 of Q V r' T u �j i' I 1 ; a 001111111111 MM1111111111 oo�o� 000�o�000�o� 00000000�0� oil0000le� 001111111111 o - 00000coici °��0000000ioi 0000000ioi o0ooc 000ioi 0000000�o� 6/b Md •`WVEZ� � � 00 -n -Nn '•L tgauc08E cb • SABIBA8 H11V3H mon : A8 87 FORT ANGELES CITY LT ID:360-417-4709 JUN 29'00 15:54 N0.0O3 F.02 3/8 30Vd !VIVW t t oo•ez•Nnr 00000000000 0000000000 o■0000000ioi o�ooccocici 000000ccoioi v■0000000�o� • • • Soon :AB mo PORT ANGELES CITY LT ID=560-417-4�b9 F. `,�"JUN 29'00 15:55 No .003 P.05 �m w 6xXMz 6=MCC z 0 ��m Al w A 0/0 30Vd `•rives i < 0o-ec-Nnr 'LtmoE00e '•8ri318A8 H1lV3H a30On :lie ' Appendix C Interim Disinfection Requirements til • • • INTERIM DISINFECTION TREATMENT, MONITORING, AND REPORTING REQUIREMENTS FOR SYSTEMS IN Disinfection Treatment Requirements (WAC 246-290-672) 1. Comply with the monthly coliform maximum contaminant level (MCL) under WAC 246-290-310. 2. Operate existing disinfection equipment to achieve 2 -log (99.9°/x) inactivation of Giardia lamblia cysts on a daily basis prior to the entry to the distribution system in accordance with WAC 246-290-671 (1). Failure to provide the required level of inactivation on more than one day in any calendar month shall be considered a treatment technique violation. 3. Maintain a detectable residual disinfectant concentration in the distribution system measured as total chlorine, free chlorine, or combined chlorine in 95 percent or more of the samples taken each calendar month per WAC 246-290-671 (1) (c). In lieu of residual measurements, water in the distribution system with a heterotrophic plate count (HPC) level less than or equal to 500 organisms/mL is considered to have a detectable residual disinfectant concentration. Monitoring Requirements (WAC 246-290-674(1)) tribution 1. Monitor turbidity a minimum he source is ice ner day at the entry to the use, per WAC 246-290-674 s system, on days thatand 40 CFR 141.22. For systems using grab sampling, when a grab sample exceeds 1 NTU turbidity, collect a repeat sample within one hour (unless the source is off line). 2. Measure the residual disinfectant concentration within the distribution system at the same time and location that a routine or repeat coliform sample is collected in accordance with WAC 246-290-300(3) or 246-290-320(2). 3. Measure residual disinfection concentrations at entry to the distribution system on a daily basis. Reporting Requirements (WAC 246-290-674(2) and 246-290-601(2)) 1. Notify the department as soon as possible, but no later than the next business day, when: a) A waterborne disease outbreak potentially attributable to the water system occurs; b) The turbidity of water delivered to the public exceeds 5.0 NTLI; c) The interim disinfection requirements are not met; or El 91 d) The turbidity exceeds one NTU for more than 1 hour (when monitoring continuously); or the turbidity of a grab sample exceeds one NTU and a repeat sample taken within one hour also exceeds one NTU. 2. Report the results of monitoring to the department. Monthly report forms shall be submitted on department approved forms (copy enclosed) within ten days after the end of each month the system served water to the public. The report shall include water quality information, disinfection monitoring information and a summary of water quality complaints received from consumers served by the system. 92 • • U I S. D. " � 921 DATE: July 18, 2000 TO: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities / SUBJECT: City Fish Passage Grant Application Sum: The 2000 Legislative Session provided $2 million for a city fish passage barrier removal grant program to assist cities in removal and restoration fish passage barriers. This grant application is for the repair and installation of fish baffles in the Peabody Creek Culvert under Lincoln Street and improvements to the storm drain in Lincoln Street. Recommendation: Authorize the Mayor to sign the Fish Passage Grant application in the amount of $300,000 for the repair and installation of fish baffles in the Peabody Creek Culvert under Lincoln Street along with improvements to the storm drain in Lincoln Street if funds allow. In addition, if the grant is approved, authorize the Mayor to execute the Fish Passage Grant agreement provided that the grant amount does not exceed $300,000. Background / Analysis: The 2000 Legislative Session provided $2 million for a city fish passage barrier removal grant program, with stormwater and habitat components. The intent of the program is to provide funding to cities to remove and restore fish passage barriers on water bodies supporting ESA listed threatened and/or endangered species. Consideration is further given to those projects that have a habitat and stormwater restoration component as well. The large culvert under Lincoln Street carries water from Peabody Creek. The bottom of the pipe in many portions of its length have failed. The bricks that lined the bottom of the pipe have been removed by the flow of the stream. Cracks are beginning to show up on the walls of the pipe indicating that the pipe is losing its strength. The failure of the culvert will result in the disruption of traffic on Lincoln Street and would impact adjacent property. The 1,000 foot long culvert also hinders fish passage due to its lack of fish baffles. Fish baffles will be added with the repair. In addition, if funds allow, improvements may be made in Lincoln Street above 4' Street to reduce CSO overflow events by separation of stormwater from the sewer main. Since the culvert is under Lincoln Street, a portion of which is SR 101, we will ask the Washington State Department of Transportation to participate in portions of this project for which they share maintenance responsibilities. This project is currently included in the Capital Facilities Plan (DR14-99), but it is unfunded at this time. The total cost of the project is $400,000 and the matching city funds of $100,000 would need to be funded next year if the grant application is successful. N:\P W KS\ENGINEER\.STRMCRSP\CCFPG00. W PD 93 • • • NGELES DATE: July 18, 2000 TO: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities A ` SUBJECT: EES Contract for Financial Analysis of Solid Waste and Electric Utilities Summary It is prudent to perform a financial analysis for the Solid Waste Utility and the Electric Utility in 2000. Proposed costs have been received from Economic and Engineering Services for a complete Cost of Service analysis in the amount of $11,600 for the Solid Waste Utility and $27,950 for the Electric Utility. It is not anticipated that a full study will be necessary and that the actual costs will be about $5,000 for the Solid Waste Utility and $12,000 for the Electric Utility. The recommendation requests authorization for the full cost of the studies should they be necessary. Recommendation: Authorize the Mayor to sign a contract with Economic and Engineering Services to perform a financial analysis of the Solid Waste Utility not to exceed $11,600 and the Electric Utility not to exceed $27,950 and to advise UAC and Council if the study needs to o beyond the first phase, revenue requirements analysis. Background / Analysis: Staff normally does a formal financial review of each utility every three years. These reviews project costs and expenses for five years into the future to determine if the rates that we charge our customers are adequate to cover the expected operation and maintenance costs along with the projected capital spending for the utilities. The Solid Waste Utility was last reviewed in 1997. It was not necessary to adjust rates for this utility at the time of the study. At that time the Council directed staff to try to keep the current landfill cell operational until it was filled, which was expected to be about the end of 2006. Several operational changes have occurred and capital projects proposed since that study was completed. Staff feels it would be prudent to re-evaluate the financial aspects of the landfill and project revenues and expenses through the end of 2006. The Utility appears to be in good financial shape and staff believes that a revenue requirements analysis will be adequate rather than a full cost -of -service study. Staff requested a proposal for this study from Economic and Engineering Services and has received an estimated cost of $5000 for a revenue requirements only study or $11,600 for a full cost of service study. Money was not budgeted in the 2000 budget for this analysis but this project can be accomplished without increasing the overall Solid Waste budget. N:\PWKS\LIGHT\POWM\MEMOS\COU718.WPD (1/14/00] 11 5 City Council RE: EES Contract Page 2 The Electric Utility was last reviewed in 1995 prior to the last Bonneville Power Administration wholesale rate adjustment. Staff recommended and Council approved lowering retail rates by about 12% at that time. Wholesale power rates from BPA will be changing again in October of 2001 along with the end of contracts with our other sources of wholesale power in 2003. The electric utility is in very good financial shape at this time, but with so many changes taking place in our wholesale power supply, which accounts for about 68% of our expenses, we should project our revenues and expenses through the next BPA rate period, (Oct 2001 - Sept. 2006). Because of our good financial position, it is anticipated that an updated revenue requirement analysis will be all that is needed rather than a complete cost of service study. The EES proposal for the electric utility was about $12,000 for a revenue requirements study and $27,950 for a full cost of service study. The Electric utility budgeted $40,000 in 2000 to perform a cost of service study. If it is necessary to perform the complete study for either utility, UAC and Council will be notified prior to proceeding to this step. The studies performed for both the Solid Waste Utility in 1997 and the Electric Utility in 1995 were performed by in-house electric utility staff. This position has been eliminated from the utility and we are requesting these services from an outside consultant. 0 The UAC has reviewed the staff s analysis and concurs with the recommendation. The Contract between the City and EES has been reviewed by the City Attorney. Attachment: Contract • 96 N:\PWKS\LIGHT�POWM\MEMOS\COU718.WPD [1/14/00] AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN THE THE CITY OF PORT ANGELES AND ECONOMIC AND ENGINEERING SERVICES, INC. RELATING TO: Electric and Solid Waste Cost of Service Study THIS AGREEMENT is made and entered into this day of 2000, by and between THE CITY OF PORT ANGELES, a non -charter code city of the State of Washington, (hereinafter called the "CITY") and Economic and Engineering Services, Inc., a Washington Corporation (hereinafter called the "CONSULTANT'). WHEREAS, the CITY desires to develop a revenue requirements and rate study for the Electric and Solid Waste Utilities, and WHEREAS, the CITY desires to engage the professional services and assistance of a qualified consulting firm to perform the scope of work as detailed in Exhibit A, and WHEREAS, the CONSULTANT represents that it has the background, experience, and ability to perform the required work in accordance with the standards of the profession, and WHEREAS, the CONSULTANT represents that it will provide qualified personnel and appropriate facilities necessary to accomplish the work; NOW, THEREFORE, in consideration of the above representations and the terms, conditions, covenants and agreements set forth below, the parties hereto agree as follows: I SCOPE OF WORK The scope of professional services to be performed and the results to be achieved by the CONSULTANT shall be as detailed in the attached Exhibit A, and shall include all services and material necessary to accomplish the work. The CITY may review the CONSULTANT'S work product, and if it is not satisfactory the CONSULTANT shall make such changes as may be required by the CITY. Such changes shall not constitute "Extra Work" as related in Section XI of this Agreement. The CONSULTANT agrees that all services performed under this Agreement shall be in accordance with the standards of the profession and in compliance with applicable federal, state and local laws. The Scope of Work may be amended upon written approval of both parties. 1-0]"1`►1Z►3:11Z�7�Z�Z�17I�d�►��•? Upon completion of the work, all documents, exhibits, photographic negatives, or other presentations of the work shall become the property of the CITY for use without restriction and without representation as to suitability for reuse by any other party unless specifically verified or adapted by the CONSULTANT. However, any alteration or reuse of the documents, by the City or by others acting through or on behalf of the City, will be at the City's sole risk. r� 97 III DESIGNATION OF REPRESENTATIVES Each party shall designate its representatives in writing. The CONSULTANTS representative shall be subject to the approval of the CITY. IV TIME OF PERFORMANCE The CONSULTANT may begin work upon execution of this Agreement by both parties. The work shall be completed in accordance with the schedule set forth in the attached Exhibit C. V PAYMENT The CITY shall pay the CONSULTANT as set forth in this section of the Agreement. Such payment shall be full compensation for work performed, services rendered, and all labor, materials, supplies, equipment and incidentals necessary to complete the work. A. Payment shall be on the basis of the CONSULTANT'S cost for actual labor, overhead and profit as set forth in the attached Exhibit B plus CONSULTANT'S direct non -salary reimbursable costs. 1. Labor costs shall be based on the hourly rates shown in Exhibit B. Hourly rates shall be based upon an individual's hourly wage, times the total number of hours worked. 2. The direct non -salary reimbursable costs are those directly incurred in fulfilling the terms of this Agreement, including, but not limited to, travel, subsistence, telephone, reproduction and printing, supplies and fees of outside services and consultants. B. The CONSULTANT shall submit invoices to the CITY no more frequently than a monthly basis. Invoices shall detail the work, hours, employee name, and hourly rate; shall itemize with receipts and invoices the non -salary direct costs; shall indicate the specific task or activity in the Scope of Work to which the costs are related; and shall indicate the cumulative total for each task. C. The CITY shall review the invoices and make payment for the percentage of the project that has been completed less the amounts previously paid. D. The CONSULTANT invoices are due and payable within 30 days of receipt. In the event of a disputed billing, only the disputed portion will be withheld from payment. E. Final payment for the balance due to the CONSULTANT will be made upon the completion of the work and acceptance by the CITY. F. Payment for "Extra Work" performed under Section XI of this Agreement shall be as agreed to by the parties in writing. VI MAXIMUM COMPENSATION Unless otherwise agreed to in writing by both parties, the CONSULTANT'S total compensation and reimbursement under this Agreement, including labor, direct non -salary reimbursable costs and outside services, shall not exceed the maximum sum of: Phase 1- $17,000 Phase 2- $39,550 (includes phase 1). 0 VII EMPLOYMENT Employees of the CONSULTANT, while engaged in the performance of any work or services under this Agreement, shall be considered employees of the CONSULTANT only and not of the CITY, and claims that may arise under the Workman's Compensation Act on behalf of said employees while so engaged, and any and all claims made by a third party as a consequence of any negligent act or omission on the part of the CONSULTANT'S employees while so engaged, on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. In performing this Agreement, the CONSULTANT shall not employ or contract with any CITY employee without the City's written consent. VIII NONDISCRIMINATION The CONSULTANT shall conduct its business in a manner, which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, and, in particular: A. The CONSULTANT shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The CONSULTANT shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam or veterans's status, disabled veteran condition, physical or mental handicap, or national origin. 0 IX SUBCONTRACTS A. The CONSULTANT shall not sublet or assign any of the work covered by this Agreement without the written consent of the CITY. B. The CONSULTANT will be using the firms submitted with its proposal as subcontractors. Subcontractors other than those listed shall not be permitted without the written consent of the CITY. C. In all solicitation either by competitive bidding or negotiation made by the CONSULTANT for work to be performed pursuant to a subcontract, including procurement of materials and equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of Consultant's obligations under this Agreement, including the nondiscrimination requirements. X CHANGES IN WORK Other than changes directed by the CITY as set forth in Section 1 above, either party may request changes in the scope ofwork. Such changes shall not become part of this Agreement unless and until mutually agreed upon and incorporated herein by written amendments to this Agreement executed by both parties. XI EXTRA WORK The CITY may desire to have the CONSULTANT perform work or render services in connection with this project, in addition to the Scope of Work set forth in Exhibit A and minor revisions to satisfactorily completed work. Such work shall be considered as "Extra Work" and shall be addressed in a written supplement to this Agreement. The CITY shall not be responsible for paying for such extra work unless and until the written supplement is executed by both parties. MAM XII TERMINATION OF AGREEMENT A. The CITY may terminate this Agreement at anytime upon not less than ten (10) days written notice to the CONSULTANT. Written notice will be by certified mail sent to the consultant's designated representative at the address provided by the CONSULTANT. B. In the event this Agreement is terminated prior to the completion of the work, a final payment shall be made to the CONSULTANT, which, when added to any payments previously made, shall compensate the CONSULTANT for the percentage of work completed. C. In the event this Agreement is terminated prior to completion of the work, documents that are the property of the CITY pursuant to Section II above, shall be delivered to and received by the CITY prior to transmittal of final payment to the CONSULTANT. XIII INDEMNIFICATION/HOLD HARMLESS The CONSULTANT agrees to indemnify the CITY from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence orwillful misconduct of the CONSULTANT, CONSULTANT employees, affiliated corporations, officers, and subcontractors in connection with the work performed under this Agreement. The CITY agrees to indemnify the CONSULTANT from any claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation costs, arising out of claims by third parties for property damage and bodily injury, including death, caused solely by the negligence or willful misconduct of the CITY, CITY's employees, or agents in connection with the work performed under this Agreement. If the negligence or willful misconduct of both CONSULTANT and CITY (or a person identified above for whom each is liable) is a cause of such damage or injury, the loss, cost, or expense shall be shared between the CONSULTANT and the CITY in proportion to their relative degrees of negligence or willful misconduct and the right of indemnity shall apply for such proportion. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the CONSULTANT and the CITY, its officers, officials, employees, and volunteers, the CONSULTANT'S liability hereunder shall be only to the extent of the CONSULTANT'S negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes the CONSULTANT'S waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. However, the CONSULTANT expressly reserves its rights as a third person set forth in RCW 51.24.035. XIV INSURANCE The CONSULTANT shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, its agents, representatives, employees or subcontractors. The CONSULTANT shall provide a Certificate of Insurance evidencing: 1. Automobile Liability insurance with limits no less than $1,000,000 combined single limit per accident for bodily injury and property damage; and, 2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 100 combined single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property damage; explosion, collapse and underground (XCU) if applicable; and employer's liability; and, 3. Professional Liability insurance with limits no less than $1,000,000 limit per occurrence. Any payment of deductible or self insured retention shall be the sole responsibility of the CONSULTANT. The CITY shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work performed by or on behalf of the Consultant and a copy of the endorsement naming the CITY as additional insured shall be attached to the Certificate of Insurance. The CITY reserves the right to review a certified copy of all required insurance policies in the CONSULTANT's office. The CONSULTANT'S insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability. The CONSULTANT'S insurance shall be primary insurance as respects the CITY, and the CITY shall be given thirty (30) days prior written notice of any cancellation, suspension or material change in coverage. XV APPLICABLE LAW This Agreement shall be construed and interpreted in accordance with the laws of the State of Washington, and in the event of dispute the venue of any litigation brought hereunder shall be Clallam County. XVI EXHIBITS AND SIGNATURES This Agreement, including its exhibits, constitutes the entire Agreement, supersedes all prior written or oral understandings, and may only be changed by a written amendment executed by both parties. The following exhibits are hereby made a part of this Agreement: Exhibit A - Scope of Work Exhibit B - Consultant Hourly Billing Rates Exhibit C -Schedule for the Work In WITNESS THEREOF, the parties hereto have executed this Agreement as of the day and year first written above. CITY OF PORT ANGELES CONSULTANT MAYOR TITLE APPROVED AS TO FORM: CRAIG KNUTSON, CITY ATTORNEY 0 ATTEST: BECKY UPTON, CITY CLERK 101 Exhibit A- Scope of Work Consultant shall perform work as outlined in Section 1 of its June 2000 proposal to the City (copy attached). Project shall be divided into two separate phases, Phase 1- Revenue Requirements Study, and Phase 2- Cost of Service and Rate Design. Phase 2 of the project will be dependant on the outcome of phase 1. After completion of phase 1, the City will notify the consultant in writing if the City desires to complete phase 2 of the study. Phase 1 of the study will include the following tasks: Task 1: Initial Project Meeting. Task 2: Data Collection. Task 3: Determine Revenue Requirements Task 3a: Revenue Requirements Report (preliminary and final).. Task 9: Computer models (revenue requirements). Phase 2 of the study will include the following tasks: Task 4: Cost of Service. Task 6: Rate Design Analysis. Task 7: Workpapers & Reports. Task 8: Public presentations. Task 9: Computer models (Cost of Service, Rate Design).. All spreadsheets, reports, graphs, presentations, or other material that is prepared electronically by the consultant shall be provided to the City in electronic form along with hard copies of the material. 102 1] • r� Exhibit B- Consultant Hourly Billing Rates The following billing rates will be used for the scope of work for this agreement: Principal/President/Sr. V.P. $135.00/hr Principal/V.P./Sr. Associate II $135.00/hr Analyst V $ 87.00/hr Analyst IV $ 82.00/hr Analyst III $ 72.00/hr Analyst II $ 67.00/hr Analyst I $ 61.00/hr Engineer V $ 95.00/hr Engineer IV $ 90.00/hr Engineer III $ 85.00/hr Engineer II $ 80.00/hr Engineer I $ 75.00/hr Staff Analyst $ 50.00/hr Word Processor III $ 46.00/hr Word Processor II $ 41.00/hr Word Processor I $ 36.00/hr • 103 Exhibit C - Schedule for the Work Initial Project Meeting Data Collection Review of Financial Policies Determine Revenue Requirements Preliminary Revenue Requirements Report Final Revenue Requirements Report Decide Go/NoGo on Phase 2 Development of COS Rate Design Final Report on COS and Rate Design Presentation to UAC Presentation for Council Approval 104 July 282000 Aug 1 -Aug 11 Aug 7 - Aug 18 Aug 1 - Sept. 1 Aug 31 Sept. 1 Sept. 1 Sept. 1 - Sept 22 Sept. 25 - Oct 2 Oct. 6 Oct 9 Oct 17 • • • 1], GfiLES DATE: July 18, 2000 TO: MAYOR DOYLE AND CITY COUNCIL - D FROM: Timothy J. Smith, Economic Development Directo \ SUBJECT: Recommendation by Port Angeles Works! to implement a community -wide communication and education exercise regarding local development of the "new economy" Summary: City involvement in the deployment of telecommunications infrastructure and an effort to attract the "new economy" have been identified as technology initiatives that can assist in expanding employment opportunities. The PortAngeles's Works! Advisory Committee suggests the need to engage the entire community in an intensive outreach process regarding e-business to improve understanding and leadership in pursuit of our technology initiatives. An approach strongly supported, called the Enabled Visions Tour has been designed to facilitate community -wide discussions and education about the impacts and potential for E-commerce and other economic development uses of the internet. The process would gather and report findings and information as a basis for decision making on such subjects as the investment of City funds into telecom infrastructure and the potential for development of a community portal. Recommendation: Approve thePodAngeles Works! Advisory Committee recommendation to authorize the Office of City Manager to pursue implementation of the "E-nabled Visions Tour" as a strategic planning effort for assessing and leveraging economic development opportunities through the use of the internet and the development of the "new economy". Background /Analysis: Within the last several months, the City has identified and investigated several approaches for diversifying economic and community development opportunities that supplement our traditional strengths in natural resources and tourism. Direct City involvement in the deployment of telecommunications infrastructure and the implementation of a marketing effort to attract the "new economy" have been identified as technology initiatives that can assist us in retaining and expanding business and employment opportunities. Additionally, Unisys's expression of interest in a community internet portal for Port Angeles further suggests that diversification toward purposefully embracing the growing uses of high-speed telecom and the internet can be an important element in sustaining and growing our economy. Recently, the Port Angeles's Works! Advisory Committee discussed the need for a unified approach to engaging the entire community in an intensive communication and education outreach process regarding e-business. The committee explored how the City could provide a greater level of initial leadership in this regard, with the potential goal for developing a community leadership coalition of City, agency, business, and citizen involvement that could further leverage strategic opportunities in pursuit of our technology initiatives. 105 An approach the committee strongly supported, which has been labeled the "E-nabled Visions Tour", was presented by Dennis Bragg, owner and president of the local firm DenRee Productions. The Enabled Visions Tour is designed to purposefully facilitate community -wide education and discussions about the impacts and potential for e-commerce. E-nabled Visions would also use the process to gather and report findings and information necessary for local business leaders, the community -at -large and ultimately the City Council as a basis for decision making. The subject was explored in great detail by the PortAngeles Works! committee members, and it was further suggested as a process that could be a valuable tool that may provide the City insight and options in the event of a specific proposal regarding development ofa community portal. Draft meeting notes from the Port Angeles Works! meeting are attached, together with the outline of the E-nable Visions Tour. If implemented in early August, (which is strongly recommended due to the anticipation of a proposal for developing a community portal), the E-nable Visions project timeline is anticipated to run through the end of the year. The approximate cost has been estimated at between $65K and $80K. However, since the proposed project can be broken down into a series of 5 basic tasks, there may be some opportunity for assessing the need to continue the project following the completion of Task 3, and again at the close of Task 4. In the event that a decision to discontinue the project occurred at either ofthese junctures, the cost could be limited appropriately. The attached outline provides details regarding the work in each task and the task budget. On review, it is suggested that the City Manger Office will study the option for an approach which could reduce the cost of the project based on the need to continue the project at the completion of the various task levels. Additionally, subject to the determination for accepting the committee's recommendation to initiate the project at the earliest opportunity, the City Manager Office will negotiate a professional services contract, and/or an alternative contract, working the project through the EDC. Finally, it has been suggested that funding the project could be accomplished from the $300,000+ reserves which have been held within the Port Angeles Works! Economic Development Fund. The evaluation of our community's capacity and interest to be part of the "new economy" is a key economic development factor and companion to our supportive studies conducted by APCO regarding our marketing strategy, and by Powers Engineers regarding our fiber optics design and direction. Dennis Bragg of DenRee Productions has prepared a brief presentation of the E-nabled Visions Tour for Council during tonights meeting. Members of the Port Angeles Works! Advisory Committee will also be in attendance, and available for comment. • 106 • 107 DRAFT ECONOMIC DEVELOPMENT STEERING COMMITTEE Port Angeles Works! Port Angeles, Washington July 5, 2000 CALL TO ORDER: Councilman Campbell opened the meeting of the Economic Development Steering Committee (Port Angeles Works!) at 10:04 a.m. ROLL CALL: Members Present: Orville Campbell, Larry Williams, Chris Anderson, Leonard Beil, Karen McCormick, Karen Rogers, Randy Johnson, Mac Ruddell. Members Absent: Jim Hulett. Staff Present: Tim Smith, Sam Martin. Public Present: Katie Stansifer (EDC), Mr. & Mrs. Dennis Bragg, Den -Ree Productions. Incubator Network Tim informed the group that we are moving forward with the Technology Innovation Center (business incubator) that was discussed at the last meeting held in March. Tim discussed the expanding interest in business incubators across Clallam County. Tim explained that the PA incubator concept was suggested as a major component of what could be a "network" of "co -managed" incubators in each of the three cities (PA, Forks and Sequim). That the idea was brought to him by Mark Madsen, Economic Development Director for the Jamestown Tribe, and Kendra Waggoner, First Federal. The idea has quickly gained considerable support from the other cities, the EDC, College, School Dist and others. Attempting to consolidate the efforts between the cities makes good sense to Tim. Forks and Port Angeles are interested in developing centers which cater to "high tech', with Sequim suggesting an interest in an agricultural/food processing approach. He explained that per the APCO Report a feasibility study is the next step. Orville questioned the need and extent to which a feasibility study is necessary. Tim suggested it could be a relatively short, report -type study, that would identify the levels of need in a cross-section of the peninsula community, the types of facilities that would meet those needs, possible candidate sites and facilities that may be available, and costs. E-Nable Visions Tour Tim introduced Den -Ree Productions and the subject of surveying and assessing the Proposal community as to the current and future potential for use of the internet, development of an internet portal, and the infrastructure needs to do this. The meeting participants then took a few minutes to read the E-Nable Visions Tour outline provided by Den -Ree Productions. Dennis Bragg, representing DenRee, explained the outline and the resulting committee discussion covered the concept in great detail. It was agreed that the community input and the infrastructure needed to support high-speed internet access and the potential development of a community portal (as suggested by the Unisys pilot project) should be decided upon and put in place as soon as possible. 108-1- PORT ANGELES WORKS!` July 5, 2000 d y Randy brought up the importance of community education in assessing how Port Angeles can maximize our economic development potential concerning this issue and it's importance to providing employment for our younger generation. If the jobs are not here that they are training for, they will likely move to the I-5 Corridor or near a more metropolitan area. He stressed education and growth for our area, and that there are many positions that could be filled by supporting use of the internet. Orville made the point that E -Commerce may not be the only mode of utilizing high- speed internet to serve the community. While it will be a prominent future trend, he suggested that other internet uses can help our present industries as well as businesses. Orville listened to the summation of the group and asked if the group was ready to make a proposal to the Port Angeles City Council. Mac agreed it is time to develop that so we can move forward, and that the E-Nable Visions Tour would provide value by 1) Sharing information between the City and community through local service groups, etc. by purposefully gathering and discussing the information necessary to fully understand the impact and options to our community, and by then formulating the information into a meaningful report, 2) proving an interval report to City Council (and the public) in October, at a time when the community may find it particulary helpful should we receive an indication from Unisys regarding their decision to try and move forward with development of their portal concept, and 3) conducting the Community day -long workshop and action planning session (including infrastructure needs) whether the portal project moves forward, or not, at the end of November. Tim suggested this proposal go to City Council July 18'. He also suggests that during the effort a monthly report be delivered to PA Works! Committee. Mac asked that Ory draft something to submit to Council as stated above. The week of July 10"' the PA Works! Committee could review that draft.. He agreed we shouldn't wait till after the 0 181' to submit to Council. The next PA Works! Meeting will be Tuesday, August 8"', 10:00 a.m. ADJOURNMENT: The meeting adjourned at 12:10 p.m. Orville Campbell, Chair Sam Martin, Executive Admin. Assist. • -2- 109 E-NABLE VISIONS TOUR Is Purpose: There's no getting around the fact that e-commerce and the use of the Internet in ever facet of daily life is here to stay. Despite some critics who continue to doubt the impact of the World Wide Web, statistics and reports continue to show the local, national and global economies are changing dramatically because of the Internet. -A March '99 study by ActivMedia predicted that on-line retail sales will "double to $109 billion dollars this year, up from $53 billion in 1999" Computers and electronics account for 32% of that total, with travel and entertainment making up another 22%. "Online retail sales will swell to two-thirds of a trillion dollars by 2005" according to the study. -IDG. net reported that, "during the first 12 days in May, Mother's Day gifts pushed the apparel, consumer goods, entertainment, food/wine, gifts/flowers and home/garden categories to more than $189 million dollars in on-line sales." That was about "14 times greater than the $14 million spent last year" -In Japan, where online use has trailed the United States, a new trend of putting Internet terminals in convenience stores are expected to spur e-commerce. However, CNN reports that the Japanese are ahead of the US when it comes to the use of other wireless devices to access and shop on the Internet. There are "already more than 4 million smartphone users, who use the devices to check news headlines on the Web, send and receive e-mail, even reserve movie tickets. " -At the Washington Retail Seminar in Seattle in June, Seattle business executives admitted they were still trying to figure how to make money with some of their web sites. But the Seattle PI reported "whatever their misgivings, most agreed that retailers and entrepreneurs who figure it out first and do it best are going to be the most successful" -Billionaire Paul Allen and Go2Net, Inc. of Seattle recently put together a $20 million dollar investment in Imandi.com. The Seattle PI reports the online marketplace will "allow consumers to buy everything from carpet cleaning and house painting to golf vacations and Caribbean cruises" -In June, the Web measurement company, MMX/ Europe reported that Internet users in major markets log on to the Web more than 11 days a month and surf for over 53 minutes each time. 110 • -In June, the Seattle Times reported, "the overall impact of e-commerce on regional economies is just beginning to be assessed. By any measure, though, the stakes are high. Forrester Research estimates U.S. companies' online sales to consumers and, in particular, to other businesses, will skyrocket from less than $200 billion last year to $2.9 trillion in 2004. Not all of the effects are for the better. The intensified competition being unleashed by e-commerce threatens some merchants and localized industries, as well as communities dependent on them for jobs and tax revenue." And yet, while these market forces continue to gather, and pose a growing threat to local businesses and retailers, Olympic Peninsula leaders have not mounted any unified effort to assess these impacts, and encourage development of strategic plans to help local business take advantage of the "new economy". This situation has been further complicated by the arrival of firms such as Unisys (and Nortel in the West End) who see the Peninsula's potential for Internet use. Their expression of interest comes before the communities, as a whole, have developed a clear vision of how they will utilize advanced services. The E-nable Visions Tour is designed to spur that community dialog, igniting discussion about the impacts, and potential of e-commerce, while at the same time, developing the sampling of information and reports that government and business leaders need as a basis for decision making. The E-nable Visions Tour is not product specific. The discussions are geared toward a general assessment of e-commerce and upcoming Internet opportunities and how existing local business, and new business could benefit from these areas. While some of this information could be applied to Unisys, or other vendors, in the future, the goal is to develop greater community awareness of these new trends, empowering business and government to utilize whatever paths might develop in the near future. • 111 Scope of study: 9 Utilizing dollars that were earmarked for future economic development through the PA Works! funds donated by Rayonier, Den -Ree Productions would contract with the city and launch a yearlong effort known as the "E-nable Visions Tour". Phase 1 of the effort would be launched immediately and would commence with an extensive public "tour" or campaign to spark community discussion. This part of the project would contact service clubs and organizations, informal business groups and existing Web -enabled businesses to gauge their present use of the Internet and future plans. At the same time, the discussion would seek to spark their ingenuity in considering additional ways to use the Web and e-commerce that might not have been considered before. Phase 1 would also include other methods for sampling and surveys to gauge general community interest in expanded Internet (and community network) use. Along with weekly reports to the city council and its' staff, the results of the tour would be compiled into a complete document reflecting the findings of the various meetings and surveys. Phase 1 would them culminate in a daylong community workshop, co- sponsored by the Clallam County EDC or other groups, where the' -findings of the report would be shared. Then, participants would be involved in the process of outlining ideas for how the community can take "the next step", providing valuable feedback for the council and other decision makers. Interested people would then be directed into work groups to help design elements of a new system incorporating the input and findings from Phase 1. At the same time, Den -Ree Productions would help facilitate a discussion with local government leaders regarding "next step" technology. This could be the implementation of fiber optics, wireless or other means giving the city long- range broadband capabilities. These Phase 1 details are broken down in 5 distinct tasks: Task 1: Presentations are planned to upwards of 25 major service clubs and organizations, beginning in August. These include business groups such as the Port Angeles Chamber of Commerce and organizations like the Rotary and Soroptomists. Beyond that, the E-nable Tour will also be contacting smaller clubs and specific small business sectors tied to Internet use and development. The presentations will include survey sampling to measure both present Internet applications and anticipated future use. This labor-intensive effort represents a full 40% of the over-all assignment in Phase 1. 112 Task 2: The true measure of the community's acceptance and anticipation of e- commerce and Internet use must include input from a wide sector of the population. To incorporate these general consumer trends, E-nable will also include "street" surveys, conducted outside major shopping locations on targeted dates this fall. This information, which includes 10% of the overall work component, will be folded into reports for the city, reflecting opinions from average citizens that might not be reached in Task 1. Task 3: The value of Phase 1 of the E-nable Tour is two -fold; generating community discussion and dialog and providing the data city leaders will be able to use as they consider future economic opportunities. In this step, the E-nable team will assemble the survey results and comments from Tasks 1 and 2 into a complete report for the city council and staff to review in late October. This represents 20% of the overall project. Task 4: To recap the findings from the first part of the E-nable project, the 4th task involves the organization of a daylong community workshop to be held in November. The first part of the workshop will provide a general discussion of e- commerce, Internet use and upcoming economic and social changes. The second part will target people's interests and ideas into specific areas, thereby energizing those concepts into the community. These "work groups" could then be used in Phase 2 of the E-nable project. The community workshop, which represents a major milestone in the program, accounts for 20% of the work in Phase 1. Task 5: Because hardware capabilities represent a major challenge in implementing any successful local use of the Internet and e-commerce, the project will assist in launching discussions by community leaders over "next step" technology. The E-nable team would help to facilitate a series of workshops that would be launched this fall, aimed at helping the community find direction over the expanded use of DSL, fiber optics, wireless or other emerging technologies. These discussions, which would run concurrently with Tasks 1 through 4, represent 10% of the E-nable project. Phase 2, which would be covered in a secondary contract, could take the community through the actual design of a portal or community network. This could be either independent of a particular vendor, or working in conjunction with a contract the city has developed by that time. • 113 Cost & timina of study: 9 Preparation and management of the E-nable Visions Tour will require extensive work over the next 4 months. This is especially true because of the rapidly changing market trends, and the decisions that local government leaders could face in the near future. The tour itself would be launched August 1St, with a complete report to council in October. The community workshop must be held in November, with a Phase 2 contract to be discussed by December 1st X- ro The cost of the work is expected to fall between Wthousand and $77' thousand dollars, which would cover the employment of 3.5 people as well as part-time occasional labor to help process survey information, supplies and the preparation of materials and associated office expenses. Summary: As a growing "new media" company, Den -Ree Productions is uniquely positioned to head this analysis of the local application of e-commerce and the Internet. Our team not only has information and media experience that is unmatched here on the Peninsula, but has a combination of more than 40 years of computer use and the vision of how rapid market changes pose tremendous challenges and opportunities for the local economy. The E-nable Visions Tour will bring that expertise and foresight to a dynamic community process that could be a major turning point for the Olympic Peninsula and its' residents. 114 0 • • • IG LES COUNCIL DATE: July 18, 2000 To: MAYOR DOYLE AND CITY COUNCIL FROM: Brad Collins, Planning Director P--)L-- SUBJECT: Del Guzzi Rezone REZ 00-03 Summary: The application is being made on behalf of Hartnagel Building Supply to accommodate additional parking for the business expansion that has taken place on Front St. The proposal is a rezone of a single 7,000 square foot lot from RS -7, Residential Single Family, to CO, Commercial Office zone. Recently, a similar rezone was approved on the lot to the east to accommodate a doctor's office. The residential property owner to the west has concerns about expanding commercial activities in the neighbor. The Comprehensive Plan Land Use Map designates the subject area Commercial. Recommendation: It is recommended that the City Council approve rezone application REZ 00-03, citing the 13 findings and 6 conclusions per the Planning Commission's recommendation. Background /Analysis: The subject site (Lot 4, Block 38, Normal R. Smith's Subdivision) is located at 824 Georgiana, contains 7,000 square feet of property, and is developed with a single family residence. The subject area is heavily impacted by overflow parking from various medical and commercial uses in the vicinity. The property south of the Georgiana/Front alley is owned by the applicant Lisa Del Guzzi and is developed as a building supply commercial use. The intent is to develop the subject lot as an auxiliary parking lot for that commercial use in order to alleviate some of the excess parking demand generated by the building supply activity. This rezone application is limited to one public hearing, which is scheduled before the City Council on July 18, 2000. The Planning Commission's recommendation was based solely on information contained in the official file which did not include any written public testimony received during the posted public comment period. The letter from the neighboring property owner was not received in a timely manner for consideration by the Planning Commission but is part of the public record before the City Council. The proposed rezone is compatible with existing surrounding land uses, Comprehensive Plan, and Zoning Ordinance. The surrounding area is largely developed in medical uses to the east and north, with commercial uses south on Front Street, and residential uses west of the site. GACNCLPKT\PLANNING\000718A. WPD 115 Del Guzzi Rezone REZ 00-03 July 18, 2000 Page 2 The Comprehensive Plan designates for the site and surrounding areas (particularly to the east and south) as Commercial (C) and a small area to the northwest of the site as Low Density Residential (LDR). Staff will be available to answer questions. Attachments: Ordinance and Map Findings and Conclusions Excerpt of the June 28, 2000, Planning Commission Minutes June 28, 2000, Staff Report 000718A.WPD Pi • 116. CNCLPKT\PLANNING\000718A. WPD • • • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, rezoning property located in Block 38 of Norman R. Smith Subdivision, Townsite of Port Angeles, and amending the Official Zoning Map, Ordinance 2801, as amended. WHEREAS, the Planning Commission of the City of Port Angeles hm-holda s btmtrecorded its recommendation to the City Council in the Planning Commission minutes of June 28, 2000; and WHEREAS, the requirements of the State Environmental Policy Act (Chapter 43.21C RCW) have been met; and WHEREAS, the City Council, after a public hearing, finds that said rezone would be in the best interest of the City and its citizens and would be consistent with the Comprehensive Plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. The Official Zoning Map, Ordinance 2801, as amended, is hereby amended to change the zoning of the following described property from RS -7, Residential Single Family, to CO, Commercial Office, as shown in the attached Exhibit "A": Lot 3, Block 38, Norman R. Smith Subdivision, Townsite of Port Angeles, Clallam County, Washington. Section 2. The City Clerk is hereby directed to attach a copy of this Ordinance to the Official Zoning Map and to file a certified copy with the Clallam County Auditor and Clallam County Assessor. -1- 117 Section 3 - Effective Date. This Ordinance shall take effect five (5) days after publication. Section 4 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application - of the provisions of the Ordinance to other persons or circumstances, is not affected. PASSED by the City Council of the City of Port Angeles ata regular meeting of said Council held on the day of 32000. ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: Craig D. Knutson, City Attorney PUBLISHED: F:\ORDINANCES&RESOLUTIONS\2000-06.ord.wpd July 13, 2000 718 �� MAYOR T. FINDINGS, AND CONCLUSIONS IN SUPPORT OF REZONE APPLICATION - REZ 00-03, DEL GUZZI: 0 Findings. The applicant Lisa Del Guzzi is requesting a rezone of Lot 4, Block 38, Norman R. Smith's Subdivision to Port Angeles from RS -7, Residential Single Family, to CO, Commercial Office. 2. The site is 50'x 140' in size (7,000 square feet in area) and contains a single family residence. 3. The purpose of the rezone is to facilitate the development of the property as a parking lot to accommodate excess parking generated by an adjacent building supply use. The applicant owns the property where the building supply use exists. 4. The submitted application including a map of the subject area is attached as Attachment B to the June 28, 2000, Planning Department Report. 5. The City's Comprehensive plan designates the property as Commercial (C). The site is located in the northernmost portion of the City's North Central Planning area. The Olympic Medical Center's Northwest Kidney Center is being developed across Georgiana Street from the site, with various medical uses located in the direct vicinity as well as the Olympic Medical Center's main campus being two blocks northeast of the site. Residential single-family residences are scattered between the medical uses with the Hartnagel Building Supply use directly south across the Georgiana/Front Street alley. 6. Land Use Element Policies Al and A2 establish the need for all decisions to be consistent with the Comprehensive Plan Land Use Map and policies. Policy E3 requires commercial development to buffer its impact to residential properties. 7. Properties to the north and east are zoned CO and are developed primarily as medical office uses within a one to two block distance from the site. Property to the south is zoned Commercial Arterial (CA) and is developed as commercial retail uses. Property to the west is zoned Residential Single Family (RS -7) and is developed with single family residences. The subject site, if rezoned, would define the boundary between commercial office uses and residential uses west of the site and north of the Georgiana/Front Street alley. Approximately one half of the lots in the 800 block of Georgiana Street are zoned Commercial Office. On the north side of Georgiana Street, the CO zone extends an additional three lots to the west of the subject lot. To the east, Lot 120 3 in Block 38, Norman R. Smith's Subdivision, was rezoned in March, 2000 from RS -7 to CO, following which a conditional use permit was approved for a parking lot. 9. The Commercial Office zone requires that a landscape buffer be provided along a property line that abuts a residential zoned property. Such buffer must consist of three (3') feet of landscaping with a three to six (3' to 6') foot high vision obscuring fence or other solid landscaping material at minimum. Any proposed lighting on the site must be directed away from adjacent residences. 10. The Fire and Public Works Departments have indicated that they have no objections to the rezone. 11. The SEPA Responsible Official issued a Determination of Nonsignificance (#915) for the proposal on June 22, 2000. 12. The public comment period for this application ran from June 5, 2000, to June 20, 2000. No written comments were received during that time period. However, a phone call from the neighbor directly to the west of the site (818 Georgiana) indicated approval of the proposal. 13. The applicant cited a critically short supply of off-street parking for various medical uses and commercial activity in the area and intends to alleviate some of that congestion for the neighbors with the development. Conclusions: A. The Comprehensive Plan's Land Use Element Policies A 1-2 and E3 directly relate to the proposed rezone. B. The rezone complies with the City's Comprehensive Plan, specifically Land Use Element Policies Al, A2, and E3. C. The proposed rezone is compatible with surrounding land uses and Zoning Ordinance designations. D. If developed as proposed, the rezone can reduce the impact of the adjacent medical office on neighboring properties by providing needed off-street parking and required landscape buffering. E. The proposed rezone is justified by a change in circumstances since there have been similar zoning changes in the vicinity which the subject property is located. 121 F. The rezone is in the public interest. 40 Adopted by the Port Angeles City Council at its meeting of July 18, 2000. Mayor, City of Port Angeles Becky J. Upton, City Clerk 122 • Planning Commission Minutes June 28, 2000 Page 2 REZONE APPLICATION - REZ 00-03 DEL GUZZI. 824 Georgiana Street: Request for rezone of 7,000 square feet of property from RS -7, Residential Single Family, to CO, Commercial Office. Planning Specialist Sue Roberds reviewed the Planning Department's staff report recommending approval of the rezone as proposed and answered questions with regard to uses permitted in the Commercial Office zone. Chair Hewins opened the public hearing. Arnold Schouten, 833 East Front Street, agreed with staff's analysis and was present for questions. He has been leasing the property across the alley from the location for the past eighteen years and has been operating the building supply use thereon. In order to grow and continue to serve the community it is necessary to provide additional parking. It is also apparent that a parking situation exists in the neighborhood that is less than satisfactory partially due to the building supply business. The proposal then would alleve some of that parking impact. He acknowledged that he is aware that if the property is rezoned he would not be required to follow through with his plans and that any use permitted in the Commercial Office zone would be allowed on the property. There being no further testimony, Chair Hewins closed the public hearing. Following brief discussion, Commissioner Philpott moved to recommend approval of the rezone as proposed citing the following findings and conclusions in support of that action: Findings: The applicant, Lisa Del Guzzi, is requesting a rezone of Lot 4, Block 38, Norman R. Smith's Subdivision to Port Angeles from RS -7, Residential Single Family, to CO, Commercial Office. 2. The site is 50' x 140' in size (7,000 square feet in area) and contains a single family residence. 3. The purpose of the rezone is to facilitate the development of the property as a parking lot to accommodate excess parking generated by an adjacent building supply use. The applicant owns the property where the building supply use exists. 4. The submitted application including a map of the subject area is attached as Attachment B to the June 28, 2000, Planning Department Report. 5. The City's Comprehensive plan designates the property as Commercial (C). The site is located in the northernmost portion of the City's North Central Planning area. The Olympic Medical Center's Northwest Kidney Center is being developed across Georgiana Street from the site, with various medical uses located in the direct 123 Planning Commission Minutes June 28, 2000 Page 3 vicinity as well as the Olympic Medical Center's main campus being two blocks northeast of the site. Residential single-family residences are scattered between the medical uses with the Hartnagel Building Supply use directly south across the Georgiana/Front Street alley. 6. Land Use Element Policies Al and A2 establish the need for all decisions to be consistent with the Comprehensive Plan Land Use Map and policies. Policy E3 requires commercial development to buffer its impact to residential properties. 7. Properties to the north and east are zoned CO and are developed primarily as medical office uses within a one to two block distance from the site. Property to the south is zoned Commercial Arterial (CA) and is developed as commercial retail uses. Property to the west is zoned Residential Single Family (RS -7) and is developed with single family residences. The subject site, if rezoned, would define the boundary between commercial office uses and residential uses west of the site and north of the Georgiana/Front Street alley. Approximately one half of the lots in the 800 block of Georgiana Street are zoned Commercial Office. On the north side of Georgiana Street, the CO zone extends an additional three lots to the west of the subject lot. To the east, Lot 3 in Block 38, Norman R. Smith's Subdivision, was rezoned in March, 2000 from RS -7 to CO, following which a conditional use permit was approved for a parking lot. 9. The Commercial Office zone requires that a landscape buffer be provided along a property line that abuts a residential zoned property. Such buffer must consist of three (T) feet of landscaping with a three to six (3' to 6) foot high vision obscuring fence or other solid landscaping material at minimum. Any proposed lighting on the site must be directed away from adjacent residences. 10. The Fire and Public Works Departments have indicated that they have no objections to the rezone. 11. The SEPA Responsible Official issued a Determination of Nonsignificance (#915) for the proposal on June 22, 2000. 12. The public comment period for this application ran from June 5, 2000, to June 20, 2000. No written comments were received during that time period. However, a phone call from the neighbor directly to the west of the site (818 Georgiana) indicated approval of the proposal. 13. The applicant cited a critically short supply of off-street parking for various medical uses and commercial activity in the area and intends to alleviate some of that congestion for the neighbors with the development. 124 Planning Commission Minutes June 28, 2000 page 4 Conclusions: A. The Comprehensive Plan's Land Use Element Policies A 1-2 and E3 directly relate to the proposed rezone. B. The rezone complies with the City's Comprehensive Plan, specifically Land Use Element Policies Al, A2, and E3. C. The proposed rezone is compatible with surrounding land uses and Zoning Ordinance designations. D. If developed as proposed, the rezone can reduce the impact of the adjacent medical office on neighboring properties by providing needed off-street parking and required landscape buffering. E. The proposed rezone is justified by a change in circumstances since there have been similar zoning changes in the vicinity which the subject property is located. F. The rezone is in the public interest. The motion was seconded by Commissioner Norton and passed 4 - 0. 125 VGELES WASH IN GTO N, PLANNING DEPARTMENT DATE: June 28, 2000 TO: Planning Commission FROM: Sue Roberds, Planning Specialist RE: REZ 00-03 APPLICANT: Lisa Del Guzzi OWNER: Duane and Lois Blank LOCATION: Lot 4, Block 38, Normal R. Smith's Subdivision REQUEST: A rezone of 7,000 square feet of property from RS -7, Residential Single Family, to CO, Commercial Office zone RECOMMENDATION The Planning Department recommends the Planning Commission forward a recommendation for approval of rezone application REZ 00-03 to the City Council, citing the 13 findings and 6 conclusions included in Attachment A. PROPOSAUBACKGROUND The applicant is requesting a rezone from Residential Single Family (RS -7) to Commercial Office (CO). The subject site is located at 824 Georgiana, contains 7,000 square feet of property, and is developed with a single family residence. The application, including a map of the area, is attached as Attachment B. The applicant has stated that the subject area is heavily impacted by overflow parking from various medical and commercial uses in the vicinity. A neighboring property is owned by the applicant and is developed as a commercial building supply use. The intent is to develop the subject lot as an auxiliary parking lot for the commercial use in order to alleviate some of the excess parking generated by the building supply activity. 126 • • 0 • Planning Department Staff Report REZ 00-03 - Del Guzzi ANALYSIS June 28,2000 Page 2 This rezone application is limited to one public hearing, which is scheduled before the City Council on July 18, 2000. The Planning Commission's recommendation is to be based solely on information contained in the official file which includes any written public testimony received during the posted public comment period. The applicant has submitted a conditional use permit (CUP) application to indicate her intention to develop the property as an off-street parking lot in association with an existing commercial use in the same block. If the rezone is approved, the CUP application will be considered at the Planning Commission meeting scheduled for July 26, 2000. Please keep in mind however, that if rezoned to CO, any permitted use in the CO zone would be allowed for the property. The applicant or future property owners are not restricted to the intended parking project. COMPREHENSIVE PLAN ZONING & LAND USE REVIEW The proposed rezone is compatible with existing surrounding land uses and Comprehensive Plan and Zoning Ordinance designations. The surrounding area is largely developed in medical uses to the east and north with commercial uses further south on Front Street, and residential uses west of the site. The Comprehensive Plan designations are Commercial (C) on three sides and Low Density Residential (LDR) northwest of the site. The Commercial Office Chapter 17.20 of the Municipal Code is included as Attachment C. The Comprehensive Plan's Land Use Element Policies Al, A2, and E3 directly relate to the proposed rezone. Land Use Element Policies Al and 2 establish the need for all decisions to be consistent with the Comprehensive Plan's Land Use Map and policies. Policy E3 encourages commercial developments to buffer its impacts on adjcent residential uses through elements in the site design. Zoning requirements for design and landscaping will be imposed at the time of a conditional use permit or building permit approval. These policies are included in Attachment C. COMMENTS The Public Works Department and Fire Departments indicated they have no objections to the proposed rezone. The posted public comment period for this application ran from June 5 to June 20, 2000. During that time the Planning Department did not receive any written comments on this proposal. One phone call was received from the owner of property located directly west of the site at 818 Georgiana. The property owner expressed approval of the proposal. 127 Planning Department Staff Report REZ 00-03 - Del Guzzi ENVIRONMENTAL REVIEW June 28,2000 Page 3 The City's SEPA Responsible Official issued a Determination of NonSignificance for the proposal on June 22, 2000. Attachments: A - Findings and Conclusions B - Application Form C -Comprehensive Plan Policies and Map D -CO section of Zoning Code and land use map REZ0003 • • • • 129 Planning Department Staff Report June 28,2000 REZ 00-03 - Del Guzzi Page 4 ATTACHMENT A Recommended Findings and Conclusions for REZ 00-03 Findines: 1. The applicant,, Lisa Del Guzzi, is requesting a rezone of Lot 4, Block 38, Norman R. Smith's Subdivision to Port Angeles from RS -7, Residential Single Family, to CO, Commercial Office. 2. The site is 50'x 140' in size (7,000 square feet in area) and contains a single family residence. 3. The purpose of the rezone is to facilitate the development of the property as a parking lot to accommodate excess parking generated by an adjacent building supply use. The applicant owns the property where the building supply use exists. 4. The submitted application including a map of the subject area is attached as Attachment B to the June 28, 2000, Planning Department Report. 5. The City's Comprehensive plan designates the property as Commercial (C). The site is located in the northernmost portion of the City's North Central Planning area. The Olympic Medical Center's Northwest Kidney Center is being developed across Georgiana Street from the site, with various medical uses located in the direct vicinity as well as the Olympic Medical Center's main campus being two blocks northeast of the site. Residential single- family residences are scattered between the medical uses with the Hartnagel Building Supply use directly south across the Georgiana/Front Street alley. 6. Land Use Element Policies Al and A2 establish the need for all decisions to be consistent with the Comprehensive Plan Land Use Map and policies. Policy E3 requires commercial development to buffer its impact to residential properties. 7. Properties to the north and east are zoned CO and are developed primarily as medical office uses within a one to two block distance from the site. Property to the south is zoned Commercial Arterial (CA) and is developed as commercial retail uses. Property to the west is zoned Residential Single Family (RS -7) and is developed with single family residences. The subject site, if rezoned, would define the boundary between commercial office uses and residential uses west of the site and north of the Georgiana/Front Street alley. 8. Approximately one half of the lots in the 800 block of Georgiana Street are 10 zoned Commercial Office. On the north side of Georgiana Street, the CO 130 Planning Department Staff Report REZ 00-03 - Del Guai June 28,2000 Page 5 zone extends an additional three lots to the west of the subject lot. To the east, Lot 3 in Block 38, Norman R. Smith's Subdivision, was rezoned in March, 2000 from RS -7 to CO, following which a conditional use permit was approved for a parking lot. 9. The Commercial Office zone requires that a landscape buffer be provided along a property line that abuts a residential zoned property. Such buffer must consist of three (3') feet of landscaping with a three to six (3' to 6') foot high vision obscuring fence or other solid landscaping material at minimum. Any proposed lighting on the site must be directed away from adjacent residences. 10. The Fire and Public Works Departments have indicated that they have no objections to the rezone. 11. The SEPA Responsible Official issued a Determination of Nonsignificance (#915) for the proposal on June 22, 2000. 12. The public comment period for this application ran from June 5, 2000, to June 20, 2000. No written comments were received during that time period. However, a phone call from the neighbor directly to the west of the site (818 Georgiana) indicated approval of the proposal. 13. The applicant cited a critically short supply of off-street parking for various medical uses and commercial activity in the area and intends to alleviate some of that congestion for the neighbors with the development. Conclusions: A. The Comprehensive Plan's Land Use Element Policies A 1-2 and E3 directly relate to the proposed rezone. B. The rezone complies with the City's Comprehensive Plan, specifically Land Use Element Policies Al, A2, and E3. C. The proposed rezone is compatible with surrounding land uses and Zoning Ordinance designations. D. If developed as proposed, the rezone can reduce the impact of the adjacent medical office on neighboring properties by providing needed off-street parking and required landscape buffering. E. The proposed rezone is justified by a change in circumstances since there have been similar zoning changes in the vicinity which the subject property is located. F. The rezone is in the public interest. 131 27125 I zo 1 ISI-� I r4JI I I I II II I III �I I I GFORGTANA RT F9 SI r'� I � I J I I FRONT ST. Planning Department Staff Report RFZ 00-03 - Del Guai Comprehensive Plan Land Use Designation Commercial June 28,2000 Page 6 ATTACHMENT C "The Land Use Map contains one commercial category, thus providing maximum flexibility to the City's Zoning Ordinance in regulating the types of commercial uses and their permitted locations." Comprehensive Plan Policies Related to REZ 00-03 Policies A 1. The Comprehensive Plan Land Use Map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. 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. E 3. Commercial development should buffer its impacts on adjacent residential uses. Where commercial development is adjacent to residential uses, the commercial development should incorporate elements in the site design to soften the impacts on the residential uses. 134 • • • 135 IN�\•� ��•*rg,,7,��'i • • .' o. _ �__ 'ate �\ *4% on i�btqq . - �5 -, P 11 •' L >..LJim _'���C: .!: �,77!� �•��,;�': ®\mer = �'T� > ``s�..�_ � \�\ '�1/i iw '�►!,® -ale.-��W.i_� -t' 1 W12,016- Vvs�- won wF ORM ` I%'��� .iii-. ,�,. �c_`•Z•���,. :ANN% ,I a - ���" ���.-,�.. l ► a,�►ia�` ►ice. MOM 4;7/6 St ` / �•-. PL - Fax •�1►�'iioism_tal; rl aNIMONIIIJ l t1 �Awl, 137 Plannina Denartment Staff Renort June 282000 interspersed with evergreen and/or deciduous and/or ornamental trees. Five feet of the rear _ yard setback area abutting a residentially zoned lot shall be landscaped in a similar manner. D. The unused space resulting from the design of parking space arrangements or accessory structures which is over 24 square feet shall be landscaped. E. All landscaping shall comply with the vision clearance requirements of Section 17.94.090 PAMC. *► F. All non-residential structures shall be designed to be compatible with the residential environment. G. One tree shall be provided for each ten parking spaces, exclusive of any perimeter landscaping. Trees shall have a minimum caliper of two inches, and have a height of at least 20' feet at maturity. H. All parking lots shall be screened by 3 -foot to 6 -foot vision obscuring fence or vegetation on the sides adjacent to residentially zoned property. 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'. ' ` :'.- - • a.-at :a i .s ■ .X �. a s ,• ■ ; 1 •.• '- ... is _ : •�t. i ♦ ._.jam— f _ - + ; �`• : �� 64 .aZ "• ::: 1 PSCC 671, .. .... SQ. "_- ......... ........ .. a.. t .PSCC .. ... = t 10 GjivS- 3 ....... �:. = ... PSCC 9 . .. jf•. ::�' :•' 174 Y. :..G : ......... .... f4 195 175 �� 206 - 194 176 LiD,(v� .: . : ZQ 19J 7 177 - - :. . . 2 ki 208 192 178 - 286 RS-9 ® CO IP RS-7 ® CN i • IL ®RMD ® CSD IH ®RTP CA PBP ® RHD CBD p� CITY OF PORT ANGELES SCALE PUBLIC WORKS Exhibit A 0 600 142 ®REZ 00-03 - Lot 4. Block 38 NRS 300 Plot Date x Revision Dote x ilex J 143 • 144 E C VGELBS DATE: July 18, 2000 To: MAYOR DOYLE AND CITY COUNCIL FROM: Brad Collins, Planning Director SUBJECT: Adult Entertainment Businesses Ordinance MCA 0002 I Summary• The proposed municipal code amendment MCA 0002 amends the City's zoning and business license regulations pertaining adult entertainment businesses. This staff report includes Exhibit 1 map analysis of available adult entertainment business sites and Exhibit 2 partial list of detrimental secondary effects studies which are part of a two -volume set of studies provided by Municipal Research and Services Center of Washington Library. The City of Port Angeles first adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988. The Port Angeles Zoning Code currently is preemptive and requires a conditional use permit for adult entertainment businesses, which are specifically defined. Analysis of the current 1000 -foot separation requirements for adult entertainment uses from protected family-oriented uses concluded that there were too few locations available for new adult-oriented businesses. The City has proposed amendments to adult entertainment business regulations to address court decisions which have been made about such regulations since 1988. Adult entertainment businesses have been found by the courts to be legal activities of protected expression under the Bill of Rights and the US Constitution. Based on mapping analysis for 1000 -foot, 500 -foot, and 300 -foot separation requirements, the amendments which the Planning Commission recommended including a 500 - foot separation requirement would result in at least thirty-two (32) current available sites at three (3) different general locations for adult entertainment businesses and will eliminate the necessity that every adult entertainment business obtain conditional use permit approval, which the courts have found to be a prior restraint on a legal activity. The proposed 500 -foot separation requirements should meet the court standards of not unreasonably limiting alternative avenues of communication. Recommendation: It is recommended that the City Council approve Municipal Code Amendment MCA 00-02 regarding adult entertainment businesses by adopting the Ordinance and citing the 10 findings and 9 conclusions per the Planning Commission's recommendation from their June 28, 2000, meeting. GACNCLPKT\PLANNING\000718B. WPD 145 Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 2 Background / Analysis: There are several legal tests which must be satisfied for the courts to find that local ordinances have sufficiently protected constitutional rights of expression, including that the regulations are content neutral, narrowly tailored to serve substantial governmental interests, and leave open ample avenues of communication. To meet the legal tests for regulation of adult entertainment businesses, the City must establish such regulations consistent with court cases which on the basis of constitutional rights limit local ordinances that regulate adult entertainment businesses. The proposed municipal code amendments fit the legal tests for the particular zones and uses found in Port Angeles and establish community standards needed to address detrimental secondary effects attributable to adult entertainment businesses. The proposed zoning and business license regulations are content neutral and are simple time, place, and manner regulations. The proposed adult entertainment business regulations are narrowly tailored to separate and buffer such uses that are shown by secondary effects studies to expose the general public including minors to a greater than normal number of incidents of criminal activities, which the City has a substantial government interest in policing and which are unrelated to the suppression of speech. The proposed regulations do not unreasonably limit alternative avenues of communication and specifically provide a substantial number of sites at several locations throughout the City where adult entertainment businesses can take place. The applicant is the City of Port Angeles, and the new ordinance applies City-wide. The City has proposed amendments to adult entertainment business regulations to address court decisions which have been made about such regulations. The City of Port Angeles first adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988. The Port Angeles Zoning Code currently requires a conditional use permit for adult entertainment businesses, which are specifically defined. Zoning regulations determine what types of uses may be located in certain zones, and the present ordinance allows adult entertainment businesses in all nonresidential zones, subject to separation requirements from specified other uses. However, there are provisions for waiving the current separation requirements. Business license regulations determine how adult entertainment businesses can operate, and the present ordinance allows adult entertainment businesses with only broad requirements on the application and operation. Taken together the zoning amendments as proposed are more restrictive in locating adult entertainment uses by prohibiting them in all residential and commercial zones but are less restrictive in locating adult entertainment uses in industrial zones by requiring a 500 -foot rather than a 1000 -foot separation from family oriented uses. The proposed business license regulations will also result in a more restrictive regulatory approach in the operation of adult entertainment businesses than the performance standards previously included in the zoning regulations. The Planning Commission reviewed only the zoning regulation changes and not the business license changes. City staff is recommending that business license regulation changes also be approved. Based on mapping analysis for 1000 -foot, 500 -foot, and 300 -foot separation requirements, the amendments which were recommended by the Planning Commission that include a 500 -foot separation requirement would result in at least thirty-two (32) current available sites at three (3) different general locations for adult entertainment businesses and will eliminate the necessity of conditional use permit approval for every adult entertainment business. Analysis of the current separation requirements for adult entertainment uses from protected 0 1416 NCLPKTVLANNfNG\000718B.WPD Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 3 family-oriented uses concluded that there were too few locations available for new adult-oriented businesses. The primary changes in the City's zoning regulations are to reduce the separation of adult entertainment uses and residential zones from 1000 to 500 feet, to reduce the separation of adult entertainment businesses from uses which are likely to be frequented by persons under the age of 18 from 1000 to 500 feet, to establish the separation of adult entertainment businesses from one another at a.minimum of 500 feet, to change the method of measuring these separations to follow pedestrian routes along improved public rights-of-way, and to allow adult entertainment uses as permitted uses in the Industrial Park (IP), Industrial Light (IL), and Industrial Heavy (IH) Zones. The 500 -foot separation requirements should meet the court standards of not unreasonably limiting alternative avenues of communication. COMPREHENSIVE PLAN POLICIES The entire Comprehensive Plan was reviewed, and the following Comprehensive Plan policies are most relevant to the proposed amendments: Land Use Element Goal "A" To guide current and future development within the City in a manner that provides certainty to its citizens about the future land use and the flexibility to meet the challenges and opportunities of the future. Land Use Element Policy "A1 " The Comprehensive Plan Land Use Map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. Land Use Element Objective "A1 " The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. Land Use Element 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. Land Use Element 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. Land Use Element Policy "Cl " Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. GACNCLPKT\PLAN 1NG\000718B.WPD 147 Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 4 Single family and multi family homes, parks and open -spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of district development and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. Land Use Element Goal "E" To provide shopping opportunities which meet the needs of all City residents and visitors in safe, usable shopping areas that are compatible with the surrounding area and uses, the environment, and the desired urban design of the City. Land Use Element Policy "E3" Commercial development should buffer its impacts on adjacent residential uses. Where commercial development is adjacent to residential uses, the commercial development should incorporate elements in the site design to soften the impacts on the residential uses. Land Use Element Goal "F" To provide a pleasant, safe, and attractive shopping environment in the traditional downtown waterfront area which provides a wide variety of shopping, dining, entertainment, and housing opportunities for visitors and residents alike. Land Use Element Policy "F3" Residential uses should be encouraged for the downtown area as part of a mixed-use development concept. 9 Land Use Element Goal "H" To provide opportunities for industrial development in a manner which efficiently uses the community's various attributes and natural resources, has minimal impact on the environment, and contributes to the City's quality of life. Land Use Element Policy "H3" Industrial areas should buffer their impact to mitigate nuisance and hazardous characteristics such as noise, particulate matter in the air, water or odor pollution or objectionable visual material. Land Use Element Policy "H4" Industrial activity should be located in two major areas: adjacent to the harbor and around the airport. Economic Development Element Policy "A3" The City should promote in the traditional downtown retail, dining, and entertainment oriented activities that are attractive to both tourists and local residents. The City's land use and economic development policies taken as a whole are intended to protect residential areas from uses that are incompatible with the characteristics of the users, namely families, to provide a safe shopping environment that is attractive and compatible with the surrounding area and uses and the desired urban design of the City, and to provide opportunities for industrial development that has minimal impact on the environment and contributes to the City's quality of life. In the City of Port Angeles the fully developed 148\CNCLPKT\PLANN1NG\000718B.WPD Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 5 residential areas are adjacent to the commercial zones, which allow and encourage residential development as well. The City's industrial zones do not allow and discourage residential development, and many are surrounded by open space or much less developed residential areas. The desired urban design of the City separates family-oriented residential and commercial areas from industrial areas where activities are located that are employment (adult) -oriented and that buffer uses with nuisance and hazardous characteristics. The intent of the adult entertainment business regulations is to separate these land uses from family-oriented areas and activities and to buffer the detrimental secondary effects that characteristically create an unsafe environment. There are sufficient sites for adult entertainment businesses in the industrial zones located throughout the City and particularly in several major areas around the airport, adjacent to the harbor, and along the truck route. This is graphically shown on the Exhibit 1 zoning maps. STATE ENVIRONMENTAL POLICY ACT (SEPA) A Determination of NonSignificance was issued for this proposal on August 18, 1999. This SEPA action constitutes the final decision of the lead agency and satisfies the requirements of the State Environmental Policy Act. As a regulatory change, the proposal is a nonproject SEPA review. Approval of any particular new adult entertainment business use at a specific location would require a project SEPA review. PROPOSED AMENDMENTS For the specific changes amending the zoning and business license regulations, see the attached proposed ordinance. The proposed repeal of Chapter 17.25 and replacement with Chapter 17.50 would modify the following PAMC Sections: 17.25.010 Purpose, 17.25.020 Definitions, 17.25.050 Separation Requirements, and 17.25.090 Exceptions. The following Sections would be deleted and/or superceded by other sections of the Port Angeles Municipal Code: 17.25.030 Conditional Use Permit Required, 17.25.040 Development Policies, 17.25.060 Permit Fee, 17.25.070 Permit Application, 17.25.080 Operation and Development Standards, 17.25. 100 Appeals, and 17.25.110 Penalties. Adult entertainment businesses would be added as permitted uses in the following PAMC Sections: 17.30.020(B) Industrial Park Zone, 17.32.020(B) Industrial Light Zone, and 17.34.020(K) Industrial Heavy Zone. DEPARTMENTAL COMMENTS The City Attorney, City Clerk, and Planning Department have developed the proposed amendments, and no other Departments have provided comments or objections. PUBLIC COMMENTS The notice of the proposed amendments was published on April 7, 2000, and no public comments have been received to date. PLANING DEPARTMENT ANALYSIS There are several legal tests which must be satisfied for the courts to find that local ordinances have sufficiently protected constitutional rights of expression, including that the regulations are content neutral, narrowly tailored to serve substantial governmental interests, and leave open ample avenues of communication. To meet the legal tests for regulation of adult G:\CNCLPKT\PLAN 1NG\000718B.WPD 149 Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 6 entertainment businesses, the City must establish such regulations consistent with court cases which on the basis of constitutional rights limit local ordinances that regulate adult entertainment businesses. The proposed municipal code amendments fit the legal tests for the particular zones and uses found in Port Angeles and establish community standards needed to address detrimental secondary effects attributable to adult entertainment businesses. The proposed zoning and business license regulations are content neutral and are simple time, place, and manner regulations. The proposed adult entertainment business regulations are narrowly tailored to separate and buffer such uses that are shown by secondary effects studies to expose the general public including minors to a greater than normal number of incidents of criminal activities, which the City has a substantial government interest in policing and which are unrelated to the suppression of speech. The proposed regulations do not unreasonably limit alternative avenues of communication and specifically provide a substantial number of sites at several locations throughout the City where adult entertainment businesses can take place. The Exhibit 1 zoning maps identify specific locations where adult entertainment businesses can be developed in the City under the proposed amendments. The City has analyzed the Zoning Map and current land uses to determine that the proposed amendments will result in approximately forty (40) sites in at least three (3) different general locations being available for adult entertainment businesses. The City officials on the Planning Commission and City Council have reviewed two volumes of studies and experiences in other cities and states identifying detrimental secondary effects of adult entertainment businesses, including the Cities of Olympia, Bellevue, and Kent, Washington; Kansas City, Missouri; Austin, Texas; and the State of Minnesota studies listed in Exhibit 2. These studies identifying detrimental secondary effects are submitted as part of the legislative record. The two volumes that include additional similar studies to those listed in Exhibit 2 are available for review in the Planning Department Office. A statement indicating that they have read and are familiar with the studies will be signed by each Planning Commissioner and City Councilmember. Attachments: Ordinance Findings and Conclusions Excerpt of the June 28, 2000, Planning Commission Minutes Exhibit 1 - Zoning Code Maps Exhibit 2 - Summary of Detrimental Secondary Effects Studies 0007 l 8B. W PD • 15G:\CNCLPKT\PLANNfNG\000718B.WPD RNMEML ORTANGELES WASHINGTON, U.S.A. PLANNING DEPARTMENT Date: July 18, 2000 To: From: Subject: Municipal Code Amendment File No. MCA 00-02 - Adult Entertainment Businesses City Councilmember Statement of Familiarity with the Summary of Studies on the Secondary Effects of Adult Entertainment Businesses in Other Communities I have read the Exhibit 2 summary of studies in File No. MCA 00-02 on the secondary effects of adult entertainment businesses in other communities. Through my review of the materials in the public record for Municipal Code Amendment MCA 00-02 - Adult Entertainment Businesses, I am familiar with the secondary effects of such land uses. Therefore, I understand that as with other lawful land uses I am regulating adult entertainment businesses to mitigate secondary effects resulting from such land uses and not to control the content of such land uses. • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising the City's zoning regulations pertaining to adult entertainment businesses by restricting such businesses to industrial zones without requiring conditional use permits and by revising the land use separation requirements for such businesses, revising the City's business license regulations pertaining to adult entertainment businesses by requiring a business license to be obtained annually and to be approved or denied within 10 working days and by adding more specific performance standards, amending Ordinances 2532 and 2789 as amended, repealing Ordinance 2511 as amended, and amending Chapters 3.70, 5.50, 17.30, 17.32, and 17.34, repealing Chapter 17.25, and creating Chapter 17.50 of the Port Angeles Municipal Code. WHEREAS, the City of Port Angeles first adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988; and WHEREAS, since 1988, state and federal court decisions have provided further guidance as to the legality of various types of adult entertainment business regulations; and WHEREAS, the City has reviewed the studies and experience of other cities and states in attempting to deal with the specific adverse impacts of adult entertainment businesses, including the Cities of Olympia, Bellevue, and Kent, Washington, Austin, Texas, and the State of Minnesota; and WHEREAS, based on these studies and experience, the City has determined that there are deleterious secondary effects of adult entertainment business that can be minimized through the adoption of specific zoning and business license regulations that are narrowly tailored to alleviate these harmful effects; and 0 WHEREAS, adult entertainment businesses are increasingly associated g y with ongoing criminal activity such as prostitution, illegal drug transactions, disruptive conduct, ante -1- l criminal activity; and • WHEREAS, the adjacency of residential and many commercial uses to adult entertainment businesses reduces the value of residential and commercial property; and WHEREAS, based upon the experience of other cities and states as well as information gathered by City staff related to the availability of sites for adult entertainment businesses within the City of Port Angeles, the City Council finds that the adoption of zoning regulations for adult entertainment businesses is necessary to prevent a concentration of such businesses that would increase their adverse effects and to protect children by minimizing the proximity of such businesses to churches, parks, schools, libraries, child day-care facilities, and residential zones; and WHEREAS, utilizing 500 feet (typical length of a city block) as the requisite spacing between adult entertainment businesses and land uses such as churches, parks, schools, libraries, child day-care facilities, and residential zones and utilizing 500 feet (typical length of a city block as the requisite spacing between adult entertainment businesses and other such businesses, while allowing adult entertainment businesses to locate in industrial zones, will provide necessary minimum separation and buffering, while providing a reasonable amount of land within the City to be available for adult entertainment businesses; and WHEREAS, business license regulations are a legitimate means of insuring that managers of adult entertainment businesses comply with reasonable measures designed to protect the general welfare of the community and of insuring that minors are not being exploited, and the business license fees imposed are reasonably necessary in order to defray the costs incurred in regulating adult entertainment businesses; 152 -2- • • WHEREAS, the City's law enforcement resources available for responding to problems associated with or created by adult entertainment businesses are limited and are best conserved by regulating and licensing adult entertainment businesses; and WHEREAS, the City Council finds that the adoption of zoning and business license regulations pertaining to adult entertainment businesses is necessary to protect the health, safety, and welfare of its citizens; and WHEREAS, it is the intent of this ordinance to enact reasonable and narrow time, place, and manner regulations which address the compelling interests of the City in mitigating adverse secondary effects of adult entertainment businesses; and WHEREAS, it is not the intent of this ordinance to unreasonably suppress any speech activities protected by the First Amendment of the U.S. Constitution or Article I, Section 5 of the Washington State Constitution but to enact regulations which address the deleterious secondary effects of adult entertainment facilities as well as the health problems associated with such businesses; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. Ordinance 2532 and Chapter 5.50 of the Port Angeles Municipal Code are hereby amended by amending PAMC 5.50.020, .030, and .060 to read as follows: 5.50.020 License Required. No person shall operate, or cause to be operated, an adult entertainment business in the City without first obtaining an adult entertainmnt eonditional tnd then obtaining from the City Clerk an annual business license for that purpose. -3- 753 5.50.030 License Application. In addition to all other information required of a* applicant for a business license, an applicant for an adult entertainment business license shall pay a " license fee in the amount set forth in Chanter 3.70 PAMC and provide the following information: A. All applications shall be submitted on a form supplied by the City Clerk, which shall require the following information: 1. The name, home address, home telephone number, date and place of birth, driver's license number, if any, and social security number of the applicant if the applicant is an individual; 2. The business name, address, and telephone number of the establishment; 3. The names, addresses, telephone numbers, dates and places of birth, and social security numbers of officers, directors, and anyeg neral partners,including limited persons who have a substantiai irftrest or with management responsibility in connection with the business, specifying the interest or management responsibility of each; 4. The names, addresses, telephone numbers, dates and places of birth and social security numbers of all employees; 5. Terms of any loans, leases, secured transactions, and repayments therefor relating to the business; 6. Addresses of the applicant for the five years immediately prior to the date of application; 7. A description of the adult entertainment or similar business history of the applicant; whether such person or entity, in previously operating in this or another city, county, or state, had had a business license or land use permit revoked or suspended, the reason therefor, and the activity or occupation subsequent to such action, suspension, or revocation; 8. Any and all criminal convictions or forfeitures other than parking offenses or minor traffic violations, including dates of conviction, nature of the crime, name and location of court, and disposition of each owner, partner,. or corporation; 9. A description of the business, occupation, or employment of the applicant for the three years immediately preceding the date of application; 10. Authorization for the City, its agents and employees, to seek information to confirm any statements set forth in the application; 11. Supplemental identification, including_ photographs of all persons required to be identified in the application, and/or information necessary to confirm matters set forth in the application. -4- 154 • B. All information provided on the application form shall be kept up to date by informing the City Clerk of personnel changes or any other change in the information provided on the license application. Documentation of age requirements shall be submitted with the application and with information updates. The City Clerk shall review the application and shall approve or deny a license within 10 working days for any application or business that respectively does or does not meet the requirements and standards of this Chapter. 5.50.060 Operation and Development Standards. All adult entertainment businesses shall comply with the following operation and development standards: 1►%►►l�1AR/H►►I�l79U►►1�/►II�= U/amyls 1�JU11�1•.IUl7A�//1J►/���%Ul'��►If•i�1�l�JIf.7N►A7.71f•/►�I UI ��l�/►I�IIIr ►I VI AD. The interior of the premises shall be arranged such that no adult entertainment shall be visible from the exterior of the premises. B. No adult entertainment involving live exhibitions or dancing -shall occur except upon a stage at least eighteen inches above the immediate floor level and removed at least six feet from the nearest patron. C. No person shall be. allowed entry onto the premises who is younger than eighteen years of age. D. The business shall be operated and managed by persons whose background and experience demonstrate the ability to maintain compliance with all applicable Federal, State, and local laws and the provisions of this Chapter. The business shall not have operators managers -5- 155 minors, sexual violence, distribution of obscenity or material harmful to minors, perjury, fraud, sales of controlled substances, organized crime, or crimes connected with another adult entertainment business. E. The Police Department shall be authorized to make inspections at all times as necessary to ensure compliance with this Chapter and other applicable laws. F. Sufficient illumination shall be provided so that all objects are plainly visible at all times. Such illumination shall be not less than ten foot-candles at floor level at all times when the premises are open or when any member of the public is permitted to enter and remain therein. G. No alcoholic beverages shall be served or allowed on the premises. 0 H. No tipping or physical contact shall be allowed directly between the audience (customers) and the performers. I. No sexual acts, lewd behavior, representations of sexual acts or lewd behavior, or obscene visualizations shall be allowed. J. A minimum audience seating area of 400 square feet and 20 seats shall be required for any areas where any live exhibition or dancing takes place. Section 2. Ordinance 2511 as amended and Chapter 17.25 of the Port Angeles Municipal Code are hereby repealed. Section 3. A new Chapter 17.50 of the Port Angeles Municipal Code is hereby adopted to read as follows: 156 • FINDINGS, AND CONCLUSIONS IN SUPPORT OF MUNICIPAL CODE AMENDMENT - MCA 00-02- ADULT ENTERTAINMENT BUSINESSES: Findings: Based on the information provided in the Planning Department Staff Report for MCA 00-02 dated July 18, 2000, and the June 28, 2000, Planning Commission recommendation, including all information in the public record file, comments and testimony presented during the public hearings, the City Council discussion and deliberation, the City of Port Angeles City Council hereby finds that: 1. The applicant City of Port Angeles proposed a Municipal Code Amendment to change the City's zoning regulations regarding adult entertainment businesses. 2. The City of Port Angeles first adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988. 3. The application proposes to amend Port Angeles Municipal Code Chapters 3.70, 5.50, and 17.25 and Sections 17.30.020, 17.32.020, and 17.34.020 and to eliminate the necessity of conditional use permit approval for every adult entertainment business. 4. The following Comprehensive Plan Policies are most relevant to the proposed amendment: Land Use Element Goal "A" To guide current and future development within the City in a manner that provides certainty to its citizens about the future land use and the flexibility to meet the challenges and opportunities of the future. Land Use Element Policy "Al" The Comprehensive Plan Land Use Map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. Land Use Element Objective "Al" The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. Land Use Element Goal `B" To have a community where residential rdevelopment 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. 157 Findings and Conclusions Page 2 Land Use Element 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. Land Use Element Policy "Cl " Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Single family and multi family homes, parks and open -spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of district development and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. Land Use Element Goal "E" To provide shopping opportunities which meet the needs of all City residents and visitors in safe, usable shopping areas that are compatible with the surrounding area and uses, the environment, and the desired urban design of the City. Land Use Element Policy "E3" Commercial development should buffer its impacts on adjacent residential uses. Where commercial development is adjacent to residential uses, the commercial development should incorporate elements in the site design to soften the impacts on the residential uses. Land Use Element Goal "F" To provide a pleasant, safe, and attractive shopping environment in the traditional downtown waterfront area which provides a wide variety of shopping, dining, entertainment, and housing opportunities for visitors and residents alike. Land Use Element Policy V3 "Residential uses should be encouraged for the downtown area as part of a mixed-use development concept. Land Use Element Goal "H" To provide opportunities for industrial development in a manner which efficiently uses the community's various attributes and natural resources, has minimal impact on the environment, and contributes to the City's quality of life. Land Use Element Policy "H3"Industrial areas should buffer their impact to mitigate nuisance and hazardous characteristics such as noise, particulate matter in the air, water or odor pollution or objectionable visual material. Land Use Element Policy "H4" Industrial activity should be located in two major areas: adjacent to the harbor and around the airport. 158 I] Findings and Conclusions Page 3 Economic Development Element Policy "A3" The City should promote in the traditional downtown retail, dining, and entertainment oriented activities that are attractive to both tourists and local residents. S. The City'sp land use and economic development policies taken as a whole are intended to protect residential areas from uses that are incompatible with the characteristics of the users, namely families, to provide a safe shopping environment that is attractive and compatible with the surrounding area and uses and the desired urban design of the City, and to provide opportunities for industrial development that has minimal impact on the environment and contributes to the City's quality of life. 6. The intent of the proposed amendments are to separate family-oriented and adult-oriented uses, to provide safe shopping areas, and to provide employment areas that buffer uses with nuisance and hazardous characteristics from residential and other family-oriented uses. 7. A Determination of NonSignificance was issued for this proposal on August 18, 1999. 8. The City received no written public comments on this proposed Municipal Code Amendment MCA 00-02. 9. Based on mapping analysis for 1000 -foot, 500 -foot, and 300 -foot separation requirements, the amendments which were recommended by the Planning Commission that include a 500 -foot separation requirement would result in approximately thirty-two (32) current available sites at three (3) different general locations for adult entertainment businesses as shown on Exhibit 1 zoning maps. 10. The City officials on the Planning Commission and City Council have reviewed two volumes of studies and experiences in other cities and states identifying detrimental secondary effects of adult entertainment businesses, including the Cities of Olympia, Bellevue, and Kent, Washington; Kansas City, Missouri; Austin, Texas; and the State of Minnesota studies listed in Exhibit 2. Conclusions: Based on the information provided in the Planning Department Staff Report for MCA 00-02 dated July 18, 2000, and the June 28, 2000, Planning Commission recommendation, including all information in the public record file, comments and testimony presented during the public hearings, the City Council discussion and deliberation, and the above listed findings, the City of Port Angeles City Council hereby concludes that: 1. The proposed amendment is consistent with the goals and policies of the City' s Comprehensive Plan including but not limited to Land Use Element Goals A,B,C, E, and F, Policies Al, Cl, E3, and F3, and Objective Al, and Economic Development Element Policy A3. 159 Findings and Conclusions Page 4 2. Based on studies of detrimental secondary effects associated with adult entertainment businesses, the City has determined that there are such effects that can be reduced through the adoption of specific zoning and business license regulations that are narrowly tailored to alleviate these harmful effects to public health, safety, and welfare. 3. The proposed amendments would make the City's Zoning Code and Business License Regulations consistent with court cases that limit how adult entertainment businesses may be regulated and consistent with constitutional rights of expression. 4. The proposed amendments will meet the legal tests for local ordinance regulation of adult entertainment businesses. 5. The proposed zoning and business license regulations are content neutral and are simple time, place, and manner regulations. 6. The proposed adult entertainment business regulations are narrowly tailored to separate and buffer such uses that are shown by secondary effects studies to expose the general public including minors to a greater than normal number of incidents of criminal activities, which the City has a substantial government interest in policing and which are unrelated to the suppression of speech. 7. The proposed regulations do not unreasonably limit alternative avenues of communication and specifically provide a substantial number of sites at several locations throughout the City where adult entertainment businesses can take place. 8. The proposed amendments adequately separate and buffer adult-oriented uses from family-oriented uses and allow for reasonable enforcement of zoning and business license regulations in the protection of public health, safety, and welfare. 9. The proposed amendments are in the public use and interest. Adopted by the Port Angeles City Council at its meeting of July 18, 2000. Mayor, City of Port Angeles Becky J. Upton, City Clerk 160 • Planning Commission Minutes June 28, 2000 page 5 MUNICIPAL CODE AMENDMENT - MCA 00-02 - ADULT ENTERTAINMENT BUSINESSES City wide: Consideration of adoption of regulations regarding adult entertainment business within the City limits. (Continued from June 14, 2000.) Planning Director Collins reviewed a revised staff report intended to supercede earlier staff reports. He noted that the revisions to the regulations in the June 28' staff reportinclude those changes directed by the Planning Commission following the June 14, 2000, public hearing. The Planning Department is recommending a 500 -foot distance separation at this time which would allow for at least 32 possible sites City wide. If a 300 -foot separation were used, approximately 50 sites would be available, 500 feet allows for 32 sites, and 1000 feet would restrict the activities substantially and limit sites to one location. He provided maps to show the method of identification of possible sites and where those sites exist. Director Collins responded to Commissioner Schramm that he had not thoroughly analyzed the impact on properties located south of Edgewood Drive that are situated in the County and are zoned industrial. However, analysis of the 32 possible sites under the current recommendation took into consideration the County's adjacent zoning. With regard to the total land area of the City that is zoned industrial, he believed a substantial portion of the City's acreage is zoned industrial, somewhere between 10% and 20%. He did not specifically know what the total acreage would be in the 32 possible sites. Commissioner Schramm noted that because the County's zoning along Edgewood Drive is Industrial, no separation would be required between possible locations within the City's Industrial property north of Edgewood Drive and those uses. Director Collins responded that he did not identify any sites along Edgewood Drive. The County zoning in that area has changed to allow both residential and industrial uses. It is difficult to identify the separation. If there is a separation it is likely to be on the County's side rather the City's. Commissioner Norton moved to recommend approval of the Municipal Code Amendment citing the following findings and conclusions: Findings: Based on the information provided in the Planning Department Staff Report for MCA 00-02 dated June 28, 2000, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant City of Port Angeles proposed a Municipal Code Amendment to change the City's zoning regulations regarding adult entertainment businesses. 161 Adult Entertainment Businesses MCA 00-02 June 28, 2000 Page 6 2. The City of Port Angeles first st adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988. 3. The application proposes to amend Port Angeles Municipal Code Chapters 3.70, 5.50, and 17.25 and Sections 17.30.020, 17.32.020, and 17.34.020 and to eliminate the necessity of conditional use permit approval for every adult entertainment business. 4. The following Comprehensive Plan Policies are most relevant to the proposed amendment: Land Use Element Goal "A" To guide current and future development within the City in a manner that provides certainty to its citizens about the future land use and the flexibility to meet the challenges and opportunities of the future. Land Use Element Policy "Al " The Comprehensive Plan Land Use Map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. Land Use Element Objective "A]" The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. Land Use Element 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. Land Use Element 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. Land Use Element Policy "Cl " Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Single family and multi family homes, parks and open -spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of district development and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. 162 Adult Entertainment Businesses MCA 00-02 June 28, 2000 Page 7 Land Use Element Goal "E" To provide shopping opportunities which meet the needs of all City residents and visitors in safe, usable shopping areas that are compatible with the surrounding area and uses, the environment, and the desired urban design of the City. Land Use Element Policy "E3" Commercial development should buffer its impacts on adjacent residential uses. Where commercial development is adjacent to residential uses, the commercial development should incorporate elements in the site design to soften the impacts on the residential uses. Land Use Element Goal "F" To provide a pleasant, safe, and attractive shopping environment in the traditional downtown waterfront area which provides a wide variety of shopping, dining, entertainment, and housing opportunities for visitors and residents alike. Land Use Element Policy "F3" Residential uses should be encouraged for the downtown area as part of a mixed-use development concept. Land Use Element Goal "H" To provide opportunities for industrial development in a manner which efficiently uses the community's various attributes and natural resources, has minimal impact on the environment, and contributes to the City's quality of life. Land Use Element Policy "H3" Industrial areas should buffer their impact to mitigate nuisance and hazardous characteristics such as noise, particulate matter in the air, water or odor pollution or objectionable visual material. Land Use Element Policy "H4" Industrial activity should be located in two major areas: adjacent to the harbor and around the airport. Economic Development Element Policy "A3" The City should promote in the traditional downtown retail, dining, and entertainment oriented activities that are attractive to both tourists and local residents. S. The City's land use and economic development policies taken as a whole are intended to protect residential areas from uses that are incompatible with the characteristics of the users, namely families, to provide a safe shopping environment that is attractive and compatible with the surrounding area and uses and the desired urban design of the City, and to provide opportunities for industrial development that has minimal impact on the environment and contributes to the City's quality of life. 6. The intent of the proposed amendments are to separate family-oriented and adult- oriented uses, to provide safe shopping areas, and to provide employment areas that buffer uses with nuisance and hazardous characteristics from residential and other family-oriented uses. 163 Adult Entertainment Businesses MCA 00-02 June 28, 2000 Page 8 7. A Determination of NonSignificance was issued for this proposal on August 18, 1999. 8. The City received no written public comments on this proposed Municipal Code Amendment MCA 00-02. 9. Based on mapping analysis for 1000 -foot, 500 -foot, and 300 -foot separation requirements, the amendments which staff proposes would result in approximately forty (40) current available sites at three (3) different general locations for adult entertainment businesses as shown on Exhibit 1 zoning maps. 10. The City officials on the Planning Commission and City Council have reviewed two volumes of studies and experiences in other cities and states identifying detrimental secondary effects of adult entertainment businesses, including the Cities of Olympia, Bellevue, and Kent, Washington; Kansas City, Missouri; Austin, Texas; and the State of Minnesota studies listed in Exhibit 2. Conclusions: Based on the information provided in the Planning Department Staff Report for MCA 00-02 dated June 28, 2000, including all information in the public record_ file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: The proposed amendment is consistent with the goals and policies of the City's Comprehensive Plan including but not limited to Land Use Element Goals A, B, C, E, and F, Policies Al, C1, E3, and F3, and Objective Al, and Economic Development Element Policy A3. 2. Based on studies of detrimental secondary effects associated with adult entertainment businesses, the City has determined that there are such effects that can be reduced through the adoption of specific zoning and business license regulations that are narrowly tailored to alleviate these harmful effects to public health, safety, and welfare. 3. The proposed amendments would make the City's Zoning Code and Business License Regulations consistent with court cases that limit how adult entertainment businesses may be regulated and consistent with constitutional rights of expression. 4. The proposed amendments will meet the legal tests for local ordinance regulation of adult entertainment businesses. 5. The proposed zoning and business license regulations are content neutral and are simple time, place, and manner regulations. 164 Adult Entertainment Businesses MCA 00-02 June 28, 2000 Page 9 6. The proposed adult entertainment business regulations are narrowly tailored to separate and buffer such uses that are shown by secondary effects studies to expose the general public including minors to a greater than normal number of incidents of criminal activities, which the City has a substantial government interest in policing and which are unrelated to the suppression of speech. 7. The proposed regulations do not unreasonably limit alternative avenues of communication and specifically provide a substantial number of sites at several locations throughout the City where adult entertainment businesses can take place. 8. The proposed amendments adequately separate and buffer adult-oriented uses from family-oriented uses and allow for reasonable enforcement of zoning regulations in the protection of public health, safety, and welfare. 9. The proposed amendments are in the public use and interest. The motion was seconded by Commissioner Schramm and passed 4 - 0. • • 165! Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 7 EXHIBIT 1 . Series of six CAD Zoning Code maps of the City's industrially zoned land. E 1 6 ra.\CNCLPKT\PLANN NG\000718B.WPD ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising the City's zoning regulations pertaining to adult entertainment businesses by restricting such businesses to industrial zones without requiring conditional use permits and by revising the land use separation requirements for such businesses, revising the City's business license regulations pertaining to adult entertainment businesses by requiring a business license to be obtained annually and to be approved or denied within 10 working days and by adding more specific performance standards, amending Ordinances 2532 and 2789 as amended, repealing Ordinance 2511 as amended, and amending Chapters 3.70, 5.50, 17.30, 17.32, and 17.34, repealing Chapter 17.25, and creating Chapter 17.50 of the Port Angeles Municipal Code. WHEREAS, the City of Port Angeles first adopted zoning and business license regulations pertaining to adult entertainment businesses in 1988; and WHEREAS, since 1988, state and federal court decisions have provided further guidance as to the legality of various types of adult entertainment business regulations; and WHEREAS, the City has reviewed the studies and experience of other cities and states in attempting to deal with the specific adverse impacts of adult entertainment businesses, including the Cities of Olympia, Bellevue, and Kent, Washington, Austin, 'Texas, and the State of Minnesota; and WHEREAS, based on these studies and experience, the City has determined that there are deleterious secondary effects of adult entertainment business that can be minimized through the adoption of specific zoning and business license regulations that are narrowly tailored to alleviate these harmful effects; and WHEREAS, adult entertainment businesses are increasingly associated with ongoing criminal activity such as prostitution, illegal drug transactions, disruptive conduct, and other criminal BE activity; and WHEREAS, the adjacency of residential and many commercial uses to adult entertainment businesses reduces the value of residential and commercial property; and WHEREAS, based upon the experience of other cities and states as well as information gathered by City staff related to the availability of sites for adult entertainment businesses within the City of Port Angeles, the City Council finds that the adoption of zoning regulations for adult entertainment businesses is necessary to prevent a concentration of such businesses that would increase their adverse effects and to protect children by minimizing the proximity of such businesses to churches, parks, schools, libraries, child day-care facilities, and residential zones; and WHEREAS, utilizing 500 feet (typical length of a city block) as the requisite spacing between adult entertainment businesses and land uses such as churches, parks, schools, libraries, child day-care facilities, and residential zones and utilizing 500 feet (typical length of a city block) as the requisite spacing between adult entertainment businesses and other; such businesses, while allowing adult entertainment businesses to locate in industrial zones, will provide necessary minimum separation and buffering, while providing a reasonable amount of land within the City to be available for adult entertainment businesses; and WHEREAS, business license regulations are a legitimate means of insuring that managers of adult entertainment businesses comply with reasonable measures designed to protect the general welfare of the community and of insuring that minors are not being exploited, and the business license fees imposed are reasonably necessary in order to defray the costs incurred in regulating adult entertainment businesses; -2- WHEREAS, the City's law enforcement resources available for responding to problems associated with or created by adult entertainment businesses are limited and are best conserved by regulating and licensing adult entertainment businesses; and WHEREAS, the City Council finds that the adoption of zoning and business license pertaining to adult entertainment businesses is necessary to protect the health, safety, and 1welfare of its citizens; and WHEREAS, it is the intent of this ordinance to enact reasonable and narrow time, place, and manner regulations which address the compelling interests of the City in mitigating adverse secondary effects of adult entertainment businesses; and WHEREAS, it is not the intent of this ordinance to unreasonably suppress any speech activities protected by the First Amendment of the U.S. Constitution or Article I, Section 5 of the Washington State Constitution but to enact regulations which address the deleterious secondary effects of adult entertainment facilities as well as the health problems associated with such businesses; NOW, THEREFORE, as follows: THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN Section 1. Ordinance 2532 and Chapter 5.50 of the Port Angeles Municipal Code are hereby amended by amending PAMC 5.50.020, .030, and .060 to read as follows: 5.50.020 License Required. No person shall operate, or cause to be operated, an adult entertainment business in the City without first obtaining an adult entertaimnent eonditional use ining-from the City Clerk an annual business license for that purpose. -3- 5.50.030 License Application. In addition to all other information required of an applicant for a business license, an applicant for an adult entertainment business license shall pay a L00 license fee in the amount set forth in Chapter 3.70 PAMC and provide the following information: A. All applications shall be submitted on a form supplied by the City Clerk, which shall require the following information: The name, home address, home telephone number, date and place of birth, driver's license number, if any, and social security number of the applicant if the applicant is an individual; 2. The business name, address, and telephone number of the establishment; 3. The names, addresses, telephone numbers, dates and places of birth, and social security numbers of officers, directors, and anyeg_neral partners, including limited partners, eorporate offieers, shareholders who own ten pe, eent or rnore of the business, or other persons have a substantial interest o with management responsibility in connection with the business, specifying the interest or management responsibility of each; 4. The names, addresses, telephone numbers, dates and places of birth, and social security numbers of all employees; 5. relating to the business; 6. of application; 7. Terms of any -loans, leases, secured transactions, and repayments therefor Addresses of the applicant for the five years immediately prior to the date A description of the adult entertainment or similar business history of the applicant; whether such person or entity, in previously operating in this or another city, county, or state, had had a business license or land use permit revoked or suspended, the reason therefor, and the activity or occupation subsequent to such action, suspension, or revocation; 8. Any and all criminal convictions or forfeitures other than parking offenses or minor traffic violations, including dates of conviction, nature of the crime, name and location of court, and disposition of each owner, partner, or corporation; 9. A description of the business, occupation, or employment of the applicant for the three years immediately preceding the date of application; 10. Authorization for the City, its agents and employees, to seek information to confirm any statements set forth in the application; 11. Supplemental identification, including photographs of all persons required to be identified in the application, and/or information necessary to confirm matters set forth in the application. B. All information provided on the application form shall be kept up to date by informing the City Clerk of personnel changes or any other change in the information provided on the license application. Documentation of age requirements shall be submitted with the application and with information updates. The City Clerk shall review the application and shall approve or deny a license within 10 working_days for angpplication or business that respectively does or does not meet the requirements and standards of this Chapter. 5.50.060 Operation and Development Standards. All adult entertainment businesses shall comply with the following operation and development standards: AB. The interior of the premises shall be arranged such that no adult entertainment shall be visible from the exterior of the premises. B. No adult entertainment involving live exhibitions or dancing shall occur except upon a stage at least eighteen inches above the immediate floor level and removed at least six feet from the nearest patron. C. No person shall be allowed entry onto the premises who is younger than eighteen years of age D. The business shall be operated and managed by persons whose background and experience demonstrate the ability to maintain compliance with all applicable Federal, State, and local laws and the provisions of this Chapter. The business shall not have operators, managers, or employees with criminal convictions for crimes involving prostitution, sexual violations with -5- minors sexual violence, distribution of obscenity or material harmful to minors, perjury, fraud, sales of controlled substances, organized crime, or crimes connected with another adult entertainment business. E. The Police Department shall be authorized to make inspections at all times as necessary to ensure compliance with this Chapter and other applicable laws. F. Sufficient illumination shall be provided so that all objects are plainly visible at all times. Such illumination shall be not less than ten foot-candles at floor level at all times when the premises are open or when any member of the public is permitted to enter and remain therein. G. No alcoholic beverages shall be served or allowed on the premises. H. No tipping or physical contact shall be allowed directly between the audience (customers) and the performers. I. No sexual acts, lewd behavior, representations of sexual acts or lewd behavior, or obscene visualizations shall be allowed. J. A minimum audience seating area of 400 square feet and 20 seats shall be required I for any areas where any live exhibition or dancing takes place. Section 2. Ordinance 2511 as amended and Chapter 17.25 of the Port Angeles Municipal Code are hereby repealed. Section 3. A new Chapter 17.50 of the Port Angeles Municipal Code is hereby adopted I to read as follows: I Sections: 17.50.010 Purpose Chapter 17.50 Adult Entertainment Uses M 17.50.020 Definitions 17.50.030 Location Requirements 17.50.040 Signs 17.50.050 Exceptions 17.50.010 Purpose. The purpose of this Chapter is to ensure that adult entertainment businesses are appropriately located and operated within the City of Port Angeles, are compatible with uses allowed within the City, and are conducive to the public health, safety, and welfare. 17.50.020 Definitions. A. "Adult entertainment business" includes any premises operated as a commercial where any live exhibition or dance of any type is conducted, which exhibition or dance (involves a person that is unclothed or in such attire, costume, or clothing as to expose to view any of the female breast below the top of the areola and/or any portion of the genital region. B. "Commercial Zones" includes the Commercial, Office (CO) Zone, the Commercial, (Neighborhood (CN) Zone, the Community Shopping District (CSD) Zone, the Commercial, Arterial (CA) Zone, and the Central Business District (CBD) Zone. C. "Industrial Zones" includes the Industrial Park (1P) Zone, the Industrial, Light (IL) Zone, and the Industrial, Heavy (IH) Zone. D. "Obscene" means having such quality or being of such nature that, if taken as a whole by an average person applying contemporary community standards, would appeal to a prurient interest in sex, would depict patently offensive representations of sexual acts or lewd behavior, and would lack serious literary, artistic, political, or scientific value. E. "Residential Zone" includes the Residential, Single Family (RS -7 and. RS -9) the Residential Trailer Park (RTP) Zone, the Residential, Medium Density (RMD) Zone, and Residential, High Density (RHD) Zone. 17.50.030 Location Requirements. A. Adult entertainment businesses shall be prohibited in all residential and -7- commercial zones. B. Adult entertainment businesses shall be permitted in industrial zones, if the adult entertainment business is located no closer than 500 feet from another adult entertainment business, whether such business is located within or outside the City limits, no closer than 500 feet from any residential zone, whether such zone is located within or outside the City limits, and no closer than 500 feet from any of the following uses, whether such uses are located within or outside the City limits: a. Public park, including public recreation trail; b. Public library; C. Child day-care center, preschool, or nursery school; d. Public or private primary or secondary school (grades K-12); and e. Church, provided that, for the purpose of this Chapter, "Church" shall mean a building erected for and used exclusively for religious worship and schooling or other activity in connection therewith. D. If, after the adoption of this Chapter, a public park or library, child day-care facility, a school or church should chose to locate in a zone ;that authorizes adult entertainment businesses, it shall do so at its own risk and without the protection of the separation requirements of this Chapter. E. The distances provided in this Section shall be measured by the shortest pedestrian route following improved public rights-of-way from the nearest point of the property parcel upon which an adult entertainment business is to be located to the nearest point of a property parcel of a use or zone from which an adult entertainment business is to be separated. 17.50.040 Signs. All signs shall be in compliance with the regulations for such signs as set forth in the zoning requirements for the applicable zone; provided that such signs shall not contain any obscene language or other form of obscene communication. WE 17.50.050 Exceptions. This Chapter shall not be construed to prohibit the following: A. Plays, operas, musicals, or other dramatic works which are not obscene. B. Classes, seminars, and lectures held for serious scientific or educational purposes. C. Exhibitions or dances which are not obscene. D. Political performances and presentations which are not obscene. Section 4. Ordinance 1709 as amended and Title 17 of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.30.020, 17.32.020, and 17.34.020 to read as follows: 17.30.020 B. Retail: 1. Adult entertainment businesses. U. Auto service stations. 43. Cocktail lounges and taverns. 14. Restaurants and cafes. 25. Retail establishments accessory to building materials, electrical, and plumbing supplies. 17.32.020 B. Retail: 1. Adult entertainment businesses. +2. Auto and truck service stations, gasoline service islands. 53. Chain saw sales and service stores. 4 Cocktail lounges and taverns. M. Restaurants and cafes. 26. Retail establishments accessory to building materials, electrical, and plumbing supplies. 17.34.020 K. Night club, pool hall, dance hall, boxing arena, penny arcade, shooting gallery, adult entertainment business, or similar amusement enterprise. Section 4-.5 Ordinance 2789 as amended and Chapter 3.70 PAMC are hereby amended by amending PAMC 3.70.020 to read as follows: 3.70.020 City Clerk Fees. A. Business Licenses. 1. For all businesses which require a license, unless otherwise provided by this Chapter, the license fee shall be twenty-five dollars per year. The minimum prorated fee under PAMC 3.70.090B shall be ten dollars. 2. The fee for a temporary business license shall be ten dollars per month unless otherwise provided. 3. The fee for reissuance of a lost, stolen or destroyed business license shall be five dollars. 4. The fee for each additional business license for a person conducting the same type of business at two or more permanent locations shall be five dollars per year. B. Dances. The fee for an annual business license for any number of dances shall be $25.00. The fee for a temporary business license for one dance shall be ten dollars. C. Adult Entertainment Business. The fee for an adult entertainment business shall be $100 per year. GD. Fireworks Sales Permit. The fee for a fireworks sales permit shall be ten dollars. BE. For -Hire Taxicab Driver's Licenses. 1. The fee for obtaining the initial for -hire taxicab driver's license shall be $15.00 plus the cost for Washington State Identification Section inquiry, and the Police Department's, fee for fingerprints, photo I.D., local records check and lamination of the license. 2. The renewal fee shall be $15.00. EF, Horse Taxi Driver's Licenses. The fee for a horse taxi driver's license issued under PAMC 5.37. 100 shall be $5.00 annually plus the cost for Washington State Identification Section inquiry and the Police Department's fee for fingerprints, photo I.D., local records check, and lamination of the license. FG. Outdoor Music Festival. The fee for any outdoor music festival shall be - $10.00. Section 5 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, is held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 6 - Effective Date. This Ordinance shall take effect five days after the date of publication. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of ATTEST: Becky J. Upton, City Clerk PUBLISHED: By Summary 98.16 July 18, 2000 2000. MAYOR APPROVED AS TO FORM: Craig D. Knutson, City Attorney 1 11 Adult Entertainment Businesses MCA 00-02 July 18, 2000 Page 8 0 EXHIBIT 2 Summary of Detrimental Secondary Effects Studies The City of Port Angeles officials who are analyzing the proposed adult entertainment business amendments and making decisions on these amendments to the Zoning Code read the two volumes of studies in File No. MCA 00-02 on the secondary effects of adult entertainment businesses in other communities. Through their review of these materials, the Port Angeles staff, Planning Commissioners, and City Councilmembers are familiar with the secondary effects of adult entertainment businesses. These city officials have signed a statement in testimony to their understanding that, as with other lawful land uses, they are regulating adult entertainment business land uses to mitigate secondary effects resulting from such land uses and not to control the content of such land uses. The following materials were specifically copied for each city official: Eric Damian Kelly, "Local Regulation of Lawful Sex Businesses," Land Use Law, September, 1999, article referencing a Kansas City (MO) Study 2. Alan C. Weinstein, "Courts Take a Close Look at Adult Use Regs," Land Use Law, May, 1994, article 3. Robert Heller, "Land Use and the First Amendment: Regulating Nude Dancing and Landmark Churches," Hanging in the Balance, Washington State Bar Association, May, 1991 4. James Pidduck, "Adult Entertainment and the First Amendment: Contrasting Federal and State Court Analysis," Legal Notes, Municipal Research & Services Center, 1992 City of Olympia (WA) Adult Business Regulation Study 6. City of Bellevue (WA) Secondary Effects Study 7. City of Kent (WA) Adult Use Zoning Study 8. City of Austin (TX) Report on Adult Oriented Businesses in Austin 9. State of Minnesota Report of the Attorney General's Working Group on the Regulation of Sexually Oriented Businesses 10. Municipal Research & Services Center Adult Entertainment Regulation, August, 1998 11. Municipal Research & Services Center Court Decisions - Adult Entertainment Regulation, August, 1998 GACNCLPKT\PLANNING\000718B.WPD 167 C7 • • DATE: July 18, 2000 To: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Hearing of expenses for abatement of property at 135 E. Front Street, Harbor TownTavern Summary: The abatement structure at 135 E. Front Street, HarborTown Tavern has been removed and the contractors have been paid. The next step in the abatement process is to hold a public hearing on the charges and objections. The Public Hearing has been set for tonight. Recommendation: After the Public Hearing has been closed, if no objections are noted the staff recommends that the City Council order that charges in the amount of $19,003.33 be assessed against the property, confirm the proposed assessment and cause the same to be recorded on the assessment roll, so that said assessment shall constitute a special assessment against and a lien upon the property. Background / Analysis: The Public Works and Utilities staff has had the abated structure removed at 135 E. Front Street, Harbor Town Tavern and the contractors have been paid. The next step in the formal abatement process is the hearing scheduled for tonight on the charges and objections. The Building Official and City Clerk have followed the legally required abatement procedures and the property owner has been notified of the charges and the public hearing. The City Council now has two options. The Council may order that said charges to be a personal obligation of the property owner, or the Council may order the charges to be assessed against the property. This property is currently listed and advertised for sale, therefore upon the sale the City would be reimbursed for expenses, if alien were placed against the property. Attachment: Statement of Expenses C:\WPWIN60\WPDOCS\ABATE\135hear2 169 PORTAINGELES .WASH I N GTO N, U.S.A. PUBLIC WORKS & UTILITIES DEPARTMENT STATEMENT OF EXPENSES For Abatement of 135 E. Front Street. Blk 1 Lot 1 Tidelands East Owners ------- Mr. and Mrs. Khoan Voting, 225 Dogwood Place, Port Angeles, WA Mr. Loren Cook, 283 John Mike Rd. Port Angeles, WA The following is a list of expenses incurred by the demolition of a substandard structure at the above listed address. x 10/21/99 General inspection of site, Posting, Picture ..................... 1.0hr 10/22/99 Office time ( letter) ........................................ 0.5hr 10/26/99 Hand deliver ( Abatement Notice and Order) ................... 1.0hr 11/24/99 Received Notice of Appeal ................................. 0.5hr 02/11/00 Sent Notice of Board of Appeal Meeting ....................... 0.5hr 02/18/00 Received request for continuance ............................ 0.5hr 03/01/00 Sent letter about security of structure ......................... 0.5hr 04/05/00 Received second request for continuance ..................... 0.5hr 04/10/00 Sent second notice of Board of Appeals ....................... 0.5hr 05/16/00 Check site for compliance of demolition . •...................... 0.5hr General Administrative Cost ---Total 6 hrs @$47.00... $282.00 05/22/00 City Crew: Remove and replace wheel stops, wash parking lot, 05/25/00 barricades ............................................. 05/26/00 .....................................................$607.00 05/30/00 Demolition : Morrison Construction ....................... $7207.27 05/30/00 Dump fees: 112 Y2 Tons @$76.80 per ton ................. $8640.00 06/16/00 Lead Testing: Zenovic and Assoc . ........................ $367.06 06/20/00 Fencing: Aloha Fencing ................................ $1900.00 Total Demolition Cost.............................................$19.003.33 N:\PWKS\BUILDING\135STATE 321 EAST FIFTH STREET • P. O. BOX 1 150 • PORT ANGELES, WA 98362-0217 PHONE: 360-417-4805 • FAX: 360-417-4542 • TTY: 360-417-4645 17G� E-MAIL: PUBWORKS@CI.PORT-ANGELES.WA.US • DATE: To: FROM: SUBJECT: PQRTANGHLES WASHINGTON, U.S.A. CITY COUNCIL MEMO July 18, 2000 MAYOR DOYLE AND CITY COUNCIL CRAIG D. KNUTSON, CITY ATTORNEY Letter to Congressional Delegation Requesting FY 2001 Elwha Dam Funds Summary: A coalition of entities supporting Elwha dam removal has asked the City to join in a letter to the Congressional delegation requesting $15 million for FY 2001 dam removal activities. Recommendation: Staff recommends that the City Council, authorize the Mayor to sign the attached letter thanking the Congressional delegation for. past. Elwha dam. removal and water mitigation funding and requesting additional funds for FY 2001 Background / Analysis: In 1992, Congress passed the Elwha River Ecosystem and Fisheries Restoration Act (Elwha Act), which provided for the federal government to acquire and remove the Elwha River dams. The Elwha Act also provided that the federal government would plan and pay for the cost of taking all actions reasonably necessary to maintain and protect existing water quality for the City of Port Angeles and its industrial customers against adverse impacts of dam removal. By 1998, Congress had appropriated $29.5 million to fund federal acquisition of the two Elwha River dams. The Interior Department completed that acquisition process on February 29, 2000. In fiscal year 2000, Congress appropriated $22 million for the first phase of the Elwha River restoration project activities. From this amount, we understand that $4.3 million will be used by the Interior Department to complete the engineering design work on the project, and $17.7 million will be used to begin to plan, design, and construct the water quality protection measures. For FY 2001, the Clinton administration is requesting that $15 million be appropriated for the Elwha project. A coalition of entities supporting Elwha dam removal has asked the City of Port Page - 2 July 18, 2000 City Council Memo Angeles to join in a letter to the Congressional delegation requesting that a minimum of $15 million be appropriated for FY 2001 Elwha River restoration activities. City staff has revised the proposed letter (copy attached) to also urge the Congressional delegation to keep in mind the vital importance of continuing to appropriate the necessary funds for completing water supply mitigation measures for the City of Port Angeles and other Elwha River water users. If additional funds can be added to the FY 2001 appropriation beyond the requested $15 million minimum, the letter suggests that any additional funds be allocated to various preliminary river restoration construction activities, including actual construction of water supply mitigation measures. City staff believes that it is in the City's best interests to join in the letter, since it is supporting a reasonable funding request and is expressing appropriate appreciation for the past and ongoing efforts of the Congressional delegation on our behalf. Attachment C:\councilmem.wpd July 18, 2000 07/18/00 13:09 FAX 2063891708 RIDDELL WILLIAMS P.S. Z002 July 18, 2000 The Honorable Slade Gorton The Honorable Patty Murray United States Senate United States Senate SR-173 Russell Senate Office SH -730 Hart Senate Office Building Washington, D.C. 20510-4701 Building Washington, D.C. 20510-4704 The Honorable Norman D. Dicks United States House of Representatives 2467 Rayburn House Office Building Washington, D.C. 20515-4706 Dear Senators Gorton, Murray and Representative Dicks: Thank you for your ongoing support for implementing the 1992 Elwha River Ecosystem and Fisheries Restoration Act (P,L. 102-495). We appreciate the high priority you have placed on this project and your combined leadership in securing $22 : f million for Elwha River activities in the final Fiscal Year 2000 budget. These funds were a significant breakthrough for this project, and we recognize and appreciate your role in securing them. We also appreciate your assistance in ensuring that federal acquisition of the two Elwha River dams was completed by February 29, 2000. This transfer of ownership was a vital step in the collective effort to resolve the years of controversy surrounding these dams_ With federal ownership of the dams, the Elwha project can now shift from primarily planning and studies to actual on -the -ground implementation. Fiscal Year 2001 will likely be a pivotal year for the Elwha. We need to capitalize on the significant momentum your efforts have helped generate on this project. There is a growing recognition of the importance of restoring the Elwha River as part of the larger efforts to rebuild threatened and endangered salmon runs across the Northwest. As the Pacific Fishery Management Council has stated, "The restoration of the Elwha River represents a unique opportunity to restore wild salmon stocks on a scale unparalleled on the West Coast." The Elwha River FEIS concluded that over 390,000 adult salmon and steelhead per year would be restored to the Elwha, with hundreds of new year-round jobs created. We ask for your help in continuing to move forward with Elwha project funding and implementation. 07/18/00 13:09 FAX 2063891708 RIDDELL WILLIAMS P.S. 2003 Specifically, we request your assistance in securing a minimum of $15 million in the Fiscal Year 2001 Interior appropt'ons amou'nt allocated tor the nextthe Elwhaproject Elwha River restoration. We understand that this is he in the Administration's budget request Subcommittee of the Senate Appropriations rior appropriations bill in the Interior Su ns Committee. the Elwha ion rocess Although $15 million is adequate to p hkeep the p ojectton track and avoidg utu ee additional funding would be very helpful delays. If you are able to make more funds available, as was the case during last year's Interior appropriation process, we would appreciate your increasing the Elwha appropriation to meet preliminary river restoration construction modificatioactivities ns, and to start food protection measures, hazardous waste cleanup, hatchery setting aside funds for construction of water supply mitigation measures. With further regard to water supply, we urge you to keep in mind the vital importance of continuing to appropriate the necessary funds for completing the necessary mitigation measures for the City of Port Angeles and other Elwha River water users. As all the parties involved in the Elwha restoration agree, water supply mitigation measures must be completed before the dams are removed. The FY 2000 Interior Appropriation included sufficient funds to plan and design the water quality protection part of the project. It is now anticipated that this planning and design will be completed and construction of water. supply mitigation measures will begin ostrudel calendar y ar 2002. While we are not yet certain what actual measures willcost, we do know that additional funds will be needed. Therefore, if additional funds can be added to the FY 2001 appropriation beyond the excess funding allocation requested above, we suggest that they be allocated to the construction phase of water supply mitigation. Despite our sometimes diverse interests, we have come together to support this request because we believe it is the best way to restore Elwha River fish runs in a fiscally responsible and biologically effective manner, while protecting the water quality and jobs of the local community. We recognize that Elwha funding must compete with numerous other projects from across the nation. We are convinced, however, that the scientific, economic and public support for this project indicates that the Elwha project is a worthwhile investment. We remain prepared to assist you in pressing for these funds. As Congress develops the federal budget for the coming year, you have the opportunity to help fulfill the promise made to the American people and to the citizens of Washington State, Clallam County, the City of Port Angeles, and the Lower Elwha Klallam Tribe with passage of the 1992 Elwha Act. We urge you to maintain Elwha River restoration funding as a top priority in the FY2001 Interior Appropriations bill. 2 07/18/00 13:09 FAX 2083891708 RIDDELL WILLIAMS P.S. _ _ 1004 Thank you for your continued assistance. Sincerely, -Pd'a -V David Tamaki President Daishowa America Co., Ltd. "-- Brent Blackwelder President Friends of the Earth L 065cu LSI- L Russell N. Hepfer Tribal Chair ` Lower Elwha Klallam Tribe Chuck D. Wilson Vice President -Public Affairs Fort James Corporation Larry Doyle Mayor City of Port Angeles Chuck Lennox Ipm Conservation Board Member Seattle Audubon Society Steve Mo Vice PresidentCon �etvation Programs Trout Unlimited cc: Hon. Bruce Babbitt George Frampton, CEO David K. Morris, ONP 291/198835.01 071600/1252J16682-00019 Debbie Sease Legislative Cirector Sierra Club T lilly yer jnv�— President Olympic Park Associates 3 E 0 is PORTANGELES WASH I N G T O N, U.S.A. CITY COUNCIL MEMO CITY MANAGER'S REPORT July 18, 2000 CITY MEETING SCHEDULE DATE. TIME ter Board of Adjustment Meeting Monday, July 17 7:00 p.m. City Council Meeting Tuesday, July 18 6:00 p.m. Parks, Recreation, & Beautification Commission Meeting Thursday, July 20 7:00 p.m. Downtown Forward Meeting Monday, July 24 7:00 a.m. Planning Commission Meeting Wednesday, July 26 7:00 p.m. Mike on KONP Tuesday, August 1 1:00 P.M. City Council Meeting Tuesday, August 1 6:00 p.m. North Olympic Peninsula Cities Association Wednesday, August 2 6:00 p.m. Gateway Committee Meeting Thursday, August 3 8:15 a.m. Utility Advisory Committee Meeting Monday, August 7 3:00 p.m. Board of Adjustment Meeting Monday, August 7 7:00 p.m. Real Estate Committee Meeting Tuesday, August 8 4:00 p.m. Law Enforcement Advisory Board Tuesday, August 8 6:30 p.m. Planning Commission Meeting Wednesday, August 9 7:00 p.m. City Council Meeting Tuesday, August 15 6:00 p.m. Parks, Recreation & Beautification Meeting Thursday, August 17 7:00 p.m. Planning Commission Meeting Wednesday, August 23 7:00 p.m. �Downtown Forward Meeting Monday, August 28 7:00 a.m. G:\CNCLPKnCTYMCTR\CMREPT\2000\JULY18.WPD 171 M 1� qGELES CITY MANAGER Date: July 13, 2000 To: Mayor Doyle and City Council From: Mike Quinn, City Managers&— Subject: Informational Report Work Schedule: To keep the Council informed on the general activities beyond basic administrative duties in which I have been involved the last two weeks, the following highlights are included for your information: Community Contacts: (1) Met with the Chamber selection committee regarding the replacement of Erl Hanson's position as Chamber Executive Director. I have volunteered Bob Coons to assist in this effort to coordinate the advertising and general process for selection as a n HR professional, and I have reemphasized my opinion that the successful candidate have the skills and abilities to manage a combined business community focus with the Chamber, VCB, and other Downtown and Business groups working together as one entity for the benefit of the community; (2) Met with Jerry Austin and Jack Glaubert to review their concerns and issues regarding their property adjacent to the waterfront trail and Red Lion property; (3) Met with Lynn Fulcher to discuss our continued positive working relationship with the Housing Authority; and (4) Spoke at the Rotary Nor'Wester club regarding Council Goals and our current status and projections for the future. Major Items: The following items were reviewed: (1) Court Study evaluation regarding our operational effectiveness and efficiencies as a component of the District Court system; (2) Review options for recommendation regarding the Cresthaven underground conversion costs that are part of the packet recommendations; (3) Discussion regarding the status of the alternatives to deal with pedestrian crossings for the sight impaired such as audible chirpers at certain signals in town;(4) Distribute Budget info to the Departments; (5) Review the status of the Convention Center proposal and our direction to pursue a RFP to attract and evaluate proposals; and (6) Discussion with Phillip Saxton regarding the Community Portal Project and alternatives for financing, to which a future meeting will be arranged amongst the financing professionals to develop a comprehensive business plan for the project. Additional Staff Information Reports: These items are general interest information, monthly reports and Minutes for your use. Except as noted below, I have no further comments at this time and will refer to staff for any additional detail needed for your inquiries as necessary. * Parks & Recreation Director Resignation - Sadly for us, Scott Brodhun has announced his acceptance of the Athletic Director/Facilities Manager position at the School District. While he will be hard to replace, he is fortunately still a member of our community and in a position of great coordination with our Parks Department for the future. We wish him the Best! 172 • • • • WASH I N GTO N, U.S.A. CITY COUNCIL MEMO DATE: July 18, 2000 To: FROM: SUBJECT: Mayor Doyle and City Council Brad Collins, Planning Director Planning Department Monthly Report - June, 2000 CURRENT PLANNING APPLICATIONS: Bed and Breakfast Permit 0 Boundary Line Adjustments 0 Conditional Use Permits 0 Environmentally Sens. Areas 1 Home Occupation Permit 1 Minor Deviations 0 Retail Stand Permit 3 Rezones 0 Shoreline Substantial Development Permits 1 Short Plats 0 Street Vacation 0 Subdivisions 0 Variances 0 Wetland Permits 0 Code Enforcement 0 Appeals 1 SEPA ENVIRONMENTAL DETERMINATIONS: Determinations of NonSignificance 4 Mitigated Determinations of NonSignificance 0 Determinations of Significance 0 DEVELOPMENT REVIEW APPLICATIONS: Clearing and Grading Permits 0 Building Permits 1 173 • • • 174 11 • 4,o� °°�� CITY OF PORT ANGELES PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT JUNE 2000 AVERAGE DAILY WATER DEMAND LAST YEAR TO DATE (MG) 3.19 IS YEAR TO DATE (MG) 2.96 SEWER/STORM SYSTEM MAINTENANCE MONTH (FT) YR. SEWER SYSTEM JETTED 6,600 49,047 STORM DRAINS JETTED 0' 661 !SYSTEM TV INSPECTED 678 j 1,828 f,TOTAL LANDFILL DISPOSAL'... www ToT, CRY TONS M. MS. HAUL xm�o.W c -OF SEOUY x:,ao.m co.o .HAUL o.NULrwE: olsPosu .�mnu LANDFILL ANNUAL TONS RAYONIER DEMOLITION REVENUES 197+98+999 $590,665 IS YR TO DATE (TONS) 21,289 I VOREPT-WO.07ItNNOD RAINFALL DATA 10 YR AVG. TOTAL TO DATE 13.58 THISy YR TO DATE (IN) 8.72 RECORD HIGH THIS MONTH 3.35 RECORD LOW THIS MONTH 0.011 175 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT JUNE 2000 WATER Mainbreak: 1 4" mainbreak ' Mainbreak: 3 2" mainbreaks ' 8" main line valve replaced ' Water services removed: 2 ' Fire Hydrant at PS #4 relocated ' Installed 2 chlorine sample stations ' Installed 2 new water services WASTEWATER COLLECTION ' Repaired sink hole @ 15th & "O" Streets • Beautification project at PS #4 ' Rodent Control in Basin #9 WASTEWATER TREATMENT Safety training on bloodbom pathogens and road rage. ' Installed new maniford for chlorine pumps ' Instalied risers for valve control on activated sludge line Rebuilt checkvalve on east chlorine pump Drained and inspected aeration tanks ' G. Richmond to Plant Operations & Maintenance class Staff attended Regional Operators' PNWPCA meeting Scheduled PNWPCA meeting in Port Angeles in September EQUIPMENT SERVICES ' Work Orders: 84 ' Denvers Work Orders: 7 ' Service Orders: 36 Denvers'Service Orders: 20 124 1991 Ford flatbed into service for Light #1562 Broom Sweeper repair ' #1580 Air Sweeper repair work ' #1814 Mower repair #1894 Mower repair ' #1907 Refuse Packer engine and transmission work #1911 Refuse Packer electrical repairs 176' �Ofp NT4k � p �4 SOLID WASTE RECYCLING: ' Neah Bay Elementary School class presentations ' UAC presentation regarding yard waste COLLECTIONS: ' SWAG meeting • Wildlife Management Meeting ' Tour of Landfill by FAA ' Update to UAC on future of landfill STREET ' Asphalt Repairs - various locations ' Sidewalk repairs ' Pothole Patch - city wide ' Clean slides, ditches on Marine Drive Roadside vegetation - city wide ' Hydro -seen slide area on Marine Drive Assist Solid Waste special collections ' Staff attended general safety meeting ' Assist Parks Department with annual pool closure repairs ' Supply TCD for community photo session ' Install "Bicycle Friendly City" signs ENGINEERING & PERMITS ' Airport Road Realignment fB.A. approved ' Carnegie Library, Phase II support ' 8th Street Design support ' Elwha Dam removal mitigation support • I & I Pilot Program Support • "A" Street/Grant Avenue watermain design ' Downtown Waterline/Sidewalk Replacement, Phase It bids opened ' Gateway Design support ' Landfill Cover Project Bids awarded ' 2000 Paving Projects bids opened • Laurel Street Side Repair consultant selected • TIP/CFP approved ' Rayonier to Lee's Creek trail design support ' Attended RTPO, SR -104 ' Attended Elwha mitigation meetings LIGHT OPERATIONS 1. . ' Completed removal of overhead conductor on Cherry Street ' Trimmed trees for Daishowa Marine Drive 69 kv line ' Completed safety training on environment and special conditions ' Installed conduit for VA 1206 get -away ' Repaired 69kv switch at Daishowa Mill ' Replaced poles in various locations Assisted PADA with art work placement Repaired undergroung lighting circuit at Airport Industrial Park • • 11 GAItUUKY JAN. FEB. MAR. APR. MAY jUNE J LY AIJU. St:F'I. OCTm NOV* 1999 Y1 U MODULAR / MOBILE Valu 0 $0 0 1 $0 $49,900 0 0 1 $0 $0 $5,000 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 2 $54,900 2 $82,500 SINGLE FAMILY Valu 0 $0 0 0 $0 $0 0 1 T $0 $69,000 $158,139 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 2 $227,139 5 $750,302 MULTI-FAMILY Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 1 $386,362 ACCESSORIES Value 2 $8,400 3 4 $26,387 $100,242 4 4 2 $36,420 $31,500 $16,230 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 19 $219,179 18 $254,832 RETAIL Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 1 $37,000 HOTEL/MOTEL Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 0 $0 OFFICE Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 00 $0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 1 $379,155 DRINKING/DINING Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 0 $0 AUTO/SERVICE Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 0 $0 INDUSTRIAL Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 1 $102,375 PUBLIC NEW- SCHOOLS/HOSPITALS Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $01 0 $0 0 $0 CHURCHES Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0 $0 0 $0 RECREATION Valu 0 $0 0 0 $0 $0 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 0. $0 0 $0 RESIDENTIAL Valu 25 $195,594 24 51 $203,542 $157,078 32 34 36 $134,023 $149,488 $183,920 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 202 $1,023,645 212 $1,052,489 COMMERCIAL Valu 10 $147,880 13 9 $85,663 $103,100 3 11 8 $22,100 $200,000 $324,980 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 54 $883,723 37 $1,424,420 PUBLIC Valu 0 $0 2 3 $370,000 $48,500 4 2 0 $8,500 $12,000 $0 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 11 $439,000 18 $2,615,029 DEMOLITION / MOVE Value 3 $1,500 1 0 $7,000 $0 3 4 3 $1,100 $1,807 $1,500 0 $0 0 0 $0 $0 0 0 $0 $0 0 $0 14 $12,907 14 $15,100 BUILDING TOTALS BLDG PERMITS CONST. VALUE ommummmmmmom OTHER PERMITS R/ W CONSTR. Revenue 40 $353,374 mommm 9 $370 43 68 $692,592 $457,820 1mff1mm 001111m, 0 1 $0 $45 46 56 51 $202,143 $463,795 $689,769 loommm sommom mommm 0 3 3 0 $135 $130 $01 0 $0 mmomm 0 $0 0 0 $0 $0 SEEM= ME= 0 0 $0 $0 0 0 $0 $0 ffismom mommom 0 0 $0 $0 0 $0 0 $0 304 $200,493 SEMI= 10 $415 307 $7,235,964 mum== 12 $750 NEW WATER SERV. Revenue$2,133 2 0 0 .. $0.. .. $0 . 0 0 0 $0 $0 $0 0 $0 0 0 $0 $0 0 0 $0 . $0 0 $0 2 $2,133 12 $18,278 SERV. Revenu 5 $3,003 0 0 $0 $0 0 0 1 $0 $0 $3,290 0 $0 0 0 $0 $0 0 $0 $0 5 $3,003 12 $6,822 4NESIEWER HER PERMITS PERMIT REV. 16 $5,506 0 1 $0 i45 0 3 4 -$0 - $135 $3,420 0 $6 0 0 $0 $0 0 0Lj$o $0 $0 20 $5,686 36 $25,850 r • • 178 THE CITY OF P-QARTNGELES ' Police Department 179 Mission Statement: In partnership with our community, the Port Angeles Police Department recognizes its mission to serve in a compassionate, courteous, and professional manner, to promote freedom and peace of mind, pride in our neighborhoods, and the safety of our families. Detectives assisted the Patrol Division in responding to a fish processing ship anchored in the harbor regarding a death that occurred aboard the ship. The investigation revealed that cargo being hoisted from a barge to the ship fell during the hoisting process. A member of the ship's crew standing on the barge was struck by the falling cargo. The 41 -year old Shelton man was pronounced dead at the scene. The incident was ruled an industrial accident. The OSHA investigation continues. • A 33 -year old Port Angeles man was arrested after a complaint was made by his 13 year old daughter that he had sexual intercourse with her. The man has been charged with Rape of Child in the Second Degree. A 25 -year old Clallam County man was arrested after a complaint was made by a witness in the man's previous court proceedings of Delivery of a Controlled Substance who said that the man threatened her. Charges of Intimidating a Witness are anticipated from the Prosecutor's office. Detectives assisted the Patrol Division when a Port Angeles man was stabbed. The investigation resulted in the arrest of a 30 year old Port Angeles man. The victim remains in serious but stable condition. The suspect has been charged with Assault in the First Degree. Should the suspect be convicted as charged, it would be Strike Two. Detectives responded to the Aircrest Motel and arrested a 24 year old male for forgery. The male was released from jail pending sentencing after being convicted for a series of burglaries in the Lake Sutherland area. In addition, stolen property was located in the man's motel room from overnight vehicle prowls. 0 The Patrol Division responded to a complaint that three men forced their way into an occupied apartment in Port Angeles. One of the men allegedly grabbed a knife and threatened one of the occupants. With the assistance of the Detective Division, the suspect was located the next day and interviewed. The matter will be forwarded to the prosecutor's officer for a charging decision. A middle school counselor contacted Child Protective Services (CPS) regarding an allegation by a 14 -year old female student. The student claimed that she was inappropriately touched by a visiting step -brother. The suspect, an 18 -year old Springfield, OR resident. The suspect was subsequently interviewed and charged with Rape of a Child in the Third Degree. The victim was taken into protective custody by the police and placed with CPS. • Members of the Detective Division, Patrol Division, Communications Division and Senior Volunteers participated in the "Blue Sky 2000" airport disaster drill. While driving across the eastern most 8th Street Bridge Officer Brusseau observed a distraught young man near where a suicidal individual had recently jumped to his death. Upon stopping to investigate, Officer Brusseau's concerns were quickly justified, as he observed the man climb over the. bridge railing and began yelling his desire to end his life. Officer Brusseau kept a cool head and calmly convinced the man to climb back onto the bridge. A brief struggle ensued when the man refused to be taken to the hospital. The male was ultimately turned over to a mental health professional for evaluation. • A 24 -year old male plead guilty to 3 counts of forgery. He is off to prison for 16 months as a result of his plea agreement. • Detectives assisted the Department of Corrections in arresting two females on DOC • • M i F_ 1 • issued pick-up orders. When arrested the females had in their possession a small amount of marijuana. 4N hh 01 'C PPP RS CRIME PREVENTION Detective Jack Lowell Crime Prevention: Crime Stoppers, 2 new profiles - executive board meeting. Crime Fax Alerts Safe Schools Committee Meeting DUI Task Force/Reducing Under Aged Drinking Meeting Senior Volunteer Meeting Gave away 16 bicycle helmets and coloring books to the Serenity House for a July bicycle rodeo Investigations: Assault in the Fist Degree case involving the stabbing of a Port Angeles man. The investigation resulted in the arrest of a 30 year old. Assisted in the investigation of a forgery case and recovery of stolen property at the Aircrest Motel. Follow up investigations on earlier cases. Training Taught a 3 hour Field Sobriety Testing refresher class to dayshift officers Grant aroiects: WTSC-$953 school zone enforcement grant f o r the purchase of a new stationary radar. Each marked patrol car now has an up to date radar assigned to it. RUaD Equipment Grant—$1400 for the purchase of 4 portable breath test machines. These machine help officers determine impairment levels of drivers. The department currently has 14 of these machines. Miscellaneous : Departmental Monthly Report 2 .Electronic Home Monitoring During the month of June, a total of six people served a total of 137 days of electronic confinement. That equates to approximately $7,800 in savings (versus incarceration in the local jail). One individual was terminated from the program when he showed up at the police department for his weekly check-in. The detective conducting the check-in detected the odor of intoxicants coming from the individual. A breath test was conducted, which determined the individual's blood/alcohol content to be .223, more than double the legal level for intoxication. The individual was subsequently incarcerated. ,r Our Police Department Senior Volunteers provided 154.5 hours of service during the month of May. Much of this was dedicated to office work, but they also provided services including vacation house checks and radar/ speed watch. In the month of June the Seniors Volunteers provided 125 hours of service. In addition to the normal services the Senior Volunteers were very active in `Blue Sky 2000" airport disaster drill. Police Employee Training Hours Current Month Communications: Videos 40 Managing a Successful Organization 16 Operations: Video Training 19 BAC Refresher 4 Firearms 3.5 School Resource Officer s0 Field Sobriety Testing I 1 Total Hours This Month 173.5 Total Hours—Year to Date 1242 181 LAW ENFORCEMENT ADVISORY BOARD June 14, 2000 0 Call to Order: Chairman Leland Lee called the meeting to order at 6:37 pm. Members present - Leland Lee (Chairman), Rod Anderson, Leonard Beil, Frank Prince, and Dennis Wilcox. Members absent - David Brewer, Jim Jones, Jr., Chuck Lisk and Lynda Minor. Staff present - Interim Chief of Police Tom Riepe, Secretary Lena Washke. Minutes: The minutes of the May 10, 2000 meeting were reviewed and approved as presented. Communications and Letters: There were no letters. Committee Reports: There were no committee reports. Old Business: There was no old business. New Business: Survey Chief Tom Riepe expressed the importance of a customer survey. if done properly with valid results and meaning, this will be a great benefit to the department. There was Board consensus that it must not be a telephone survey. This will take extensive thought by the Board with a final product into the next year. The final survey must be reviewed and approved by the City Manager. Summer Furlough The next two meetings will be foregone with the option of calling back the Board if necessary. Department Updates The Department is implementing regular Police Department Supervisory staff meetings. The City Manager is requesting each Department establish a five-year plan. Chief Tom Riepe will be working on this project. The Board requested to review the plan and give input. Chief Tom Riepe will send out copies to the Board with feedback requested directly to him. The Budget will also be reviewed with additional requests for communication equipment. New technologies will be evaluated to possibly upgrade our current equipment. Len Beil suggested the possibility of USDOT Emergency Services Council grants. To his knowledge, this has been a source of funds in the past for this type of equipment. Ruth (Bemis) Goodrich will be retiring at the end of June. Vicki Morgan the current Warrants Clerk will be promoted to Records Specialist. The Warrants Clerk position will be hired from the outside. Gale Turton will be returning as a civilian employee on July 13. This means we will be losing a Commissioned Officer Position. He will be performing basically his same duties. The EHM Program will possibly be regionalized and run by the WASPC at no charge to our department. Animal Control issues have become a concern for the department because of recent customer issues. This ordinance will be reviewed. The Board was issued copies of this ordinance with comments and suggestions requested. Additional training, as necessary, will be provided to the Animal Control Officer. • • • The Department is evaluating the possibility of participation in the traffic school program. There was a recent state law passed regarding the deferral of traffic infractions that allows us to participate in this program. The Board made a motion to support the concept of the City participating in the traffic school program per the recent regulation change. The motion was moved by Dennis Wilcox and seconded by Rod Anderson and passed unanimously. There was discussion by Chief Tom Riepe regarding the recent Peninsula Daily News article regarding the recent high-speed pursuit. The Department has serious concerns over this pursuit due to possible policy violations that may have occurred. As always, the pursuit will be reviewed by the Department and disciplinary and/or training actions may be taken as necessary. Arco has continued to work but suffered a heat stroke after about 20 minutes of training during the recent warm weather. There is some concern about this and the cause is yet to be determined. Items from Members: Frank Prince had questions regarding the recent assault at the Baskin & Robbins Store. There were rumors around the high school that the Department did not respond immediately to the call. Chief Tom Riepe assured that the appropriate actions were taken in this incident. Len Beil expressed concern regarding the school age students riding and exiting the Transit Buses during the summer as they are used to being able to immediately cross the street upon exiting. This will be discussed with the Transit authorities to forward on to the drivers. After watching the training film In the Line of Duty; Film Volume 5, Program 7; Low Light Shooting; Backup: Snipers, the meeting was adjourned 4 Blue Sky 2000 Corporals Ed Schilke and Eric 14 Kovatch participating in the airport disaster drill. 183 -POLICE DEPARTiYIENT STS TIS TICS SUMMARY OF POLICE OFFICER OVERTIME HOURS JUNE 2000 (thru 06-26-00) _0 * Range, K-9 Training, DUI Emphasis, Firearms Instruction, Special Events 3000 2800 2600 2400 2200 2000 1800 1600 1400 1200 1000 Activity Hours YTD Callback 0 47 Committees and Meetings 12 86.25 Court Time 11 74 DARE, School Resource Officer, School Patrol 12.5 40.5 Paid Details (outside funding) 19.5 197 Holiday 72 468 In Custody Arrests 15 82.5 Investigations/Domestic Violence, Warrants 7 181.75 Report Writing 6 48.5 Shift Coverage 68 331 Training and Travel 70.5 705.5 Twelve Hour Rule 8 84 Miscellaneous* 27.5 101.5 Total 328.5 2447.5 Percent of Scheduled Work Hours 8.3% 8.3% 911 Calls YTD totals are read on the right scale 14000 12000 10000 8000 6000 4000 2000 m v m o 0 7 Cr n = `� N C '0 O NCD O d w3 CD 3 CD Cr CD CDs Crm opo 000 5 • • YTD totals are read on the right scale Calls for Service 2500 2000 1500 1000 500 0 12000 11000 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 • 2000 1900 .....Y..... .._ 8 ......... ....... c 1800 -- 1700 ._ ._................. ........... _........ .. ...... ...... . s.:.... 1600 .. _...... _.. 1500 .O` a 1400 ...... .... p .....: 1300 1200 1100 ... .....:4............ ... _....... :......................... ....... 1000 -nMobi c obi c N 0 0 CD 0 o m CD v m cn M 10000 9500 9000 8500 8000 7500 7000 6500 6000 6 185 �_ c m 0 0 :3 n0i Cr S n0i m a o 0 -moi 0 0 N S C fD Cr (D N CCD C Cr OBD : coCO GFS 1998 CFS 1j999 g GFS 2t700`xT YTD 1998.;« r YTD 1999 Police Department Dispatches YTD totals are read on the right scale • 2000 1900 .....Y..... .._ 8 ......... ....... c 1800 -- 1700 ._ ._................. ........... _........ .. ...... ...... . s.:.... 1600 .. _...... _.. 1500 .O` a 1400 ...... .... p .....: 1300 1200 1100 ... .....:4............ ... _....... :......................... ....... 1000 -nMobi c obi c N 0 0 CD 0 o m CD v m cn M 10000 9500 9000 8500 8000 7500 7000 6500 6000 6 185 Parking Enforcement Revenues are reflected on the right scale 500 450 400 350 300 250 200 150 100 50 0 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 C—D D Cn 0 z v M C C N `C< ( c c 'O Q < n CT m m 3 3 M m ** Reduced number of parking tickets due to a two week vacation by the parking enforcement officer. YTD totals are read on the right scale Accidents 70 60 50 40 30 20 10 250 240 230 220 210 200 190 180 170 160 150 7 MO • • W CD a v vCD c m o CD CD cC _ Q m CD 3 CD N M3 CD 3 CD Cr CO CD 0 C CDD C0 O 7 MO • • 160 140 120 100 80 60 40 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i- . . . . . . . . . . . . . E i . . . . . . . . ................ .... ...... ................. ................... ............. ,, O, Traffic Violations ......_.... 2 X 600 X CO to --1 —I O 07 O N N M W C S S S S S - '+ 9. z �p C C O. t0 N 550 _.... s.._. __ . _ � � 7 :_ (n X ...... _....... . O d �..� _....... 3 3- 500 ....._ ...... :. ......: ... __ ._.. ....... ......... .....::. ..._ _..._;... . ... 450 ........ .....: O s .. ..... _ :... .......................... - ................................. _ ... ... ._ `� 400 :.:..:. _ ... 2: .............: .:. ...:::: . ..... : M m 350 ....._ ......_ ...... ._....... to 300-- 00 — RONYTD 1998,0 '.D 1 -. 250-.....:::. .. ....... . .:. A...._ 200-...... .. 150 _ __ ,— ��: - - - — 100 50 ....._...:'._ ....... ..... ...... 0 M r O _ o N m - w _ m o - v Z m cn m (n ;; D _ o 0 0 F a CD CL r. 2 O N G _ CO cn cn ..�. 0 (o' M f��D M y = ° m ppr fD 2 — o o ' m O CO d O O N (n — S O C CL 7 O G o CA ° 5 o m ° U3 0 YTD 1998..`.... `.,. ""'"YTD 1999 a ' �. .Y3 . E.. 5" _. ,..� . , ��."!h""..YTD 2000 Part I Crimes 160 140 120 100 80 60 40 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i- . . . . . . . . . . . . . E i . . . . . . . . ................ .... ...... ................. ................... ............. ,, O, ......_.... 2 X D D X CO to 0 2 X D D X CO to --1 —I O 07 O N N M W C S S S S S - '+ 9. z �p C C O. t0 N 'O � � � � 7 W (n X `z A O d �..� 3 3- O CD S O S 3 fD O s < W `� 2: a CD M m M to RONYTD 1998,0 '.D 1 -. 8 1871 Part II Crimes 120 110 100 90 80 70 60 50 40 30 20 10 0 • X C/> C _ n O O O D < ; > y y W T N G7 fD 7 M. O7 CO 9 C 0 O C y O T o N3 N 0 a D _<. ,•coy., � p 3a. 3 c 3 c 3 v 0 < � cc ci < a T ? Q_ 3 m v m (D C 0) cn d co N 0 v n 5. o N (.J N a 7 rr .�. � m CL C a �- O d 7 y O 0 CD rt Tl0 1998 �E 1999.,<�°� :YTD 2000 .. . .,I,. _,.:. Animal Control 1999 Animal Control 2000 YTD 2000` D 199944 Animal Control YTD totals are read on right scale 325 300 275 250 225 200 175 150 125 100 75 50 25 0 900 850 800 750 700 650 600 Q> > > o > > �> > �•y D N3 N 3 N 3 0) �2. 3 0) 3a. 3 3 w 3 03 3 v O CD a Q_ 3 m v m (D C 0) cn d co N 0 v o 5. o N z cn p CC CD0 � m CL C a Cnd (D c CD Animal Control 1999 Animal Control 2000 YTD 2000` D 199944 9 188 Jail Expense YTD totals are read on the right scale $50,000 $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 100 90 80 70 60 50 40 30 20 10 0 m Ow m a' Z d -o w c m C c m m v v 0 o o m Cr CD 0 m Crm CD � O m OD -moi O o CO 0 � - Adult TD 1998 Arrests 1998 �� �`� F ��" adult D Arrests 1999- 1999 � � � � � €Adult YTD Arrests . 2000 1n 600 550 500 450 400 350 300 250 200 150 100 Juvenile Arrests YTD totals are read on the right scale C- v K o _ c` c m o o --i M 3 1 U COD COO O .� CMD OD CD O 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 YTD total is read on the right scale YMCA Teen Scene 6,000 5,000 4,000 3,000 2,000 1,000 0 • • A) Q m v Cl) Z 0 0) 7Rc o o < 01 QQ d m r cCr 3 3 m 1 Visits by Month 1999 `, �""Vists b Month 2000 ��� "YTD Total Vis is 2000 r ** The reduction of Teen Scene visitors is due to a smoking ban. 11 190 • Port Angeles • Fire Department Saving Hearts and Homes June 2000 191 June 2000 1998 1999 2000 May 99/00 Total Calls 214/214 2000 Total Calls YTD 1,364 1999 Total Calls YTD 1,348 70 60 50 40 30 20 10 0 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0 Fire $ Loss/Saved 1999 2000 El Saved E Loss Saved Loss 2000 YTD 1,568,400 341,408 1999 YTD 123,560 94,550 Fires > 5K Fires < 5K Auto Brush Haz Mat N 1999 E 2000 0 E Year to Date Fires > $5,000 Fires < $5,000 Auto Fires Brush Fires Haz Mat Incidents 2000 8 40 4 11 15 —0 1999 3 25 9 9 70 192 600 500 400 300 200 100 0 Fire & Life Safety Insp Inspections Reinspections U 1999 0 2000 Medic I Transports 400 300 200 100 0 ALS BLS 0 1999 2000 Advanced Life Support (ALS) & Basic Life Support (BLS) Fire Dept. Inspections Reinspections 2000 YTD 553 488 1999 YTD 548 443 Medic I Transports 400 300 200 100 0 ALS BLS 0 1999 2000 Advanced Life Support (ALS) & Basic Life Support (BLS) Fire Dept. 1999 2000 % ALS - YTD 487 473 2.8 1 BLS - YTD 40 84 52.3 1 Prevention Activities YTD 120 — - --- -— -- — --- 100 80 60 40 20 0 1999 2000 E] Permit Inspections Plan Reviews Public Education Contacts 1200 1000 800 600 400 200 0 Patients Assisted Fire Dept. Olympic Ambulance L] 1999 2000 Patients Assisted Fire Dept. Permit Inspections Plan Reviews Public Ed Contacts 2000 105 22 22 1999 111 23 16 1200 1000 800 600 400 200 0 Patients Assisted Fire Dept. Olympic Ambulance L] 1999 2000 Patients Assisted Fire Dept. 1999 2000 % YTD 1,104 1,153 4.2 i 193 Smoke detector awakens farm v as home burns 13Y AusT'nv R PErmisuLA DAUX NEWS PORT ANGELES — A.family escaped its' -b ing home after a smoke detector awakened them' early Wednesday. Craig McLean, 42•, was taken to Olympic Medical Center for smoke inhalation. He was treated an;Ceed. . fu^e carried extensive heat and smpte damage and Isome structural damage to McLean's rentaf hq�e at 1006 W. 10th St.. rt said 1Angeles Fire Chief Dan McKeen. _ The contents of the house were "a total loss," McKeen said. Filled with flames and smoke • McLean's 20 -year-old son was awakened by a smoke detector about 2 a.m., McKeen said. "The son heard the smoke detector going off, he opened his bedroom door and found the 194 house filled with flames . and smoke," McKeen said. ".He was: unable to . get to his parents' room, but lie did yell to wake them ug, then he went out, the bedroom window The parents came out and had to exit through their bedroom4indow" McLean had to be treated for smoke inhalation after r"nter- ing the house in an attempt to rescue a dog and a cat, McKeen said, adding that he didn't know if the animals survived. The Fire Department was still investigating the cause of ' the blaze Wednesday afternoon. McKeen said the family's escape pointed out the impor- tance of smoke detectors. "The family did escape without serious injury," McKeen said. "We feel that's because of a working smoke detector. Without that working smoke detector the result for the family could have been disastrous." • • • 195 FIRE PREVENTION ACTIVITIES • lune 2000 Plan Checks: 1. Commercial This Month Year to Date Last Year This Month Last Year Year to Date Fire & Life Safety Inspection 92 553 87 548 Fire & Life Safety Reinspection 70 1 488 75 443 Code Violations Found 128 829 172 817 Code Violations Corrected 103 718 110 587 Building Survey 13 13 2 5 Complaints Investigated 2 41 2 24 Fire Drills Supervised 0 1 1 4 Lectures, Classes, Demonstrations, Station Tours 1 22 1 16 Fires Investigated 0 11 0 4 Fire Alarm Test 12 63 14 92 Sprinkler System Test 12 97 10 76 Hydrants 10 16 0 5 Permit Inspection 26 1 105 1 23 1 111 Juvenile Fire Setters Counseled 0 1 2 0 1 4 Plan Checks: 1. Commercial 3 12 5 14 2. Multi -family 0 0 0 1 3. Sprinkler System 1 7 3 5 4. Fire Alarm 0 3 1 3 FP - 32 Revised 10/4/95 • • • Medic I Statistics June, 2000 * Note: PAFD -- Port Angeles Fire Department OLY -- Olympic Ambulance Private -- Private auto, taxi, funeral home, etc. No Transport -- patient refused or required no transport Total Medic I Patients Assisted ALS BLS PRIVATE NO TRANSPORT PAFD OLY PAFD OLY Cardiac Arrest 0 0 0 0 0 1 Cardiac, Other 33 0 0 0 0 1 Major/Minor Medical 35 1 3 6 2 11 Motor Vehicle Accident 1 1 0 1 5 1 8 Drug/Alcohol 3 0 1 2 2 2 Accident, Other 6 0 8 15 9 24 False all 0 0 0 1 0 0 4 Total 78 2 12 1 28 14 51 * Note: PAFD -- Port Angeles Fire Department OLY -- Olympic Ambulance Private -- Private auto, taxi, funeral home, etc. No Transport -- patient refused or required no transport Total Medic I Patients Assisted This Month Year to Date This Month Last Year Last Year to Date 185 1,153 184. 1,104 Medic II Statistics Citizens trained in CPR and airway management This Month Year to date This Month Last Last Year to Date Year. 8 146 6 143 197 Ml #. w... ! 6 f P`� 0Ye JUNE 2000 PARKS & RECREATION REVENUE June 2000 Ocean View Cemetery $67,231.44 $53,346.46 William Shore Memorial Pool $74,149.41 $66,388.09 Vern Burton Community Center $8,214.50 $7,321.50 Senior Services Center - Rentals $5,400.00 $3,864.00 Senior Services Center - Leases $6,000.00 $5,250.00 Banner $2,701.00 $2,925.00 Lincoln Park Camping Fees $603.00 $0.00 City Pier Moorage Fees $400.00 $226.00 General Fund Revenue Total $164,699.35 $139,321.05 Longhouse/Clubhouse $6,232.00 $3,083.64** Lincoln Park Camping Fees $86.00 $722.00 Improvement Fund Total $6,318.00 $3,805.64 Vern Burton Kitchen Fees $1,270.00 $546.25 Co-Rec Volleyball $290.00 $130.00 Volleyball Tourney Fund $0.00 $50.00 Slowpitch $12,659.00 $14,660.00 Slowpitch Tourney Fund $2,795.00 $190.00 Mens Basketball $745.00 $627.00 Basketball Tourney Fund $952.50 $1,833.85 Flag Football $0.00 $0.00 Youth Programs $24,923.96 $23,210.98 Adult Programs $753.00 $1,360.00 Adult Soccer $3,236.00 $0.00 Recreation Activities Fund Total $47,624.46 $42,608.08 ** Includes Junior Soccer Club Donation & Little League Field Plane Crash Insurance payment 200 • Is • • • SENIOR COMMUNITY CENTER EVENTS - Users June 1, 9, 29 Crab House Luncheons for Service Organizations June 6 Olympic Overview June 10 Lions Club Installation `° �a n June 11 Memorial Reception • June 14 Pacific Office Equipment Meeting June 20 Estate Planning by Ted Ripley June 24 50"' Anniversary Celebration SENIOR CENTER REGULAR USERS Senior Nutrition Board S.H.I.B.A Qu Gong Soroptimists Jet Set CCWAB . Venture Club Senior Info & Assistance Fine Arts Center Senior Providers NARFE Board Virginia Mason 4 In Accord Eckankar SENIOR CENTER SPONSORED - SPECIAL EVENTS/PROGRAMS June 1 Representative Lynn Kessler @ Round Table of Politics June 12 Keep your Balance and Prevent Falls, Tammy Dziadek Gentle Body Rejuvenation, V. Lisenkoff, MD June 19 Estate Planning, Don Smith & Angela Hildebrand Senator Jim Hargrove @ Round Table of Politics June 26 Senior Information & Assistance moved to their new location on 81h Street June 30 27' Annual Ice Cream Fest & "Got Milk" Pictures 201 June 2000 SENIOR CENTER SPONSORED - REGULAR PROGRAMS Round Table on Politics Defensive Driving Class Investment Club. Investment Club Conversational Spanish Geography of Pacific Northwest Chinese Culture Education Paint on Own Golden Agers Senior Swingers Senior Singers One Day/Over Night Trips Pool Bridge Cribbage Calligraphy 202 Social/Recreational Legal Aid Spring Chicken Band Oil Painting From Mountain to The Sea Russian Language & Culture Variety of Music Coffee Lounge P R Committee At the Movies (weekly) Bingo (3x week) Olympic Peninsula Chess Club Pinochle (3x week) Pickle Ball (3x week) Tap • • Health Stretch ClassMeight Training Amputee Support Group Blood Pressure Checks Chair Exercise (3x wk) Self Help for Hard of Hearing Tap Dancing Class Alzheimers Support Group Tai Chi Hearing Aid Tests/Repairs IJj Foot Care (4x month) �91 Yoga Exercise Class (3x wk) i� Arthritis Support Group Low Vision Support Round Table on Politics Defensive Driving Class Investment Club. Investment Club Conversational Spanish Geography of Pacific Northwest Chinese Culture Education Paint on Own Golden Agers Senior Swingers Senior Singers One Day/Over Night Trips Pool Bridge Cribbage Calligraphy 202 Social/Recreational Legal Aid Spring Chicken Band Oil Painting From Mountain to The Sea Russian Language & Culture Variety of Music Coffee Lounge P R Committee At the Movies (weekly) Bingo (3x week) Olympic Peninsula Chess Club Pinochle (3x week) Pickle Ball (3x week) Tap • • • 203 PORT ANGELES SENIOR CENTER MONTHLY ACTIVITY REPORT June 2000 Information & Referral 1,828 10,740 1,636 10,533 Estimated Attendance 5,535 31,424 4,650 27,384 Health Programs 494 3,885 495 3,043 Education Programs 302 3,626 585 4,545 Social/Events/Programs/Meals 1,299 10,732 1,765 10,341 Trips: Taken 4 32 11 36 Passengers 38 377 86 363 Volunteers: 112 158 Hours 1,281 8,698 1,597 9,506 Membership: 50 1,478 31 1,286 City 24 974 21 869 County 26 494 10 417 203 VERN BURTON COMMUNITY CENTER June 2-3 Rotary Garden Show, Dinner & Auction June 9 Image Soccer Middle School Dance June 10 Port Angeles High School Football Banquet June 15 Stevens Middle School 8' Grade Celebration June 16 Roosevelt Middle School 81 Grade Celebration June 19 Blood Drive June 20 Department of Natural Resources June 29 City Luncheon VBMCC-GYM USERS Noon Open Gym Parks & Rec After School Program Gym Walkers Family Center Toddlers VERN BURTON MEETING ROOM EVENTS: June 5 June 6 June 9 June 13-14 June 20 June 21 June 27-28 June 29 Clallam/Jefferson Community Action Health Care Class Department of Fish & Wildlife OL Salmon Recovery Workshop 55 Alive Defensive Driving Classes Rexall Seminar Department of Personnel Met Life Seminar Markham & Striley Appraisals North Olympic I.T.S. Meeting VBMCC - REGULAR MEETING ROOM USERS: Kiwanis - Juan de Fuca Group Transit Union Clallam Co. Food Handlers Runner's Club Junior Babe Ruth Red Cross Board of Industrial Appeals COUNCIL CHAMBERS: City Council Meetings Board of Adjustments Planning Finance Dept. 20 Swim Club Juan de Fuca Festival Roosevelt Parents High School Parents Bike Club Stevens MS Parents Healthy Families Non Motorized Meeting DUI Victims Panel Elwha Litigation Streamkeepers PenCom AAU Basketball UP Elwha Management Team Ostomy Support Group Community Network PAZZAZ Land Trust Parks & Rec After School Program Education Foundation Bid Openings League of Women Voters Port Angeles Fire Dept. • • • LINCOLN PARK RENTALS June To Date OTHER USES: Clubhouse 14 31 Scout Meetings each Wed. evening Longhouse 6 12 Fire Pit use by various groups Loomis Building 2 13 4-H & Scout Meetings alternating Tuesdays LIONS PARK 2 4 RECREATION DIVISION PROGRAMS: After School Program ends June 16'h -54 children enrolled Square Dance Lessons each Monday at the Senior Center -On vacation until fall Line Dance Classes each Tuesday Evening at Vern Burton Center -On vacation until fall Puzzle Exchange Last Sunday of each month Scrabble Club First Sunday of each month PARKS & RECREATION SPECIAL EVENTS: June 3-4 Smoked Salmon Softball Tournament -13 Teams; 8 Out-of-town June 17-18 Summer Solstice Basketball Invitational -13 Out-of-town teams June 19 Summer Parks Program began with 131 children enrolled. -Sign up continues throughout the summer. June 11 Hershey Track Meet -55 Participants UP -COMING RECREATION July 4 41h Of July Celebration On the Pier - Paper Hat Construction and Sand Castle Contest July 22, 23 Arts in Action - Paper Hat Construction WEEKLY ELEMENTARY & MIDDLE SCHOOL GYM and FIELD SCHEDULING FOR: Junior Soccer AAU YMCA PAHS Baseball Junior Babe Ruth Little League CITY PIER EVENTS: June 3 School District Band Concert June 4 Olympic Vineyard Outreach Program June 11 USCG Active Event June 18 USCG Active Event June 25 Marine Sanctuary Research Ship Visit On-going Fire Pit use by various groups UP -COMING PIER EVENTS: July 1 Calvary Chapel Outreach July 2 Olympic Vineyard Outreach July 4 Chamber of Commerce 4 1 of July/Believer's Resource Center July 9 Lighthouse Christian Center July 29 Olympic Vineyard Outreach Ongoing Use of Fire Pit by various groups William Shore Pool Activities JUNE 2000 ADMINISTRATION *Completed two-week maintenance shutdown. Re -opened June 19`h for summer schedule. *Coordinating with high school and swim club in regard to adjusting swim hours. INSTRUCTIONAL Exercise classes for March: Combination AM Tu & Thurs Water Aerobics AM classes M - W - Fi �k Water Aerobics PM classes Mon - Thurs * Deep Water AM classes Tu & Thurs * Deep Water PM classes Tu & Thurs Water Walking AM classes Tu & Thurs Swim Lessons Schedule: June 19 - July 7 Grade -school �r June 20 - July 6 Pre-school On-going Private lessons CLUBS AND ORGANIZATIONS Port Angeles Swim Club * 3:30 -5:30 pm Monday thru Friday Port Angeles School District * Vacation United States Coast Guard �t 8-9 am M-W-Fi RECREATIONAL SWIMMING None scheduled for June 206 • Rescue Swimmer Trainin • William Shore Memorial Pool Monthly Activity Report June 2000 RECREATION --- Children 1,188 6,056 222 4,928 Adult 1,566 12,040 307 9,982 Saturday Teen Night/Kid's Days 0/0 39/116 --- 64/94 Pool Parties/Participants 12/200 97/1,633 2/16 87/1,015 INSTRUCTION --- Children 1,072 5,372 264 4,527 Adults --- 19 --- 293 Parent/Child Orientation --- 210 --- 249 Pre -School 299 2,450 122 2,767 Water Exercise 304 3,913 64 4,012 School District --- 3,288 --- 4,283 Pool Rentals/Classes 260 3,844 48 4,324 Instruction Totals 1,935 19,096 498 20,455 POOL OPERATIONS --- Days Open 17f__ 166 3 151 Hours Open 218.75 2,214.00 49.00 2,031.00 REVENUE --- Rental: Suits, towels, caps $164.02 $471.14 $16.21 $289.07 Admissions $2,407.67 $14,880.01 $ 482.80 $12,338.13 Lessons $8,117.47 $29,156.32 $4,837.00 $26,254.59 Aerobics $783.50 $7,227.00 $157.00 $9,436.50 Passes $2,461.10 $14,637.91 $486.58 $11,349.66 Showers $72.15 $154.42 $12.49 $122.23 Lockers $134.75 $998.75 $28.75 $779.33 Pool Rentals $312.79 $3,926.12 $88.05 $3,628.49 Sales Tax $428.93 $2,697.74 $85.92 $2,190.09 51R�]N ....... .. ... 1 'NO k A AN A ........ .. . 5. ....... . .. NO .... ..... ... .. . ...... .. .. .. .. . . .. ..... . . . . . . . . . . . . . . . . . 4A . . . . . . . . . . .... ..... . . . ... .. .. . ... .... THIS MONTH LAST YEAR TO DATE LAST YEAR eq ��4 Mw.. .RN Tj $2,501.65 .16 11 67,231.44 53,346.46 48,938.58 $ 49,183.71 10 10 3 24 5 23 2 3 7 6 Entombments 0 0 0 2,853.79 8,946.391 8,318.66 22 10,614.39 . . ... .. .. . ... .... THIS MONTH LAST YEAR TO DATE LAST YEAR eq ��4 Mw.. .RN Tj $2,501.65 .16 11 67,231.44 53,346.46 48,938.58 $ 49,183.71 . . ... .. v X, THIS MONTH LAST YEAR TO DATE LAST YEAR eq ��4 Mw.. .RN Tj $2,501.65 .16 11 RV!2 11 Ground Burial Inumments 10 8 3 24 5 23 . . ... .. v X, THIS MONTH LAST YEAR TO DATE LAST YEAR Ground Burials $2,501.65 .16 11 12 11 Ground Burial Inumments 10 8 13 13 Niche Inumments 2 3 7 6 Entombments 0 0 0 0 Year to Date Totals 28 22 32 1 30 THIS MONTH THIS YEAR THIS MONTH LAST YEAR TO DATE LAST YEAR TO DATE $2,501.65 $26,898.21 $21759.12 $17,818.25 1 208 0 • • • Parks & Cemetery Monthly Division Report June 2000 Accomplishments Turf Management °* Mowing and trimming ALL locations 764.5 hours ���► Turf renovation(thatching, aeration, topdressing, fertilizing, irrigating at Elks Play Field, Civic Field and Volunteer Field 266 Equipment repairs and maintenance 61 Total Hours: 1091.5 Beautification Hanging basket maintenance Downtown planter maintenance(cleanup water etc.) ��"�► Maintenance of planted areas Greenhouse, plant maintenance Tree well cleaning and maintenance Amenities 30 hours 33 249.5 31 31 Total Hours: 344 Pier general maintenance ��"► Floats; repairs and maintenance at pier Washroom servicing, cleaning and general maintenance °"�► Park sign maintenance Play equipment installation at Crown, 71 & D, and Rains Parks Other: Fences, Pier Octopus planting 138.5 hours 42.5 136 .5 370.5 98.5 Total Hours: 786.5 209 Sports Facilities Field Makeup and Maintenance Baseball including; Civic, Lincoln, Volunteer, Dry Creek, Shane and Elks fields 907 hours Tennis net adjustment and court cleaning at Erickson, Shane and Elks 15 Total Hours: 922 Waterfront Trail II 11* Bench and memorial installations 9.5 hours Total Hours: 9.5 Building Maintenance 11 General Maintenance and Repairs 11 William Shore Pool 113 hours ���► Vern Burton Community Center 103.5 City Hall and Police Dept. 136 �■► Senior Center 84.5 Total Hours: 437 Civic Complex City Hall mowing, atrium and planted areas 1110 Atrium; tree and flower bed maintenance 45 hours Total Hours: 45 210 • 9 • • Parks General Maintenance I* Litter pickup from various park locations """► Park improvements(playground inprovements etc.) "» Building maintenance; assisting at Fine Arts Center Forest Management; park trail clearing, road and trail repairs, maintenance and repairs, vandalism repairs etc. 112 hours 263.5 34.5 pond 133 Total Hours: 543.5 Special Events "♦ Prepare for 4' of July and Tandem bike rally 43 hours Total Hours: 43 "®► Customer Service "■► Litter pickup "r► Wash room service and cleaning Campground Cemetery "m► Ground burial interments ""► Cremation interments Niche inurnments "�► Memorial marker settings 1°♦ Mowing and trimming Building/Chapel cleaning and maintenance "'"► Grave site refilling/regrading ""► Customer Service 3 hours 31 15.5 Total Hours: 49.5 0 hours 1 0 1 74.5 127 21 3.5 Total Hours: 251 211 Parks Administration 11* Daily supervision, crew training and safety meetings Sub total hours 195.5 hours Total Hours: 195.5 4,718 Total NON Productive hours (Illnesses, doctor/dental, vacations) 232 Total Parks and Cemetery Division hours for June 2000 4,950 Total Monthly Maintenance Hours 212 • 0 #1 Turf Management 1091.5 hrs. ® #2 Beautification 344 hrs. #3 Amenities 786.5 hrs. #4 Sports Facilities 922 hrs. #5 Waterfront Trail 9.5 hrs. #6 Building Maintenance 437 hrs. #7 Civic Complex 45 hrs. #8 Parks General Maintenance 543.5 hrs. #9 Special Events 43 hrs. #10 Campground 49.5 hrs. . #11 Cemetery 251 hrs. #12 Parks Administration 195.5 hrs. 212 • 0 LEE & ASSOCIATES, INC. • Real Estate Appraisals & Consulting P.O. Box 2193 Port Angeles, WA 98362-0291 Bus: (206) 452-4169 Fax: (206) 457-1972 • 213 • • 214 North Olympic Peninsul0itor & Convention Bureau 06/30/00 Transaction Detail by Account June 2000 Type Date Num Name Memo C Cir Split Amount Balance Checking Check 6/2/2000 6482 Reserve Account P... Acct: 179897... -SPLIT- -300.00 -300.00 Bill Pmt -Check 6/5/2000 6483 AT&T Account: 019... Accounts Paya... -233.21 -533.21 Bill Pmt -Check 6/5/2000 6484 BEST April Dental Accounts Paya... -105.08 -638.29 Bill Pmt -Check 6/5/2000 6485 Copies Plus Acct: NOR 007 Accounts Paya... -132.90 -771.19 Bill Pmt -Check 6/5/2000 6486 Gamero, Smith, Hur... Invoice: 0010... Accounts Paya... -51.07 -822.26 Bill Pmt -Check 6/5/2000 6487 InsideOut Marketing ... Accounts Paya... -680.88 -1,503.14 Bill Pmt -Check 6/5/2000 6488 Port of Port Angeles May Rent Accounts Paya... -91.19 -1,594.33 Bill Pmt -Check 6/5/2000 6489 RaceCenter Northwe... Invoice 501 Accounts Paya... -275.00 -1,869.33 Bill Pmt -Check 6/5/2000 6490 Sports Etc. Advertising Bi... Accounts Paya... -870.00 -2,739.33 Bill Pmt -Check 6/5/2000 6491 U.S. Bancorp Account: 483... Accounts Paya... -1,518.13 -4,257.46 Bill Pmt -Check 6/5/2000 6492 UNUM Police No.: 0... Accounts Paya... -51.61 -4,309.07 Bill Pmt -Check 6/5/2000 6493 US West Account: 360... Accounts Paya... -177.87 -4,486.94 Bill Pmt -Check 6/5/2000 6494 Verizon Wireless Acct: 1032-8... Accounts Paya... -55.90 -4,542.84 Bill Pmt -Check 6/5/2000 6495 Washington State M... Accounts Paya... -95.00 -4,637.84 Bill Pmt -Check 6/5/2000 6496 Wendt Kochman March Services Accounts Paya... -10,632.00 -15,269.84 Deposit 6/5/2000 Deposit 1061 - Renewals 100.00 -15,169.84 Transfer 6/7/2000 Funds Transfer Savings 15,000.00 -169.84 Check 6/12/2000 6512 Wenner Davis & Ass... VOID: X Lisa 0.00 -169.84 Check 6/13/2000 6497 Lisa L. Hopper Expenses 04/... Lisa -229.47 -399.31 Check 6/13/2000 6498 Olympic Fitness Cen... Kristi Member... Kristi -99.00 -498.31 Check 6/14/2000 6499 Kristen A. Agren June Draw Employee draws -500.00 -998.31 Check 6/14/2000 6500 Lisa L. Hopper June Draw Ch... Employee draws -500.00 -1,498.31 Check 6/14/2000 6501 Rick F. Hert May Expense ... -SPLIT- -1,533.90 -3,032.21 Liability Check 6/14/2000 6502 US Bank 91-1355604 -SPLIT- -2,032.06 -5,064.27 Liability Check 6/15/2000 6505 Salomon Smith Barney SIMPLE payable -630.00 -5,694.27 Check 6/15/2000 6506 Salomon Smith Barney Employer Con... -SPLIT- -243.32 -5,937.59 Transfer 6/15/2000 Funds Transfer Savings 5,000.00 -937.59 General Journal 6/15/2000 Balance Adju... X Opening Bal E... -0.03 -937.62 Check 6/15/2000 Service Charge X Bank -4.90 -942.52 Deposit 6/15/2000 Interest X 1070 - Interest 9.69 -932.83 Deposit 6/15/2000 Deposit -SPLIT- 200.00 -732.83 Deposit 6/20/2000 Deposit 1011 - Port An... 7,416.00 6,683.17 Paycheck 6/26/2000 6509 Lisa L. Hopper -SPLIT- -1,151.13 5,532.04 Paycheck 6/26/2000 6510 Kristen A. Agren -SPLIT- -1,132.79 4,399.25 Paycheck 6/26/2000 6511 Rick F. Hert -SPLIT- -3,027.11 1,372.14 Bill Pmt -Check 6/26/2000 6507 Blue Cross Accounts Paya... -522.51 849.63 Check 6/28/2000 6508 Kristen A. Agren Expense Rep... Kristi -78.05 771.58 Bill Pmt -Check 6/30/2000 6513 AT&T Account: 019... Accounts Paya... -199.17 572.41 Bill Pmt -Check 6/30/2000 6514 Conseco Finance Ve... Customer No.... Accounts Paya... -148.23 424.18 Bill Pmt -Check 6/30/2000 6515 Pitney Bowes Credit ... acct: 495235... Accounts Paya... -71.21 352.97 Bill Pmt -Check 6/30/2000 6516 Port of Port Angeles June Rent Accounts Paya... -91.19 261.78 Bill Pmt -Check 6/30/2000 6517 U.S. Bancorp Account: 483... Accounts Paya... -50.95 210.83 Bill Pmt -Check 6/30/2000 6518 UNUM Police No.: 0... Accounts Paya... -51.61 159.22 Bill Pmt -Check 6/30/2000 6519 US West Account: 360... Accounts Paya... -175.24 -16.02 Check 6/30/2000 6520 United States Postal ... Permit #17, N... 2056 - Visitor... -63.45 -79.47 Total Checking -79.47 -79.47 N MmA' 01 Page 1 Page 2 North Olympic Peninsula Visitor & Convention Bureau Transaction Detail by Account /30/00 June 2000 Type Date Num Name Memo C Cir Split Amount Balance Petty Cash Check 6/6/2000 cash Ans Visitor guides ... 2056 - Visitor ... -8.40 -8.40 Check 6/23/2000 cash Swains Office Keys 2016 - Office S... -1.60 -10.00 Total Petty Cash -10.00 -10.00 Savings Transfer 6!7/2000 Funds Transfer Checking -15,000.00 -15,000.00 Transfer 6/15/2000 Funds Transfer Checking -5,000.00 -20,000.00 Total Savings -20,000.00 -20,000.00 Employee draws Check 6/14/2000 6499 Kristen A. Agren June Draw Ch... Checking 500.00 500.00 Check 6/14/2000 6500 Lisa L. Hopper June Draw Ch... Checking 500.00 1,000.00 Paycheck 6/26/2000 6510 Kristen A. Agren Checking -500.00 500.00 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -500.00 0.00 Total Employee draws 0.00 0.00 Accounts Payable Bill 6/5/2000 RaceCenter Northwe... Invoice 501 2080 - Big Hurt -275.00 -275.00 Bill 6/5/2000 Port of Port Angeles May Rent 2019 - Rent -91.19 -366.19 Bill 6/5/2000 InsideOut Marketing ... Inv: 1967 Bi... 3014 - Other -120.00 -486.19 Bill 6/5/2000 Port of Port Angeles June Rent 2019 - Rent -91.19 -577.38 Bill 6/5/2000 U.S. Bancorp Account: 483... -SPLIT- -1,518.13 -2,095.51 Bill 6/5/2000 Garnero, Smith, Hur... Invoice: 0010... 2030- Account... -51.07 -2,146.58 Bill 6/5/2000 UNUM Police No.: 0... -SPLIT- -51.61 -2,198.19 Bill 6/5/2000 Verizon Wireless Acct: 1032-8... 2014 - Office P... -55.90 -2,254.09 Bill 6/5/2000 US West Account: 360... 2014 - Office P... -177.87 -2,431.96 Bill 6/5/2000 Washington State M... 2032 - Club Me... -95.00 -2,526.96 Bill 6/5/2000 BEST April Dental -SPLIT- -105.08 -2,632.04 Bill 6/5/2000 Sports Etc. Advertising Bi... 2080 - Big Hurt -870.00 -3,502.04 Bill Pmt -Check 6/5/2000 6483 AT&T Account: 019... Checking 233.21 -3,268.83 Bill Pmt -Check 6/5/2000 6484 BEST April Dental Checking 105.08 -3,163.75 Bill Pmt -Check 6/5/2000 6485 Copies Plus Acct: NOR 007 Checking 132.90 -3,030.85 Bill Pmt -Check 6/5/2000 6486 Garnero, Smith, Hur... Invoice: 0010... Checking 51.07 -2,979.78 Bill Pmt -Check 6/5/2000 6487 InsideOut Marketing ... Checking 680.88 -2,298.90 Bill Pmt -Check 6/5/2000 6488 Port of Port Angeles May Rent Checking 91.19 -2,207.71 Bill Pmt -Check 6/5/2000 6489 RaceCenter Northwe... Invoice 501 Checking 275.00 -1,932.71 Bili Pmt -Check 6/5/2000 6490 Sports Etc. Advertising Bi... Checking 870.00 -1,062.71 Bill Pmt -Check 6/5/2000 6491 U.S. Bancorp Account: 483... Checking 1,518.13 455.42 Bill Pmt -Check 6/5/2000 6492 UNUM Police No.: 0... Checking 51.61 507.03 Bill Pmt -Check 6/5/2000 6493 US West Account: 360... Checking 177.87 684.90 Bill Pmt -Check 6/5/2000 6494 Verizon Wireless Acct: 1032-8... Checking 55.90 740.80 Bill Pmt -Check 6/5/2000 6495 Washington State M... Checking 95.00 835.80 Bill Pmt -Check 6/5/2000 6496 Wendt Kochman March Services Checking 10,632.00 11,467.80 Bill 6/5/2000 Blue Cross -SPLIT- -522.51 10,945.29 Bill 6/5/2000 U.S. Bancorp Account: 483... -SPLIT- -50.95 10,894.34 Bill 6/5/2000 UNUM Police No.: 0... -SPLIT- -51.61 10,842.73 Bill 6/5/2000 Pitney Bowes Credit ... acct: 495235... 2018 - Postage... -71.21 10,771.52 Bill 6/5/2000 US West Account: 360... 2014 - Office P... -175.24 10,596.28 Bill 6/5/2000 The Seattle Times Acct: 043890... 2053 - Publicat... -528.75 10,067.5 Page 2 North Olympic Peninsula Visitor & Convention Bureau 06/30/00 Paycheck 6/26/2000 Transaction Detail by Account Kristen A. Agren Checking -5.82 -5.82 Paycheck June 2000 6511 Rick F. Hert Checking -5.84 -11.66 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -5.43 Type Date Num Name Memo C Cir Split Amount Balance N Bill 6/15/2000 AT&T Account: 019... 2050 - 1-800 Li... -199.17 9,868.36 Bill 6/15/2000 Washington state To... 6/15/2000 Pow Wow -500.00 9,368.36 630.00 Bill Pmt -Check 6/26/2000 6507 Blue Cross 6/26/2000 Checking 522.51 9,890.87 -80.00 Bill 6127/2000 InsideOut Marketing ... Invoice: 2282... Long House As... -1,025.05 8,865.82 -500.00 Bill 6/27/2000 InsideOut Marketing ... Invoice: 2298... 2080 - Big Hurt -100.00 8,765.82 50.00 Bill 6/27/2000 InsideOut Marketing ... Invoice: 2301... 2080 - Big Hurt -47.77 8,718.05 Bill 6/27/2000 Den -Ree Productions Blue Ribbon... 2039 - Other -0... -945.00 7,773.05 Bill 6/27/2000 Conseco Finance Ve... Customer No.... 2010 - Comput... -148.23 7,624.82 Bill 6/29/2000 Sports Etc. Invoice: 6750... 2080 - Big Hurt -435.00 7,189.82 Bill 6/29/2000 Peninsula Daily News Acct: 611523... 2032 - Club Me... -17.50 7,172.32 Bill 6/29/2000 Tourism Victoria Membership 2032 - Club Me... -207.58 6,964.74 Bill 6/29/2000 OPTA OPTA Memb... 2032 - Club Me... -99.00 6,865.74 Bill Pmt -Check 6/30/2000 6513 AT&T Account: 019... Checking 199.17 7,064.91 Bill Pmt -Check 6/30/2000 6514 Conseco Finance Ve... Customer No.... Checking 148.23 7,213.14 Bill Pmt -Check 6/30/2000 6515 Pitney Bowes Credit ... acct: 495235... Checking 71.21 7,284.35 Bill Pmt -Check 6/30/2000 6516 Port of Port Angeles June Rent Checking 91.19 7,375.54 Bill Pmt -Check 6/30/2000 6517 U.S. Bancorp Account: 483... Checking 50.95 7,426.49 Bill Pmt -Check 6/30/2000 6518 UNUM Police No.: 0... Checking 51.61 7,478.10 Bill Pmt -Check 6/30/2000 6519 US West Account: 360... Checking 175.24 7,653.34 Total Accounts Payable 7,653.34 7,653.34 Payroll Liabilities FICA & FWH payable Liability Check 6/14/2000 6502 US Bank 91-1355604 Checking 812.00 812.00 Liability Check 6/14/2000 6502 US Bank 91-1355604 Checking 115.63 927.63 Liability Check 6/14/2000 6502 US Bank 91-1355604 Checking 494.40 1,422.03 Paycheck 6/26/2000 6510 Kristen A. Agren Checking -280.00 1,142.03 Paycheck 6/26/2000 6510 Kristen A. Agren Checking -134.18 1,007.85 Paycheck 6/26/2000 6510 Kristen A. Agren Checking -31.38 976.47 Paycheck 6/26/2000 6511 Rick F. Hert Checking -381.00 595.47 Paycheck 6/26/2000 6511 Rick F. Hert Checking -265.33 330.14 Paycheck 6/26/2000 6511 Rick F. Hert Checking -62.05 268.09 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -237.00 31.09 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -127.13 -96.04 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -29.73 -125.77 Total FICA & FWH payable -125.77 -125.77 L & 1 payable Paycheck 6/26/2000 6510 Kristen A. Agren Checking -5.82 -5.82 Paycheck 6/26/2000 6511 Rick F. Hert Checking -5.84 -11.66 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking -5.43 -17.09 Total L & I payable -17.09 -17.09 SIMPLE payable Liability Check 6/15/2000 6505 Salomon Smith Barney Checking 630.00 630.00 Paycheck 6/26/2000 6510 Kristen A. Agren Checking -80.00 550.00 Paycheck 6/26/2000 6511 Rick F. Hert Checking -500.00 50.00 Total SIMPLE payable 50.00 50.00 Page 3 North Olympic Peninsula Visitor & Convention Bureau 06/30/00Is Transaction Dby Account JunQd0' 0 Type Date Num Name Memo C Cir Split State Unemployment payable Paycheck 6/26/2000 6510 Kristen A. Agren -100.00 Paycheck 6/26/2000 6511 Rick F. Hert -200.00 Paycheck 6/26/2000 6509 Lisa L. Hopper Total State Unemployment payable Payroll Liabilities - Other Liability Check 6/14/2000 6502 US Bank 91-1355604 Liability Check 6/14/2000 6502 US Bank 91-1355604 Paycheck 6/26/2000 6510 Kristen A. Agren Paycheck 6/26/2000 6510 Kristen A. Agren Paycheck 6/26/2000 6510 Kristen A. Agren Paycheck 6/26/2000 6511 Rick F. Hert Paycheck 6/26/2000 6511 Rick F. Hert Paycheck 6/26/2000 6511 Rick F. Hert Paycheck 6/26/2000 6509 Lisa L. Hopper Paycheck 6/26/2000 6509 Lisa L. Hopper Paycheck 6/26/2000 6509 Lisa L. Hopper Total Payroll Liabilities - Other Total Payroll Liabilities Opening Bal Equity General Journal 6/15/2000 Balance Adju.. Total Opening Bal Equity Funding Partners 1011 -Port Angeles Deposit 6/20/2000 City of Port Angeles April & May C. Total 1011 - Port Angeles Total Funding Partners Membership 1060 - New Members Deposit 6/15/2000 Brinnon Flats B&B New Member Total 1060 - New Members 1061 - Renewals Deposit 6/5/2000 Olympic Peninsula B... Renewals Deposit 6/1512000 2741 Elk Meadows B&B/N... Renewals Total 1061 - Renewals Total Membership Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Checking Amount -93.06 -184.02 -88.17 -365.25 115.63 494.40 -134.18 -31.38 0.00 -296.33 -69.30 0.00 -127.13 -29.73 0.00 -78.02 -536.13 0.03 0.03 -7,416.00 -7,416.00 -7,416.00 Balance -93.06 -277.08 -365.25 -365.25 115.63 610.03 475.85 444.47 444.47 148.14 78.84 78.84 -48.29 -78.02 -78.02 -78.02 -536.13 0.03 0.03 -7,416.00 -7,416.UU -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 -200.00 -200.00 -200.00 300.00 -300.00 00 r� Page 06/30100 North Olympic Peninsula Visitor & Convention Bureau Transaction Detail by Account June 2000 r Type Date Num Name Memo C Cir Split Amount Balance Other Income 1070 -Interest Deposit 6/15/2000 Interest Checking -9.69 -9.69 Total 1070 - Interest -9.69 -9.69 Total Other Income -9.69 -9.69 Office Expense 2010 - Computer Payment Bill 6/27/2000 Conseco Finance Ve... June Comput... Accounts Paya... 148.23 148.23 Total 2010 - Computer Payment 148.23 148.23 2013 - Internet - Storage/Reg Check 6/14/2000 6501 Rick F. Hert Internet Checking 60.00 60.00 Total 2013 - Internet - Storage/Reg 60.00 60.00 2014 - Office Phone/Cellular Bill 6/5/2000 Verizon Wireless Rick Cell Phone Accounts Paya... 55.90 55.90 Bill 6/5/2000 US West May 5 to Jun 5 Accounts Paya... 177.87 233.77 Bill 6/5/2000 US West Jun 5 to july 5 Accounts Paya... 175.24 409.01 Total 2014 - Office Phone/Cellular 409.01 409.01 2016 - Office Supplies Check 6/2/2000 6482 Reserve Account P... Office Postage Checking 100.00 100.00 Bill 615/2000 U.S. Bancorp Misc office su... Accounts Paya... 118.36 218.36 Check 6/14/2000 6501 Rick F. Hert Office Supplies Checking 1.08 219.44 Check 6/23/2000 cash Swains Office Keys Petty Cash 1.60 221.04 Total 2016 - Office Supplies 221.04 221.04 2018 - Postage Lease/Rep/Sup Bill 6/5/2000 Pitney Bowes Credit ... Postage Mach... Accounts Paya... 71.21 71.21 Total 2018 - Postage Lease/Rep/Sup 71.21 71.21 2019 - Rent Bill 6/5/2000 Port of Port Angeles May Rent Accounts Paya... 91.19 91.19 Bill 6/5/2000 Port of Port Angeles June Rent Accounts Paya... 91.19 182.38 Total 2019 - Rent 182.38 182.38 Total Office Expense 1,091.87 1,091.87 Operations 2030 - Accounting/Legal Bill 6/5/2000 Garnero, Smith, Hur... Assistant with... Accounts Paya... 51.07 51.07 Total 2030 - Accounting/Legal 51.07 51.07 Page 5 O N Page North Olympic Peninsula Visitor & Convention Bureau 06/30/00 Transaction'by Account Jun e 00 Type Date Num Name Memo C Cir Split Amount Balance 2032 - Club Mem/Subscriptions Bill 6/5/2000 Washington State M... Media Directory Accounts Paya... 95.00 95.00 Bill 6/29/2000 Peninsula Daily News Newspaper s... Accounts Paya... 17.50 112.50 Bill 6/29/2000 Tourism Victoria Tourism Victo... Accounts Paya... 207.58 320.08 Bill 6/29/2000 OPTA OPTA Memb... Accounts Paya... 99.00 419.08 Total 2032 - Club Mem/Subscriptions 419.08 419.08 2034 - Education/Meetings Kristi Bill 6/5/2000 U.S. Bancorp Misc Luncheo... Accounts Paya... 66.86 66.86 Bill 6/5/2000 U.S. Bancorp Misc lunch m... Accounts Paya... 25.50 92.36 Total Kristi 92.36 92.36 Lisa Check 6/12/2000 6512 Wenner Davis & Ass... Notary Certific... X Checking 0.00 0.00 Total Lisa 0.00 0.00 Rick Check 6/14/2000 6501 Rick F. Hert Misc meetings Checking 12.84 12.84 Total Rick 12.84 12.84 Total 2034 - Education/Meetings 105.20 105.20 2035 - Fees/Charges Bank Check 6/15/2000 Service Charge Checking 4.90 4.90 Total Bank 4.90 4.90 Interest Bill 6/5/2000 U.S. Bancorp Interest Accounts Paya... 23.03 23.03 Bill 6/5/2000 U.S. Bancorp Interest charges Accounts Paya... 25.45 48.48 Total interest 48.48 48.48 Total 2035 - Fees/Charges 53.38 53.38 2039 - Other-Operations Bill 6/27/2000 Den-Ree Productions Facilatator Blu... Accounts Paya... 945.00 945.00 Total 2039 - Other-Operations 945.00 945.00 2060 - Travel & Auto Expenses Kristi Check 6/28/2000 6508 Kristen A. Agren Expense Rep... Checking 78.05 78.05 Total Kristi 78.05 78.05 O N Page 06/30/00 North Olympic Peninsula Visitor & Convention Bureau Transaction Detail by Account June 2000 Type Date Num Name Memo C Clr Split Lisa Check 6/13/2000 6497 Lisa L. Hopper 04/01 /00 to 0... Checking Amount Balance 229.47 r N N Total Lisa 229.47 229.47 Rick Check 6/14/2000 6501 Rick F. Hert monthly auto ... Checking 250.00 250.00 Total Rick 250.00 250.00 Total 2060 - Travel & Auto Expenses 557.52 557.52 Total Operations 2,131.25 2,131.25 Payroll Expenses Paycheck 6/26/2000 6510 Kristen A. Agren Checking 0.00 0.00 Paycheck 6/26/2000 6511 Rick F. Hert Checking 0.00 0.00 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 520.00 520.00 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 0.00 520.00 Total Payroll Expenses 520.00 520.00 Personnell Expenses 2040 - Salaries - Gross Paycheck 6/26/2000 6510 Kristen A. Agren Checking 2,151.01 2,151.01 Paycheck 6/26/2000 6510 Kristen A. Agren Checking 13.16 2,164.17 Paycheck 6/26/2000 6511 Rick F. Hert Checking 4,253.64 6,417.81 Paycheck 6/26/2000 6511 Rick F. Hert Checking 25.94 6,443.75 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 1,414.48 7,858.23 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 41.74 7,899.97 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 74.20 7,974.17 Total 2040 - Salaries - Gross 7,974.17 7,974.17 2041 - Payroll -Taxes FICA Paycheck 6/26/2000 6510 Kristen A. Agren Checking 134.18 134.18 Paycheck 6/26/2000 6510 Kristen A. Agren Checking 31.38 165.56 Paycheck 6/26/2000 6511 Rick F. Hert Checking 265.33 430.89 Paycheck 6/26/2000 6511 Rick F. Hert Checking 62.05 492.94 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 127.13 620.07 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 29.73 649.80 Total FICA 649.80 649.80 State Unemployment Paycheck 6/26/2000 6510 Kristen A. Agren Checking 93.06 93.06 Paycheck 6/26/2000 6511 Rick F. Hert Checking 184.02 277.08 Paycheck 6/26/2000 6509 Lisa L. Hopper Checking 88.17 365.25 Total State Unemployment 365.25 365.25 Total 2041 - Payroll -Taxes 1,015.05 1,015.05 Page 7 • N N PageIN North Olympic Peninsula Visitor & Convention Bureau 06/30/00 Transaction*'by Account June 000 Type Date Num Name Memo C Cir Split Amount Balance 2042 - Benenfits Kristi Bill 6/5/2000 UNUM May Dis Kristi Accounts Paya... 8.58 8.58 Bill 6/5/2000 BEST Kristi Dental Accounts Paya... 28.36 36.94 Bill 6/5/2000 Blue Cross June Medical Accounts Paya... 174.17 211.11 Bill 6/5/2000 UNUM July Dis Kristi Accounts Paya... 8.58 219.69 Check 6/13/2000 6498 Olympic Fitness Cen... July, August,... Checking 99.00 318.69 Check 6/15/2000 6506 Salomon Smith Barney Kristi Employe... Checking 64.93 383.62 Total Kristi 383.62 383.62 Lisa Bill 6/5/2000 UNUM May Dis Lisa Accounts Paya... 6.06 6.06 Bill 6/5/2000 BEST Lisa Dental Accounts Paya... 28.36 34.42 Bill 6/5/2000 Blue Cross June Medical Accounts Paya... 174.17 208.59 Bill 6/5/2000 UNUM July Dis Lisa Accounts Paya... 6.06 214.65 Check 6/15/2000 6506 Salomon Smith Barney Lisa Employer... Checking 50.00 264.65 Total Lisa 264.65 264.65 Ric Bill 6/5/2000 UNUM May Dis Rick Accounts Paya... 36.97 36.97 Bill 6/5/2000 BEST Rick Dental Accounts Paya... 28.36 65.33 Bill 6/5/2000 Blue Cross June Medical Accounts Paya... 174.17 239.50 Bill 6/5/2000 UNUM July Dis Rick Accounts Paya... 36.97 276.47 Check 6/15/2000 6506 Salomon Smith Barney Rick Employe... Checking 128.39 404.86 Total Ric 404.86 404.86 2042 - Benenfits - Other Bill 6/5/2000 BEST Administration... Accounts Paya... 20.00 20.00 Total 2042 - Benenfits - Other 20.00 20.00 Total 2042 - Benenfits 1,073.13 1,073.13 Total Personnell Expenses 10,062.35 10,062.35 Project Reimbursables 3014 - Other Bill 6/5/2000 InsideOut Marketing ... Seattle Times ... Accounts Paya... 120.00 120.00 Total 3014 - Other 120.00 120.00 3015 - PA Joint Long House Association Bill 6/27/2000 InsideOut Marketing ... Long House A... Accounts Paya... 1,025.05 1,025.05 Total Long House Association 1,025.05 1,025.05 Total 3015 - PA Joint 1,025.05 1,025.05 • N N PageIN Ll --I T JR m -1 0 0 0 nD o -1 Q' = � n a = g Oq wD - � T a 'a = d T -� t7 w RL o ,a a o_ of C, 0(per lD c) Or 46 7 .:D a m 3 < _ C or oCDm N N „N• N r d m c0 m t7 ' _ W N N� Q1 O N C7 G 00 000g o m N a $ A Z O rn = t') 3 lz �G > >m c � -4 D M N (n N N go x O. CD ? T N T (� j AUA�i+ n O 7 fD i • co 3� 0 - "� � ` c o v �Q d off. N O� O 'O N N r 'S O O °' �a(a m i 3 c ��}jj�� \ A !D N a0 In 0 c 0 m CD �p ° A (D O O O C Co N CO w Ur t0 U"1 Nto _0 v C d W CD - N p� p� OD O OND W A A 4Ln W t° OD N W OD O ,p, O G1 O _CO11 O N f0 OD OD (O OD O (A -I A _Ul 0-4 O A v Ln v O J J IJ (° IV A IV A W (D (p N N N N O Q N (o t0O W CA) O r C) OD 0 OD O W N N N (O (O -` O N N d 7 Q (f1 j j O N t0 (D N O NOD OD (D t° to A A (D (W° Ln .Vp Nn S N OOD OOD A .JPA Ln N -I V co A A D, fb 223 08/30/00 1* North Olympic Peninsula - itor & Convention Bureau Transactionit by Account June 000 Num Name Memo C Clr Split Type Date Special Events' Accounts Paya... 2080 - Big Hurt 1,145.00 Bill 6/5/2000 Bill 6/5/2000 Bill 6/27/2000 Bili 6/27/2000 Bili 6/29/2000 Total 2080 - Big Hurt Total Special Events' TOTAL RaceCenter Northwe... May/June Iss... Sports Etc. Big Hurt Adve.. InsideOut Marketing ... Big Hurt InsideOut Marketing ... Sports etc. lay.. Sports Etc. 1/4 page ad B.. Accounts Paya... 275.00 275.00 Accounts Paya... 870.00 1,145.00 Accounts Paya... 100.00 1,245.00 Accounts Paya... 47.77 1,292.77 Accounts Paya... 435.00 1,727.77 1,727.77 1,727.77 1,727.77 1,727.77 0.00 0.00 • N Page