HomeMy WebLinkAboutAgenda Packet 07/18/2006
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Becky Upton, City Clerk
WAS H I N G TON, U. S. A.
AGENDA
CITY COUNCIL MEETING
321 EAST FIFTH STREET
July 18, 2006
SPECIAL MEETING - 5:30 p.m.
REGULAR MEETING - 6:00 p.m.
~OfRTANGELE:S
Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged
to best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings
may include the following:
.
A. CALL TO ORDER
B. ROLL CALL -
PLEDGE OF ALLEGIANCE
C. EXECUTIVE SESSION (5:30 p.m.) - RCW 42.30.110 (l)(i) - discuss potential litigation
D. RETURN TO OPEN SESSION (6:00 p.m.)
PUBLIC CEREMONIES/PRESENTATIONS
1. Proclamation recognizing Port Angeles as an I D-I 11. Present proclamation
Artist-Friendly Community
2. Proclamation recognizing Korean War 1 D-3 12. Present proclamation
Veterans Remembrance Week
3. Quarterly Report from Chamber of Commerce 1 13. Presentation
E. WORK SESSION
F. (1) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or
1 Council member
(2) PUBLIC COMMENT This is an opportunity for members of the public to speak to the City Council about
anything. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than
5 minutes per person and a total of 15 minutes for this comment period. (These time periods may be lengthened or
shortened at the discretion of the Mayor.)
G. CITY COUNCIL COMMITTEE REPORTS
H. ORDINANCES NOT REQUIRING PUBLIC
HEARINGS
I. RESOLUTIONS
J. OTHER CONSIDERATIONS
K. PUBLIC HEARINGS - QUASI-JUDICIAL
(7:00 P.M. or soon thereafter)
L. PUBLIC HEARINGS - OTHER
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NOTE: HEARING DEVICES A V AILABLEFOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
July 18, 2006 Port Angeles City Council Meeting Page - 1
M. FINANCE
1. City/PUD Water Contract (material provided M-l 1. Consider contract for approval
separately)
2. Equipment Purchase - Dewatering Dumpster M-3 2. Approve purchase
Box & Lid for WWTP
3. Electric Network Transmission Service M-5 3. Approve application
A lication
N. CONSENT AGENDA
1. City Council Minutes dated July 5,2006 N-l Accept Consent Agenda
2. City Council Minutes dated July 11, 2006 N-7
3. Expenditure Approval List: 6/24-7/7 N-9
$2.149,035.27
4. Amendment to Agreement with Olympic N-31
Region Clean Air Agency
5. WUGA Utility Extension Project, Final N-33
Acceptance
6. Set Public Hearing Date as required by N-35
Energy Policy Act 2005
7. A ointrnentto Plannin Commission N-37
O. INFORMATION
1. City Manager Reports:
2. Fire Department Mid-year Report 0-1
3. Planning Commission Minutes dated June 28, 0-7
2006
4. Public Works Quarterl Re art 0-11
P. EXECUTIVE SESSION (As needed and determined by City Attorney) - RCW 42.30.11O(1)(i) discuss
potential litigation
Q. ADJOURNMENT
PUBLIC HEARINGS
Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit
applications, proposed amendments to City land use regulations, zoning changes, annexations. In addition, the City Council may
set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be
controversial, and the City Council may choose to seek pUblic opinion through the public hearing process.
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
July 18, 2006 Port Angeles City Council Meeting
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FORTANGELES
WAS H I N G TON. U. S. A.
CITY COUNCIL MEETING
1.
CALL TO ORDER - REGULAR MEETING:
n. ROLL CALL:
Members Present:
Mayor Rogers
Deputy Mayor Williams
Councilmember Braun
Councilmember Headrick
Councilmember Munro
Councilmember Petersen
Councilmember Wharton
Staff Present:
Manager Madsen .
~. Attorney:Bl:eer ~.4QA..
Clerk Upton
G. Cutler
D. McKeen
T. Riepe
y. Ziomkowski
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July 18. 2006
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ill. PLEDGE OF ALLEGIANCE:
Led by: {l~;[)Mt~Ok~ <AA4t.llt -"
PROCLAMA TION
In Recognition of
PORT ANGELES AS
AN ARTIST..FRIENDLY COMMUNITY
WHEREAS, the beauty of the Olympic Peninsula region. is legendary and it is a known fact that
beauty breeds creativity; and
WHEREAS, the arts are becoming a prominent part of our community with numerous and
creative outdoor displays, colorful galleries filling retail space while artists quietly
create beauty in their homes and studios via photography, sculpture, paint, and other'
mediums; and
WHEREAS, the performing artists and the volunteers involved in our theatres and symphonies
entertain and enlighten us;
WHEREAS, our community contains artists of every age, background and ability with
involvement and participation from area schools, art centers, and academies
involving both individual and group instruction and participation; and
WHEREAS, Port A11ge1es provides an excellent backdrop of inspiration that can and will draw
new artists to our area to not only work, but live here.
NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL
OF PORT ANGELES, do hereby proclaim that Port Angeles is an Artist-Friendly Community and
encourage all citizens to thank the numerous artists, performers, teachers, parents and volunteers that
have helped establish Port Angeles as an art-friendly community 111at is ever evolving and
continually growing.
Karen A. Rogers, Mayor
July 18, 2006
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PROCLAMATION
In Recognition of
KOREAN WAR VETERANS REMEMBRANCE WEEK
July 27, 2006
WHEREAS~ the Korean War erupted on June 25~ 1950, when the Democratic People's Republic
of Korea Army (NPRK ~ NOlih Korea) invaded the Republic of Korea (ROK -
South Korea); resulting in President Harry S', Truman ordering U.s. troops to
support the United Nations Security Council Resolution calling for member nations
to give military aid to South Korea; and
WHEREAS, more than 6 million Americans served during tile Korean War~ and 33,629 lost their
lives during that time with 2.5 million Americans serving witlrin Korea of which
122,000 were from Washington State; and
WHEREAS, 528 Wasbington State residents and 5 residents of Clallam County were killed in
action between 1950 and 1953; and
WHEREAS, the Korean War hostilities stopped 53 years ago on July 27, 1953, as an armistice
agreement ended tile overt hostilities; and
WHEREAS, memorial services are to be held on July 29, 2006, commemorating the 53rd
anniversary ofthe cessation of hostilities.
NOW, THEREFORE, I, Karen A. Rogers, Mayor, ON BEHALF OF THE CITY COUNCIL
OF PORT ANGELES, do hereby proclaim the week of July 27~ 2006 as Korean War Veterans
Remembrance Week and urge all citizens to join me in remembering the thousands of American
service personnel W]lO made the ultimate sacrifice during and afier the Korean Wax.
Karen A. Rogers, Mayor
July 18th, 2006
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2006 Monthly Report
Collected Sales Room Tax Diff SALES TAX Diff Occupancy Room # Occupancy Room # WEB 2005 Web 2006 .
In from 2005 2006 Budget 2005 2005 2006
Jan Noy $19,056 $19,546 3% $18,500 $247,162 $234,904 -5% 30% 6603 30% 6559 -1% 37893 44691 18%
Feb Dec $21,214 $19,709 -7% $21,500 $307,098 $312,566 2% 42% 8349 40% 7952 -5% 39040 45230 16%
March Jan $15,750 $16,660 6% $16,000 $204,220 $218,253 7% 44% 9684 40% 8583 -11% 48000 53595 12%
April Feb $19,056 $19,742 4% $16,500 $247,162 $228,991 -7% 50% 10650 52% 11076 4% 56059 72797 30%
May March $22,816 $22,585 -1% $23,750 $241,802 $287,127 19% 60% 13206 59% 12985 -2% 66787 67170 1%
June April $28,129 $29,158 4% $29,500 $183,332 $240,910 31% 70% 14910 64% 13632 -9% 63700 70514 11%
Julv May $34,945 $35,750 $211,959 83% 18268 84311
AUQust June $51,162 $51,000 $288,715 86% 19260 81101
Sept July $76,418 $67,500 $249,471 69% 15186 56837
October Aug $74,867 $71,500 $261 ,484 50% 11005 41467
November Sept $56,519 $61,500 $283,997 40% 8733 34750
December Oct $28,285 $32,000 $236,868 31% 6823 56888
YTD $126,021 $127,400 1% $96,250 $1,430,776 $1,522,751 6% 54% 63,402 60,787 -4% 311,479 353,997 14%
666.833
room tax and sales tax fiQures shown are for sales from two months earlier. ie Mav numbers reflect March sales
2005 Economic Results of overnight stays
Door Count Diff $448,216 in room tax means $11,200,200 in room revenue
2005 2006 Which gives us an aVQ rate of $80 at 55% occupancy
Jan 1350 1621 20% Times 1.8 people per room equals 256,818 people I
Feb 2214 2412 9% Times Avg Daily exp of $110 I I
March 3577 3526 -1% Equals $28,250,000 in revenue from overnight guests
April 3417 3600 5% Economic multiplier of 5 means $141,250,000 for PA
Mav 4846 5100 5%
June 8311 8860 7%
July 14998
AUQust 12640
Sept 10547
October 3473
November 2189
December 2226
YTD 23,715 25,119 6%
Total Year 69 788
YTD Comparisons
Community Room Tax Diff
2005 2006
Clallam County $22,716 $21,750 -4%
Forks $27,258 $27,296 0%
Sequim $47,752 $41,094 -14%
Port Angeles $126,044 $127,400 1%
Port Townsend $109,112 $115,940 6%
Friday Harbor $56,456 $57,694 2%
Blaine $88,578 $90,244 2%
Grays Harbor $101,802 $124,064 22%
Ocean Shores $260,806 $240,692 -8%
Long Beach $77,780 $79,734 3%
Anacortes $63,592 $72,554 14%
Spokane $906,442 $995,460 10%
Bellingham $320,248 $353,520 10%
Yakima $279,902 $315,460 13%
Leavenworth $215,318 $272,912 27%
King County $12,083,246 $14,126,320 17%
Washington State Vehicle Ferry Traffic
YTD compared by quarter
Bremerton Jan-March 1.3% April-June 0.9%
Bainbridge Jan-March 2.7% April-June 0.0%
Edmonds Jan-March -0.2% April-June -0.8%
PT Jan-March -2.9% April-June 0.7%
Port Angeles Ferries
Year to date
Coho Down 4%
Victoria Express Down 24%
Olympic National Park
YTD Total Recreation Visits are down 20%
Includes Visitor Center, Car Counts, Camp Grounds, LodQes
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DATE:
To:
FROM:
SUBJECT:
WASHINGTON, U.S.A.
CITY COUNCIL MEMO
July 18, 2006
CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities ~~
CITY/ PUD Wholesale Water Agreement
Summary: City staff and Clallam PUD staff have been negotiating a new wholesale water
agreement to provide water for the PUD. Detailed information will be provided at the Council
meeting.
Recommendation: Recommendation to be provided at the Council meetine:.
Background! Analysis: City and PUD staffs have been negotiating a new wholesale water
agreement to replace the current agreement. .The staffs of the City and PUD are finalizing the
agreement and anticipate having the agreement ready for Council to consider.
A presentation with detailed information will be provided at the City Council meeting.
PUD Wholesale Water Agreement, 7-11-2006 version
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DATE:
To:
FROM:
SUBJECT:
WASHINGTON, U.S.A.
CITY COUNCIL MEMO
JULY 18, 2006
CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities ~CJvC..,
EQUIPMENT PURCHASE DEWATERING DUMPSTER BOX AND LID, PURCHASE
CONTRACT No. 06-29
Summary: Flo- Trend Systems, Inc. has submitted the lowest bid to supply the Wastewater
Treatment Division a 25 yard dewatering container. This unit is being procured in order to meet
regulatory restrictions required to dispose of screenings and grit at the new Transfer Station.
Recommendation: Authorize the City Manager to sign a contract and purchase order for a 25
ard dewaterin container from Flo- Trend S stems, Inc.
Background/Analysis: Due to the closing of the Port Angeles Landfill it is necessary to send the
WWTP screenings and grit to the new transfer station starting late 2006. Currently the WWTP does
not sufficiently dewater this material so that it can pass the regulatory requirement of a paint filter
test prior to transport and disposal (WAC 173-351-200). This test requires all free water to be
removed.
Staff advertised for this purchase contract and received bids on July 10, 2006. Two suppliers
submitted written bids with Flo- Trend providing the lowest price. Staff did make inquiries to other
Flo- Trend container users and found that they were pleased with the capability to dewater and the
durability of the product. Sufficient funds are available from the Machinery and Equipment line
item (6410) that is contained in the 2006 Wastewater budget. This item was listed in the 2006
budget for $35,200. The funding shortfall will come from savings realized in other procurements.
Bids are summarized below.
Flo- Trend Systems, Inc.
Mid-Continent Equipment, Inc.
Houston, TX
Tulsa, OK
$37,940.0,0
$40,026.24
N:\CCOUNCIL\FINAL\Equip Purchase-Dewatering Dumpster Box & Lid.doc
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WASHINGTON, U~S.A.
CITY COUNCIL MEMO
DATE:
July 18, 2006
To:
CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities 1>\1..1.../
Electric Network Transmission (NT) Service Application
FROM:
SUBJECT:
Summary: The City's Electric Network Transmission Service Agreement with the Bonneville
Power Administration Transmission Business Line expires on September 30, 2006. This
application procedure is necessary to continue our transmission service for an additional 30
years.
Recommendation: Authorize the Director of Public Works and Utilities to submit an
Electric NetworkTransmission Application for a term of 30 years to the Bonneville Power
Administration Transmission Business Line. .
Background/Analysis: The Energy Policy Act of 1992 amended the Federal Power Act to
allow the Federal Energy Regulatory Commission (FERC) to order access to electric utility
transmission systems. FERC developed a comparability standard for utilities to adopt "an open
access tariff that is not unduly discriminatory or anti competitive should offer third parties access
on the same or comparable basis, and under the same or comparable terms and conditions, as the
transmission provider's uses of the system." In April of 1996, FERC issued Order 888
prescribing pro-forma, open access tariffs to ensure competitive power markets.
BPA adopted their Open Access Transmission Tariff (OATT) in 1996. This tariff defmes the
terms aild conditions for Point-to-Point (PTP) and Network Integration (NT) transmission
services. Port Angeles executed its first NT service agreement with BP A's Transmission
Business Line (TBL) in 1998, which expires on September 30,2006.
A1ltransmission customers must follow the terms and conditions of the Tariffregardless of their
power supplier. BPA Transmission's Business Practices provide the "rules of the road" for
doing business with the TBL.
The City's NT service agreement provides firm transmission services from all our network
resources, which include our BP A power contract resources (any of the resources BP A power
controls) along with our Morse Creek Hydro generation. With NT service, any of the BPA
power resources can be used to serve our load. This service contract also provides for any new
transmission construction necessary to meet our load growth over time.
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NT Transmission Application Council Memo
July 18,2006
Page 2
Under the current business practices, Port Angeles has the right to continue to take transmission
service when our current service agreement expires without being subject to a reservation
priority list. The City accomplishes this rollover by submitting a transmission service
application, which is the issue before the City Council tonight. After submittal of a service
application, the City will execute a transmission service agreement with BP A, which finalizes
the technical issues for transmission services.
It is recommended that the transmission application request a ~erm of 30 years. While the City
has rollover rights for continuing transmission service at this time, changes to the organization of
the Northwest's transmission system (such as development of a Regional Transmission
Organization (RTO), could alter our ability to acquire continuing transmission service ifthere are
other competing service requests prior to our new application.
Staff has been working with the BP A Transmission Business Line in preparing our transmission
application and requests that the City Council authorize the Director of Public Works and
Utilities to submit a NT Transmission Application for a term of 30 years to the BJ> A TBL.
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DATE:
To:
FROM:
SUBJECT:
FORTNGBLES
WASHINGTON, U.S.A.
J
C I T Y C au N elL M E M a
July 13, 2006
CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities
'A' Street Substation Feeder Circuit Replacement
Summary: On May 18, 2006 circuit C-1203 out of' A' Street Substation failed and needs
replacement. Due to its age, circuit C-120 1 also needs to be replaced. Loss of this circuit will
mean that the City will be unable to serve power to some of its businesses and residential
customers. It is imperative that the cable to circuits C-1201 and C-1203 be replaced on an
emergency basis to prevent this event from occurring.
Recommendation: Authorize the City Manager to sign a purchase order for cable from
Western States, Inc., to repair the 'A' Street Substation feeder circuits.
Background / Analysis: The electrical substation at the 'A' Street Substation contains three \
feeder circuits (C-1201, C-1202, and C-1203) that feed power to the area of the City between the
Tumwater Truck Route and F Street. Recently, circuit C-1202 failed and was repaired. On May
18,2006 circuit C-1203 failed and is now in need of repair. The cause of the failure was a cable
fault. This typically occurs at a stress point in the cable resulting from the combination of age
and usage. These cables are approximately 32 years of age, well beyond their expected life.
Because two of the three circuits have failed, and due to the age similarity, it is also highly
probable that circuit C1201 will fail in the very near future. Should circuit C1201 fail also, the
City will be unable to serve power consistently to the Corp Yard, County Yard, State Yard,
Clallam Transit, as well as the residential and other businesses in the vicinity. It is imperative
that the cable to circuits C-1201 and C-1203 be replaced on an emergency basis to prevent this
event from occurring.
It is recommended that the City Manager be authorized to sign a purchase order with Western
States, Inc., for 1500 feet of 15 KV 750 primary feeder class and 500 feet of 4/0 neutral copper
underground cable in order to effect this repair. To expedite this procurement, quotes have been
obtained rather than using the normal bidding process. The three quotes, including sales tax, are
summarized below. Western States, Inc. was the low bidder at $27490.
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Western States
$27,490
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General Pacific
$29,628
Wesco
$37,019
N:\CCOUNCIL\FINAL\'A' St Substation Feeder Circuit Replacement.doc
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CALL TO ORDER-
REGULAR MEETING:
ROLL CALL:
'f.
PLEDGE OF
ALLEGIANCE:
PRESENTATIONS,
CEREMONIAL
MATTERS &
PROCLAMATIONS:
Proclamation in
Recognition of National
Recreation & Parks Month
Proclamation Honoring
Mayor Rogers' Election as
Secretary of the
Association of Washington
Cities
WORK SESSION:
LATE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDAS &
PUBLIC COMMENT:
CITY COUNCIL MEETING
Port Angeles, Washington
July 5, 2006
Mayor Rogers called the regular meeting of the Port Angeles City Council to order at
6:05 p.m
Members Present:
Mayor Rogers, Deputy Mayor Williams, Councilmembers
Braun, Headrick, and Munro.
Members Absent:
Councilmember Wharton; one vacancy. ~
Staff Present:
Manager Madsen, Attorney Bloor, Clerk Upton, G. Cutler,
D. McKeen, T. Riepe, Y. Ziomkowski, T.. Pierce, B.
Sterling, C. Delikat, G. Kenworthy, N. West, S. Johns, S.
Sperr, T. Partch, A. Mozingo, E.Joner, and E. Cowon-
Kuist.
Public Present:
D. Chamblin, D.Postrna, H. Clark, P. Walker, D. Reiss, J.
Butler, K. Laidlaw, P. Lamoureux, C. Kidd, E. Petersen, J.
Gilmore, T. Jennings, and H. Elwood. All others present
in the audience~ed to sign the roster.
The Pledge of Allegiance to the Flag was led by Deputy Mayor Williams.
1. Proclamation in Recognition of National Recreation & Parks Month:
Following informative comments by Recreation Deputy Director Sterling, Mayor
Rogers read and presented a proclamation declaring July, 2006, as National Recreation
and Parks Month. Mr. Sterling was joined by members of the ReCreation staff in
accepting the proclamation.
2. Proclamation Honoring Mayor Rogers' Election as Secretary of the
Association of Washington Cities:
Manager Madsen announced that Mayor Karen Rogers had been elected Secretary of
the Association of Washington Cities, and Deputy Mayor Williams read and presented
the Mayor with a proclamation in her honor.
None.
Manager Madsen indicated that staffhad no additions ~o the agenda this evening.
John Gilmore, 3115 City Lights Place, expressed displeasure with fireworks set off in
his neighborhood, the dangers of fireworks, his efforts to obtain Police response, and
his desire to see the City ban fireworks in the future.
Dotti Chamblin,P. O. Box 597, NeahBay, addressed the Council on an experience in
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CITY COUNCIL MEETING
July 5, 2006
LATE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDAS &
PUBLIC COMMENT:
(Cont'd)
CITY COUNCIL
COMMITTEE
REPORTS:
ORDINANCES NOT
REQUIRING PUBLIC
HEARINGS:
Initiative and Referendum
Procedures
Ordinance No. 3252
Correction to P AMC
Section 17.14.040-
Residential Medium
Density
Ordinance No. 3253
the County where her personal safety was threatened, resulting in concern for the safety
of all women in the area. Mayor Rogers acknowledged receipt of a letter from Ms.
Chamblin and agreed to be in contact with her on the matter.
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Cherie Kidd, 101 E. 10th Street, Planning Commission Chair, spoke regarding a recent
vacancy created on the Planning Commission; she supported the appointment of Mr.
Doc Reiss to flU that vacancy. Ms. Kidd then noted a recent article in a periodical on
the popularity of a water park, and she also agreed that ftreworks is a problem.
Jan Butler, 1310 S. "I" Street, spoke in support of a ban on ftreworks, indicating that
fIreworks debris hit her home and landed on her roof. She further indicated she could
lose a pet because of the trauma created by the fIreworks. She supported a ftreworks
ban and a public display of ftreworks only. Councilmember Munro agreed. that
fIreworks are a problem, and he asked that the matter be considered by the Health &
Safety Committee, and Councilmember Bralin asked that Chiefs Riepe and McKeen
plan to place the matter on the next cominittee meeting agenda.
Paul Lamoureux, 602 Whidby, reiterated comments previously submiffed by supporting
the transfer of the downtown mural to the Jones Street reservoir.
None.
1. Initiative and Referendum Procedures:
Attorney Bloor advised the Council j:his would cOJlStitute the second reading of an
Ordinance that would adopt initiative and referendum powers. He indicated the
Ordinance is in standard form in adopting those powers as available to Code cities
under State law. Mayor Rogers fulfilled the requirement for a second reading and read
the Ordinance by title, entitled
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ORDINANCE NO. 3252
AN ORDINANCE of the City of Port Angeles, Washington, adopting
a power of initiative and referendum for the registered voters of
the City.
Councilmember Braun moved to adopt the Ordinance as read by title. The
motion was seconded by Councilmember Munro and carried unanimously.
2. Correction to P AMC Section 17.14.040 - Residential Medium Density:
Principal Planner West reviewed the need for a correction to language explaining the
area and dimensional requirements for the Residential Medium Density zone, Section
17.14.040 P AMC. Following brief discussion, Councilmember Headrick moved to
waive the second reading of the Ordinance. The motion was seconded by Deputy
Mayor Williams. Clariftcation on the correction was provided, after which a vote was
taken on the motion, which carried by a majority vote with Councilmember
Munro voting in opposition.
Mayor Rogers read the Ordinance by title, entitled
ORDINANCE NO. 3253
AN ORDINANCE of the City of Port Angeles, Washington, amending
a portion of the Zoning Code, Title 17, of the Port Angeles Municipal
Code.
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Correction to PAMC
Section 17.14.040-
Residential Medium
Density
Ordinance No. 3253
(Cont'd)
RESOLUTIONS:
OTHER
CONSIDERATIONS:
Skate Park- Process to
Evaluate Helmet
Requirements
PUBLIC HEARINGS -
QUASI-JUDICIAL:
PUBLIC HEARINGS -
OTHER:
FINANCE:
Aquatic Center Consultant
Agreement
CITY COUNCIL MEETING
July 5, 2006
Councilmember Headrick moved to adopt the Ordinance. as read by title.
Councilmember Braun seconded the motion, which carried unanimously.
None.
1.
Process for Naming Public Facilities:
Public W orIes & Utilities Director Cutler advised the Council that, as a result of the
tragic death. of skateboarder Frank Russo and the subsequent request by the
community's youth to name the Skate Park after Frank, staff had proposed that a
procedure be developed for naming public facilities. He proposed that the matter be
referred to the Parks and Facilities Oversight Committee and the Parks, Recreation &
Beautification Commission and, further, that a public meeting be scheduled to receive
public input. A recommendation could then be submitted to the City Council for
consideration. Councilmember Braun moved to direct staff to develop a procedure
for naming public facilities, and direct the Parks, Recreation & Beautification
Commission to conduct a public meeting to enable the development of a policy for
naming public facilities and, upon completion of the policy development, return
to Council for concurrence. Councilmember Munro seconded the motion and,
following brief discussion, a vote was taken on the motion, which carried
unanimously.
2. Skate Park - Recommendations on Process to Evaluate Helmet
Requirements:
Attorney Bloor noted the suggestion submitted for the City to require helmets and other
protective gear at the Skate Park. He reviewed discussions held prior to the opening
of the Skate Park, and the helmet issue was op.e that had been studied in depth. The
Council ultimately took the position to not require helmets; however, the Council haS
since adopted revisionS pertinent to the use of skates, skateboards, in-line skates and
the like on City sidewalks, so it might be helpful to again consider the two issues, one
related to helmets and the other related to requirements elsewhere. Attorney Bloor
noted that staff felt the information may need to be updated, so it could be discussed
by the Health & Safety Committee and the Parks, Recreation & Beautification
Commission with a recommendation forwarded to the City Council. Councilmember
Braun asked that information be obtained from other municipalities as to helmet mid
enforcement requirements.
Deputy Mayor Williams moved to direct staff to update the information and
present the information to both the Parks Commission and the Council's Public
Safety Committee and, once the committees have completed a re-evaluation, to
report back to the City Council. Councilmember Munro seconded the motion.
which, following brief discussion, carried unanimously.
None.
None.
1. Aquatic Center Consultant Agreement:
Director Cutler summarized informationrelative to the proposed consultant agreement
for the Aquatic Center, to include the selection process, scope of work, and fee.
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CITY COUNCIL MEETING
July 5,2006
FINANCE:
(Cont'd)
Aquatic Center Consultant
Agreement (Cont'd)
Break
Consultant Selection for
CSO Project Design,
Project 06-01
Amendment to Parametrix
Engineering Services
Agreement
Shane Park Bollards
EquipmentPurchase- New
Ambulance
Deputy Mayor Williams moved to grant the City Manager one-time authority to
sign a consultant agreement with Larkin Aquatics, Inc., of Kansas City, MO, in
the amount not to exceed $20,000 for professional services associated with
developing an aquatic center concept design and opinion of costs. Councilmember
Headrick seconded the motion, which carried by a majority vote with
Councilmember Braun voting in opposition.
.
Mayor Rogers recessed the meeting for a break at 7 :00 p.rn. The meeting reconvened
at 7:16 p.m.
2. Consultant Selection for CSO Project Design, Project 06-01:
Director Cutler introduced Project Manager Terri Partch, who used PowerPoint slides
to update the Council on the Combined Sewer Overflow (CSO) Project in order to
proceed to a consultant's agreement. Ms. Partch provided a CSO program overview,
a summary of City actions taken, a review of Phase I projects, a map reflecting the
locations of the improvements, and the consultant selection process where Brown &
Caldwell was determined to be the most qualified. She also suinmarized the costs for
redesign, as well as construction costs. Discussion ensued with regard to where the
City will be in 2015 in terms of CSO' s, and the types of grants and loans for which the
City will be submitting applications. It was noted that the Utility Advisory Committee
had met and recommended approval of Brown & Caldwell. Councilmember Braun
moved to authorize the Mayor to sign a professional consultant agreement with
Brown and Caldwell of Seattle, W A, for predesign of the first three of the CSO
projects for an amount not to exceed $340,000. The motion was seconded by
Councilmember Munro and carried unanimously.
3. Amendment to Parametrix Engineering Services Agreement:
.
Director Cutler summarized the amendment for additional engineering assistance for
construction management of the Landfill Bluff Stabilization Project, something that
was considered earlier by the Utility Advisory Committee and recommended. for
approval. Councilmember Munro moved to approve and authorize the Mayor to
sign Amendment No. 1 to the agreement with Parametrix in the amount of
$231,270 which includes $50,000 to be used for directed services. Deputy Mayor
Williams seconded the motion which, after clarification provided by staff, carried
unanimously.
4. Shane Park Bollards:
Director Cutler reviewed the need for bollards to protect Shane Park from vandalism
as endorsed by the Parks Facilities Committee. Councilmember Munro moved to
authorize the Public Works & Utilities Director to construct the bollard system
to protect Shane Park and allocate $21,000 from the unallocated portion of the
2006/2007 Government Fund Reserves. The motion was seconded by
Councilmember Headrick and carried unanimously. Brief discussion ensued, and
the Council agreed it would be helpful to have updated information as to the funds
remaining in the unallocated portion of the 2006/2007 Government Fund Reserves.
5.
Equipment Purchase - New Ambulance:
Fire Chief McKeen reviewed the bid received for a new ambulance; the bid amount
was slightly under the City's estimate and available reserves. Following brief
discussion, Councilmember Braun moved to authorize the City Manager to sign
a contract and purchase order with Braun Northwest, Inc., of Chehalis, W A, for
a new ambulance and associated equipment in the amount of $135,933.60,
including sales tax. Councilmember Munro seconded the motion, which carried
unanimously.
.
N-4
-4-
.
.
.
CONSENT AGENDA:
INFORMATION:
EXECUTIVE SESSION:
RETURN TO OPEN
SESSION:
ADJOURNMENT:
CITY COUNCIL MEETING
July 5, 2006
Deputy Mayor Williams moved to accept the Consent Agenda, to include: 1.) City
Council Minutes dated June 19, 2006; and 2.) Expenditure Approval List: 6/10- 6/23
- $1,056,410.50. The motion was seconded by Councilmember Braun and carried
unanimously.
Manager Madsen extended an invitation to the Council to begin use of the new
mailboxes in the City Manager's office. He also advised the Council that its access to
the City's e-mail system is forthcoming. He referenced the previous mention of the
vacancy on the Planning Commission, noting the City would follow the appropriate.
protocol for filling the vacated position.
Based on input from Attorney Bloor, Mayor Rogers announced the need for an
Executive Session wider the authority ofRCW 42.30.11O(b) and (i) - real estate and
potential litigation for approximately 40 minutes, with no action anticipated. The
Executive Session convened at 8:00 p.m
The Executive Session concluded at 8:40 p.m, and the Council convened in regular
open session. No action was taken.
The meeting was adjourned at 8:40 p.m
Karen A. Rogers, Mayor
-5-
Becky J. Upton, City Clerk
N-5
.
.
.
N-6
.
.
.
CALL TO ORDER-
SPECIAL MEETING:
ROLL CALL:
PLEDGE OF
ALLEGIANCE:
ADJOURN TO
EXECUTIVE SESSION:
RETURN TO OPEN
SESSION:
Council Vacancy
Administration of
Oath of Office
ADJOURN TO
EXECUTIVE SESSION:
RETURN TO OPEN
SESSION:
ADJOURNMENT:
CITY COUNCIL SPECIAL MEETING
Port Angeles, Washington
July 11, 2006
Mayor Rogers called the special meeting of the Port Angeles City Council to order at
4:36 p.m.
Members Present:
Mayor Rogers, Deputy Mayor Williams, Councilmembers
Braun, Headrick, Munro, and Wharton.
Members Absent:
None - one vacancy.
Staff Present:
Manager Madsen, Attorney Bloor, Clerk Upton, G. CUtler,
Y. Ziomkowski, T. Pierce, G. Kenworthy, and S. Johns.
Public Present:
E. Petersen. All others present in the audience failed to
sign the roster.
The Pledge of Allegiance to the Flag was led by Councilmember Headrick, followed
by a moment of silence for recently deceased Port Angeles Firefighter/EMT Pat Rose.
Based on input from Attorney Bloor, Mayor Rogers announced the need for an
Executive Session under the authority of RCW 42.30.1l0(1)(h), to evaluate
qualifications of the candidates for appointment to elective office; RCW 42.30.11 O(b),
real estate; and RCW 42.30.110(1)(i), potential litigation until approximately 6:00
p.rn., at which time it is anticipated the Council would return to Open Session, with
possible action to follow. The Executive Session convened at 4:40 p.rn.
The Executive Session was suspended at 6:05 p.rn., and Mayor Rogers announced the
Council had not completed its business, so the Executive Session would be reconvened
following the open session. The Council then convened to open session.
Council Vacancy:
Councilmember Munro moved to appoint Edna Petersen to the City Council for
the unexpired term vacated by Lauren Erickson. Deputy Mayor Williams
seconded the motion, which carried unanimously.
Clerk Upton administered the Oath of Office to Edna Petersen, who was then
immediately seated with the City Council.
The Executive Session reconvened at 6:25 p.rn.
The Executive Session concluded at 7:40 p.rn., and the Council convened in regular
open session. No action was taken.
The meeting was adjourned at 7:40 p.m.
Karen A. Rogers, Mayor
Becky J. Upton, City Clerk
N -7
- 1 -
.
.
.
N -8
1--
City of Port Angeles Date: 7/12/2006
City Council Expenditure Report .
From: 6/24/2006 To: 7fl/2006
Vendor Description Account Number Invoice Amount
City Manager Department City Clerk Division Total: $85.29
City Manager Department Department Total: $1,139.96
ADVANCED TRAVEL Ferry Tickets-Ziomkowski 001-2010-514.43-10 8.48
Ferry Tickets-Ziomkowski 001-2010-514.43-10 16.96
OLYMPIC PRINTERS INC LETTERHEAD 001-2010-514.31-01 107.64
QWEST 6-23 ale 206t302306084b 001-2010-514.42-10 18.57
Finance Department Finance Administration Division Total: $151.65
GOVT ACCOUNTING STANDARDS BRD GASB 43 & 45 GUIDE 001-2023-514.31-01 10.14
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 20.52
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 20.52
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 74.43
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 37.65
QWEST 6-23 ale 206t302306084b 001-2023-514.42-10 23.21
Finance Department Accounting Division Total: $186.47
COW GOVERNMENT INC RADIO & TELECOMMUNICATION 001-2025-514.31-01 800.32
DATABARINCORPORATED CYCLES 6-10 6/15/06 001-2025-514.41-50 2,156.26
CYCLES 11-15 6/22/06 001-2025-514.41-50 1,589.59
CYCLES 6-10 4/11/06 001-2025-514.41-50 2,148.06
EQU I FAX CREDIT REPORTS JUN 06 001-2025-514.41-50 32.49 .
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025~514.31-01 138.52
OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 7.04
PACIFIC OFFICE.EQUIPMENT INC COMPUTER ACCESSORIES&SUPF 001-2025-514.31-01 107.21
COMPUTER ACCESSORIES&SUPF 001-2025-514.31-01 107.21
COMPUTER ACCESSORIES&SUPF 001-2025-514.31-01 107.21
QWEST 6-23 ale 206t302306084b 001-2025-514.42~10 55.71
Finance Department Customer Service Division Total: $7,249.62
FEDERAL EXPRESS CORP Shipping Charges 001-2080-514.42-10 8.60
GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-2080-514.45-30 268.30
MORNINGS IDE MISC PROFESSIONAL SERVICE 001-2080-514.41-50 855.00
Finance Department Reprographics Division Total: $1,131.90
Finance Department Department Total: $8,719.64
ADVANCED TRAVEL Ferry Tickets-Bloor 001-3010-515.43-10 8.48
Ferry Tickets-DeFrang 001-3010-515.43-10 16.96
QWEST 6-23 ale 206t302306084b 001-3010-515.42-10 23.21
WEST GROUP ONLINE LEGAL RESEARCH-MAY 001-3010-515.31-01 247.60
Attorney Attorney Office Division Total: $296.25
CLALLAM CNTY DEPT OF HEALTH JAIL MEDICAL-JUNE 001-3012-598.51-23 168.70
CLALLAM CNTY SHERIFF'S DEPT ADULT DETENTION-MAY 001-3012-598.51-23 18,804.78
Attorney Jail Contributions Division Total: $18,973.48
CLALLAM CNTY DIST 1 COURT "- COURT COSTS-JUNE 001-3021-515.50-90 5,571.53
CLALLAM JEFFERSON PUBLIC DFNDR Pub Def Fees-July 001-3021-515.41-50 2,750.00 .
MORTENSEN P S, CAROL L DEFENSE ATTY PCR12131 001-3021-515.41-50 108.00
N-10
Page 2
"k:'!::z~ijl01i'1~ '
, "';~j,,~'\i~~~,r(~n;;\tF}'i~!'-!,
'g~:.\~B~1~: Date: 7/12/2006
CitY of Port Angeles
. City Council Expenditure Report
From: 6/24/2006 To: 7n/2006
Vendor Description Account Number Invoice Amount
QWEST 6~23 a/c 206t302306084b 001-3021-515.42-10 9.29.
WEST GROUP ONLINE LEGAL RESEARCH-MAY 001-3021-515.31-01 247.60
Attorney Prosecution Division Total: $8,686.42
Attorney Department Total: $27,956.15
ADVANCED TRAVEL Ferry Tickets-Johns 001-4010-558.43-10 16.96
Ferry Tickets-Johns 001-4010-558.43-10 16.96
Ferry Tickets-West 001-4010-558.43-1 0 8.48
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-4010-$58.31-01 376.86
PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 23.75
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 72.20
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 53.20
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 37.05
QWEST 6-23 a/c 206t302306084b 001-4010-558.42-10 . .18.57
Community Developmt Dept Planning Division Total: $624.03 .
PORT ANGELES CITY TREASURER ICC Mtg-Lierly 001-4020-524.43-10 20.00
Community Developmt Dept Building Division Total: $20.00
Community Deve/opmt Dept Department Total: $644.03
DEPT OF LABOR & INDUSTRIES DUMBWAITER OP PERMIT 001-5010-521.41:-50 56.70
. QWEST 6-23 a/c 206t302306084b 001-5010-521.42-10 32.50
Police Department Administration Division Total: $89.20
CCI SOLUTIONS DIGITAL CD COPIER 001-5021-521.31-80 776.22
QWEST 6-23 a/c 206t302306084b 001-5021-521.42-10 4.64
Police Department Investigation Division Total: $780.86
ADVANCED TRAVEL Ferry Tickets-Viada 001-5022-521.43-1 0 16.96
Ferry Tickets-Raymond 001-5022-521.43-1 0 16.96
Ferry Tickets-Rife 001-5022-521.43-10 16.96
Ferry Tickets-Raymond 00 1-5022~521.43-1 0 16.96
Ferry Tickets-Scairpon 001-5022-521.43~ 10 16.96
Ferry Tickets-Brusseau 001-5022-521.43-10 16.96
Ferry Tickets-Miller 001-5022-521.43-10 16:96
Ferry Tickets-Arand 001-5022-521.43-10 16.96
KEYRIFFIC KEYS CORP SERV CALL GUN SAFE OPEN 001-5022-521.49-90 70.40
LINCOLN STREET STATION SHIP FIREARM -BROWARD CCS 001-5022-521.42-10 75.14
'I
SANDERSON SAFETY SUPPLY CO FLAGS DT XWALKS STATE REI 001-5022-521.31-01 969.75
WASHINGTON FIRE & SAFETY EQUIP EXT SERV MAINT 001-5022-521.49-90 20.58
SERV EXTINGS 001-5022-521.49-90 36.82
Police Department Patrol Division Total: $1,308.37
GALLS INCORPORATED PHANTOM DASHL T VOLS 001-5026-521.35-01 118044
KEYRIFFIC KEYS CORP 10 KEYS FOR NEW VEH 001-5026-521.35-01 22.31
Police Department Reserves & Volunteers Division Total: $140.75
. GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-5029-521.45-30 396.02
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 77.87
N - 11
Page 3
Vendor
OLYMPIC STATIONERS INC...
QWEST
Police Department
PACIFIC OFFICE FURNITURE
Police Department
ADVANCED TRAVEL
OLYMPIC STATIONERS INC
QWEST
VERIZON WIRELESS
Fire Department
CLALLAM CNTY FIRE DISTRICT 3
MIDDLETON AUTO AND TRUCK INC
Brian Wheeler )
JAKE PATTERSON
PARKER PAINT MFG CO INC
PORT ANGELES POWER EQUIPMENT
QWEST
VERIZON WIRELESS
Fire Department
BRD FOR VOLUNTEER FIREFIGHTERS
'CLlNICARE OF PORT ANGELES INC
Fire Department
NEPM (AMDA ENTERPRISES)
QWEST
VERIZON WIRELESS
Fire Department
ADVANCED TRAVEL
ANGELES MILLWORK & LUMBER CO
CASCADE SUBSCRIPTION SERVICE INC
SWAIN'S GENERAL STORE INC
Fire Department
MRS CLEAN
SWAIN'S GENERAL STORE INC
Fire Department
CAPTAIN T'S
CINGULAR WIRELESS-CORPORATE
FEDERAL EXPRESS CORP
GATEWAY INC
City of):>ort Angeles
City CouncU~fpenditure Report
From: 6/24/20q~
Description
OFFICE SUPPLIES, GEN~R.A.L
6-23 ale 206t302306084b '
Records
PATROL RM CHAIRS . .
Facilities Maintenance
Police Departm~n~
Ferry Tickets-Wheeler
FORMS,CONT.COMPUTER
6-23 ale 206t302306084b
6-15 ale 264230412-00002.
Administration
TRUCK ACADEMY
BATTERY
EMBLEMS
Reimburse Tuition
Reimburse Tuition
FIRE HYDRANT PAINT
CHAIN SAW BARS
6-23 ale 206t302306084b
6-15 ale 664243720-00001
6-15 ale 664211432-00001
Fire Supression
VOL FF FUND
DRUG SCREEN -- GENTILE
Fire Volunteers
FIRE HATS
6~23 ale 206t302306084b
6-15 ale 264230412-00003
Fire Prevention
Ferry Tiekets-Bogues
REBAR
BUILDING MATERIALS
FIRE ENGINEERING-36 ISSUE
CLOCKS
Fire Training
BUILDING MAINT&REPAIR SER
EQUIP MAINT & REPAIR SERV
Facilities Maintenance
Fire Department
To: 7n/2006
Account Number
001-5029-521.31-01
001-5029-521.42-10
Division Total:
001~5050-521.31-20
Division Total:
Department Total:
001-6010-522.43-10
001-6010-522.31-01
001-6010-522.42-10
001-6010-522.42-10
Division Total:
001-6020-522.43-1 0
001-6020-522.31-01
001-6020-522.20-80
001-6020-522.43-10
001-6020-522.43-10
001-6020-522.31-01
001-6020-522.31-01
001-6020-522.42-10
001-6020-522.42 -10
001-6020-522.42-10
Division Total:
001-6021-522.49-01
001-6021-522.41-50
Division Total:
001-6030-522.31-01
001-6030-522.42-10
001-6030-522.42-10
Division Total:
001-6040-522.43-10
001-6040-522.43-10
001-6040-522.43-10
001-6040-522.49-01
001-6040-522.31-01
Division Totid:
001-6050-522.41-50
001-6050-522.48-10
Division Total:
Department Total:
PW&U SHIRT - NEW EMPLOYEE 001-7010-532.31-01
06-24 ale 0057007521 001-7010-532.42-10
Shipping Charges 001-701 0-532.31-01
COMPUTER HARDWARE&PERIPH 001-7010-532.31-60
Page 4
Date: 7/12/2006
.
Invoice Amount
389.88
23.21
$886.98
541.50
$541.50
$3,747.66
16.96
46.03
23.23
42.55
$128.77
500.00
23.61
35.00
342.40
342.40
83.51
149.46
13.93
10.04
2;00
$1,502.35
90.00
45.00
$135.00
215.25
4.64
39.05
$258.94
16.96
18.81
182.33
72.57
23.54
$314.21
395.00
9.32
$404.32
$2,743.59
27.53
28.31
5.73
1,212.96
N - 12
.
.
Dale: 7/1212006
City of Port Angeles
City Council Expenditure Report .
From: 6/24/2006 To: 7n/2006
Vendor Description Account Number Invoice Amount
ANGELES MILLWORK & LUMBER CO... ELECTRICAL EQUIP & SUPpLY 001-8080-576.31-20 11.08
BAXTER AUTO PARTS #15 FUEL,OIL,GREASE, & LUBES 001-8080-576.31-20 39.17
BEST ACCESS SYSTEMS Hardware 001-8080-594.63-10 -61.64
BLAKE SAND & GRAVEL INC BRICKS & CLAY PRODUCTS 001-8080-576.31-20 138.24
BUILDER'S SUPPLIES 001-8080-576.31-20 49.67
BUILDING MAINT&REPAIR SER 001-8080-576.31-20 36.82
NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40
NURSERY STOCK & SUPPLIES 00 1-8080-~76. 31-40 44.40
NURSERY STOCK & SUPPLIES 001-8080-576.31-40 44.40
DEPT OF LABOR & INDUSTRIES BUILDING MAINT&REPAIR SER 001-8080-576.31-20 105.90
BUILDING MAINT&REPAIR SER 001-8080-576.31-20 105.90
FOWLER COMPANY, H D AGRICULTURAL IMPLEM PARTS 001-8080-576.31-20 555.49
HARTNAGEL BUILDING SUPPLY INC BUILDING MAINT&REPAIR SER 001-8080-576.31-20 70.09
HAND TOOLS ,POW&NON POWEI'001-8080-576.31-20 37.45
KEYRIFFIC KEYS CORP HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 70.72
KNIGHT FIRE PROTECTION INC EQUIPMENT MAINTENANCE,REC 001-8080-576.31-20 1,321.26
L & L TOOL SPECIALTIES HAND TOOLS ,POW&NON POWEI'001-8080-576.31-20 44.34
MIDDLETON AUTO AND TRUCK INC HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.32
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 9.29 .
PAINTS,COA TINGS,WALLP.APER 001-8080-576.31-20 73.95
AUTO & TRUCK MAl NT. ITEMS 001-8080-576.31-20 12.11
OLYMPIC SEWER & DRAIN CLEANING AUTO BODIES & ACCESSORIES 001-8080-576.31-20 160.08
PACIFIC OFFICE FURNITURE FURNITURE, OFFICE 001-8080-576.31-01 296.74
PAINT STORE, THE PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 48.54
PARKER PAINT MFG CO INC PAINTING EQUIPMENT & ACC 001-8080-576.31-20 327.29
PAINTS,COATINGS,WALLPAPER 001-8080-576.31-20 13.59
P AINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 20.47
PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 001-8080-576.31-20 21.64
, CLOTHING & APPAREL 001-8080-576.31-20 145.07
PUGET SAFETY EQUIPMENT INC FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 296.66
QWEST 6-23 ale 206t302306084b 001-8080-576.42-10 4.64
06-20 ale 206T813953623B 001-8080-576.42-10 53.39
SUNSET DO-IT BEST HARDWARE WELDING EQUIPMENT/SUPPL Y 001-8080-576.31-20 43.23
AUTO & TRUCK MAl NT. ITEMS 001-8080-576.31-20 10.77
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 15.57
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 16.21
FASTENERS, FASTENING DEVS 001-8080-576.31-20 2.40
SWAIN'S GENERAL STORE INC PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 17.20
FIRST AID & SAFETY EQUIP. 001-8080"576.31-20 10.55
CLOTHING & APPAREL 001-8080-576.31-20 25.43 .
PAINTING EQUIPMENT & ACC 001-8080-576.31-20 91.61
PAINTING EQUIPMENT & ACC 001-8080-576.31-20 111.38
N -14
Page 6
.
1:,,'
. ;/\'
;~::~~
Dale: 7/1212006
City of Port Angeles
City Council Expenditure Report
From: 6/24/2006
To: 7n/2006
Vendor Description Account Number Invoice Amount
SWAIN'S GENERAL STORE INC... CLOTHING & APPAREL 001-8080-576.31-20 26.00
THURMAN SUPPLY PIPE FITTINGS 001-8080-576.31-20 206.57
PIPE FITTINGS 001-8080-576.31-20 106.56
THYSSENKRUPP ELEVATOR CORP BUILDING MAINT&REPAIR SER 001-8080-576.4 1-50 604.41
TOPPER INDUSTRIES INC BOATS,MOTORS,& MARINE SUP 001-8080-576.31-20 709.33
WA STATE PATROL MANAGEMENT SERVICES 001-8080-576.41-50 10.00
WASHINGTON (DIS), STATE OF COPYING MACHINE SUPPLIES 001-8080-576.31-01 43.24
Parks & Recreation Park Facilities Division Total: $6,262.98
Parks & Recreation Department Total: $12,293.86
BEST ACCESS SYSTEMS FARE COLLECTION EQUIP&SUP 001-8130-518.31-20 539.54
BURKE ENGINEERING CO EQUIPMENT MAINTENANCE,REC 001-8130-518.31-20 72.16
DEPT OF LABOR & INDUSTRIES BUILDING MAINT&REPAIR SER 001-8130-518.31-20 105.90
OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 001-8130-518.31-20 21.12
OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8130-518.41-50 1,789.29
QWEST 6-14 ale 3604570241950b 001-8130-518.42-10 57.40
SWAIN'S GENERAL STORE INC POISONS:AGRICUL & INDUSTR 001-8130-518.31-20 34.37
JANITORIAL SUPPLIES 001-8130-518.31-20 10.12
. HAND TOOLS ,POW&NON POWEI'001-8130-518.31-20 20.30
Parks' & Rec-Maintenance Custodial/Janitorial Svcs Division Total: $2,650.20
Parks & Rec-Maintenance Department Total: $2,650.20
General Fund Fund Total: $63,474.92
BREWER, DAVID D Brewer-Contract Service 101-1430-557.49-90 100.00
PORT ANGELES CHAMBER OF COMM MEDIA PLAN & VISITOR CENT 1 01-1430-557.50-83 15,338.17
Convention Center Convention Center Division Total: $15,438:17
Convention Center Department Total: $15,438.17
Lodging Excise Tax Fund Fund Total: $15,438.17
ADVANCED TRAVEL Ferry Tiekets-Stempin 102-7230-542.43-10 16.96
ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 102-7230-542.31-20 434.77
MET ALS,BARS,PLA TES,RODS 102-7230-542.31-20 107.63
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 8.66
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 16.97
PAINTS,COATiNGS,WALLPAPER 102-7230-542.31-20 10.49
PAINTS,COATINGS,WALLPAPER 102-7230-542.31-25 23.38
CONTRL,INDICA,RECORD INST 102-7230-542.35-01 36.05
BLAKE SAND & GRAVEL INC SEED,SOD,SOIL&INOCULANT 102-7230-542.31-20 27.62
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 33.36
FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 32.51
FLINT TRADING INC MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 663.78
FRED HILL MATERIALS INC CONSTRUCTION SERVICES,TRA 102-7230-542.31-20 400.17
. HOLCOMB & COMPANY, 0 ROADIHWY MAT NONASPHALTIC 102-7230-542.31-20 398.00
PORT ANGELES POWER EQUIPMENT HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 38.99
HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 16.25
N -15
Page 7
;J;f:?n~::~:I~~;;'.- {_i'i'i"i -~tK'~;:; -,'
:;:;'!l~:'
.
Date: 7/12/2006
City of Port Angeles
City Council Expenditure Report
Vendor
From: 6/24/2006
To: 7n/2006
.
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
Recreation Activities
BAKER,LARRY
CAPTAINTS
CHAPMAN JR, HOWARD E
ELOFSON, CHAD
ELWOOD,GREGG A
MCCALL, KEVIN J
PIMENTEL, HENRY
RAMSEY, SCOTT
ROONEY, RANDY L
ROONEY, TIM
Recreation Activities
CAPTAIN T'S
Recreation ,Activities
OLYMPIC STAT-lONERS INC
PACIFIC OFFICE EQUIPMENT INC
PENINSULA DAILY NEWS
PORT ANGELES CITY TREASURER
SAFEWAY INC
Recreation Activities
ANGELES MILLWORK & LUMBER CO
Capital Projects-Pub Wks
BLAKE SAND & GRAVEL INC
Capital Projects-Pub Wks
DRYCREEKWATERASSN,INC
Capital Proj-Parks & Rec
.
SPA-POWER WIRES
CED/CONSOLlDATED ELEC DIST INC
Description Account Number Invoice Amount
Real Estate Excise Tax Department Total: $92,490.95
Real Estate Excise Tax #2 Fund Total: $92,490.95
SUPPLIES 174-8210-574.31-01 59.68
REC BUDGET BOOKLETS 174-8210-574.49-60 432.12
Administration Division Total: $491.80
UMPIRE PAYMENT 174-8221-574.41-50 180.00
CLOTHING & APPAREL 174-8221-574.31-01 354.14
UMPIRE PAYMENT 174-8221-574.41-50 100.00
UMPIRE PAYMENT 174-8221-574.41-50 100.00
UMPIRE PAYMENT 174-8221-574.41-50 200.00
UMPIRE PAYMENT 17 4~8221-57 4.41-50 200.00
UMPIRE PAYMENT 174-8221-574.41-50 60.00
UMPIRE PAYMENT 174-8221-574.41-50 220.00
UMPIRE PAYMENT 174-8221-574.41-50 420.00
UMPIRE PAYMENT 174-8221-574.41-50 40.00
Sports Programs Division Total: $1,874.14
Shirts 174-8222-574.31-01 728.51
Special Events Division Total: .' $728.51
PAPER (OFFICE, PRINT SHOP) 174~8224-574.31-01 7.42
PRINTER TONER 174-8224-574.31~O1 59.57
Child Care 17 4~8224-57 4.44-1 0 4.00
Recreation Site Lead 174-8224-574.44-10 150.05
Child Care 174-8224-574.44-10 36.00
Child Care 174-8224-574.44-10 48.00
Day Camp Supplies-Mozingo 174-8224-574.31-01 6.98
SUPPLIES 174-82247574.31-01 8.18
Youth/Family Programs Division Total: $320.20
Recreation Activities Department Total: $3,414.65
Park & Recreation Fund Fund Total: $3,4~4.65
BUILDER'S SUPPLIES 310-7919-594.65-10 1,857.45
LAUNDRY/DRY CLEANING SERV 310-7919-594.65-10 22.88
PAINTS,COATiNGS,WALLPAPER 310-7919-594.65-10 34.68
GF-Pub Wks Projects Division Total: $1,915.01
GRAVEL 310-7930-595.65-10 213.13
GF-Street Projects Division Total: $213.13
Capital Projects-Pub Wks Department Total: $2,128.14
Irrigation Meter 310-8985-594.47-10 1,307.80
Misc Parks Projects Division Total: $1,307.80
Capital proj-parks & Rec Department Total: $1,307.80
Capital Improvement Fund Total: $3,435;94
May Power Bill-EFT 401-0000-213.10-00 964,022~OO
ELECTRICAL CABLES & WIRES 401-0000-141.40-00 4,007.10
N -17
Page 9
City of Port Angeles Date: 7/12/2006
City Council Expenditure Report .
From: 6/24/2006 To: 7n/2006
Vendor Description Account Number Invoice Amount
GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 509.10
HANSON PIPE & PRODUCTS INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 4,634.88
HUGHES UTILITIES L TO ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 2,449.75
ALBERTS, JUNE MARIE UB CR REFUND-FINALS 401-0000-122.10-99 19.96
AUSTIN, CONNIE UB CR REFUND-FINALS 401-0000-122.10-99 115.96
BAUMAN, RICHARD UB CR REFUND-FINALS 401-0000-122.10-99 176.67
BLACK, DANIELLE UB CR REFUND-FINALS 401-0000-122.10-99 133.48
COOKE, LAWRENCE UB CR REFUND-FINALS 401-0000-1.22.10-99 16.20
FEARN, JIM UB CR REFUND-FINALS 401-0000-122.10-99 90.32
GRAVES, MICHAEL L UB CR REFUND-FINALS 401-0000-122.10-99 103.30
GRESLI, GREG M UB CR REFUND-FINALS 401-0000-122.10-99 81.96
HASSELMAN, TRAVIS UB CR REFUND-FINALS 401-0000-122.10-99 103.56
LARIVIERE, PATRICK DEPOSIT REFUND 401-0000-122.1 0-99 125.00
DEPOSIT REFUND 401-0000-122.10-99 125.00
LYON, MELI UB CR REFUND-FINALS 401-0000-122.1 0-99 68.69
MANGANO, JASON UB CR REFUND-FINALS 401-0000-122.10-99 125.60
MANGANO, PHYLLIS J BUDGET CREDIT REFUND 401-0000-122.10-99 140.69
MCCUuLAH, JENNIFER UB CR REFUND-FINALS 401-0000-122.10-99 84.75
ORRELL, ELDON BUDGET CREDIT REFUND 401-0000-122.10-99 758.16 .
RIEDEL, ALICIA UB CR REFUND-FINALS 401-0000-122.1 0-99 97.33
SCHLAFFMAN, JONATHAN R UB CR REFUND-FINALS 401-0000-122.10-99 68.42
STRICKLAND, BRIAN UB CR REFUND-FINALS 401-0000-122.10-99 22.10
WARD, MATTHEW UB CR REFUND-FINALS 401-0000-122.1 0-99 12.62
WHITEFEATHER, PHILLIP OVERPAYMENT-2312 S EUNICE 401-0000-122.10-99 142.63
NORTH COAST ELECTRIC COMPANY ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 628.47
ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 2,847.49
PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 297.91
PORT ANGELES CITY TREASURER Filing Fees-Rinehart 401-0000-245.90-00 32.00
WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,081.47
Division Total: $983,122.57
Department Total: $983,122.57
PACIFIC OFFICE FURNITURE REUPHOLSTER STOOL 401-7111-533.31-01 70.40
Public Works-Electric Engineering-Electric Division Total: $70.40
PUD #1 OF CLALLAM COUNTY Wheeling Chgs 0106-0306 401-7120-533.33-50 8,470.40
Public Works-Electric Power Resource Mgmt Division Total: $8,470.40
ANGELES MACHINE WORKS INC EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 32.49
ANGELES MILLWORK & LUMBER CO HAND TOOLS ,POW&NON POWEI'401-7180-533.35-01 184.10
HAND TOOLS ,POW&NON POWEI'401-7180-533.35-01 38.96
BAXTER AUTO PARTS #15 CLEANING COMPOSITION/SOLV 401-7180-533.48-10 8.83
CEDICONSOLlDA TED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 154.39
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 589.63 .
GENERAL PACIFIC INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-20 203.06
N - 18
Page 10
.
Date: 7/1212006
City of Port Angeles
City Council Expenditure Report
From: 6/24/2006
To: 7n/2006
Vendor
GENERAL PACIFIC INC...
GRAINGER
HARTNAGEL BUILDING SUPPLY INC
IRELAND, DAVID H
MUSCO SPORTS LIGHTING LLC
NORTH COAST ELECTRIC COMPANY
OLYMPIC LAUNDRY & DRY CLEANERS
OLYMPIC STATIONERS INC
PART WORKS INC, THE
PLATT ELECTRIC SUPPLY INC
PORT ANGELES POWER EQUIPMENT
PUGET SAFETY EQUIPMENT INC
.
QUILL CORPORATION
QWEST
SUNSET DO-IT BEST HARDWARE
TACOMA SCREW PRODUCTS INC
THURMAN SUPPLY
VERIZON WIRELESS
VF IMAGEWEAR
WAGNER-SMITH EQUIPMENT CO
WESCO DISTRIBUTION INC
.
ZEE MEDICAL SERVICE CO
Public Works-Electric
Description Account Number
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
PLASTICS 401-7180-533.31-20
LUMBER& RELATED PRODUCTS 401-7180-533.48-10
TRAINING 401-7180-533.41-50 .
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
JANITORIAL SUPPLIES 401-7180-533.31-20
JANITORIAL SUPPLIES 401-7180-533.31-20
JANITORIAL SUPPLIES 401-7180-533.31-20
OFFICE MACHINES & ACCESS 401-7180-533.31-01
AUTO & TRUCK ACCESSORIES 401-7180-533.48-10
HAND TOOLS ,POW&NON POWER401-7180-533.35-01
TAPE(NOT DP,SOUND,VIDEO) 401-7180-533.48-10
TAPE(NOT DP,SOUND,YIDEO) 401-7180-533.48-10
HAND TOOLS ,POW&NON POWER401-7180-533.35-01
CLOTHING & APPAREL 401-7180-533.31-20
CLOTHING & APPAREL 401-7180-533.31-20
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01
OFFICE SUPPLIES, GENERAL 401-7180-533.31-01
6-23 ale 206t302306084b 401-7180-533.42-10
HAND TOOLS ,POW&NON POWER401-7180-533.35-01
HAND TOOLS ,POW&NON POWH401-7180-533.35-01
FASTENERS, FASTENING DEVS 401-7180-533.48-10
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
06-12 ale 77025110300001 401-7180-533.42-10
06-12 ale 77025112400001 401-7180-533.42-10
06-12 ale 77025112400002 401:7180-533.42-10
6-19 ale 270251239-00001 401-7180-533.42-10
6-19 ale 370251125-00001 401-7180-533.42-10
06-15 ale 5643528700001 401-7180-533.42-10
CLOTHING ACCESSORIES(SEE 401-7180-533.31-20
CLOTHING & APPAREL 401-7180-533.31-20
HAND TOOLS ,POW&NON POWER401-7180-533.35-01
ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10
RADIO COM &TELE TEST EQP 401-7180-533.48-10
FIRST AID & SAFETY EQUIP. 401-7180-533.31-20
Invoice Amount
169.67
267.00
124.55
1,352.10
407.21
131.95
246.52
34.61
34.61
34.61
12.62
1,041.00
119.94
198.96
300.28
10.82
188.21
177.57
37.85
77.65'
21.04
31.19
32.41
65.00
3.30
47.54
330.69
14.08
105.25
192.80
62.41
59.98
60.18
35.73
190.13
129.46
255.69
85.68
1,902.91
120.67
$9,925.33
$18,466.13
N - 19
Electric Operations
Public Works-Electric
Division Total:
Department Total:
Page 11
City of Port Angeles
City Council Expenditure Report
From: 6/24/2006
To: 7n/2006
Date: 7112/2006
Vendor
.
Division Total:
Department Total:
Ferry Tickets-Owens 402-7380-534.43-10
AWWA STANDARDS 6001099545 402-7380-534.49-01
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20
CONSTRUCTION SERVICES,TRA 402-7380-534.34-02
TESTING&CALlBRATION SERVI 402-7380-534.48-10
TESTING&CALlBRATlON SERVI 402-7380-534.48-10
DOT PHYSICAL - HOLBROOK 402-7380-534.43-10
Shipping Charges 402-7380-534.42-10
DRUG TEST 402-7380-534.43-10
RENTAULEASE EQUIPMENT 402-7380-534.48-10
PIPE FITTINGS 402-7380-534.34-02
OFFICE SUPPLIES, GENERAL 402-7380-534.31-01
Disp Camera-Owens 402-7380-534.31-20
PORT ANGELES POWER EQUIPMENT HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20
DwnTwn SidwlkIWatermain 402-7380-591.71-10
Watermain Repl Phase III 402-7380-591.71-10
Reservoir Covers & Disinf 402-7380-591.71-10
Water Main Reconst . 402-7380-591.71-10
DwnTwn SidwlklWatermain 402-7380-592.81-10
Watermain Repl Phase III 402-7380-592.81-10
Reservoir Covers & Disinf 402-7380-592.81-10
Water Main Reconst 402-7380~592.81-10
Service @ Crown Z Wtr Rd 402-7380-534.47-10
6-23 ale 206t302306084b 402-7380-534.42-10
06-23 ale 206T 411255315B 402-7380-534.42-10
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20
HAND TOOLS ,POW&NON POWEI'402-7380-534.31~20
PIPE AND TUBING 402-7380-534.34-02
HARDWARE,AND ALLIED ITEMS 402-7380-534.34-02
AGRICULTURAL EQUIP&IMPLEM 402-7380-534.31-20
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20
AGRICULTURAL EQUIP&IMPLEM 402-7380-534.31-20
PIPE AND TUBING 402-7380-534.34-02
PLUMBING EQUIP FIXT,SUPP 402-7380-534.34-02
ELECTRICAL EQUIP & SUPPLY 402-7380-534.34-02
TWENTY FIRST CENTURY COMMUNICATI ANNUAL FEE 060106-053107 402-7380-534.42-10
VERIZON WIRELESS 6-15 ale 264214908-00001 402-7380-534.42-10
MUELLER CO
ADVANCED TRAVEL
AMERICAN WATER WORKS ASSN
BAXTER AUTO PARTS #15
BLAKE SAND & GRAVEL INC
CLALLAM CNTY DEPT OF HEALTH
CLlNICARE OF PORT ANGELES INC
FEDERAL EXPRESS CORP
HEAL THFORCE OCCMED BILLING DEPT
LINCOLN INDUSTRIAL CORP
MUELLER CO
OLYMPIC STATIONERS INC
PORT ANGELES CITY TREASURER
PUBLIC WORKS BOARD(EFT)
PUD #1 OF CLALLAM COUNTY
QWEST
SUNSET DO-IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
Description
Electric Utility Fund
PIPE FITTINGS
Account Number
Fund Total:
402-0000-141.40-00
Invoice Amount
$1,001,588.70
4,704.00
$4,704.00
$4,704.00
16.96
450.00
6.14
7.36
20.00
"\
20.00
75.00
12.50
50.00
238.26
999.60
28.50
16.24
34.60
13,306.50
23,157.89
62,642.41
53,571.42
1,330.65
2,200.00
9,396.36
4,821.42
18.78
4.64
64.21
8.46
6.48
15.96
5.26
33.59
43.04
15.02
29.76
2.44
24.04
7.04
1,368.74
38.16
N - 20
.
.
Page 12
'Y!~'\:!)t?'<' '" !._.lh}::"\
r!.::,tl.
:"/e-i
.
;},'Jt:"'n'.
"'
City of Port Angeles
City Council Expenditure Report
From: 6/24/2006
To: 7n/2006
Date: 7112/2006
Vendor
"VERIZON WIRELESS...
WASHINGTON (DIS), STATE OF
Public Works-Water
AMTEST INC
ANGELES ELECTRIC INC
ANGELES MACHINE WORKS INC
COLE INDUSTRIAL INC
ENVIRONMENTAL RESOURCE ASSN
HARTNAGEL BUILDING SUPPLY INC
OLYMPIC SEWER & DRAIN CLEANING
OLYMPIC SPRINGS INC .
OLYMPIC STATIONERS INC
.
PEN PRINT INC
PORT ANGELES CITY TREASURER
PORT ANGELES POWER EQUIPMENT
PUBLIC WORKS BOARD(EFT)
QWEST
SUNSET DO-IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
.
THURMAN SUPPLY
Description
6-15 alc 264214908-00002
COPYING MACHINE SUPPLIES
Water
Public Works-Water
Water Fund
Account Number
402-7380-534.42-10
402-7380-534.31-01
Division Total:
Department Total:
Fund Total:
Invoice Amount
39.05
205.25
$174,331.73
$174,331.73
$179,035.73
440.00
6,839.15
1,172.07
1,439.97
192.15
286.98
61.06
12.68
183.44
13.50
34.30
34.40
189.53
38.70
30.00
34.60
133,126.93
41,888.89
7,987.61
6,702.23
9.29
8.67
110.86
29.09
36.23
34.31
21.43
17.89
11.66
25.97
6.49
113.13
32.61
42.22
183.97
47.19
81.21
N - 21
TESTING&CALlBRA TION SERVI 403-7 480~535.41-50
AIR CONDITIONING & HEATNG 403-7480-535.48-10
MANUFACTURING COMPONENTS 403-7480-535.31-20
PUMPS & ACCESSORIES 403-7480-535.35-01
CLINICAL LAB REAGENTS TES 403-7480-535.31-20
MISC PROFESSIONAL SERVICE 403-7480-535.41-50
LUMBER& RELATED PRODUCTS 403-7480-535.31-20
LUMB~R& RELATED PRODUCTS 403-7480-535.31-20
AUTO.BODIES & ACCESSORIES 403-7480-535.48-10
FOODS: PERISHABLE 403-7480-535.31-20
OFFICE SUPPLIES, GENERAL 403-7480-535.31-01
SUPPLIES 403-7480-535.31-01
SUPPLIES 403-7480-535.31-01
Safety Lunch-Young 403-7480-535.43-10
CDL-Divelbiss 403-7480-535.43-10
HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20
Sewer Trmt Plant Imprvmt 403-7480-591.71-10
Francis St Strm Swr Recon 403-7480-591.71-10
Sewer Trmt Plant Imprvmt 403-7480-592.81-10
Francis St Strm Swr Recon 403-7480-592.81-10
6-23 ale 206t302306084b 403-7480-535.42-10
WELDING EQUIPMENT/SUPPL Y 403-7480-535.31-20
FASTENERS, FASTENING DEVS 403-7480-535.31-20
HAND TOOLS,POW&NON POWEf'403-7480-535.31-20
FASTENERS, FASTENING DEVS 403-7480-535.31-20
FASTENERS, FASTENING DEVS 403-7480-535.31-20
HAND TOOLS ,POW&NON POWEf'403-7480-535.31-20
HOSES, ALL KINDS 403-7480-535.31-20
WELDING EQUIPMENT/SUPPL Y 403-7480-535.31-20
WELDING EQUIPMENT/SUPPL Y 403-7480-535.31-20
HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20
FASTENERS, FASTENING DEVS 403-7480-535.31-20
JANITORIAL SUPPLIES 403-7480-535.31-20
HAND TOOLS ,POW&NON POWEf'403-7480-535.31-20
FIRST AID & SAFETY EQUIP. 403-7480-535.48-10
PIPE FITTINGS 403-7480-535.31-20
PIPE AND TUBING 403-7480-535.31-20
Page 13
City of Port Angeles Date: 7/12/2006
. City Council Expenditure Report
From: 6/24/2006 To: 7fl/2006
Vendor Description Account Number Invoice Amount
Public Works-Solid Waste Department Total: $6,803.81
Solid Waste-Landfill Fund Total: $6,803.81
FIRST LINE LLC HOSP SURG ACCES & SUNDRIS 409-0000-237.00-00 -34.53
Division Total: -$34.53
Department Total: -$34.53
ADVANCED TRAVEL Ferry Tickets-Montana 409-!J025-526.43-10 16.96
CLALLAM CNTY EMS Medic I Advisory-June 409-6025-526.41-50 600.00
FIRST LINE LLC HOSP SURG ACCES & SUNDRIS 409-6025-526.31-13 450.53
Jake Patterson REIMBURSE CLOTHING ALLOWA 409-6025-526.20-80 67.98
MOROZ, JAMES FIRST AID CLASS 6/19/06 409-6025-526.31-08 200.00
QWEST 6-23 ale 206t302306084b 409-6025-526.42-10 4.64
SUNDIN, ERIK K FIRST AID CLASS 6/15/06 409-6025-526.31-08 200,00
SUNSET DO-IT BEST HARDWARE OXYGEN 409-6025-526.31-01 85.71
OXYGEN 409-6025-526.31-01 40.90
SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 409-6025-526.20-80 21.66
CLOTHING & APPAREL 409-6025-526.20-80 28.49
VERIZON WIRELESS 6-15 ale 264395724-00001 409-6025-526.42-10 10.04
. Fire Department Medic I Division Total: $1,726.91
Fire Department Department Total: $1,726.91
Medic I Utility Fund Total: $1,692.38
DAVE'S HEATING & COOLING SVC CITY REBATE-MARKLEY 421-7121-533.49-86 1,718.64
EVERWARM HEARTH & HOME INC CITY REBATE-CARRELL 421-7121-533.49-86 159.11
CITY REBATE-LUCAS 421-7121-533.49-86 288.75
GLASS SERVICES CO INC CITY REBATE-SHARPE 421-7121-533.49-86 84.00
MATHEWS GLASS CO INC CITY REBATE-LIANG 421-7121-533.49-86 183.75
Brooks Williams CITY REBATE 421-7121-533.49-86 25.00
Bud Ulin CITY REBATE 421-7121-533.49-86 25.00
Colleen Willard CITY REBATE 421-7121-533.49-86 50.00
Joseph Politika CITY REBATE 421-7121-533.49-86 50.00
OLYMPIC SPRAY SERVICE CITY REBATE-MARIANI 421-7121-533.49-86 417.75
Public Works-Electric Conservation Loans Division Total: $3,002.00
Public Works-Electric Department Total: $3,002.00
Conservation Loans/Grants Fund Total: $3,002.00
BROWN AND CALDWELL CONTRACT 06-05 pAYMENT #1 453-7488-594.41-50 12,344.32
CONTRACT 06-05 PAYMENT #1 453-7488-594.41-50 35,201.11
CONTRACT 06-05 PAYMENT #1 453-7488-594.41-50 37,484.28
CONTRACT 06-05 PAYMENT #1 453-7488-594.41-50 8,500.31
GEOTIVITY INC MODEM 453-7488-594.48-10 459.85
GODWIN PUMPS EQU,IP MAINT & REPAIR SERV 453-7488-594.65-10 29,257.41
I .
Public Works-WW/Stormwtr Wastewater Projects Division Total: $123,247.28
Public Works-WW/Stormwtr Department Total: $123,247.28
N - 23
Page 15
Date: 7/1212006
City of Port Angeles
City Council Expenditure Report .
From: 6/24/2006 To: 7n/2006
Vendor Description Account Number Invoice Amount
WasteWater Utility CIP Fund Total: $123,247.28
PENINSULA DAILY NEWS SLOPE STABILIZATION REBID 454-7588-594.44-1 0 174.80
Public Works-Solid Waste Solid Waste Call Projects Division Total: $174.80
Public Works-Solid Waste Department Total: $174.80
Solid Waste Utility CIP Fund Total: $174.80
ANGELES AUTO ALECTRIC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 81.23
BAXTER AUTO PARTS #15 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 47.38
FIRST RACE CAR WASH EXTERNAL LABOR SERVICES 501-0000-141.40-00 108.00
GALLS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -15.30
AUTO & TRUCK MAl NT. ITEMS 501-0000-237.00-00 -4.27
IBS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 121.52
MIDDLETON AUTO AND TRUCK INC AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 8.65
AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 105.05
AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 88.96
AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 43.08
AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 34.28
AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 92.68
PETIIT OIL COMPANY Diesel 501-0000-141.20-00 7.838.17
, .
Diesel 501-0000-141.20-00 617.66
Regular 501-0000-141.20-00 7.598.11
Diesel 501-0000-141.20-00 4,479.50
AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 368.59
Division Total: $21,613.29
Department Total: $21,613.29
ADVANCED TRAVEL Ferry Tickets-McKenzie 501-7630-548.43-10 16.96
Ferry Tickets-McKenzie 501-7630-548.43-10 16.96
Ferry Tickets-McKenzie 501-7630-548.43-10 16.96
AMSAN OLYMPIC SUPPLY JANITORIAL SUPPLIES 501-7630-548.34-02 424.75
BRIM TRACTOR COMPANY INC AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 736.30
DENVER'S TIRE CO INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 25.99
EXTERNAL LABOR SERVICES 501-7630-548.34-02 19.49
EXTERNAL LABOR SERVICES 501-7630-548.34-02 77.98
EXTERNAL LABOR SERVICES 501-7630-548.34-02 40.07
EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.00
EXTERNAL LABOR SERVICES 501-7630-548.34-02 30.87
EVERGREEN COLLISION CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 1,134.95
EXTERNAL LABOR SERVICES 501-7630-548.34-02 530.24
EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 161.62
GALLS INCORPORATED AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 199.57
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 55.67 .
HEARTLlNE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 136.35
AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 59.51
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Date: 7/12/2006
City of Port Angeles
City Council Expenditure Report .
From: 6/24/2006 To: 7n/2006
Vendor Description Account Number Invoice Amount
Self Insurance Other Insurance Programs Division Total: $236,343.06
GATES SERVICE COMPANY, FRANK 3RD QTR TPA FEE 503-1661-517.41-40 2,500.00
Self Insurance Worker~ Compensation Division Total: $2,500.00
WCIA (yVA CITIES INS AUTHORITY) LEGAL SERVICES 503-1671-517.41-50 10,092.70
Self Insurance Comp Liability Division Total: $10,092.70
Self Insurance Department Total: $248,935.76
Self-Insurance Fund Fund Total: $248,935.76
AWC EMPLOYEE BENEFITS TRUST Firemen's Pension 602-6221-517.46-35 7,114.80
BRAUN,GARY Reimb Medicare-June 602-6221-517.46-35 88.50
Disability board-June 602-6221-517.46-35 84.00
CAMPBELL, MALCOLM D Reimb Medicare-June 602-6221-517.46-35 88.50
EVANS, SIDNEY Reimb Medicare-June 602-6221-517.46-35 88.50
Disability board-June 602-6221-517.46-35 43.00
RYAN, ED Reimb Medicare-June 602-6221-517.46-35 74.50
Fireman's Pension Fireman's Pension Division Total: $7,581.80
Fireman's Pension Department Total: $7,581.80
Firemen's Pension Fund Total: $7,581.80
PA DOWNTOWN ASSN JUNE DECAL SALES 650-0000-231.91-00 865.50
JUNE PBIA RECEIPTS 650-0000-231.92-00 742.75 .
JUNE FIRST ST PLAZA 650-0000-231.93-00 1,586.32
Division Total: $3,194.57
Department Total: $3,194.57
Off Street Parking Fund Fund Total: $3,194.57
ADVANCED TRAVEL Ferry Tickets-Seniuk 652-8630-575.43-10 16.96
ASKMAN, TOM Honorarium 652-8630-575.41-50 300.00
BLAKE SAND & GRAVEL INC Silica/Kleen Blot 652-8630-575.31-01 26.93
HARTNAGEL BUILDING SUPPLY INC Sunnyside Acetone 652":8630-575.31-01 5.84
Vise Grip Set 652-8630-575.35-01 24.36
HENGEVELD,ROBERT Honorarium 652-8630-575.41-50 300.00
OLYMPIC STATIONERS INC Tally 1 652-8630-575.31-01 14.61
PREVIEW GRAPHICS INC Annual Gallery Listing 652-8630-575.44-10 140.00
PURVIS, POLLY Honorarium 652-8630-575.41-50 300.00
QWEST 06-14 alc 3604573532775B 652-8630-575.42-10 38.33
6-23 alc 206t302306084b 652-8630-575.42-10 4.64
06-23 alc 206T418577331B 652-8630-575.42-10 114.80
SENIUK, JAKE Supplies 652-8630-575.31-01 14.11
Supplies 652-8630-575.31-20 41.86
Phone card 652-8630-575.42-10 21.65
SWAIN'S GENERAL STORE INC Minwax Aerosol 652-8630-575.31-01 6.36
Shelf Brackets 652-8630-575.31-01 11.13 .
Cloth 652-8630-575.31-01 8.67
Shelf Bracket 652-8630-575.31-01 -2.75
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DATE:
To:
FROM:
SUBJECT:
FORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
JULY 18,2006
CITY COUNCIL . . /
YVONNE ZIOMKOWSKI, FINANCE DIRECTOR~' .
AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN CITY 9.F PORT
ANGELES AND OLYMPIC REGION CLEAN AIR AGENCY (ORCAA)
Summary: The Interlocal Agreement between the City of Port Angeles and the Olympic Region
Clean Air Agency (ORCAA) for a camera on top of the Vern Burton expires in September of this
year. ORCAA has requested a two year extension of this agreement.
Recommendation: Staff recommends the City Council approve and authorize the City Manager
to sign the Interlocal Agreement Amendment.
Backeround I Analvsis: In September 2004, the City entered into an Interlocal Agreement with
ORCAA for the placement of a camera on the Vern Burton to aid in the monitoring of the City's air
quality. That Agreement expires in September of this year and ORCAA would like to extend it for
another two years. .
This Agreement is of mutual benefit, as the City also uses the web camera as part of its official City
web site. The proj ect has provided valuable staff experience, therefore, staff recommends the City
Council approve, and authorize the City Manager to sign, the amendment to the Interlocal
Agreement between the City of Port Angeles and the Olympic Region Clean Air Agency.
G:\MASTFORM\COUNCIL.WPT
Last Revised: 6/29/99
N - 31
AMENDMENT TO
lNTERLOCAL AGREEMENT
BETWEEN
THE CITY OF PORT ANGELES, A MUNICIPAL CORPORATION
AND THE
OLYMPIC REGION CLEAN AIR AGENCY
THIS AMENDMENT is entered into this _ day of , 2006, between the
City of Port Angeles, Washington, hereinafter referred to as "City" and Olympic Region Clean Air
Agency, hereinafter referred to as ORCAA.
For the mutual benefits to be derived, the parties recite and agree to as,follows:
The City and ORCAA entered an Interlocal Agreement between the City of Port Angeles,
a Municipal Corporation and the Olympic Region Clean Air Agency dated September 7,2004. That
Interlocal Agreement is incorporated herein by this reference and may be referred to as "the
Agreement. "
The Agreement hereby is amended to provide that it will continue in full force and effect
until June 30, 2008.
All other terms and conditions of the Agreemep.t are confirmed and ratified.
IN WITNESS WHEREOF, the parties have executed this agreement by their duly
authorized officials as set forth below.
DATED this
day of
Mark Madsen, City Manager,
as approved by the City Council
Approved as to Form:
WILLIAM E. BLOOR, City Attorney
DATED this
day of
OLYMPIC REGION CLEAN AIR AGENCY(ORCAA)
Executive Director, Richard Stedman
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WASHINGTON, U.S.A.
CITY COUNCIL MEMO
DATE:
July 18, 2006
To:
CITY COUNCIL
FROM:
Glenn A. Cutler, Director of Public Works and Utilities ~
FINAL ACCEPTANCE OF WEST UGA UTILITIES EXTENSION PROJECT 05-01
SUBJECT:
Summary: Strider Construction Co., Inc. of Bellingham, Washington has completed installation
of utilities to serve the recently annexed portion of the City's west Urban GrowthArea (UGA),
Project 05-01, which the City Council awarded July 26,2005 in the amount of $3,067,083.08,
including sales tax. The final cost to complete the project was $3,134,596.79, including sales
tax.
Recommendation: Accept Project No. 05-01 and authorize the release ofthe retained
ercenta e u on recei t of re uired releases.
Background/Analysis: In 2005, the City committed to provide urban services to a portion of
the west UGA that had submitted an annexation request, including the property where the Port
Angeles Hardwood mill was subsequently constructed. These urban services included water
(including fire flow), sewer, and electrical service.
The project was negotiated with Strider Construction Co., Inc. in the amount of $3,067,08~.08,
including sales tax. City Council awarded the contract on July 26,2005. The project was in
service and substantially complete in December 2005. .
In November 2005, Change Order No.1, for $104,859.85 including tax, was approved by City
Council to address changes in scope, subsurface conditions encountered, and contractor-
suggested cost savings. In April 2006, Change Order No.2 was approved by City Council,
adding further scope changes and additional utility work issues that were identified and tracked
during construction, for a total of $50,608.59 including tax.
Strider Construction Co., Inc. has now completed all the final items of work and it has been
approved for acceptance.
Project Cost Summary (including sales tax)
Original Contract Change Orders Variation in Final Contract Project Cost
Amount (2) Estimated Quantities Amount Variance
$3,067,083.08 $155,479.27 - $87,965.56 $3,134,596.79 2%
It is recommended that the City Council accept Project No. 05-01 and authorize the release of the
retained percentage upon receipt of required releases. N - 33
N:\CCOUNCIL\FINAL\ WUGA Acceptance, Project OS-OI.doc
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WASHINGTON, U.S.A.
CITY COUNCIL MEMO
DATE:
July 18, 2006
To:
CITY COUNCIL
FROM:
,,~v
Glenn A. Cutler, Director of Public Works and Utilities 'r
SUBJECT:
SET HEARING DATES FOR ENERGVPOLICY ACT OF 2005 REQUIREMENTS
Summary: The Federal Energy Policy Act of 2005 (EP A 2005) made several changes to the Public
Utility Regulatory Policy Act of 1978 (pURP A). The changes to this federal law require utilities to begin
a public process for consideration and hold public hearings on several issues. The issues that need to
begin the public process and have hearings scheduled include consideration of smart meters for all
customers, and establishing interconnection service and net metering agreements.
Recommendation: Authorize staff to begin the public process for consideration, and set public
hearing dates of January 2, 2007 for consideration of smart meters for all customers, and January
16, 2007 for consideration of establishin interconnection service and net meterin a reements.
Background/Analysis: The Public Utility Regulatory Policy Act of 1978 (pURPA) is a federal law
intended to encourage energy efficiency and environmentally friendly energy production. Last year,
Congress enacted the Energy Policy Act of2005, which made several additions and amendments to
PURP A, specifically with respect to:
. Net Metering Service
. Fuel Sources Plan
. Fossil Fuel Generation Efficiency Plan
. Time Based Rates, Metering and Communications (Smart Metering)
. Interconnection Service
. Cogeneration/Small Power Production Purchase and Sale Requirements
The City is required to hold a public proceeding on these issues within a specific time schedule. Two
issues that affect the City are the consideration of installing smart meters for all customers, and
establishing interconnection and net metering service agreements for customers requesting
interconnection to the City's distribution system. The public process for these issues must begin within
one year and the hearings held and consideration complete within two years (not later than August 8,
2007).
It is recommended that City Council authorize beginning the public process for consideration of these
issues and setting a public hearing date of January 2,2006 for consideration of installing smart meters for
all customers, and a hearing date of January 16,2006 for consideration of establishing interconnection
service and net metering agreements.
N:\CCOUNCIL\FINAL\Set Public Hearing for Energy Policy Act of 2005 Requirements.doc
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DATE:
To:
FROM:
SUBJECT:
FORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
July 18, 2006
CITY COUNCIL
BECKY J. UPTON, CITY CLERK tv'
APPOINTMENT TO PLANNING COMMISSION
Summary: With the recent resignation of Candace Kalish from the Planning Commission, staff
has been seeking applicants from City residents wanting to be considered for appointment.
Recommendation: Appoint Michael "Doc" Reiss to the Planning Commission for the unexpired
term ending February 28,2010.
Back2round I Analvsis: Planning Commissioner Candace Kalish submitted her resignation as of.
June 30, 2006. In keeping with the City Council Rules of Procedure, staff sought applications
from individuals who may be interested in appointment to the Planning Commission. However,
thus far, the only individual expressing interest has been Michael "Doc" Reiss. As you may recall,
the Council interviewed Mr. Reiss in February, 2006. To become familiar with Commission
proceedings, Mr. Reiss has attended the Planning Commission meetings on a regular basis.
Because of the important issues before the Planning Commission, it is beneficial to have a full
complement of Commissioners to assure a quorum for each meeting. Staff, therefore, recommends
that the Council forego an interview of Mr. Reiss and proceed to appointment. A copy of Mr.
Reiss' previous application is attached for your information.
Attachment
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WAS H I NG TON. U. S. A.
e.---
}?!ORT PfGELES
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Applic.~ti9_nJpr Ap'p()il1tm~I1JJQal?oar~LGC>.l1lrrlissi()l1! or C. ommittee
. . .. ....,,",.... -.-. ..........-.....
Board, Commission, or Committee to which you are seeking appointment:
......
. f~M~M"r.T?O~
Board or Commi s' n Full Name
-Optf)/~~4bll M~
48 ~~t!06
.
Applicant Name and General Information
%it ;/M [i Ie);r 2 \ -
.. (; r , "c.. ~$J
First MI
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Last
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Home street address
r?B,
City
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Home phone Dumber
State
~ r-3 b"'2-
Zip Code
Lf/?-C? ? 'f
Work phone number
Date of Birth
(To be completed only by applicants for Law Enforcement Advisory Board for purposes of
criminal history check to ensure compliance with 2.26.020 PAMC)
Certification and Location Information (Circle one) .
Are you currently a City employee? YesQ?;) Are you a citizen of the United State~ No
Are you a City resid~~&NO Do you own/manage a business in the Ciiy.@No .
Do you hold any professional licenses, registrations or certificates in any field Oist below)? Yes No
...
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./71~ ~/j r-'
Are .you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so,
please explain: /l/}~ '
.
In compliance with the-American Disabilities.Act, if you-will need special accommodations because ofa physical
. limitation, please contact the City Clerk, 417-4634, so appropriate arrangements can be made.
(OVER)
N - 39
Work. Experience
List most recent experience first (or elaborate on a resume ifyoll prefer)
1. \1k..f(et;J;:rrCCD;~ ,,' 1/ f? or~//Pr G.Urr~
Employer ,/.. .Your Ti~le, From (M/Y) To (MN)
& 4! fobs - t21.'" /J Crec..../
Brief job ~scription
.
2. k
Employer
ltiAV 11/ /~ ~~5
Brief job descfi,pti~n '
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Employer . ( . J YOllrTltle From'(M/Y) To (M/Y) I
jJ1 ~,..t!""'- r 3 rJJ-l~'J f1~p/e, ~ ~ntt:'&7 ).'VJ1-'r-Zr:r0
Brief job description
# 0U~J'
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Education
List most recent experience first
I. I? /VIIl.-if'~'-- " c:.; /k4~-
Institution/Location /'
',~ . t' ="-
fi1 RV~e.. C .er-'~ c~
Credits earned! aJor area of study
@NO
, Graduated?
......
@No
.
Graduated?
Yes No
3.
Institution/Location
Credits earned/Major area of study
Graduated?
Charitable, Social, and CivicActivities and Memberships
List major activities you have participated in during the last five' years
1. J:9'y 0e:rv-er- IZ
Organization and location
t?)n e.,"
Brief descriptio of your participation
c <"
2. 'iP--rhVI r C>7( e,..;XJ.;ulA.--' b~ - C-{
Organization and location Group's purpose/oojec ive
~ ._c;../~ ;-
se
# of members
~ '-/ e!T. tP IJ~ C?O#,p~ ~~ -
Brief descripti6n of your participation '
Why are you int~~ested in serving on this particular Bo~rd or ~1llIJlissjon? .:!.E Cd~tr rz:> 6G- ..
~ t~C ~ v-z:> h7: C&?/WtM4An-~ 1 h,~ );e.~;rD .. ~~ ~~
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jJ..;-VJ Jv AVr1(.I~--; dl:-b~.fre<rc- ~c..L4' b.., ~J/~./ f $" 61c:..c..~.~ A
'tz. =- r-k. "",]v l7'h- .~(- AI'!H . 0'.:."."'...."" 'A--ua- P'-t:..- ".,.e..c-e~-:-;'.z.? A.+e~
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.~---~,--~-,Wh,t'l-s,.y,0m;;unQeJ;Sta:pd]nI}9f"th~F,!<~PPJls),qih1J~.spt!!lt~P~~~9!\J;PI,G.q:l;Pm,I~~;JB~?,. . ....~ .....~;~~d:- ..,:'-...,,,.-.---_...
~/::::'.1;-~:'~~J:~~X~~:~~;-~ ~.' .~ .'
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Please feel free to add any~dditi9-nal comments you might wish to make regarding your apE!ication: Ik o~. ~..~
,9,.-;cl7'.-'.,r . JE. u-o~ It~~ l'7> 4f . .CJ~U.-'-G- n-.. ?r~v ~ ~R
jl'~_ 6h~ ~ }72<.... ~ /huJ"-;.u7 ;r t.-......... 'f' c:....A-?'( t~~e..... . .
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Applicant Signature
'..~~f
Date r
Submit completed forms to:
Office of the City Clerk
City ofPort Angeles
321 E. 5th Street
P; O. Box 1150
Port Angeles, Washington, 98362
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Port .... .eles .
""rire.Department .... -
It is the purpose of .the Port Angeles Fire Department to
improve the qua.lity of life for the citizens and visitors of the
City while providing a broad range of services designed to
save lives and property.
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2006 Quarterly
(Mid~,Y ear) Report
* . April
* . May
* June
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P AFD Quarterly Report, April I May IJune 2006
Page 1 of 4
April- June 2006
Operations 2004 2005 2006 % increase
or decrease
) over
previous
year.
Total number of calls to date 1,547 1,519 1,643 8.16 t
Total Medic I patient c6ntacts to date 1,268 . 1,257 1,366 8.6 1
Total number of volunteer firefighters 408 490 853.5 74.2 t
hours of service to date
I Average daily responses per crew to date
8.5
93
12 i
8.3
Operations
The new ladder truck, a Pierce 100' aeJ.ial platform,. has been delivered and will be placed into
service during the third quarter of2006. We have an ambitious training program set up that will
provide opportunities for all personnel to become very familiar with the operation of the vehiole.
We have also included training for. Equipment Services. personnel. This piece of apparatus
incorporates the latest technology and safety advances, providing capabilities that will
significantly enhance the ability of the Department to provide emergency services. The new
aerial platform replaces our existing ladder truck. a piece of equipment that is 39 years old.
..
After a lengthy specification development and bid process, we accepted a bid from Braun
Northwest and ordered a new ambulance in early July. We had worked with Equipment Services
to develop a vehicle replacement schedule that placed the ambulances on an I8-year replacement
cycle. The ambulance we are replacing will be 21 years old by the time it is replaced, so we are
excited about moving forward; Ambulances are a critical asset..and we have.to ensUre that they
are as reliable and up-to-date as possible.
. Weare very proud of the new Comprehensive Emergency Management Plan (CEMP) that we
have just finished. The new CEMP is a vast improvement over the old plan - much more USet-
friendly, better organized and more comprehensive. The City CEMP mirrors the Clallam County
plan so 1hat there will be less confusion and increased efficiency in the event of a disaster that
affect the area. The CEMP is a ''living document" that will be far easier to update and amend
than the previous plan. Now that the plan has b~n completed, we have been working with
various deparbnents and outside agencies to ensure that key players are familiar with the plan and
are able to use it effectively.
0- 3
P.AFD Q11aiter1y Report, April I May IJune 2006
,,'agc2of 4
.
We have been notified that we W,~~;;~es~fu1 ~ a gnn:Lt.,application for a new hydraulic rescue
tool. Commonly referred to as the ":r~Ws otLife"'thdC" vex)./cxpcnsive tools are vital pieces of
rescueequipment'Vc are receiving. the grant from the Department of Defense, ':rhi,s j~
particularly good,news, since we; had originally plmmed to purchas,~.;;~mt; oftq.~~ tools with the
ne~fladacr truck and were unable to do so due to budget constraints~ " . ..... . .
VI ork,ing j()intlrwith .Public,:WQris..;w~ have. illstallC?d J.1un~ds ,o!. S., .l~~e. diameter . hose
adaPto. rs;.opnfir.' e hYdTan. ts'tbi-o~gp.o. ~iif the City..... Th. ese.... adaptbfsenable :firefigh. tee rSto. make:'qmc. k
connectionstp th~ h~j'i,n~ew;ing the. effi.c~~"y. of our firegroundopCrati~~;'We':l19P~\~~
have all; of the hydl:ants ,in the 'QitY conv~ed within a ~~vv,. years.yvc."~ alSo WO~ with
organizations suchasthe'Port of Port . Angeles, Nippon: Paper: mld.l{.:.Ply to. ensuretbitthe
adaptors. are placed on hydrants ,that they arerespoI1S1Dle ~r.
, , . "" ..<
"'. "
Prevention 2005 . . ZOO6
Fire and life safety in.spections to date 467 ...114 '.... .
PermitslPlan reviews to date 8S 83
,. . . ... " .',
Number,of:fire investigations 'Performed to date 14 6
'. '. ,355 ,,'
Nufnbcr of 'Public education contacts to date 843 ~
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Prevention
For many months, we have beeriworking closely With the . contractors at theP A Hardwoods mill.
There are a number of very complex fire protection systems in the mill and we have spent a
considerable amount of time at themffi doing;acceptance testing for the various systems
involved. .
We have submitted applications for a number of grants, most notably Ii $60,000 grant request for
a new mobile breathing air compressor. Ifwe are successful with thisgrmrt, we will be able to
provide critical breathing air refill capacity at the scene of emergency incidents.Regio:nally~ there
is a tremendous need for a mobile breathing air compressor that can be staged at the scene of
emerg~cy incidents. Current1y~there could be up to ~.four-hom delay for the replenishment of
breathing air and that delay could j eopardize emergencyresponcters.
We are extremely pleased with our..new.intemet-based records managemcntsystcm. This new
system allows us to update oIaccCSS our records from any computer that has internet access.
Additionally, this new system has outstanding search, query, graphing"and report' generation
functions that allowed us to easily retrieve and present information. ~ther benefit of our
conversion to this system. is that it works seamlessly with our existing medical billing system.
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P AFD Quarterly Report, April I May {June 2006
Page 30f 4
April ~ June 2006 .
2005 2006
Career pers()nheJ: Total number of training hours to. date
20 career firefi ters)
y ol~t~ perso~l: Total number of training hours to date
(21 volunteer firefi ters)
Numberiofcitizens trai1ied in CPR 10 date
Number of citizens trained in first aid to date
1,456
2,225
539
793
238
254
376
243
Training
We continue to have very successful, productive joint Emergency Medical Services (EMS) drills
with Clallam . County Fire District #2. These drills are held jointly on the last Monday evening of
the month. We meet in the auditorium at OlympicMedica1 Center and every other month a
training program is provided by a paramedic from the District or P A Fire. The program is very
well received and is an excellent example of how we can combine some of our operations.
.,
In another joint training endeavor, we have newly instituted video conferencing between P A and
Sequim for our paramedics. Every month, the Clallam County Medical Program Director
provides training for paramedics from P A Fire and Clallam County Fire District #3 in Sequim.
We have just started providing that training via video .conferencing and the results have been
very well received. The video conferencing saves time and money.
We have been presenting an exceptional Truck OpemtiollS class for the crews. Truck Operations
are those duties accomplished by personnel assigned to a ladder truck and they include forcible
entry and ventilation. Ventilation is the work that is typically done on the roof of a burning
building and while it is often critically important for a successful firefighting outcome, it is also
inherently dangerous unless done properly. This training has been accomplished at the Clallam
County Fire District #3 training grounds and it has been outstA1)cHng.
Another important accomplishment has been a restructuring of our Technical Rescue program.
The Fire Service regularly trains to provide a rapid, safe, effective response to a wide variety of
emergency situations. No two emergency situations are ever alike) however most of the situations
that the Fire Service responds to can be routinely handled by personnel who receive regular
predetermined training. Occasionally, emergency responders are faced with situations that fall
outside of the ''routine" response category. These low-frequency situations often pose the highest
risk - both to responders and victims. Examples are confined space rescues, 1rench rescues, swift
water rescues, high and low angle rope rescues and structure collapse rescues. Responses to these
0- 5
P AFD Quarterly Report, April! May /June 2006
Page 4 of 4
incidents are called ''Technical Resque" and the training required. for these responses is generally
above and beyond the training routinely provided. Through a collaborative effort with Clallam
County Fire District #3, we will now be training for technical rescu~ jointly. We have crafted an
interloca1 agreement that.provides a mechanism for joint training and response between the two
departments. We are excited about this new p~ogram and weex.peet to see an increase. in our
ability 10 provide a safe, effective and efficient response to technical rescue incidents.
Historically, we have faced challenges attracting qualified Firefigh1er/Paramedic candidates for
position openings within the department. This year, we 'tried a different recruiting method and we
visited several paramedic schools and met with. studen1swho were currently emolled. We
provided information about the department, the City and the local, area - emphasizing the quality
of life that we enjoy on .tb.c peninsula. It appears that our efforts paid o~ since four of the top
candidates through our last recruitment were students at the schools we visited.
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MINUTES-
PLANNING COMMISSION
Port Al1g~es.,>'\V8shington98362
.JiiDe Z8, 2006
6:00 p.m.
ROLL C4L,
Members Present:
Membcrs Excused:
Staff Present:
Sue Roberds, Nathan West, Scott Johns
Public Present:
Doc Reiss, John Locke
AFfROV AL OF MINUTES
There :Were no minutes presented for approval.
OTHER CONSIDERATIONS:
TransuortationDemand Manae:ement Assessment - Olvmuic Skate Centeit-
708 South Chase Street: A request for a reduction in the City's established
parkingrequirements per Section 14.40.030 P AMC to accommodate an existing
recreational activity and the addition of a day care use.
Planning Manager Sue Roberds summarized a request for a Transpor4tion Demand
Management Assessment (IDMA) requested for the Olympic Skate Center. The applicant is
proposing to add a day care use to. the site which will not be operated in conjunction with the .
existing indoor skate center activity. Current parking on the site (61 spaces) is adequate to
support the skate center activity and the day care activity but. under s1rict application of the
City's parking standards, joint use of the site would not allow the applicant to develop the
plmmed daY care center. A TDMA was provided and anal)'Zed. Staff believes that the parking
reduction should be permitted with the condition that if the TDMA is shown to be flawed, a
return to strict application of the parking standards will be made by the applicant
John Locke, 707 South Chase Street was present to answer questions. Mr. Locke
answered questions of the Commission with regard to the existing operation and his planned
changes to the site. Mr. Locke will convert 24 of the existing 61 spaces as an outdoor play area
for the day care activity which will leave 37 spaces for the skating rink activity. He is aware that
if it appears the lDMA is flawed, he will voluntarily eliminate the required area to recreate any
additional parking that is needed to continue the skate center use. His long term plans are to
entirely convert the site to a large day care activity center and relocate the skate center. for
continued operation.
0-7
Pkmning ConlfflislWn Minllles
JIIM 28. 2006
Page 2
In response to Commissioner Kalish" Mr. .l.ocke commented that his employees consist .
mainly of on call people and no~y :.Pn.1y.wo employees are on site at anyone time. When .
crowds arc apparent, or for special eYeIlts,~e c~J~a11on.his other part time help to assist Most
of his employees do not drive other thaIi he ~d)Ji~. mother: The rink is open approximately 20
hours a week. The proposed activity will enab.Je; the property to function at a more reasonable
level of service to the community and provide a needed. daycare service as well as continue the
recreational activity. Mr. Locke also noted that he would like to begin the day care ac~:hrj.ty with
20 children, possibly enlarging to serve as many as 45 children. A permanent fence will be
constructed around the day care play area with no through traffic permitted.
There being no further que~ons or dis~on, Commissioner Snyder moved to
approve the Transportation Demand ManagementASsessment as proposed resnltillg in a
reduction of 24 spaces subject to the following conditions and supported by the following
findingst and conclusions:
Conditions:
1. If the 'IDMA is not consistent with on going demands of the parkiIlg area in association
with a permitted activity, 1he applicant will immediately cease operation of either activity
such that the City's standard parking requirements are met without contest.
2. The day care activity and skate center activities will not operate at the same1imes such
that the rema;n;ng parking will be available for either use at ~ times.
,
Findings:
.
1. 'The Olympic Skate Center is currently operated at 707 South Chase Street by Mr. John
Locke. Mr. Locke has approached the City With a Transportation Demand Management
Assessment identifying the demand generated by the conduct of the indoor skate center
activity over a period of two and one halfmonths, from January through Match 5,2006.
MI. Locke would like to add a. day, care activity to the skate center use"which would
require the vacation of 24 of the 61. off-street parking spaces currently used .for the skate .
center activity for an outdoor play area. The skate. center use and day care actiVity would
not be conducted. during the same time.
2. Title 14 of the Port Angeles Municipal Code sets standards for off-street parking
requirements throughout the City of Port Angeles. Section 14.40.050 of the Port Angeles
Municipal Code allows that:
14AO.050 TransDortation Demand Management Assessment.
A As part of any land use. review and/or building permit application
with the City of Port Angeles, a transportation deDlmld management assessment,
which analyzes the off-street parking needs of the new development o~ the
expansion of use in the existing building, may be conducted and shall require the
approval of the Planning Commission, ifparldng for the use and/or building is not
provided per Section 14.40.030A Table A or Section 14.40.030Cl. .
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Planning Commisswn M/rUlIes
June 28, 2006
Page j
3. Section 14.40.030 Table A of the Port Angeles Municipal Code requires that 1 off~street
parking space be provided fot each 200 square feet of usable area. for recreational
activities. The Olympic Skate Center building is 10,000 square feet in area which
requires 50 off-s1reet parking spaces. The sitecurrent1y provides61parldng spaces.
4. The proponent submitted a Transportation Demand Mana.gement Assessment identifying
that the)actua4 maximum need for off-street parking is approximately 37 parking spaces.
5. If the TD:MA is shown to be inadequate, parking will be re. established on the site at, at
m;;,immn, that amount required by City ordinance and specified in Section 14.40.030
P AMC.
6. Adjacent property owners were identified and notified of the intent to allow a reduction
in the required nmnber of off-street parking spaces for the proposed uses per Section
14.40.050(B). ~o comments were received.
Conclusions:
A. The proposal is in compliance v.ith Section 14.40.050 of the Port Angeles M~cipal
Code which allows the submittal of a Transportation Demand Assessment by a property
owner/business operator to support 8;.. requested reduction of off-s1reet parking in
association with a specified use.. .
B.
Adjacent property owners were notified and did not express any concerns with the
proposed reduction of parking. ~.
C. The proponent is aware that if the TDMA is found.to be inaccurate, an immediate return
to at least the minimum standard parking requirements is required for operation of any
permitted activity.
D. The TDMA supports an activity that is in the public interest as it is in compliance with
the underlying zoning of the subject property in concert with the City's Comprehensive
Plan.
Commissioner Beier seconded the motion which passed 6 - o.
WORK SESSION
Department Work Plan 06-07
Principal Plamler West presented the Planning Division's 2006-2007 Work Plan. The
Commission discussed each item as it was presented.
Shoreline Substantial Develoument Process
Associate Planner J obns presented .the Shoreline Substantial Development process. The.
0-9
PltJ11ning Commission M"utUia
Juno :lB, JDD6
Pap 4
vmous shoreline designations were outlined and discussed. Planner Johns responded to a
variety of detailed questions regarding shorcline development
COMMUNICATIONS FROM THE PUBLIC
None
STAFF REPORTS
None
REPORTS OF COMMISSION MEMBERS
ChairKidd aclmowledged Doc Reiss for having attended recent meetings in anticipation
of service on the Planning Commission. She noted that Commissioner Snyder is no longer
planning to resign from the Commission due to a change in work plans. Commissioner Snyder
confirmed that he will remain an active member of the Planning Commission. Chair Kidd.
thanked Doc Reiss for his commitment and participation in the Commission's activities. She
stated that she hoped that Doc Reiss will remain available and be considered for any future
Commission appoin1ments.
ADJOURNMENT
'\
The meeting adjourned at 8:00 p.m.
Sue Roberds, Secretary
Cherie IGeld, Chair
PREPARED BY: S. Roberds
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0-12
.
PUBLIC WORKS & UTILITIES DEPARTMENT
QUARTERLY REPORT
~!.~!~ii~fAirn1i1ii!i!!!mliillllillli~!m~~~~Rfjll1ill!HaU~4llUllillUU~~~1rllll!!!~
· Installed 22 new water servlce$; l'e$ponded to 97 customer/meter reader requests
· Repaired 2D water service Iesks; performed 138 utDlty locates;
· Rep81red seven 2', Dne 3., two 8", snd two 8' water mBi'l breaks
· Replaced forty 618", one 1112", and two 2"lnDperable water meters
· Moved Dne water servk:e and removed one water service
Repelred one fire hydrant an~ replaced two fire hydranl$
Assisted Wastewater CoIIecllon crew with repaIr Df Pump S1alIon #4 force main
.
.
mli~2mlmlr~W~::'w.l!i~;!!~~~tW},l.~~:mR~~J':I!lE-G;n~NIKI~~~
. Performed monthly preventative maintenance checks at all Ufl StetIons
· Conducted utility locates es requested
PIaaId rat bait In aewar manholes
Repaired Westewater Pump StaUon #4 forca main
Cleaned all pump stetIon wet wells
Inspected CSO sites .
Conducted dye lasting for dlrecUonal flows as requested
.
'~;r.f:t.:~~.~~=:Jii~RJ~fu..tWA\ .! ..," .~! .Rr~. ~:.:' };l i III '~Idjl .~~.
NPDES monthly raports showed vlolaUon for exceeding total suspended solids
Worked with local dischargers on pretreatmenllssues and did some Inspedions
Performed process control Dn secondary treatment system
Completed monthly 0 & M on leachate collection and treatment syetams
Conducted 050 sampnng and Inspecllons per new Pollution Prevention Plan
SubmlUed Annual Assessment of Flow and Wasteload Evaluation to Ecology
i Attended OPS Software Training end Advenced Lab Analysis Workshop
Drelned, c1aaned, and Inspected Gravity Thickener and Primary CIrcular Clarifier
Mod1Iled treatment scheme for quick start up due to Pump SIallon #4 break
Dnmed, c1eened, snd Inspected Primary Rectangular Clarifier
Norton Corrosion Inspected underground baler JInes and recommended cathodic
protacUon
~ii;.~ 1~l~;fi;;ii~!~ .iiI1~;;IiL~;'I.;i; ;:,'1 ~,. EMS 11' ERX' .'ES I'-~~'
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Procurement for Code Compllance Officer VahIcle
Procurement for Ught Opersllon& Manager Vehicle
Procurement for Dump Boxes (4)
Procurement for New Medic Unll
Blodlesel Test Run
Procurement for Message Board
Annual Vehicle Mllesge RevIew -,
Vehicle Purchase Plan for 2007
Received (2) Impetas,(1) Colorado.(4)Canyon PlU's.(2) Cargo Vsns.(1) 3/4 Ton PIU ·
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~~~l~~}m:f'i.!;;;~;;!~:';'~~il:ti~!I!~IGffl1lIt)p,,I:~mIQN$.\ll~rt'iIi~~~r.&.~~r,;iiiilil!lm~llr. ~I:ili~
56 new B8rv1ces were connected; 22 streetlights were repeked
325 eIeclrIcal Inspections W8lB completed
Complelad Melody Lane subdivision; WaJcer subdivision 80% complete
Worlclng on the Peninsula College projeclln first stage
Replacad rottan poles at verlous locations
4KV Insulator project movIng forward
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liJllJlli!l!i~i1~:.~~t~l;:~~Ii{ti~iUm~uiij!Il~:i1I~~lJJamES~;Iffiii~1ltj~~rulllWJ!l~~F~ll'lJiJi.VJllIm
· Comprehensive Plan Updatej Budget 2007
Wildlife Management MeeUng; Solid Waste Summit
Collected 316 tons for recycling, and 548 tons of yard waste
Curbside RecycJIng Contract; Waste Export Contract
Public Works Safely Committee Meeting
Residential Service Charges
Derelict I Vacant BuIlding I Strucl1lres
Software for Transfer station Scales
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~';i!i~i~~lii:!f!ill:iliil:iafi!!Smee1;'Sl~~~~I~ii~:!oHI~Il111.Jmlr~
. Repaired asphalt and concrete uU1l1y cuts; Patched potholes c1tywlde
· Sloped south bank at Volunteer baseball field; Repaired zigzag remp at 2nd & C
· Repaired sidewalk ~ & fsll slles: Repaired downtown fence bY ZSk'l
Performed mafntananca & repaIrs at Clly Hall snd Dther City facllllJes
Installed a retainIng wall and handrell at 2nd & Oak; Cleaned up downtown area
Cleaned up mudallde on the Weterfront Tran; Repaired guerdraU on Marine Driv
Replaced anti-skld on Leurel 5t staIrs, Oak St zigzags, 1st Waterfront TIt bridge
Completed gradlng and gaveling on 7 streets and the Lincoln Park parking lot
CIlywIde-mowad1gradedlgraveled/ground/educledlawaptlapplJed herbicide
Sweep./flush dlllNlltown ares 3 daya per week. 1st end Front, Lincoln Street
Performed shoulder malntenanca on streets citywide
Assisted wIth building of two dugouts at Shane Park; Repaired Lincoln Perk fem
BeautlflC8l1on - Cleaned planters and planted nowers In down1Dwn area
Sports maIntenance. Prapared Lincoln Park for CBI R1pken Baaeban & Softbell
General sign, building, and key melntenanca. and cum pelntlng - cIlywIde
Renovated CIvIc Field. aerated. seeded, ferUllzed. and top dressed wllh sand
Performed traffic control for various Street maintenance ac\IvIlIes
Assisted with Juan de Fuca Festival and Marelhon Run on Waterfronl TreD
Removed grafl1lJ at the Skateboard Parkj Renovated CIly 14aD turf
Installed memorial from NIppon at Veterans' Park; Hired two new Caretakers
ConUnued I'e$lroom maintenance and trash removelln paJb
Monthly crew safely meetings; Tailgate safety meatings at job 8Ites
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8th St Bridge Replacement bids redesl9n support
LandIUI Stormwater construdlon support
EJwha Dam removal mltlgatlDn support
LklcoIn Street Stonn bId recelvad reJact&d
Ge1eway Project support
Aerlel Mapping awarded
Dry Creek Bridge / Trail support
Cedar Street Reteln!lig Wall 8W8lded
Park Avenue Sewer / SIdewalk construcllon support
Eastarn UGA Sewer Extension support
P8!l'body Street (5th to 8th) design complelad
Erickson Restroom swarded
LancllDl ClosurslTranBfer SIaIIon support
Downtown Phase III design
Laurel Strsat Sldewelk design support
Combined Sewer Ovarflow support
Campbell Avenue Widening construction support
LandOIl Shoreline SlabDIzaUon design advertised
Fluoridation compleled
LandfDI Closure design support
Subdivision Reviews support
Front Street StraatIcape completed
Senior Center design support
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Public Works & tTtilities
Recreation Division Activities
Second Quarter 2006
Aprill - June 30
. April Fools Extravaganza Basketball Tournament . 55 Alive Defensive Driving Classes
. Community Blood Drives . Retired Kiwanis
. Haywire Country Western Community Dance . State Board of Industrial Appeals
. Jazz in the Olympics Festival . Downtown Association
. Recreation X'Press Mter School Program . Olympic Paddlers (Kayak group)
Ii Pre-K Play Zone . Peninsula Land Trust Meetings
. Rocky Mountain Elk Foundation Fund Raiser . Parks, Recreation & Beautification Commission
. Port Angeles High School Senior Ball . Clallam County - Various Meetings & Workshops
. Olympic Roundup Conference . WCIA Health Screening
. Juan de Fuca Festival of Arts . Jazz in the Olympics
. YMCA Youth Dance . Employees Association Chili Cook-off
. Campfire Grand Council . Parks Maintenance Staff CPR Classes
. Port Angeles Garden Club Plan Sale . Olympic Roundup Conference & Meetings
. Port Angeles High School Senior Party . Juan de Fuca Festival of Arts
. Recreation X'Press Summer Program . Pierce Management Classes
. Swim Club
. . Peninsula Trails Coalition
. Port Angeles High School Senior Class Party
. Olympic Discovery Marathon
. Exhibition: Art Outside . Annual Spring Flea Market
. Exhibit: Steve Wilson/Time and Passage of Trees . Book Signing by local author Barrett Ikard
. Exhibit: Disaster . 90th & Better Birthday Bash and Older Americans
. ArtPaths Education Program Month Celebration
Approximately 815 served . Senior Information Fair, Co-sponsored with Senior
. Event: Garden Club Information & Assistance
. Event: Tourist Summit . Health Care for Veterans
. Event: ArtPaths Opening . North Olympic Discovery Marathon (NODM) Aide
. Event: Disaster Opening Reception Station
. Event: Juan de Fuca Festival . Community Use Programs/Events
. Event: Art Outside Opening Reception Private facility rentals - 10
. Meetings: Trustee Board, Friends Board, Joint Community users - 33
Operations, Docent Training and off-site meetings . Senior Center Education Programs - 47 Programs
. Outreach Programs: Curator for Fort Worden and . Senior Center Health Programs - 50 Programs
Peninsula College. Downtown Association . Senior Center Social, Recreational, Meals & Programs
Meeting. Juror for Port Townsend Northwind - 54 Programs
Gallery. . Memberships - 223
. 153 individuals volunteered their time City - 127
County - 96
.
N:\CCOUNCIL\FINAL\Recreation 2nd Quarter 2006 Report.doc
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· Water Aerobics, Deep Water, and Water Walking
Classes
· Conducted weekly Lifeguard Training
· Month Guard Review
· Mommy & Me Classes
· Port Angeles Swim Club
· U.S. Coast Guard Rescue Swimmers
· Port Angeles High School Disabled Swim Classes
· April Pool Day, 92 participants
· Kid's Day, 18 participants
· Port Angeles Swim Club Meet, 24 participants
· Water Aerobics, Deep Water, and Water Walking
Classes
· On-going Water Instruction Classes for Youth
· Masters and Jr. Masters Swim Programs
· Day Care Swim Lessons
· Jefferson School4lh Grade Swim Lessons, 40
participants
· Pool Maintenance Shutdown - May 30 to June 19
· Private Swim Lessons
. Pre-K Play Zone, 10-13 kids per day .
. Mini Me Fun factory, 4 children participated
. Line Dancing, 10-15 participants per week
. Spring Break Program, 26 kids participated
. Rec X'Press Summer Day Camp (Session #1), 35
enrolled
. Skate Board Competition, 21 participants
. Skate Board Lessons, 20 kids enrolled
. Rec X'Press After School Program, 40 enrolled
. Kid's Annual Fishing Derby, 300 participants
.
.
April Fools' Youth Basketball Tourney; 22 teams
Pitch, Hit & Run Competition; 19 participants
May Day Roundball Basketball Tourney; 25 teams
MGM Adult Co-Ed Softball Tourney; 13 teams
SkateRace 2006 (Skateboard Competition); 17
participants
Pack your Bags & Passport (Skateboard Competition);
28 participants
Concrete Rodeo (Skateboard Competition); 17
participants
Hershey's Track & Field Competition; 12 participants
Smoked Salmon Men's Slowpitch Tournament; 15
teams
.
.
.
.
.
.
.
.
Pickle Ball; 48 participants
Cooed Spring Soccer; 8 teams, 149 participants, 83
city residents and 66 non-city residents.
Men & Women's Softball; 20 teams, 228
participants, 147 city residents and 81 non-city
residents.
Tennis; 36 participants, 16 city residents and 20
non-city residents.
.
.
.
.
.
.
Kayak Symposium
Downtown Association Revitalization Conference
USCG Henry Blake
Olympic Cycle Classic
North Olympic Discover Marathon
Church Concert
Concert on the Pier series begins
Saturday Night Outreach Barbeque
.
.
.
.
.
.
.
City Council Meetings
Build Green Committee
Planning
C1allam County Workshops:
Advocates for Native American Children
Health & Human Services
Cultural Poverty Training
President of Nip on visit
Aquatic Center Workshop
YMCA Youth Debate
Lumber Traders Staff Meeting
North 01 m ic Re ional Housin Network
.
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