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HomeMy WebLinkAboutAgenda Packet 08/15/2006 . ~ WAS H I N G TON, U. S. A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET August 15, 2006 REGULAR MEETING - 6:00 p.m. FORTANGELES 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 businessfor regular Council meetings may include the following: A. CALL TO ORDER - Regular Meeting (6:00 p.m.) B. ROLL CALL - PLEDGE OF ALLEGIANCE PUBLIC CEREMONIESIPRESENTATIONS 1. Presentation b Port An eles Tennis Club C. WORK SESSION 1. Farmers Market Discussion 2. Aquatic Center Conceptual Plan Presentation C-l 1. Presentation by Karen Bert, President of \ Farm~rs Market / '2~' Presentation; Approve concept . D. (1) LATE ITEMS TO BE PLACED ON TillS OR FUTURE AGENDAS.as determined by City Manager or 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.) E. CITY COUNCIL COMMITTEE REPORTS F. ORDINANCES NOT REQUIRING PUBLIC HEARINGS G. RESOLUTIONS H. OTHER CONSIDERATIONS 1. Amendment to Gatewa Interlocal A eement H -1 1. A rove contract amendment I. PUBLIC HEARINGS - QUASI-JUDICIAL 7:00 P.M. or soon thereafter) J. PUBLIC HEARINGS - OTHER 1. Lincoln Park Surplus Pro erty J-l 1. Presentation; Open public hearing . NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK August 15,2006 Port Angeles City Council Meeting Page - I K. FINANCE 1. Serenity House Request for CDBG Loan 2. 8th Street Bridges Interim Repairs, Project 06- 30 3. Purchase of 9-1-1 Dispatch Consoles K-l K-7 1. Authorize agreement 2. Award project K-9 3. Authorize purchase; Approve installation contract L. CONSENT AGENDA 1. City Council Minutes dated August 1, 2006 2. City Council Minutes dated August 8, 2006 3. PUD Telecommunications Right of Way License 4. 2006 Tree Trimming Contract, Project 06-34 5. Hofner Street Vacation - Set Public Hearing Date 6. Grant Applications for Sidewalk Improvements 7. Expenditure Approval List: 7/22/06-8/4/06 $2.156.633.29 8. Appointment to Lodging Tax Advisory Committee L-l L-5 L-7 Accept Consent Agenda L-9 L-ll L-17 L-19 L-49 M. INFORMATION 1. City Manager Reports 2. Police Department Report - May 2006 M-l 3. Building Permit Monthly Report - July 2006 M-ll N. EXECUTIVE SESSION (As needed and determined by City Attorney) O. 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 August 15, 2006 Port Angeles City Council Meeting Page - 2 I ~ORTANGELES ciTY COUNCIL MEETING WAS H I N G TON. U. S. A. August 15,2006 1. CALL TO ORDER - REGULAR MEETING: l~tA n. ROLL CALL: Members Present: Mayor Rogers Deputy Mayor Williams Councilmember Braun Councilmember Headrick Councilmember Munro Councilmember Petersen Councilmember Wharton v =+ V V V G. Cutler D. McKeen T. Riepe Y. Ziomkowski ~ V' V + V Othe:;E;Present: ~. . ~~/~ ~:~~ Staff Present: Manager Madsen Attorney Bloor Clerk Upton m. PLEDGE OF ALLEGIANCE: Led by: i.........1<, · FORTAN'GELES WAS H I N G TON, U. S. A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: Au~ust 15. 2006 LOCATION: City Council Chambers ~703 C&-.nO~f~ "Rr~",";::,'j ': · FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: Aueust 15. 2006 LOCATION: City Council Chambers 1\ 1\ Il CO t..- \1J ,~\ \J\-t ~:", ~ 1\. t" City of Port Angeles ~ORTANGELES WAS H I N G TON, U. S. A. Ordinance/Resolution Distribution List City Council Meeting of AUl!ust 15. 2006 \ \ &-"1 JlIJ-/Y IJ , ~ City Manaj?;er City Atty. (1) , U\/ Planning I ~ City Clerk (2) ,.( Codifier (1) 1/ Personnel Cust. Svcs. Finance Dir .IMgr. Police Dept. Fire Dept. Light Deot. Parks & Rec. / MRSC (1) I ./ PDN (Summary) . Extra Copies / .. 4; DIL_ I .// .J;hA+ ~./ TOTAL CJ MIchIgan Land Use Institute Page 1 of 4 .,.' Monday, July 24, 2006 Welcome IDHome m Special Reports 1m3 Publications 12 Discussion Forum m Events Calendar m Tools For Action m Activist Toolkit m Hands on Guide fa Shop m Inside MLUI m About Us m Staff m Board m Achievements 11 Vision Statement 1m Annual Report 1m Join f\1LUI IJ Advanced Search II Site Map Search Please separate your keywords with "AND" or "OR" wlo quotes in all caps Go Advanced Search Print Page I Email Page I Contact I View Cart I Shop I Items in Cart: 1 Home> Growth Management> Farmland Protection 7/2412005 Downtowns Harvest Farmers Markets' Growing Success Farm-fresh foods build commerce, culture, community By Diane Conners Great Lakes Bulletin News Service Julie Adams has a new Friday morning ritual, now that Petoskey has launched a downtown farmers market that's meant to help growers and local merchants alike. The chef and co-owner of Julienne's Tomatoes cafe walks out her door and across Wendy Wieland the street to the market as At the Downtown Petoskey Farmers Market, Julie Adams of Julienne's Tomatoes buys soon as it opens at 9 a.m. By produce grown by Dan Berg of Char1evoix. noon, she'll be serving eager customers scrumptious, fresh dishes based not on a preplanned menu but on what local fanTlers brought from their fields to the market that morning. There might be salad with lettuce purchased from Bill's Farm Market in Petoskey, green beans from the Berg farm in Charlevoix, cherries from the Royal Farm in Atwood, smoked chicken from the Fleming Feirm in Levering, and savory dishes with basil from Real Food Blackbird Garden in Petoskey. And it's not just the farmers who are making money. The Petoskey market brings customers to downtown businesses like Ms. Adams' eatery, too. In fact, the spin-off business and social buzz that farmers markets bring to downtowns threatened by suburbanization and big box malls is spurring municipalities; chambers of commerce, and downtown groups to sponsor a growing number of farmers markets across the country. There's a growing movement, too, among farmers market advocates to share ideas and lobby for public policy to strengthen both markets and the communities that host them. Hot Markets The number of farmers markets nationwide more than doubled between 1994 and 2004 - from 1,755 to 3,700. And while national figures aren't available, in Michigan in 2004 nearly two-thirds of the state's 120 farmers markets were sponsored by governmental groups, chambers of commerce, or downtown groups like city-created downtown development http://www .mlui.org/growthmanagement/fullarticle.asp?fileid= 1690 1 Get Involv. Becky Goodman Downtown Director Petoskey Regional Ch~ Commerce Email: becky@petoske Rob Bacigalupi Downtown Director Traverse City Downto.... Development Authority Emai/: rob@downtownt Jim Bingen Professor of Communit Agriculture Michigan State Univers Email: bingen@msu.ec Chris Heitmann Project Manager Project for Public Spac Email: cheitmann@pps The Michigan Farmers study is here: The Project for Public ~ on farmers markets is t The Iowa State Univer~ Vendors and the Econc Importance of Iowa Fal Markets is here: Farmers Market Coaliti For a comprehensive Ii markets in northwest M the Institute Web site, www.LocaIDifference.o "Fabulous Farm Marke' "Bottle & Basket: You . learn which local farme each of the market by c "Search Now" under "F 7/24/2006 MIchIgan Land Use Institute authorities. Travel to any professional conference for municipal and downtown officials, such as the Michigan Downtown Association or the National Main Street Organization, and you'll see seminars on farmers markets, said Becky Goodman, Petoskey's downtown director for the Petoskey Regional Chamber of Commerce, which sponsors the market there. "It is an extremely hot topic right now," she said. "They're trying to attract people to downtown. The hope is someone will say, 'Oh my, I've never been in that shop before. Let's have a cup of coffee here.' It is an economic development tool." And for Julienne's Tomatoes, it's working. "One of our regular customers even commented a couple days ago about the traffic that came in the door on Friday, compared to the next day here," Ms. Adams said. 'The customer's comment: 'Man, you ought to have a farmers market every day"" Ms. Adams' experience squares with a 2003 study by the nonprofit organization Project for Public Places. A full 60 percent of farmers market customers surveyed in eight very different markets across the country said they had visited or planned to visit other stores in the neighborhood the same day, and of that group 60 percent said they only visited those stores on market days. Boosting Downtown Businesses In Traverse City, which is south of Petoskey, crowds of farmers market. customers rub shoulders and greet friends as they choose the ripest tomatoes and most succulent sweet com. Rob Bacigalupi, the city's downtown director, said the city's market significantly increases downtown business. In a 2000 survey of customers at the Traverse City farmers market, 39 percent of the respondents said they typically shop downtown before or after visiting the farmers market; 24 percent said their visits to the market influence them to shop downtown on non~market days; and a whopping 77 percent said they would not be downtown at all if it were not for the market. For Traverse City's Downtown Development Authority, which organizes the twice-a-week market, those percentages are important because, "you could surmise that these are folks who wouldn't be here in the first place," Mr. Bacigalupi said. In fact, the "number-one benefit" of the market is that it "reconnects" people to downtown, Mr. Bacigalupi said. Many local residents, in particular, have come to believe downtown is just a haven for gift and t- shirt shops, he said. Once lured downtown by the farmers market, they see new restaurants, car repair shops, and places to buy groceries, moderately priced dothing, tires, and travel services. "It is a nice tie-in with local merchants," he said. Recipe for Success http://www .mlui.org/growthmanagementlfullarticle.asp ?fileid~ 1690 1 I rage L or 'I- and following the instru about farmers markets. Special Rep The New Entrepr Agricultur Read Online I POI Recent Farmland PratE . Growers Taste SUCCE Guide . Big Wind Arrives in tv Thumb . Emmet Begins Close Future Plans . Farm Fresh School L Cost More, but Wortt . Farmers Rejoice as ( Orders State to Buy r Online Contributiol 7/24/2006 MIchIgan Land Use Institute Page 3 of4 It is a nice tie, but farmers market advocates across the country say this wave of popularity can fool too many communities into thinking that launching successful markets is as easy as choosing a time and place. Too many markets founder if they rely excessively on volunteers - who can bum out -or because they don't have enough steady funding for costs such as site rentals, weather-protecting canopies, bathrooms, liability insurance, a paid and trained manager, highly visible signs, widespread publicity, and electronic devices to accept the cards that have replaced food stamps, said Chris Heitmann, project manager for Project for Public Spaces, a non-profit, community-building organization based in New York City. "There are now 3,700 farmers markets across the country, and they are sort of exercises in passion," Mr. Heitmann said. "There is no system that is holding them together: To thrive past that first flush of infatuation, Mr. Heitmann and other advocates say, communities and markets across regions, states, and the nation need to share ideas, plan for financial stability, and build political clout for policies that strengthen market vitality. Project for Public Spaces, for example, recommends market organizers bring a wide variety of leaders to the table to discuss ways to promote and invest in a community's market, including officials in chambers of commerce, economic development organizations, farm groups, neighborhood groups, transit agencies, arts organizations, and health care institutions. Similar strategic planning should take place statewide, said Jim Bingen, professor of community, food, and agriculture at Michigan State University. State agriculture departments, for example, could document and track the economic impact and potential of farmers markets, he said, which could help more farmers decide whether to invest in direct marketing to consumers in addition to or instead of bulk commodity farming that currently pays farmers low prices. Agriculture and state tourism officials could coordinate efforts to promote farmers markets as vibrant parts of state economies. And they could explore regulatory issues. such as whether vintners should be allowed to sell bottles of wine at markets. Currently, though, there is no unified voice calling on state officials to step up their efforts regarding farmers markets. This is so even with a recently released Iowa State University study about the economic boost farmers markets provide. The study charted $20.8 million in sales to farmers at 180 markets statewide, plus an additional$12.2 million in spin-off economic activity. Professor Bingen hopes to see a Michigan farmers market coalition in the future that can share good ideas and policy concerns. It's More Than Money Farmers market advocates also urge communities to recognize that markets have the potential to be both economic powerhouses and important cultural gathering spots that knit a community together. In fact, another key finding of the Project for Public Spaces study was that http://www.mlui.org/growthmanagement/fullarticle.asp?fileid= 1690 1 7/24/2006 Mlcmgan Land Use Institute Page 4Ho14 consumers said that, although they go to farmers markets to buy food, the biggest benefit is that such markets "bring people together: Most customers said that they shopped at farmers markets because of .place" and "people" rather than prices. That's a critical lesson for village-, city-, or county-sponsored farmers markets, said Mr. Bingen. Often, a local government will put a farmers market under the supervision of the parks and recreation department because it manages the land where the market will be held. But those departments don't always think about programs that could help markets become places of community leisure activity, as well as commerce, Mr. Bingen said. For example, many farmers markets are adding musical entertainment to draw people in, and the Zeeland Farmers Market in southwest Michigan even added a children's story time to entertain kids while their parents shop. Other markets are hosting chef tastings to teach people how to use vegetables that might not be familiar, like rutabagas or Chinese cabbage. And others hold events like pig roasts or com roasts that draw people with their festival-like atmosphere. "Farmers markets are becoming a place for people to go and stay and meet with people," Mr. Bingen said. And that includes family-owned restaurant owners who are too busy with their own business to drive to individual farms to buy fresh products. "There is a real sense of community,. Ms. Adams of Julienne Tomatoes said about the market. "You need to buy from your neighbors. But with produce, none of the farmers has a delivery system. With the farmers market, it gives me the chance to get in touch with people who I otherwise might not know are there: Diane Conners, a journalist and former farmers marketmaster, coordinates the Michigan Land Use Institute's Taste the local Difference campaign. Reach her at giane@mlui.orq; visit www.LocaIDifference.org for more information on the Institute's local food campaign. Discuss this article >> Home I Growth Management I Transportation I Land and Water I About Us I Partner With Us 2004 Michigan land Use Institute. The images, marKs, and text herein are the exclusive property of the Michigan land Use Institute. All Rights Rese", 205 S. Benzie Boulevard, P.O. Box 500, Beulah, MI49617 Phone: 231-882-4723 Fax: 231-882-7350 webinfo@mlui. http://www .mlui.org/growthmanagement/fullarticle.asp?fileid= 1690 1 7/24/2006 '-.A 1 en (Juahtles ot Successful PubhcMarkets I Project for Public Spaces (PPS) Page 2 of6 1. Right vendor 2. Right location 3. Right mix 4. Right mission 5. Right public spaces 6. Right connections 7. Right economics 8. Right promotion 9. Right value 10. Right management Taking the Power of 10 to the next level, here are 10 qualities within each of these: Quality (second most popular reason why people like markets after the experience) Appearance (easy to approach) Cleanliness Merchandising (presentation of product must be informative and distinctive) Innovation (keeps customers coming back) Competitive (customers must continually be won back by beating the competition with a superior choice) Local (customers feel connected when they see 'their own') 3 Second Rule (three seconds are all you get to hook a new customer) Attractiveness (best achieved through displays that are simple, abundant and artistic) Service (good service makes people happy) Right Vendors Right Location Visible Accessible Memorable Flow (easy to navigate and orient youself) Parking (requires management to ensure regular tumover) Adjacencies (restaurants, retail, housing, transit, office workers in the neighborhood) Confluence (places where people naturally come together) Neutral (market should welcome everyone and not be anyone group's 'turf') Scale (size should feel 'right' and be appropriate for the place) Spin Off Opportunities (market activity should offer o The art of selling is second nature to Amish families from Lancaster County, Pennsylvania. Early practitioners of sustainable agriculture, most Amish children learn to sell at roadside stands or markets from their parents. At Philadelphia's Reading Terminal Market, the Amish are a cherished presence and well patronized. o It wasn't long ago when the catch at Fulton Fish Market was brought in by boat. Now, fish is mostly flown in and the venerable market in lower Manhattan is being vacated for a new faCility in the Bronx nearer to the airport and truck routes. Markets create long term value in their locations and the Fulton Fish Market site is now slated for gentrification. http://www.pps.org/markets/info/markets _articles/ten_characteristics 6/4/2006 1 en <.)ual1tles 01 :Successtul Publlc Markets I t'roJect tor t'UbllC :spaces tt't':s) Internal Competition (builds quality, variety and keeps prices reasonable) Owner Operated (customers like dealing with the boss) Choice (people love to comparison shop) Different Price and Quality Levels (serves multiple tastes and income levels) Right Vendors (vendors who love markets as a way of life) Innovate (keep the customer engaged) Local (consumer demand for local products is booming) Balance (classic merchandise but always a bit of the new) Clarity (stall by stall specialization works best) Turnover (eliminate things that don't work) valuable source of customers for neighboring businesses) 0 Right Mix Right Mission Intent (set clear goals) Create New Opportunities (provide entrepreneurs low- cost entry into retailing) Self Sustaining (operational self sufficiency is crucial) Nurturing Vendors (support for farmers, Immigrants, fledgling entrepreneurs) Socialization Community Health (healthy food at low prices) Local Culture (the town square for a community) Create a New Frontier/Paradigm (self- determination for local economies) Make People Happy Right Public Spaces t'ageJ ot 0 Many markets around the world still operate in cathedral squares and other sacred locations. Guatemala's Chichicastenango market sets up in front of the cathedral to provide the devout with a convenient location to take care of both earthly and spiritual needs. o China's fabled Sunday Market in Kashgar is the gathering place for over a hundred thousand eager hagglers every week. The Chinese government has spent over $1 billion dollars improving and building markets in recent years. o The Mercado Central in Minneapolis is a member- owned cooperative of 41 Latino businesses designed to recreate an authentic Latin American marketplace and serve as a cultural and community center. Sense of entry (the market as oasis) Seating (an opportunity for rest, chit-chat, snacking) http://www . pps.org/markets/info/markets _articles/ten_characteristics 6/4/2006 Ten (,Jualities ot Successful PublIc Markets I Project tor PublIc Spaces (PPS) Maintenance (key to ongoing public enjoyment) Shade (provide comfort in all seasons) Things to Look at (other people, retail activity) Art (aesthetic connection to a place) Formal and Informal Qualities (do not over program or over design) Welcoming (make sure everyone feels at ease) Flexibility (able to sustain many activities) o Chicago's Daley Plaza is transformed into in open air market every Thursday during the growing season. Right Connections Reflect Community (a symbol of community identity) Partners (involve other organizations whose mission overlaps with the market) Public Transportation (easy to get to) Bring Neighborhoods Together (linking different communities) Bike Trails/Greenways (we'll be seeing more and more of this) Retail (mutual benefit with nearby stores) Housing (a built-in customer base) Local Economy (use the market as a hub for local revitalization) Sense of 'Giveback' (demonstrate how market strengthens local connections) Cross.Cultural (great venue for sharing foods, ideas and Stories) o Montreal has a thriving system of public markets throughout the city. Historic market halls have been renovated and new open-air markets are being located adjacent to Metro stops. Right Economics Sustainable Foundation (be realistic about financial underpinnings) Fundraising (try to 'bury' your capital costs and open debt free) Fair Rents (create a new level of 'affordable' business opportunity) Community Health (this helps justify public investment) SpinOff (markets are natural incubators for small businesses) Job Creation Encourage Investments (markets boost value of surrounding real estate) Keeps $ Local (stems the flow of local dollars to out-of-town corporations) Hand to Hand economy (endangered in a cashless society) Transparent/Non-exploitative (accountability in all operations) o Pike Place Market, shown here in a vintage photo, is visited by more people in downtown Seattle than sporting and entertainment events combined. The market is self sustaining and has just completed an economic impact study that will be used to launch a major capital campaign. Right Promotion Stretch the Dollar (don't http://www.pps.org/markets/info/markets _articles/ten_characteristics Page 4 of6 ( \ \ / j t./ 6/4/2006 ~ Ten (lual1tIes ot ~uccesstul .Publ1c Markets I PrOject tor .PUblIc ~paces t.P.P~) Page 5 01'6 overspend on expensive advertising) Events/Demos (customers love them) Public Relations (better than advertising) Press Releases (stamps are cheap) Market Image (keep it clear, compelling and consistent) Partners (great venue for other groups with overlapping missions) Passive Education (agriculture, health and community) Builds Local Value Community Connections (provides a forum for interaction) Sponsorships/Fundraisers (encourage funders and civic leaders to get behind the market) . Right Value Quality products Quality experience Boosts Local Economy Creates Local Jobs Social Capital (shared experiences build community) Affirm a Sense of Place Dividend (help save a farm when you buy that tomato) Psychic Well-being (a fun way to feel gOOd) Local Food Systems Sense of Local Ownership (it's our market) Right Management Fair Flexible Firm Open minded Looking Ahead (the art of planning) Promotion-Minded (promote the market at every opportunity) Outreach (a diverse market is a strong market) Capitalize on Niche Opportunities (small is profitable) Good Relations (with vendors and customers) Effective Behind the Scenes (whatever it takes to get the job done) Front of the House (market managers are hosts as well, both for vendors and customers) o Detroit's Eastern Market, one of the greatest classic market districts left in the United States, promotes Flower Day to colorfully kick off its spring season. The event is the market's largest annual weekend drawing more than 100,000 shoppers. G Small town markets have reappeared in town squares across America matching local farmers with city folk who are hungry for quality products as much as the social gathering. This antique postcard depicts local butchers on Pickering Square in Bangor Maine. o After completing a multi-million dollar renovation of its historic Findlay Market, the City of Cincinnati assigned management duties to a non-profit corporation formed specifically to operate the market with the mission of balancing entrepreneurialism and social goals. Many cities are transferring market management to such entities. http://www . pps.org/markets/info/markets _ articles/ten_characteristics 6/4/2006 . . . WASHINGTON, U.S.A CITY COUNCIL MEMO DATE: August 15,2006 To: CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~~ FROM: SUBJECT: AQUATIC CENTER - CONCEPTUAL LAYOUT PRESENTATION Summary: On June 6, 2006, City Council directed staff to develop a conceptual design of the proposed Aquatic Center; to be located adjacent to the YMCA site. The conceptual design for two options have been completed along with a refmed opinion of costs. The two options will be presented to the City Council this evening. Recommendation: 1) Listen to the presentation and 2) Provide direction to staff on the preferred o tion. Background/Analysis: The following is a listing of prior actions concerning replacement of the William Shore Memorial Pool: . . Existing William Shore Memorial Pool was constructed in 1961 (45 years old) . Several presentations/public workshops were held in 2006 to determine the location of proposed Aquatic Center . Public opinion survey was conducted in January 2006 . Pool Oversight Committee, appointed by City Council, completed their work in February 2006 . Two site locations were developed: City Hall location and YMCA location . Council reviewed the two site locations on April 11 , 2006 . On June 6, 2006, Council authorized t4e development of a conceptual design at the YMCA location . Larkin Aquatics was selected to complete the conceptual design options and opinion of costs . Staff conducted two public workshops to gather input into the conceptual design o June 29, 2006 o August3,2006 . Several meetings with city staff and YMCA representatives were held . The two conceptual design options will be presented to the City Council on AugUst 15, 2006 Recommendation: At the conclusion of the Council Meeting, the following directions are desired: . Is there a preferred option? . Amenities to be included? . Does Council desire additional information? N:\CCOUNCIL\FINAL\Aquatic Center Conceptual Presentation.doc C -1 . . . 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'@::J'.~ ~e @ ~~ ~ ~ eS E:.:::J .~ @.-?) .@ @ ~ @ c::.') 0 rti .~ ....~. ~8 ..~ ..' ~ L=:=:! @ ~~ @ .~J).t> OH '. @~ .. €3 I@@ .~ ?-~; ~..'. ~ ~ ~ ~.S @8 G'@ ~ ~ ~.-...~ 8 '.' ...... @ ~......~..~..R @'" @ @ €3 ~~ @ ,~ Q0)~@€3 :QU7) @ <:3 @ ~.~ ..,~ ~ . ", ....... ~/Ir:::=:::J oo@ "'~ .~ .c:::=J" 7?'/;~1 ~ s(d . [:::::Ie. ~ ~ r::::::-::J . ~.'.,....~ oc::=:1 oc::::::J 'B....,..C).,.'............ '.0' ~.gl ~ 8 S".@ .,~S c::::=:J'" . 8. S @.... @ ........~a~.~-..-.j. oS~. (d' @~ ~~f:.Ji~ '. ..~ . . . DATE: To: FROM: SUBJECT: ~- "OT" 'Rr "Tr~" N-G'IE'- LE"- SI I ~( :';1 ! ,I' - ',_ _ _ 1""" ". I _/_.' , ..r r" ~.' WAS H I N G TON, U. S. A. C I T Y Co U N elL nil E M 0 August 15,2006 CITY COUNCIL William E. Bloor, City Attorney First Amendmentto Gateway Project Interlocal Agreement SUMMARY: The City of Port Angeles and Clallam Transit System entered into an Agreementfor Construction of the Port Angeles International Gateway September 7, 2005. Th~ attached Agreement amendment is intended to update details of the finance planning forthe Gateway Project. RECOMMENDATION: Staff recommends that the City Council adopt the amendment and authorize ' the Mayor to sign the First Amendment to Gatewa Pro' ect Interlocal A eement. BACKGROUNDIDISCUSSION: TIB grant funding requirements require this project be advertised in A~gust, 2006. To meet that deadlirie, it is necessary to fmalize the project budget mid the construction contract plans and specifications to make them ready for bidding. Both the plans and the budget now are significantly different than those that existed in May, 2005, which are referenced in the current version of the interlocal agreement. In preparation for going to bid on this project, the City of Port Angeles and Cla1lam Transit need to adopt an updated Financing Plan and Project Budget. That requires an amendment to the original- Agreement.' Cla1lam Transit System is administering the project design phase and Federal Transit Authority grant fundmg. The City will be administering the construction management phase and the Transportation Improvement Board grant funding. The proposed Amendment to the Agreement incorporates the new. plans and specifications. It also incorporates an updated Project Capital Budget and Finance Plan, and makes it possible for future revisions t e made withou amending the original Agreement. ( William E. Bloor City Attorney WEB\jd G:\LEGAL\MEMOS.2006\CouncilGatewayAmendAgreementS-l 0-06. wpd H -1 . . . H-2 . . . FIRST AMENDMENT TO GATEWAY PROJECT INTERLOCAL AGREEMENT This Amendment is entered into this _ day of , 2006 by and between the CITY OF PORT ANGELES ("qTY")and CLALLAM TRANSIT SYSTEM ("CTS"). For and in consideration of the mutual benefits to be derived herefrom, the Parties recite, covenant, and agree as follows: 1. The parties entered. into an Interlocal Agreement for joint construction of the Port Angeles International Gateway On September 7, 2005. That Interlocal Agreement is incorporated by this reference and may hereafter be referred to as "the Agreement." 2. This Amendment to the Agreement is intended to clarify and update details of construction and finance planning for the Gateway Project. 3. Paragraph 1.2.2 of the Agreement is ari1.ended to read as follows: For the term of the Agreement, the Property shall be developed as and used for a multi-modal transportation center. The project shall be developed in accordance with those bid-ready plans and specificationsaated May 20, 2005 currently being completed and to be approved and accepted by the Parties on or before August 27. 2006, which plans and specifications are incorporated herein by this reference. 4. Paragraph 4.4.1 of the Agreement is amended to read as follows: Within FIFTEEN (15) days after the date this f~greemeFlt is fully ~{eeuted, CTS shaH prepare a Project Capital Budget, including contingeney. DIlen revic....; and approval by the . City P:I;ojeet Manager, suohAn updated and. reviseddetailed Project Capital Budget and Finance Plan. shown as Exhibit B attached to this Amendment. is hereby adopted shall be incorporated into this Agreement as an amended EXIIIDIT B and incorporated into the Agreement. It replaces the prior Proiect Capital Budget and the prior. separate. Project Finance Plan. In the future. the Parties may adopt additional changes to the Proiect Capital Budget and Finance Plan without adopting.. a formal amendment to the Agreement. The Parties may. make future changes to the Proiect Capital Budget and Finance Plan by. mutually executing a revised Exhibit B and attaching it to the Agreement. Page - 1 H-3 5. Paragraph 4.5.1 of the Agreement and reference to an exhibit are deleted. . 6. Paragraph 4.5.3 of the Agreement is amended to read as follows: Except to the extent modified by the Parties, as they deem necessary from time to time, the Project Capital Finance Plan, including any revisions.tothe Project Capital Finance Plan hereafter approved by the Parties, shall be the basis for financial planning for the Project. The Project Capital Finance Plan and all revisions thereto shall show adequate cash flowfundingto meet.the planned expenditures for the Project. 7. A new paragraph is hereby added to the Agreement to read as follows: 4.7 Citv Interim Construction Financine. The Parties intend thattheProiect shall be financed entirely by a combination of state and federal grants, without the need for. additional contribution from either Party. Nevertheless, the Parties recognize the unpredictability of bids on public works projects. Therefore,. the City, .in its sole and absolute discretion, may agree to provide additional construction funding, if needed. If the City does provide such funding, the Parties recognize and agree that such funding constitutes interim construction fmancing to be reimbursed as a proiectcost. . CTS agrees to promptly reimburse the City for such. construction financing upon receipt by CTS of FTA grant funds that are available for that purpose. 8. Paragraph 5.3.1 of the Agreement is amended to read as follows: . In the eyent theIf bids are received and a contract awarded, and in the event thereafter that actual construction costs exceed the projected Project . Costs as anticipated by the Project Capital Budget and Finance Plan, to the extent permitted by law, the Parties agree to pay as follows for such excess construction costs: 9. As amended, the Agreement is ratified and confirmed. IN WITNESS WHEREOF, the parties have executed this Interlocal Agreement in triplicate by the subjoined signatures of their du1y authorized officials. CLALLAM TRANSIT SYSTEM CITY OF PORT ANGELES By: Title: By: Title: G:\Legal_ Backup\AGREEMENTS&CONTRAcrS\2006 Agmts&Contracts\Gateway.First Amend to InterlocaIAgreement.070706.rtf . Page- 2 H-4 Gateway Total Cost Summary (Supplemental FTA Funding) . .... Sources of Funding Component Description Estimated Costs FTA Secured FTA TIB & Other City Lt) (Includes $IM Earmark) Supplemental Grants Secured Funding I ($7,191,493) ($2,800000) ($1,642,322) Require;:: Traffic Signals, Completed Work $418,000 $0 $0 $218,000 $200,000 Signage (Current Estimate) $200,000 $0 $0 $0 $200,000 Gateway TIB Eligible Improvements $1,177,000 $0 $0 $1,094,000 $83,000 FTA Eligible Improvements $3,890,000 $2,860,000 $1,030,000 $0 $0 West Parking Garage (DesignJBui1d) $2,300,000 $2,300,000 $0 $0 $0 City Funded Pavilion & Clock Tower $500,000 $0 $175,000 $0 $325,000 Property Purchases (Qrig $) City ($1,515,000) $2,190,000 $0 $965,600 $0 $1,224,400 Elliot ($56,600) $150,000 $56,600 $93,400 $0 $0 Voang 1 & 2 ($183,000) $280,000 $183,000 $97,000 $0 $0 Heckman ($291,000) $420,000 $291,000 $129,000 $0 $0 Consulting (Arch/Engr, Atiny, RJW) to date $1,500,000 $1,200,000 $0 $230,000 $70,000 Consulting to complete design $310,000 $100,000 $210,000 $0 $0 Construction Management $500,000 $200,000 $100,000 $100,000 $100,000 Total Estimated Costs $13,835,000 $7,190,600 $2,800,000 $1,642,000 $2,202,400 N:\PROJECTS\97-20 Gateway\Estimates\7-24-06 Total Estimate With Supplemental FTA$.wpd . .ITB . H-6 . . .. DATE: To: From: SUBJECT: tL ~I. :LA:TE-lTEM FOR 8/15 COUNCIL MEETING ~ FOR TANG ELES ViI ASH I N G TON, U. S. A. CITY COUNCIL MEMO AUGUST 15,2006 CITY COUNCIL WILLIAM E. BLOOR, CITY ATTORNEY SALE OF PROPERTY TO CLALLAM TRANSIT SYSTEM FOR THE GA TEW A Y PROJECT SUMMARY: Clallam Transit System (CTS) wishes to acquire 5 parcels of City-owned property for incorporation into the Gateway Project. The property was recently re-appraised for $2,190,000, and CTS is offering the full appraisal amount as the purchase price. RECOMMENDATION: Authorize sale of the property to CTS for incorporation into the Gateway Project. BACKGROUNDIDISCUSSION: Clallam Transit System intends to acquire 5 parcels of City-owned property for incorporation into the Gateway Project. This has been the plan from inception of the project. CTS made a previous offer in 2002 to purchase the parcels. Due to the passage oftime, CTS had the propertyre-appraised, resulting in an increase over the prior appraisal amount, and a higher purchase price. The offered amount is 100% of the current fair market value as determined by the new appraisal. The parcels are identified with the following tax account numbers: 0630000701480000; 0630005000600000; 0630005000460000; 0630000701240000; and 0630000701160000. For convenience the parcels are depicted on the attached map. This transfer is not a disposition of "surplus" property. These parcels are included in the condemnation lawsuit filed by CTS, and they will be acquired by CTS as part of the condemnation action. Under these circumstances, the issue at this stage is whether the City is receiving full value for the property. If it is, the City can proceed to sell the property to CTS. If it is not, the City's option is to contest the value in court in the condemnation action. Staff has reviewed the new appraisal and evaluated the offer. The collective opinion is that the City could not reasonably expect to achieve a higher net sale price by contesting the appraisal in court. Therefore, the staff reco~~~ation is that the council accept the offer and approve the sale. .... .<:-;;'r-/~:::/ 'V~#~~ William E. Bloor, City Attorney WEB\dl C:\DocumenIS and Sellings\wbloor\Local Sellings\TempIXPgrpwise\CounciI.Sale of Galewny Propcrty.08I 506.wpd , .".... ""', >~:-, I / / ;'.,""~~. .,.,~, ..".,.... "" "" .... ......... ~0./ r'-J .../"" :/ .,./' ...-.......l." .........;".. .l >, )t........_ ...... ....;:..:... """.....,..~ "r;',-i.- ,: '" -..:,.._ 1,:..... ..:,OB.J.:R>,r>. '''-''>., OB300" / ~",~.ooif"""", '~ 00.>: ~"'''''''''~. / ;>.O~O~B.>...:~.'..:.:>"''''' 01</& ., r! y.......,lXI. -'''''':: "'- C... / ""'''''::\ '-/ ""." ", "'.- ..~~ ~....,-.."........ " ,( f-~..,~~~, q,:::~,<" :~,"}/ .. .. c: - "'. "0 - ...", "'-, .,. / ...,,'..... ~ "-""'''-. '-,~ 1<<;1' '--',,_ ',. ~tj'..>.~ /' /'''.,. '~, 0..;"" .",>-, -''''''",..,. ""'~""'-- ./f t..l,.:,'.",' .,., ' ".'" ~<';"l OB~"""'- /~ 'i;".:. ...,.............. '"':! ~ .'. '-.. 00 .....,..., ""-.. ,.. , On, ' ")........ ./ ""'''' -.- ::;':. .l~'': . ......~~, ~'..~" -"';'1... v'O'- ?, ....... '", -""", "",<..". 11 B "~"-...::: . ""''"..,. .......ttl. "", " ./'",. ....... j);;", ~ ""'1l ,; ,~'" / '~l' , ''''w ~ -<o,~':1.. .; ~l,......."..l' ':,.'" . '.I,~~h 'l.~'i..lj.' ~:>,;/.,. "'-. f I 1. -.. ", , " ~ I "'-'-\J. '-iL ,.l' "" /,/ '''''-'' '''}:t- // / I / i // / ! ......, I i ,1/ / / / / / i / /1 /f / / I / ~/i',_..... ". ........ ...... ", ...... , ...... -....,-. .'....., /"", .~ "'" .~" "'-, /f '" ,.- '.' ............ ..... ..............., , i '<( (~/ "'~ ,r ~''', .:/ " '., ) " /~'-..,-" ..'.'....- > / '')"J ,I i ,i " /', .'.......... I. /" v/ "',.../ .,........... .. .." , .' ....,,...' /,/ .................. ..... '. \ '~ "'\.,., '" /' ... ...., // ':-'" \, .... . ............;\ ~, / /1/ ./ .,~ '" .---- ....... ....." / / '~/ /./ !....../ ............... / ~ '. "0-. I ", "'" / '. "-. '> I / I v' I " ''', ''''''- ."-'.... .'..;.......... ,../ "" '-'. " .............. 1/ ',. .'......... '........ /'- ....<... ".... "~~:::2~::~ .I '. i ....... '". .....,. ", ...... ,.""') ........ / .' ,-, '~r !~.'<< i/I' .". /) '''.~ ',.,........ " ~..... .....,....... "~ .......... / j' '-.. ......../.(:~/... '." ........... , .// ..' l ")(. / '-" (.... '. ......,"'-.. -..... /'" / '- ./ " / ./ , / " ", -'--... , .../ ....../ / // ./ / / I / / I ...... .......... ..........,. /........ , ./....~ ''-........./ .................. ""''- . . . {I ~ORTANGELES WAS H I N G T. 0 N, U. S. A. C IT Y C 0 U N elL M E M 0 DATE: AUGUST 15,2006 To: CITY COUNCIL From: DENNIS C. DICKSON, SENIOR AsSISTANT CITY ATTORNEY SURPLUS AND SALE OF PROPERTY OF APPROXIMATELY 17.5AC~s:p~<:J -wESI9F "L" STREET BETWEEN LAURIDSENBL VD AND 18TH STREET, ADJACEN:T'fOF~9HILD INTERNATIONAL AIRPORT SUBJECT: SUMMARY: The Port of Port Angeles, which operates Fairchild Internatio~Airport,seeks to purchase 17.5 acres in the City in order to tIleet federal aviation standards for ruil\VaYs,~ety areas at the easterly end of the runway at Fairchild International Airport. The City ofPO~:,\.llJ~ele~pwns this property pursuant to a federal patent, restricting the property to recreational uses; (The City Council previously authorized the filing of a request to the Bureau of Land ManagementJor a change of use and title transfer pursuant to Resolution 4-03, passed by City CoUncil onJune16,2003. The Bureau of Land Management has approved the change of use and title transfer. In order to transfer the property, the City Council would be required to conduct a public hearing and declare the property surplus pursuant to RCW 39.33.020 and Chapter 2.60.PAMC. RECOMMENDATION: Conduct a public hearing pursuant to RCW 39.33.020 ,and Chapter 2.60 P AMC and, if the Council so determines, declare the property surplus. If the Council determines the property to be surplus, it may also authorize sale of the property to the Port of Port AIlgeles, and further authorize the Ma or to si documents ,necessary to close the sale. BACKGROUNDIDISCUSSION: The City of Port Angeles has an ownership interest in approximately 150 acres at Lincoln Park pursuant to a federal patent. The federal patent restricts the property to recreational uses. The land is adj acent to Fairchild International Airport,' which. is owned and operated by the Port of Port Angeles. The Port of Port Angeles desires to purchase approximately 17.5 acres from the City of Port AIlgeles in order to meet federal aviation standards for runway safety areas. The land in question is at the immediate east end of the main runway at Fairchild Airport and physically separated from the remainder of Lincoln Park by "L" Street. Because of the physical separation from the remainder of the park and the restrictions of use upon said property by virtue ofF AA regwations" that property has no practical further use for recreational Purp9ses. Acquisition of the property by the Port is necessary in order to continue to meet FAA runway requirements for airport operations. ) J-1 Page 2 August 15,2006 City Council re Surplus and Sale of Property Adjacent to Fairchild Int'! Airport . . The City Council previously, at its June 16, 2003 regular meeting, approved Resolution 4-03 authorizing the filing of a request with the Department of Interior, 'Bureau of Land Management for change of use and title transfer of the subject property. A Certificate of Approval of Transfer and Change ofU se was issued by the United States Department of Interior, Bureau of Land Management on June 15,2006. The next step in the process is to conduct a public hearing before City Council pursuant to applicable State and City law to declare the property surplus. . Once the property is . declared surplus, the City can then proceed to sell the property. The Certificate. of Approval of Transfer and Change of Use is restricted in that transfer and change of use is limited to use for public airport purposes and remains subject to reversionary provisions for a period of25 years from April 11, 2006. Thus, salewould be restricted to a public airport operator. An appraisal, as well as a review appraisal, have been performed on the 17.5 acres establishing and confirming an appraised value of $52,500.00. Both appraisals address factors which..a:ffect the determination of value including the fact that the Land Patent permit limits uses to public purposes and the existence of utility and avigation easements on the property. The Land Patent contains a reversionary clause which would be triggered if the site were to be used for other purposes.. Sale of the property to the Port allows the airport to meet FAA requirements and fairly compensates the City for the property. -~.J~ ~ennis (:. ~ckson, Senior Assistant City Attorney . DCD/rf G:\LEGAL\MEMOS.2006\Council.Surplus&SaleofProperty.081506.wpd " . J-2 . RBSOLUTION NO. 4-03 A RESOLUTION of the City Council of the City of Port Angeles, Washington,authorizingthe-fi1ing-of -a-requestto the -Burellu-ofLand Management for a Change of Use and Title Transfer of approximately 17.5 acres of Lincoln Park property west of "L" Street betWeen Lauridsen -Boulevard-and-18.tb -8treet:so thatitmay be acquired-by the- ---- -FortofPorl Angeles to fueeffeoefa1-a,Viatibhstandards-forrunwaysafety-- areas. WHEREAS, the City of Port Angeles owns approximately 150 acres at Lincoln Park ursuant to a federal patent restricting the property to recreational uses; and WHEREAS, approximately 17.5 acres of said property lying west of"L" Street between Lauridsen Boulevard and 18th Street is adjacent to the FllirchildIntemational Airport, which is owned . and operated by the Port of Port Angeles; and WHEREAS, the Port of Port Angeles desires to purchase said 17.5 acres from the City to meet federal aviation standards for runway safety areas;. and WHEREAS, prior to conveying said 17.5 acres to the Port, the City Council must adopt a resolution authorizing the filing of a request to the Bureau of Land Management for approval of a Change of Use and TitleTraIlsfer; and WHEREAS, if the Bureau of Land Management approves such a Change of Use and Title Transfer, the City Council would also be required to conduct a public hearing and declare the property surplus pursuant to RCW 39.33.020 and Chapter 2.60 PAMC; NOW, THEREFORE, BE IT RESOL YED by the City Council of the City of Port Angeles, Washington that City staff is hereby authorized to file a request to the Bureau of Land. . Management for a Change of Use and Title Transfer for the approximately 17.5 acres of Lincoln -1- J-3 ark property west of "L" Street between Lauridsen Boulevard and 18th Street.: PAS SED. by the City Council of the City of Port Angeles at a regular meeting of said ... Gounei:l-held-on-the-l6th.daycof-June;-2003:..--...... ......._-...--....... APPROVED AS TO FORM: 003..Q3.wpd . -2- J-4 . . . 7h1s mop II not Intended 10 be used D! a legal desaipllon. This mop/drawing /!]Jrtxluced by the City of POT/Ange/esfor lis own use and puTpD3el. Any othe, use qfthu mopldrowing .hail not be the responsibility of the City. ~ N Feet Map Legend J-5 .Jul 11 OS 11:40a United States Department of the Interior BUREAU OF LAND MANAGEMENT Spokane District Wenatchee Field Office 915 Walla Walla Avenue Wenatchee, Washington 98801 ~r;----:(",-......., ..-..._ h _' ' . :; . - "il IN REPLY REFJl:R TO: 2740 (134) WAOR 11112 It " \J~).._ 200S 'Po; rl' Or= F\)t:;j' t)~ 1, ~ -'J '~'n: . I h.,,,,.r:...:_I=~ CERTll"'lED MAIL - Return Receipt Requested , Jeff Robb Airport Manager Port of Port Angeles P.O, Box 1350 Port Angeles, Washington 98382 Dear Mr. Robb: p.2 ~ ~". TAKE PRIDIr INAMERICA . June 28, 2006 . This letter is sent to provide you with the original copy of the Certificate of Approval of Transfer and Change of Use for a certain tract ofland currently owned by the City of Port Angeles. This cerlificate authorizes transfer of the described property [Tom the City to the Port; it also authorizes a change in use of the described property fro111 park purposes to airport purposes. Please ensure that the entire document is recorded at the C1aUam County Courthouse. We would appreciate receiving a 'copy of the recorded certificate, as well as a copy of th~ recorded conveyance document ultimately used for transferring the property. These call be s,ent to Bill Schurger at this office. We appreciate your patience as BLM worked through this process. Hopefuily, the actual transfer of the property will go smoothly. Sincerely, ~.~ Sally sov-ey . Acting Field Manager 1 Enclosure 1 - Certificate of Approval of Transfer and Change of Use . J-6 .' . . Jul 11 06 11:40a p.3 UNITED STATES DEPARTMENT OF THE INTERIOR BUREAUOFLAND~AGEMffiNT Serial No. W AOR 11112 Certificate No. 46-01 CERTIFICATE OF APPROVAL OF TRANSFER AND CHANGE OF USE (Act of June 14, 1926; 44 Stat. 741; 43 U.S.C. 869 et seq., as amended) This certifies that the authorized officer ofthe Bureau of Land Management, on April 11, 2006, authorized the transfer oflands described below which comprise a portion oftlle lailds described in a Special Act Patent No. 2523, dated April 30, 1906, from Jhe City of Port Angeles, Washington, to the Port of Port Angeles to use for public airport purposes instead of public park purposes as stated in the patent. This approval is subject to the reversionary provisions of the above Special Act Patent for a period of twenty-five years from April 11, 2006. Willamette Meridian, Clallam County, Washington Township 30 North, Range 6 West, Port Angeles Townsite Portions of Suburban Lots 117,118,151, and 152 of the Port Angeles Townsite lying west of existent City of Port Angeles "L" Street (see attached Exhibit A) / Comprising approximately 17.50 acres IN WITNESS HEREOF, the USDI, Bureau of Land Management, has executed this instrument this I$-/(,.. dayof JoJ/If,e-- .2006. UMTEDSTATESOFAMEIDCA DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT [SEAL] By: Robert D. DeViney, Jr. Chief, Branch of Lands and Mineral R so J-7 Jul 11 06 11:41a Serial No. WAORll1l2 Certificate No. 46-0 1 ACKNOWLEDGMENT STATE OF OREGON ) )S8: COUNTY OF MULTNOMAH ) On this. IS- ffl day of --itA. IU- ) 2006) before me personally appeared Robert D. DeViney, Jr., who being duly sworn, did say that he is the Chief, BranchbfLandsand Mineral Resources, Oregon State Office, Bureau of Land Management, and that he executed the forgoing instrument by the authority of and in behalf of the United States of America; . and he acknowledged said instrument to be the act of the United States of America. [SEAL] a f1:da:tt tl. tWltiL/~~ Notary Public in and for the State of Oregon My commission expires: Feb. 0/, ;{ tJl 0 , OFFICIAL SEAL CYNTHIA A FREDRICKSON NOTARY PUBLIC-OREGON COMMISSION NO. 399917 MV COMMISSiON EXPIRES FJ:8RUARY9,2010 J-8 p.4 . . . . . . DATE: To: FROM: SUBJECT: -",.::t.,.--..:-, ~ORTANOELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO August 15, 2006 Serenity House Request for CDBG Loan Summary: Serenity House has requested a five-year loan in the amount of $70,000 from the CDBG (Community Development Block Grant) to help fund theTempest project. Recommendation: Authorize the City Manager to sign a contract with Serenity House of Clallam County committing CDBG funds to thisproject.; Back2round / AnalVsis: In July 2006, Serenity House requested a $70,000 loan from the CDBG fund to assist with the"renovationofTempest Permanent Supportive Housing Project. The Tempest Project, located at 535 E. 1st Street, will provide 15 permanent, affordable, small- scale housing units designed to serve the chronically homeless. In Port Angeles, there areabout70 individuals living on the street who are chronically homeless and would be eligible for this housing. Attached is project information provided by Serenity House. This project has been selected for capital fundiIig by the U.S. Department of Housing and Urban Development. In addition, ongoing operations funding has been secured from thesam.e source, .and $100,000 in funding is pending fromthe State o:fWashington and from foundation grant applications. This would be a five-year loan from the CDBG revolving fund. This is a permitted use of CDBG funds, as it serves the low-income population ofthe community. The amount currently accumulated in this account is over $445,000. This item was discussed and approved by the Finance Committee at the July meeting. Attached is a loan agreement and Promissory Note prepared by the City's Legal Department. . K -1 ,- I I . . . K-2 1---- ~- . . . I I Loan Agreement Serenity House of Clallam County This Loan Agreement ("Agreement") is made as of the day of , 2006 between the City of Port Angeles (the "City") and Serenity House of Clallam County ("Serenity House"), a non-profit corporation. AGREEMENT IN CONSIDERATION OF THE MUTUAL PROMISES HEREIN, SERENITY HOUSE AND THE CITY AGREE AS FOLLOWS: FUNDS The City holds certain CDBG funds granted to the City for the purpose of providing loans to private individuals for limited housing rehabilitation projects, the pay-off of which loans has accrued to the City and is held for reuse in accordance with federal CDBG regulations; and, Serenity House proposes to borrow $70,000 of those funds to be used for their Tempest Permanent Supportive Housing Project to serve low income people in the City of Port Angeles. Such use is consistent with the purpose of the CDBGgrant funds. This Agreement has been authorized and approved by the City Council of the City of Port Angeles, following a public hearing conducted in meeting in open session and pursuant to public notice, on the _ and _ day of , 2006; LOAN The City agrees to lend to Serenity House, and Serenity House agrees to borrow from the City, $70,000 of the funds identified above, all pursuant to the terms of this Agreement. TERMS Serenity House, as borrower, agrees to repay the City, as lender, the full amount of the loan not later than five (5) years from the date of the accompanying Promissory Note. One year after the execution of this loan, Serenity House agrees that interest shall accrue at the rate of three percent (3%) per annum on the unpaid balance of the loan. SECURITY As security for borrowing said $70,000.00, Serenity House shall make, execute and deliver to the City a Promissory Note in the form and substance satisfactory,to the City in full amount of the Loan. - 1 - K -3 ;. LOAN PROCEEDS Upon execution of the Note in favor of the City and the satisfaction' of any .other conditions precedent applicable to loan disbursement, the loan proceeds will be disbursed in full to Serenity House. CANCELLATION OF COMMITMENT; ACCELERATION 1. The entire principal of the Note shall become due and payable, at the option of the CitY, upon the Serenity House breach of, or failure to comply with, any covenant, agreement, term or condition contained in this Agreement or upon the occurrence of the following: 2. Failure to pay when due any sum owing hereunder, under PromissoryNote. LIMIT OF LIABILITY The only liability and obligation of the City arising pursuant to this Loan Agreem~lltis to advance $70,000 loan proceeds payment pursuant to this Agreement, and no creditor oro!her person or entity of whatever nature shall have any recourse to the assets, credits, or services of the City by reason of this Agreement . SUCCESSORS AND ASSIGNS The terms of this Agreement shall be binding upon the parties hereto, their respective successors and assigns; it being agreed, however that Serenity House shall not assign or transfer any of its rights, duties, benefits, obligations, liabilities or responsibilities under this Agreement without the express written consent of the City. RECORDS Serenity House agrees to maintain such records and follow such procedures as may be required under the State's CDBG Program' and any such procedures as the City oICTED may prescribe. At a minimum, such records will include information pertaining to .the Agreement, obligations and unobligated balances, assets and liabilities, outlays, equal opportunity labor standards (as appropriate), and performance. Serenity House shall retain all such records and all other records pertinent to this Agreement and work undertaken under this Agreement for a period of three. (3) years from and after repayment of the loan unless a longer penod is required to resolve audit findings or litigation. In such cases, the City shall request a longer period of record. retention. -2- . K-4 . . . PROMISSORY NOTE r' SERENITY HOUSE OF CLALLAM COUNTY Amount: Interest: $70,000.00 Three Percent (3 %) - Commencing one year post execution of Note. Date: FOR VALUE RECEIVED,. Serenity House of Cla1lam County, (herein called Serenity . House) promises to pay to the order of THE CITY OF PORT ANGELES Chereincalled the LENDER), the sum of seventy thousand ($70,000). Interest shall accrue at the rate of three percent (3 %) per annum on the unpaid balance of the loan commencing one year after the execution of this Note. Principal on this Note is payable in lawful money of the United States and the principal office of the City of Port Angeles, Washington, or at such other place' as shall be designated' by the LENDER in Writing. On or before five (5) years from the date of this Promissory Note, the Serenity House shall pay to the Lender 100% of the balance of the Loan. . The Serenity House reserves the right to prepay at any time all or any part of the principal and interest .amount due under this Note without payment of penalties or premiums. .... All payments received on amounts due under this note shall be appliedto the principal and interest due on the Note. If the interest on, and principal due on, this Note are not paid in full not later than five (5) years from the date of the Loan Agreement, Serenity House shall pay to the Lender a defa'Ult interest rate of Y2% per month on the amount past due and remaining unpaid, per calendar month,()'[ fraction thereof. . If suit i~ instituted by the Lender to recover on this Note, or any portion thereof, Serenity House agrees to pay all costs of such collection, including reasonable attorney's fees and court costs, and Serenity House further agrees that venue and jurisdiction may be in Clallam County, Washington, at the Lender's option. If this Note is reduced to judgment, suchjudgmentshallbear the statutory interest rate on judgments. Deman,d, protest and notice of demand and protest are hereby waived, and the undersigned hereby waiveS, to the extent authorizeg by law, any and all homestead ~d other exemption rights; which would otherwise apply to the debt evidenced by this Note. IN WITNESS WHEREOF; this Note has been duly executed by the undersigned as of its date. CITY OF PORT ANGELES SERENITY HOUSE OF CLALLAM COUNTY By: By: Title: Date: Title: Date: G:\Legal_Backup\AGREEMENTS&CONTRACfS\SerenityHouseProm.Note2006.wpd . K-5 8- 3-06; 3:52.PM 360452.0806;# 2. FROM: FAX NO. :3604520806 Aug. 03 2006 02:58PM P2 Tempest Permanent Supportive Housing Project Summary . RE: Serenity House of Clallam County's CDBG rehabilitation revolving fund applieation fora $70,000 short-term,loan Who would benefit directly: Vulnerable adult Port Angeles residents who are chronically homeless and need on-going help to stabilize their lives, dramatically reducing their impact on the law and justice system, hospital emergency room, social' services and the community as a whole. What the project would provide: 15 affordable, small-scale housing units with case management and other services on-site to help vulnerable tenants maintain housing permanently. Where: The Tempest Building, 535 E.lst Street, Port Angeles. (The Dream Center drop:'1n center for homeless and at-risk youth is located in a separate, adjoining building.) When: Building renovation/rehabilitation is currently in the design and permitting 'stage. Work will begin the moment permits are issued. The project will open immediately afterthe renovation is completed, with a target date of June 2007. How is this funded: Serenity House purchased the building with agency funds andcapitalJunding from the U.S. Department of Housing and Urban Development (HUD). The rehab budget is approximately $300.000. Of that, $160.000 has been secured from HUD and other sources. and $140.000 is pending from the State of Washington and foundation grant applications. BUD will also provide the bulk or on-going operations funding. Why a CBDG loan is needed: The CnBO loan would allow us to move ahead with renovation work while grants.are still pending. The CBDG revolving fund wiU.be repaid in full as grant funding is received. . Questions? Contact Kathy Wahto. Serenity House Executive Director, 452-7954 Background: Chronically homeless describes people who are unable to maintain fully independent lifestyles due to disabilities that may include chronic mental or physical illness, or a combination of disabling conditions. In the Port Angeles area, roughly 70 chronically homeless individuals live on the street, cycling in and out of jail and the emergency room. Permanenl ~'upp()rlive h01L~ing is appropriate, safe, modest housing with on-site services designed to stabilize people who have been chronically homeless. Residents sign a landlord/tenant agreement and pay rent equal to no more than 30% of their household income. The Tempest PermanentSupporlive Housing Project will convert one building ofa 1950s-era motel into an attractive, low-profile, two-stoty, IS-unit apartmentbuilding with a monitored front entrance. a full kitchen and dining facility for the residents. and several offices for case managers and other support staff. The building is equipped with a modem fire alarm system. A video security system will be added to monitor interior common areas and the exterior. . There will be no outdoor sitting or recreation area for residents. This housing will be created ' at a total cost of approximately $33.000 per unit. ilr~t is 2006 . DATE: To: FROM: SUBJECT: WASHINGTON, U.S.A. CITY CO U N C I L MEMO August 15,2006 CITY COUNCIL Glenn A. Cutler, Dir~ctor of Public Works and Utilities ~ CA.(.... Award Contract for Eighth Street Bridge Repidrs, Project 06-30 Summary: Two bids were received and opened on August 8, 2006 for the Eighth Street Bridge Repairs, Project 06-30. The low responsible bidder was Grecor Construction, LLC of Olympia. The project will replace four timber members on the Valley Street Bridge and two timber members on the Tumwater Bridge. Recommendation: Award and authorize the Mayor to sign a contract with Grecor Construction, LLC of Olympia for the Eighth Street Bridge Repairs, Project 06-30 in the amount of $33,573. Background/Analysis: The Eighth Street Bridge Repairs Project is a current PublicW orks and Utilities Department capital project to replace deteriorating timbers on both 8th Street bridges. . This project will replace deteriorating timbers in four locations on the Valley Street Bridge and in two locations on the Tumwater Bridge. It was verified by the City's consultant that the repairs are needed this season and cannot be deferred in view of the pending 8tli Street Bridge replacements-project. The deteriorated timbers will be replaced with untreated timber members, approximately 18-23 feet in length. The project is a Small Works Roster project and was sent to fifteen different construction companies on July 12, 2006. Two bids were received and opened on August 8th, 2006. The low responsible bidder was Grecor Construction LLC, of Olympia. This is a street project and exempt from sales tax. The result of the bidding was as follows: Bidders Grecor Construction of 01 m ia Mc Connell Construction, Port Townsend Engineer's Estimate . $34,500 Funding in the amount of$50,000 for the Eighth Street Bridge Repairs, Project 06-30 has been included in the 2006 Capital Facilities General Fund budget. . It is recommended that Council award and authorize the Mayor to sign the contract with Grecor Construction, LLC of Olympia for the Eighth Street Bridge Repairs, Project 06-30 in the amount of $33,573. N:\CCOUNCIL\FINAL\Eighth Street Bridge Repairs, Project 06~30 Award.DOC K-7 .' . . K.-8 . ..0 ~ J~- .~ \. . U.S.A. CITY.,COUNCIL<MEMO Date: August 15, 2006 To: City Council Ton: Riepe, Chief of Police j K NaomiRiggins~ Conuttunications Manager f\~ Purchase and Installation of Computerized Radio Consoles From: RE: Summarv:. Peninsula COmmunications (penCom) is completing an upgrade of its Motorola radio console equipment used by 9-1-1 personnel to communieate with public safety responders. This completes a projectbegun in 1998 to upgrade to state of-the art, computer based consoles. $250,000 was budgeted in the current fiscal year and funded by the .1% excise and use tax for emergency" communications.. Motorola equipment is under state contract for $131 ,707.19. The equipment willbe installed for $22,807.50 by technicians from Richmond Two-Way Radio, a local company thatisthe ". authorized manufacturer's representative. Total project cost is $1673494.12. Recommendation: 1). Authorize the pur.chase .of the Motorola .dispatch .consoles .under state contract in the amount of$131, 707.19 and 2) authorized City Manager Mark Madsen to signa service .. -eootr-aet-with-:Riehmtmd .T-wo-Way-R-adio-for-installation-in-the-amount-of-$22;807-.-SO{1etal-pr-ejeet.- amountof$167,493.92 with tax). Background/Analysis . Jp.. ~998, ti,le r.enCom Advisory Board made the decision to begin a partial upgrade of the Motorola ... . radio equipment used in PenCom. This was due to Motorola~ s notice it would no longer support the existing equipment at the time without a minimal upgfade. The Board anticipated PenCom would finish the project when funding bec.ame available at a later date. Funds to complete the project were budgeted for this fiscal year. . The project requires two actions. First, the City must purchase new radio consoles. To be ciompanble with other equipment in PenCo~, the consoles should be the specific Motorola consoles identified in the purchase contract.. They are available on the state contract for $131,707.19. This is a reasonable price~ and under budget. Other potential vendors were.invited to bid and declined to submit a'bid. K -9 Page 2 Memo to Council Re; Radio Consoles August 15, z006 '/'~<'-; " ..',.........".':".....'..'..'.... ...'........'..'................,..'.......:...". Therefore, we request the City Council authorize the purchaseiof the specified Mo~fi)~~eo~gl~~ frqnl the state bid. SeCOlld~after the consoles are secured~ we will need the services~f~..qwuw~~~cian to install the consoles into our e:xisting system. Richmond Radio is the only Motoig~~~~Y7 on the Peninsula. Also, Richmond has been providing service to pensom fors~~ Y~arsFd..js thoro. ughly familiar with our existin.. g system. . Therefore, we request the City. C.OUll.... ci..l. a..uili... 'b.nze. .... .a service contract with Richmond to install the new cOllSoles. . .. .... .<< .......,. NLR:nlr M612 K -10 . '. . . . . DATE: To: FROM: SUBJECT: FORTNGBLES WAS H IN G TON, U. S. A. CITY COUNCIL MEMO August 15,2006 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities ~ Equipment Purchase: Police Vehicle Summary: The 2006 budget includes funds to procure one marked patrol vehicle for the Police Department for the new Police Officer to fill the Downtown Resources Officer position. Recommendation: Authorize the City Manager to sign a contract and purchase order for a Dodge Charger from state bid contract number 04406 with Dwayne Lane's Fleet. Background/Analysis: The 2006 budget includes funds to procure one marked patrol vehicle for the Police Department for the new officer that will fill the Downtown Resources Officer position. Local dealers have been contacted, but they have indicated that they are not interested in competing against the State bid pricing for this vehicle. This vehicle is available on State bid contract number 04406, from Dwayne Lane's Fleet for $27,100. In addition, the Equipment Services Garage will install approximately $6,200 of additional equipment to fulfill the complete vehicle requirement after it arrives. Funds in the amount of $34,000 were estimated and included in the 2006 amended budget from accumulated replacement reserves. The pricing on the State bid contract for this vehicle is summarized below: State Bid Purchase Contracts (Prices Include Sales Tax and Fees) Vehicle Type Budget State Bid 2006 Dodge Charger $34,000 $33,300 N:\CCOUNCIL\FINAL\Equipment Purchase - Police Vehicle.doc . . . CALL TO ORDER- SPECIAL MEETING: ADJOURN TO EXECUTIVE SESSION: RETURN TO OPEN SESSION: CALL TO ORDER- REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PRESENTATIONS, CEREMONIAL MATTERS & PROCLAMATIONS: WORK SESSION: Strategic Planning CITY COUNCIL MEETING Port Angeles, Washington August 1, 2006 Mayor Rogerspalled the special meeting of the Port Arigeles City Council to order at 5:30 p.m. The meeting adjourned to Executive Session at 5:30 p.m. under1lie authorityofRCW 42.30.110 (i), to discuss potential litigation for approximatel)' one7haIfhour. The Executive Session was extended to 6:10 p.m. by announc~nt of the Mayor. The Executive Session concluded at 6:10p.m., and the Council convened in regular open session. Mayor Rogers called the regular meeting of the Port Arigeles City Council to order at 6:18 p.m. Members Present: Mayor Rogers, Deputy Mayor Williams [arrived at 7:08 p.m.] Councilmembers Braun, Headrick, Munro,Petersen; and Wharton. Members Absent: None. Staff Present: Manager MlidSen, AttomeyBloor, Deputy Clerk Hagar, G. Cutler, K. Dubuc, T. Riepe, Y. Ziomkowski,. T. Pierce, S. Johns, D Bellamente, and S. McLain. . Public Present: E. Tuttle, C. Kidd, D. Goodman, P. LarnC:l1ireux.'lInd T. Jennings. All others present in the audience failed to sign the roster. The Pledge of Allegiance to the Flag was led by Councilmember Headrick. None. City of Port Angeles Strategic Plan: City Manager Madsen reminded the Council that the strategic planning process had begun earlier in the year with the assistance of Jim Haguewood from One Group and Teresa Pierc~ from City staff. Manager MadSen then deferred to Mr. Haguew~od, who recognized and thanked Ms. pierce for her assistance. Using PowerPoint slides, Mr. Haguewood then presented a brief overview and review of how the process was started and at what stage the Plan is today. Mr. Haguewood concluded his presentation by stating the next steps are public presentation of the Plan. and obtaining community comment... Suggestions forreceiving public input included TownHan~eetings, Service Club meetings, and neighborhood - 1 - L -1 r-- CITY COUNCIL MEETING August 1, 2006 Strategic Planning (Cont' d) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS & PUBLIC COMMENT: CITY COUNCIL COMMITTEE REPORTS: ORDINANCES NOT REQUIRING PUBLIC HEARINGS: RESOLUTIONS: OTHER CONSIDERATIONS: PUBLIC HEARINGS - QUASI"JUDICIAL: PUBLIC HEARINGS - OTHER: FINANCE: CitylPUD Wholesale Water Agreement meetings, as well as a public relations campaign and a dedicated page on the City's website with e-mail coriunents. . Lengthy discussion followed, with emphasis being placed on the importance of. receiving community comment on the Strategic Plan. It was the general consensus of the Council that stafflJe, directed to consider the options for presenting the information to the public, ensuringthat a variety of methods are used to disseminRte the information to the . largest audience possible. Before proceeding with the agenda, Mayor Rogers read aloud a letter to the City MaIiager from the Washington Finance Officer's Associatio~ announcing that Finance Director Ziomkowski has earned the Professional Finance Officer's Award. Vanessa Shearer, 2446 Hidden Way, represented the Senior Games on behalf of the Port Angeles Chambt(I of Commerce. Ms. Shearer described ,the Senior Games and noted that they contribute to the economic health of the City. She acknowledged the contributions made 1JyCity staff and reviewed the economic statistics from the 2005 Games. Ms. Shearer responded to questions presented by Council.-. Dick Goodman, 1703 Melody Circle, Port Angeles, wearing the various medals he has won at past Games, ~~c?uraged participation in the Senior Games and described the various competitive events. Paul Lamoureux, 602 Whidby, congratulated Director Ziomkowski on her award, and suggested methods to obtain public input on the Strategic Plan. Councilmember Braun reported on the July 20th Health and Safety Committee meeting he attended, where discussion was held on the International Fire Code Updates. He noted that the Washington State Legislature has enacted HB 1401, which mandates that automatic sprinkler systems be installed in new or existing night clubs prior' to December 1st. To his belief, there are three buildings in Port Angeles that qualify. Councilmember Braun noted that skate board helmet requirements were also discussed. . None. None. None. None. None. 1. City/PUD Wholesale Water Agreement: Director of Public Works & Utilities Cutler noted he had distributed an updated memorandum for this ,item; he then deferred to Scott ,McLain, Deputy Director' of Power Resources, wlio reviewed the history of the issue and summarized the new agreement. It was moved by Cquncilmember Headrick and seconded by Councilmember Petersen to authorize the Mayor to sign a Wholesale Water Agreement with Clallam County Public Utility District #1 in accord with the terms presented by . -2- L-2 . . . FINANCE: (Cont'd) CitylPUD Wholesale Water Agreement (Cont'd) Lincoln Street Storm Sewer Project 05-13 CONSENT AGENDA: INFORMATION: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: ~:"f~';'Y:>;\'~,;,: ',_:l: J' ,j', it' ri.:((\'T.;,X;;" "'-;,','1 \' J,~ :-'4:[Jf 't::': i",' l~~J~tG:,ij' CITY COUNCIL'MEETING August 1, 2006 Mr. McLain; Following brief discussion, a vote was taken on the motion, which carried unanimously. Councilmember Munro noted this was a good contract for all involved. 2. Lincoln Street Storm Sewer, Project 05-13: Director Cutler indicated this project will extend the storm sewer line in Lincoln Street between 4th and 7th Streets, eliminating combined sewer overflows into Peabody Creek at 2M Street. He reminded the Council that the projectwas originally bid in May, and the single bid received was significantly above the engineer's estimate. The project was readvertised with scope revisions; and two bids were received. Councilmember Braun moved to award the project and authorize the Mayor to sign a contract with Primo Construction in the amount of $585,234.90, for the Lincoln Street Storm Sewer, Project 05-13 and also authorize an increase in the funds allocated from the Stormwater Utility by $100,000. Councilmember Munro second~d the motion. Following brief clarification, Councilmember Petersen annofuiced that her son works. for Primo Construction. Attorney Bloor asked questions regarding. the Appearance of Fairness Doctrine, to which Councilmember Petersen responded. A vote was taken on the motion, which carried unanimously. Councilmember Munro moved to accept the Consent Agenda, to include: 1.) City Council Minutes dated July 18, 2006; 2.) Municipal Pier Repair; Project 03-18; and 3.) Expenditure Approval List $732,999.49. The motion was seconded by Councilmember Braun and carried unanimously. Manager Madsen announced Chief McKeen and Training Officer Bogues are in Puyallup inspecting the City's new aerial platform truck. Director Cutler announced that the City is looking for volunteers to man its booth at the upcoming County Fair. He encouraged Council participation and offered to place their names on the volunteer sign up sheet. Based on input from Attorney Bloor, Mayor Rogers announced the need for an Executive Session under the authority of RCW 42.30.110 (i), to discuss potential litigation for ap~roximately 45 minutes, with no action anticipated. The Executive Session convened at 7:35 p.m and, at 8:20 p.m., the Executive Session was extended to 8:35 p.m. by announcement of the Mayor. The Executive Session concluded at 8:35 p.m, and the Council convened in regular open session. No action was taken. The meeting was adjourned at 8:35 p.m Becky J. Upton, City Clerk Karen A. Rogers, Mayor - 3- L-3 L-4 . . . . . . CALL TO ORDER- SPECIAL MEETING: ROLL CALL: ADJOURN TO EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington August 8, 2006 Mayor Rogers called the special meeting of the Port Angeles City Council to order at 5:10 p,m. Members Present: Mayor Rogers, Deputy Mayor Williams, Councilmembers Braun, Headrick, Munro, and Petersen. Members Absent: Councilmember Wharton. Staff Present: Manager Madsen and Attorney Bloor. Public Present: None. Mayor Rogers announced the need for an Executive Session under the authority of RCW 42.30.110(1 )(i), potential litigation, with no action to follow. The Executive Session convened at 5:10 p.m. The Executive Session concluded at 6:30 p.m., and the Council convened in regular open session. No action was taken. The meeting was adjourned at 6:30 p.m. Karen A. Rogers, Mayor Becky J. Upton, City Clerk - 1 - L-5 L-6 . . . . . . WASHINGTON, U~S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: August 15,2006 CITY COUNCIL Glenn A. Cutler, Dir~ctor of Public Works and Utilities ~ ~ PUD Telecommunications. Right-Of-Way License Agreement Renewal Summary: The City's license to the Clallam County Public Utility District for its telecommunications system within the City is expiring. The license needs to be renewed and a ten-year term has been requested but is not recommended by staff. Recommendation: Authorize the Public Works and Utilities Director to renew the Telecommunications Right-Of-Way License with the ClalIam County Public Utility District No.1 for a five-year term. Background/Analysis: The City's license to the Clallam County Public Utility District (District) to construct, maintain, and operate a telecommunications system within the City for the District's internal needs became effective October. 1 0, 2001. The initial term of the license was five years, and expires October 10, 2006. Due to the District's limited authority under State law, the license does not grant the District authority to provide wholesale or retail telecommunications services to end users within the City, interconnect the District's telecommunications system with other systems within the City, nor allow the District to expand its telecommunications system within the City. In accordance with the City's telecommunications ordinance, the District requested the license be renewed, provided a report, and paid a $500 deposit to offset the City's administrative cost to consider the renewal. As part of the District's request they would like the term of the renewed license to be ten years. The Telecommunications ordinance specifies the term of a right-of-way license to be five-years. The City also granted a right-of-way license to Capacity Provisioning, Inc. for a five-year term, which expires September 9,2007. In accordance with the Telecommunications Act of 1996, the terms and conditions of any license cannot be discriminatory and must be competitively neutral. For these reasons, and due to the likelihood of technological and/or legal changes, staff does not recommend the renewed term exceed five years. No other changes to the license are proposed or recommended. The UAC discussed this issue at their August 8, 2006 meeting and recommended approval. N:\CCOUNCIL\FINAL\PUD Telecommunications ROW License Agreement Renewal.DOC L-7 L-8 . . . . . . U.S.A. CITY COUNCIL MEMO DATE: AUGUST 15, 2006 To: CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities tr v..u AWARD 2006 TREE TRIMMING CONTRACT, PROJECT 06-34 FROM: SUBJECT: Summary: The City must trim trees annually to keep them a safe distance from power-lines. An inspection of the powerlines in July 2006 confIrmed aneed to trim trees before winter. The only bid received from tree trimming companies listed on the Small Works Roster was by Asplundh Tree Expert Company for an hourly rate of $200 .81 with a mobilization cost of $400.00. The City has hired Asplundh for tree trimming in the past with excellent results. Recommendation: Accept the $200.81 per hour and $400.00 Mobilization cost, not to exceed $40,000.00, bid from Asplundh Tree Expert Co~, and authorize the Mayor to sign the contract. Background/Analysis: The City must trim trees annually to keep them a safe distance from power lines and to minimize tree caused outages that normally occur during storms. An inspection of the power system in July 2006 confIrmed a need to trim trees in proximity to the power lines and the priority areas of greatest need. The 2006 budget includes $40,000.00 for tree trimming. The hourly price for Asplundh crew and equipment was $185.17 in 2005. The hourly rate has increased to $200.81 in2006. No mobilization was charged in 2005 because there was a crew already working in the area. Three tree trimming companies on the Small Works Roster were contacted (one declined) and two received a bid package for the required tree trimming. Only one of the two, Asplundh Tree Expert Company, responded with a bid. This was not unexpected since for the last several years, when the tree trimming was publicly advertised for bids, only Asplundh responded. Asplundh's bid is for the work to be completed on' an hourly basis at prevailing state wage rates up to an amount not to exceed $40,000.00. We have hired Asplundh in the past with excellent results. The rate bid is $200.81 per hour and $400.00 mobilization for a three- man crew, a flagger as needed, with manlift truck, chipper truck, and chipper. It is recommended that Council accept the $200.81 per hour with $400.00 mobilization cost not to exceed $40,000.00 bid of Asplundh Tree Expert Company, and authorize the Mayor to sign the contract. . N:\CCOUNCIL\FINAL\Annual Tree Trirning Proj 06-34, Award.doc L-9 L -10 . . . . . . DATE: To: FROM: SUBJECT: ~ORTJ\NGELES WAS H I N G TON, U. s. A. CITY COUNCIL MEMO AUGUST 15,2006 CITY COUNCIL SUE ROBERDS, PLANNING MANAGER HOFNER STREET VACATION PETITION - STY 06-06 PORTION OF 6/7 ALLEY WEST OF LmERTY STREET Summary: Consideration of a street vacation petition. l Recommendation: Council should pass the attached resolution settingapubIic hearing/or consideration 0 the etition at its October 3, 2006, re ular meetin . Back~round I Analvsis: A petition requesting that the remaining portion. ofthe~/7aH~Y west of Liberty Street be vacated. Most of the alley in this location was vacated during the~lamngofthe Cresthaven Subdivision but, for some reason, the subject parcel remains public. The Real.:Estate Committee has met regarding the petition and is in agreement that the matter should be forwarded for consideration. The petition is attached for your consideration. Attachments: T:\FORMS\Councilmemohofnerstv.wpd L -11 L -12 . . . .' RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a hearing date for October 3,2006, on a petition to vacate a portion of the 6/7 alley right-of-way abutting Lot 9, Block 212, Townsite of Port Angeles, Clallam County, Washington, WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of the 6/7 alley right-of-way abutting Lot 9, Block 212, Townsite of Port Angeles, Washington described as follows: That portion of the 6/7 alley right-of-way abutting Lot 9, Block 212, Townsite of Port Angeles, Washington. . WHEREAS, the petition has been signed by the owner of more than two-thirds of the propettY abutting the right-of-way to be vacated; NOW, TIIEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: Section 1. The petition to vacate the above-described City right-of-way shall be heard and determined by the City Council in ,the Council Chambers, 321 East F~fth Street, at the Council's regular meeting on October 3,2006, at 6:00 p.m., or as ,soon 'thereafter as possible. Section 2. The City Clerk is hereby directed to give at least twenty (20) days notice of the pendency of the petition and the time and place of the hearing in a6cord~ce with the provisionsofRCW 35.79.020. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of ,2006. .' -1- L -13 ATTEST: Becky J. Upton, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney MAYOR August 9, 2006 G:lLepl_SackupIORDlNANCES&RESOL1JI10NS\R2006-15HofnerStreetVacation.wpd -2- L -14 .. . . I;.....~...---_...- CITY OF PORT .ANGELES . STREET VACATION PETITION TO: The City .Council of the City of Port Angeles, Washington- . . ......-.- ... . - ... --- .....eomenowihe 'undersigned..petitioners -and. pms~annD :-Chapter3~-:79. lffi LE~UEl~IE fD) .. J JUL2f2Oll6 I . . .CJTY o FP.oM ANGELES . . ttWpt:r&l~~~WJP{jfm: 1. The undersigned petitioners request that the following described portion of Street/Alley in the City of Port Angeles be vacated pursuaht to Chapter 35.79RCW (legalldescribe the. ;:;;t~=tiZb~~~~. 2. Each of the undersigned petitioners is the ovmer of an interest in real estate abutting on the above . described area. . 3. !:I- persons own property p.butting onsaid area. 4. The names and addresses of property ovmers abutting on said areas areas follows: Name Address . aRAAdIJ: i-~ylt'i:A(~pfJt~ . f)VtllJ)e. .~ /J! ~n. y. &:-e -rc/ef/ I . /:L3 YEC c:-.;(. .fi/f;T;lfR/~~. /:2.1/ if ~ A?4AI~5~ . ill 5. The Undersigned petitioners constitUte more than two thirds offue OWnErrS of s.rld abutting property. . . . . ~. ~. petitioners ask that pr~Geedings.be comm~nc. ed~.hereon.for the vacation of smd area of smd . . Street/Alley.m the mannerpresCIl.oed m Chapter 35.79 RCW. . . . , - .. . . .: . . . Respectfully submitted, ~~.i~3f;a;;~-4:/d ..~l2..-'~ 1:2. V/C ('4f A- .//1 360YS-? Jr2?Cf ~ r . ....... _ .. ...... ... . .. -. .,. ,... ........... ..._ ___ ......, ..... _d. .'. . P~..~~~f9.-_,,;~.l:z-~~ ._E_~"~:. .?~...~.A51'f~b~5.. Phone ~.(D y~/%v . File No. L -15 rT1'Y nl" pnT/1' ANnRT .l1.~ .?1 l'1..ct Rift}, ~Tno..f p nRnv 11,>n Pn-rl 4.,,,,...1... 1IlA OO~,,? nt;m "'" ~'7cn i\llJ ""- ~ Q,~! _ .fb.~ , . ; ., 4 ";\,.~ ' ~'48Z "" ~. ~ It] ~ r S~) . - ---c: '.. ,,' " ' 1 'i~~__' L-:~ I ! f I I " I ~;j'() I....-J ,- - ',', '.' \I 37<:'..02... '~...... 'l -. .....-- '-'- ,.. I I C;,;:' ,'-," / .. .. . __ . " _.. en ~ .- "', "".. , ~ :c~ ,) L' ._ _. '.. ..___ .. ~ ; 370. 00 _~ __._ .. ~I" ~ . - -. .., o,~ ~ I", __ ".__.. ~ .. --. '--, ". ~ I. __ . · ... "~ 1 0 "'70Ul) - .---,. -,., tn- '50 .11. .~_ [' '^" . '-------..5a-<ioo.~ t.;;-~-:- 5 " ___ l~"~ , \(1 , ~I ! f)j .; d'"6 '".. w '0' I 35~ 3 -- .... "- ,I g.. I ~.. i - - · '0, '''w /50 '.' l.r-,.... ISO .' ""so 012, /', ' .. .., '" ' f~ 'Vi" ~ ~ "".'S · 1/4,. 10 f,. i . v,. " '. I' . I · ~ "'0 '" .. ,g, . 'J- 'l)!\:) .... .J", ()~I~"'o' ',fo~. ~1-'-' .. '". "" "I , · t ~ ~ & ~o , . ~ ., · , 0 . "'0 , ~~~, I "" , 13" r, t..,b~I'" tov,5\'lr ~'IJ. ' " / I' "u, II" ... .' I Iu ' ~'I .~o' r, 143-7'> \', i . S ' as : II .. '. . Of'.", I u.'4~_C:----,--___--!-. ~OJl; I _ ~.s.O~ ti'! '1J ;~I.v, ) t<~ O .'...-l-=.-'~ ./ --___.. ~. 11~r- LJI->,-y '\.- \)/,<0 to) '", ' '..,.. "",.', ", -.....0_ , "'- -Ie / r / c ,," '0 " r~;}:'-,I I";:') , ,I I- I '" /9'<'<>~., 0 ~1,. ;..>.., ..' "" '0,'0,. " 0 " i 1< >-.. . I /', ..... ~ ~ " > ! '" do."o..... ",-" r R. 3'5 " "'. . u .. .",_ . ~ -- -~.. .. -, , '. '. --- ". ~.~ <.... lUll 25 z; .. W \6'-, ' I\) '. ~I;~ '\' ~ ' ~ ~ ;; .' .' . - ~ g"1 _ ',.; -of ~ I /1 "'-.;,: . " -___ __ _J 1 \ Uj C:. , 110 3~ ,.3.:5 ! ~, --J t, ~'--!03.!Jc.' h'. .~O.,2.'1-.. " L~il\l Clll.~ !:.CI~ 'I' l..,~ 1,,10 ., ~: .~ ~~ i c.1~.O 1/2. S." , 1\l D'! l {l' r- I -'" en " '\ I '~" ~ 6' I . .)",./ . . . ,;'i' l;.-... U.S.A. CI TY CO U N C Il ME MO DATE: August 15,2006 To: CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities '.l)~ GRANT APPLICATIONS FOR SIDEWALK IMPROVEMENTS FROM: SUBJECT: Summary: Several grant sources totaling $17 million Statewide are available for sidewalkproj~~.This is a request for approval to submit to the grant application for a number of sidewalk projects throughout the City. Recommendation: Authorize the submission ,of grant applications to in the amount of $2,065,000.00. In addition, if the grant(s) are approved, authorize the Mayor to execute the agreement(s) provided that the grant amount(s) do not exceed.$2,065,000.00 and the City'sl9atch. does not exceed $55,000.00. Background/Analysis: The Transportation Improvement Board (Till) has approximately $lmillion in grant funding available for Sidewalk Safety. The Washington State Department of Transportation , (WSDOT) has $7 million available for the Pedestrian and Bicyc1e Safety grant program and $7 milljon available for the Safe Routes to School grant program., The grant sources announced a .calI for grant applications to be made with the Till grants post marked no later than August 31, 2006, WSDOT Pedestrian & Bike Safety postmarked no later than September 20, 2006, and WSDOTSafe Itoutesto School postmarked no later than October 2, 2006. These programs are state and federally fundedfrorn the motor vehicle fuel tax, and are for the State fiscal year 2008-2009. The objectives of these programs., are to provide children a safe, healthy alternative to riding the bus or being driven to school. The estimated total cost of these projects that we would apply for is $2,190,000.00. Thegrantamounts would total $2,065,000.00, the City's total match would amount to $55,000.00 and !he Developer's total match would amount to $70,000.00. It is unlikely that we would be selected for all of the projects listed below. If successful for the Till grants which require a match the required matching would come from the government fund allocations for sidewalk projects. N:\CCOUNCIL\FlNAL\Sidewalk Grant Applications.doc L -17 The Public Works and Utilities Department proposes to submit a grant applications for the following projects: . Locations Project Grant Match Match'% Amount Source Amount Laurel (Ahlvers to Till $125,000 .62.50% Viewcrest) $200,000 City $30,000 15.00% Developer $45,000 22.50% Laurel (Viewcrest to Park Till $100,000 66.67% Ave.) $150,000 . City $25,000 16.67% Developer $25,000 16.67% 16th Street, Phase I $240,000 WDOT Ped & School $240,000 100,00% F Street to Stevens City $0 0.00% . 16th Street, Phase IT $260,000 WDOT Ped & School $260,000 100.00% I Street to F Street City $0 0.00% Porter $260,000 WDOT Ped & School $260,000 100.00% Camobell to Park City $0 0.00% .. . . 10th Street, Phase I $200,000 WDOT Ped & School $200,000 100.00% I Street to M Street City $0 0.00% . 10th Street,Phase IT $200,000 WDOT School Routes $200,000 100.00% M Street to N Street City $0 0.00% N Street, Phase I $180,000 WDOT School Routes $180,000 100.00% 10th Streetto 14th Street City $0 0.00% ... . N Street, Phase IT $180,000 WDOT Ped & School $180~000 100.00% 14th Streetto 18th Street .. City $0 0.00% Milwaukee Drive Gaos $120,000 WDOT PedlBike Safety $120,000 100.00% N Street to 10th Street City $0 0.00% 10th Street .. $200,000 WDOT PedIBike Safety $200,000 100.00% N Street to Milwaukee City $0 0.00% . . L..18 c, '. Dale: 8/8/2006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount CPS CIVSVS TEST RENTAL 001-0000-237.00-00 -40.98 DRAWING BOARD, THE RECEIPT BOOKS 001-0000-237.00-00 -17.95 ELMERS FLAG AND BANNER FLAGS,POLES ,BANNERS,ACCES 001-0000-237.00-00 -16.43 K. Kyllo DEP RFD 001-0000-239.10-00 50.00 Tracy Allan RFD DEP/CH 001-0000-239.10-00 50.00 RECREONICS INCORPORATED EPOXY BASED FORMULAS 001-0000-237.00-00 -4.89 TASER INTERNATIONAL TASER X26 001":0000-237.00-00 -37.80 WA STATE PATROL ERICKSON,DJ FBI CPL 001-0000-229.50-00 24.00 Division Total: $5.95 Department Total: $5.95 ADVANCED TRAVEL RTPO Mtg-Headrick 001-1160-511.43-10 102.10 Mayors Conf-Rogers 001-1160-511.43-10 236.83 A WC Conference-Rogers 001-1160-511.43-10 27.00 AWC Conference-Williams 001-1160-511.43-10 325.06 OLYMPIC STATIONERS INC LABELS 001-1160-511.31-01 6.93 PENINSULA AWARDS & TROPHIES NAME PLATE-EPETERSEN 001-1160-511.31-01 9.19 PORT ANGELES CITY TREASURER Timer-Williams 001-1 H50-511.31-01 9.18 SAFEWAY INC FOODS: PERISHABLE 001-1160-511.31-01 19.84 . COOKIES I COUNCIL MTG 001-1160-511.31-01 20.06 COOKIES 001-1160-511.31-01 19.16 Legislative Mayor & Council Division Total: $775.35 Legislative Department Total: $775.35 AT&T BUSINESS SERVICE 7-13 ale 017213-4668001 001-1210-513.42-10 54.16 CAPTAIN rs CITY SHIRTS - CM OFFICE 001-1210-513.31-01 117.27 PACIFIC OFFICE EQUIPMENT INC COPIER MAINTENANCE 001-1210-513.48-10 32.49 QWEST 7-14 ale 3604570411199b 001-1210-513.42-10 59.56 c 7-14 ale 3604576684085b 001-1210-513.42-10 7.29 7-16 ale 206t357564978b 001-1210-513.42-10 4.95 7-23 ale 206t302306084b 001-1210-513.42-10 18.59 RED LION HOTEL-PORT ANGELES MEETING ROOM RENTAL 001-1210-513.31-01 136.43 VERIZON WIRELESS 7-15 ale 364211037-00001 001-1210-513.42-10 37.30 City Manager Department City Manager Office Division Total: $468.04 ADVANCED TRAVEL Ferry Tickets-Coons 001 ~1220-516.43-1 0 1ROO Ferry Tickets-Sellin 001-1220-516.43-10 18.00 Ferry Tickets-Coons 001-1220-516.43-10 18.00 CAPTAIN T'S CITY SHIRTS - HR OFFICE 001-1220-516.31-01 57.55 FEDERAL EXPRESS CORP Shipping Charges 001-1220-516.42-10 6:11 Shipping Charges 001-1220-516.42-10 5.19 OLYMPIC STATIONERS INC Bal due inv 63712 001-1220-516.31-01 1.52 . QWEST 7-14 ale 3604570411199b 001-1220-516.42-10 59.56 7-14 ale 3604576684085b 001-1220-516.42-10 7.29 7-16 ale 206t357564978b 001-1220-516.42-10 4.95 Page 1 L -19 City of Port Angeles Dale: 8/812006 City Council Expenditure Report . From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount QWEST... 7-23 ale 206t302306084b 001-1220-516.42-10 18.59 City Manager Department Human Resources Division Total: $214.76 CAPTAIN rs CITY SHIRT - CITY CLERK 0 001-1230-514.31-01 31.16 PENINSULA DAILY NEWS AD - VENDOR LIST 001-1230-514.44-10 23.75 QWEST 7-14 a/e.3604570411199b 001-1230-514.42-10 29.78 7-14 ale 3604576684085b 001-1230-514.42-10 3.65 7-16 ale 206t357564978b 001~1230-514.42-1 0 2.47 7-23 ale 206t302306084b 001-1230-514.42-10 9.29 City Manager Department City Clerk Division Total: $100.10 City Manager Department Department Total: $782.90 ADVANCED TRAVEL Fraud Class-Kheriaty 001-2010-514.43-10 131.09 WFO Board Mtg-Ziomkowski 001-2010-514.43-10 64.36 Ferry Tiekets-Ziomkowski 001-2010-514.43-10 18.00 OLYMPIC PRINTERS INC Letterhead 001-2010-514.31-01 53.83 Letterhead 001-2010-514.31-01 -53.81 QWEST 7-14 ale 3604570411199b 001-2010-514.42-10 59.56 7-14 ale 3604576684085b 001-2010-514.42-10 7.29 7-16 ale 206t357564978b 001-2010-514.42-10 4.95 7-23 ale 206t302306084b 001-2010-514.42:-10 18.59 . Finance Department Finance Administration Division Total: $303.86 ADVANCED TRAVEL Ferry Tiekets-Agesson 001-2023-514.43-10 18.00 PEN PRINT INC SUPPLIES 001-2023-514.31-01 460.28 QWEST 7-14 ale 3604570411199b 001-2023-514.42-10 74.44 7-14 ale 3604576684085b 001-2023-514.42-10 9.12 7-16 ale 206t357564978b 001-2023-514.42-10 6.19 7-23 ale 206t302306084b 001-2023-514.42-10 23.23 WASHINGTON (AUDITOR), STATE OF 0505 AUDIT PERIOD 001-2023-514.41-50 1,572.00 Finance Department Accounting Division Total: $2,163.26 DATABARINCORPORATED CYCLES 11-15 7/20/06 001-2025-514.41-50 1,595.90 EQUIFAX CREIDT REPORTS JULY 06 001-2025-514.41-50 46.77 OLYMPIC PRINTERS INC DEPOSIT SLIPS 001-2025-514.31-01 682.51 PORT ANGELES CITY TREASURER Batteries-Emery 001-2025-514.31-01 11.37 QWEST 7-14 ale 3604570411199b 001-2025-514.42-10 178.67 . 7-14 ale 3604576684085b 001-2025-514.42-10 21.88 7-16 ale 206t357564978b 001-2025-514.42-10 14.85 7-23 ale 206t302306084b 001-2025-514.42-10 55.76 VERIZON WIRELESS 7-9 ale 470242744-00001 001-2025-514.42-10 60.86 Finance Department Customer Service Division Total: $2,668.57 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-2080-514.45-30 268.79 MORNINGS IDE MISC PROFESSIONAL SERVICE 001-2080-514.41-50 855.00 XEROX CORPORATION OFFICE MACHINES & ACCESS 001-2080-514.45-30 661.14 . OFFICE MACHINES & ACCESS 001-2080-514.45-30 164.04 Page 2 L - 20 Date: 8/812006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount XEROX CORPORATION... OFFICE MACHINES & ACCESS 001-2080-514.45-30 2,637.75 Finance Department Reprographics Division Total: $4,586;72 Finance Department Department Total: . $9,722.41 OLYMPIC PRINTERS INC LETTERHEAD 001-3010-515.31-01 26.92 OLYMPIC STATIONERS INC Sal due fnv 61841 5/05 001-3010-515.31-01 0.12 QWEST 7-14 ale 3604570411199b 001-3010-515.42-10 74.44 7-14 ale 3604576684085b 001-3010-515.42-10 9.12 7-16 ale 206t357564978b 001-3010-515.42-10 6.19 7-23 ale 206t302306084b 001-3010-515.42-10 23.23 WEST GROUP ONLINE LEGAL RESEARCH 001-3010-515.31-01 247.60 Attorney Attorney Office Division Total: $387.62 CLALLAM CNTY SHERIFF'S DEPT INMATE EXPENSE-JUNE 001-3012-598.51-23 22,387.82 OLYMPIC MEDICAL CENTER JAIL MEDICAL-PCR11685 001-3012-598.51-23 50.00 Attorney Jail Contributions Division Total: $22,437.82 ADVANCED TRAVEL WSAMA Cenf-Diekson 001-3021-515.43-10 573.17 BREWER,DA VID Pub Defender Fees-August 001-3021.,.515.41-50 2,750.00 Public Defender Fees 001-3021-515.41-50 -2,750.00 CLALLAM CNTY DIST 1 COURT JULY COURT COSTS 001-3021-515.50-90 6,540.60 . CLALLAM JEFFERSON PUBLIC DFNDR Public Defender Fees 001-3021-515.41-50 2,750.00 JACKSON, PATRICIA L DEF ATTYPCR 11071\11429 001-3021-515.50-90 90.00 OLYMPIC PRINTERS INC LETTERHEAD 001-3021-515.31-01 26.91 QWEST 7-14 ale 3604570411199b 001-3021-515.42-10 29.78. 7-14 ale 3604576684085b 001-3021-515.42-10 3.65 7-16 ale 206t357564978b 001-3021-515.42-10 2.47 7-23 ale 206t302306084b 00.1-3021-515.42-10 9.29 WEST GROUP ONLINE LEGAL RESEARCH 001-3021-515.31-01 247.60 Attorney Prosecution Division Total: $10,273.47 Attorney Department Total: $33,098.91 ADVANCED TRAVEL LID Grant-Johns 001-4010-558.43-10 19.50 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 48.78 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 30.89 PENINSULA AWARDS & TROPHIES MEETING PLATE 001-4010-558.31-01 9.19 PENINSULA DAILY NEWS COMMUNICATIONSIMEDIA SERV 001-4010-558.44-10 24.70 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 64.60 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 53.20 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 56.05 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 56.05 PORT ANGELES CITY TREASURER Chamber Luneh~West 001-4010-558.43-1 d 12.00 QWEST 7-14 ale 3604570411199b 001-401 0-558.42-10 59.56 . 7-14 ale 3604576684085b 001-4010-558.42-10 7.29 7-16 ale 206t357564978b 001-4010-558.42-10 4.95 7-23 ale 206t302306084b 001-4010-558.42-10 18;59 Page 3 L - 21 1---- \-.'; ':'.'.', r-" , .,t;]:~.J;~~; Date: 8/8/2006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount PACIFIC OFFICE EQUIPMENT INC... OFFICE SUPPLIES, GENERAL 001-5022-521.43-10 695.74 OFFICE SUPPLIES, GENERAL 001-5022-521.49-90 219.41 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 14.55 POLICE EQUIPMENT & SUPPLY 001-5022-521.31-01 119.54 RAR COMMUNICATIONS INC ES&TP MEDIA TRNG 001-5022 -521.43-10 550.00 SWAIN'S GENERAL STORE INC AUTO &TRUCK MAINT.ITEMS 001-5022-521.31-01 19.89 POLICE EQUIPMENT & SUPPLY 001~5022-521.31-01 6.84 AUTO & TRUCK ACCESSORIES 001-5022-521.49-90 2.68 WASHINGTON FIRE & SAFETY EQUIP EXTINGUISHER MAl NT 001-5022-521.49-90 22.76 WYNN CONSULTING DV PREVENTION TRNG 001-5022-521.43-1 0 5,232.17 Police Department Patrol Division Total: $10,712.96 SWAIN'S GENERAL STORE INC POLICE EQUIPMENT & SUPPLY 001-5026-521.31-01 12.16 Pollee Department Reserves & Volunteers Division Total: $12.16 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-5029-521.45-30 396.75 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 92.68 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 6.18 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 289.36 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 25.35 . OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 22.74 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 61.14 QWEST 7-14 ale 3604570411199b 001-5029-521.42-10 74.44 7-14 ale 3604576684085b 001-5029-521.42-10 9.12 7-16 ale 206t357564978b 001-5029~521.42-10 .6.19 7-23 ale 206t302306084b 001-5029-521.42-10 23.23 Police Department Records Division Total: $1,007.18 CLALLAM CNTY HUMANE SOCIETY JULY-SEPT 06 CONTRACT 001-5090-521.41-50 20,000.00 Police Department Animal Control Division Total: $20,000.00 Police Department Department Total: $32,566.90 DRAKE'S PIZZA & SUBS SUB SANDWICH 001-6010-522.31-01 65.04 Tom Riepe REIMBURSEMENT 001-6010-522.31-01 36.93 OLYMPIC PRINTERS INC Business Cards 001-6010-522.31-01 35.36 PORT ANGELES FIRE DEPARTMENT REFRESHMENTS 001-6010-522.31-01 9.58 QWEST 7-14 ale 3604570411199b 001-6010-522.42-10 74.44 . 7-14 ale 3604576684085b 001-6010-522.42-10 9.12 7-16 ale 206t357564978b 001-6010-522.42-10 6.19 7-23 ale 206t302306084b 001-601 0-522.42-1 0 23.23 VERIZON WIRELESS 07-15 ale 264323041200002 001-6010-522.42-10 42.54 Fire Department Administration Division Total: $302.43 Terry Reid NAME ON SCBA STRAP 001-6020-522.35-01 15.00 TUITION REIMBURSEMENT 001-6020-522.43-10 385.20 . PARKER PAINT MFG CO INC Traffic Line/Latex 001-6020-522.31-01 -83.51 QWEST 7-14 ale 3604570411199b 001~020-522.42-10 44.67 Page 5 L -23 City of Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Date: 8/812006 . Vendor QWEST... Parks & Recreation DEPT OF VETERANS AFFAIRS Marilyn Kelly PENINSULA DAILY NEWS QWEST SUNSET DO-IT BEST HARDWARE. SWAIN'S GENERAL STORE INC THURMAN SUPPLY Parks & Recreation ALOHA FENCE CO AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO ASM SIGNS BAXTER AUTO PARTS #15 BLAKE SAND & GRAVEL INC DCS-DO NOT USEII DIGITAL IMAGING SOLUTIONS INC Description Account Number 7-23 ale 206t302306084b 001-8020~576.42-10 William Shore Pool Division Total: CEMETERY MARKERS 001-8050-536.34-01 SOLD PROPERTY BACK TO CIT 001-8050-343.60-12 COMMUNICATIONSIMEDIA SERV 001-8050-536.44-10 7-14 ale 3604570411199b 001-8050-536.42-10 7-14 ale 3604576684085b 001-8050-536.42-10 7-16 ale 206t357564978b 001-8050-536.42-10 7-23 ale 206t302306084b 001-8050-536.42-10 PIPE FITTINGS 001-8050-536.31-20 HARDWARE,AND ALLIED ITEMS 001-8050-536.31-20 WELDING EQUIPMENT/SUPPL Y 001-8050-536.45-30 PAINTS,COA TINGS,WALLPAPER 001-8050-536.31-20 PIPE FITTINGS 001-8050-536.31-20 Ocean View Cemetery Division Total: FENCING 001-8080-576.48-10 WATER&SEWER TREATING CHEfIo001-8080-576.31-20 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 FASTENERS, FASTENING DEVS 001-8080-576.31-20 CLOTHING & APPAREL 001-8080-576.31-40 HARDWARE,AND ALLIED ITEMS 001-8080-576.48-10 MARKERS, PLAQUES,SIGNS 001-8080-576.31-20 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 MACHINERY & HEAVY HRDWARE 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 CONSTRUCTION SERVICES,TRA 001-8080-576.31-20 BUILDER'S SUPPLIES 001-8080-576.31-20 CONSTRUCTION SERVICES,TRA 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 SEED,SOD,SOIL&INOCULANT 001-8080-576;31-40 BUILDER'S SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 COMPUTERS,DP & WORD PROC. 001-8080-576.48-10 COMPUTERS,DP & WORD PROC. 001-8080-576.48-10 COMPUTERS,DP & WORD PROC. 001-8080-576.48-10 Invoice Amount 4.65 $2,114.59 146.80 100.00 200.00 14.89 1.82 1.24 4.65 25.28 87.20 11.37 21.52 28.50 $643.27 837.49 658.50 15.48 45.54 14.12 14.88 30.77 81.47 40.21 32.49 122.78 23.36 62.38 55.85 23.36 44.44 44.44 27.62 62.33 44.40 44.40 88.81 88.89 111.11 14.65 -14.65 14.65 . . Page 8 L - 26 I . :',.;\'i ,\...,'.:, ;';." ',":J).: !';:,\;:"_'.','-i ;t~:'<<VJFI ~ City of Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Date: 8/8/2006 Vendor ELMERS FLAG AND BANNER GROSS'S NURSERY-FLORIST HARTNAGEL BUILDING SUPPLY INC HORIZON LINCOLN INDUSTRIAL CORP Claudia Stromski OLYMPIC LAUNDRY & DRY CLEANERS OLYMPIC STATIONERS INC OLYMPIC SYNTHETIC PRODUCTS PARKER PAINT MFG CO INC PORT ANGELES POWER EQUIPMENT QWEST . RECREONICS INCORPORATED SHOTWELL CORP, JONATHAN STEUBER DISTRIBUTING INC SUNSET DO~IT BEST HARDWARE SWAIN'S GENERAL STORE INC . Description Account Number FLAGS,POLES,BANNERS,ACCES 001-8080-576.31-20 NURSERY STOCK & SUPPLIES 001-8080-576.31-40 BUILDER'S SUPPLIES 001-8080-576.31-20 AGRICULTURAL IMPLEM PARTS 001-8080-576.31-20 MET ALS,BARS,PLATES,RODS 001-8080-576.31-20 COPY PAPER/OFFICE SUPPLlE 001-8080-576.31-20 LAUNDRY/DRY CLEANING SERV 001~8080-576.31-20 LAUNDRY/DRY CLEANING SERV 001-8080-576.31-20 OFFICE SUPPLIES, GENERAL 001-8080-576.31-01 OFFICE SUPPLIES, GENERAL 001-8080-576.31-20 LEATHER& RELATED SUP,ACC 001-8080-576.31-20 P AINTS,COA TINGS, WALLPAPER 001-8080-576.31-20 PAINTS,eOA TINGS,WALLPAPER 001-8080~576.31-20 P AINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001~8080-576.31-20 7-14 ale 360457Q411199b 001-8080-576.42-10 7-14 ale 3604576684085b 001-8080-576.42-10 7-16 ale 206t357564978b 001-8080-576.42-10 7-23 ale 206t302306084b 001-8080-576.42-10 EPOXY BASED FORMULAS 001-8080-576.31-20 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-20 ROAD/HWY MAT NONASPHAL TIC 001-8080-576.31-40 SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-40 HAND TOOLS ,POW&NON POWE~001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 PIPE FITTINGS 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576;31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 RENTAULEASE EQUIPMENT 001-8080-576.45-30 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 CLOTHING & APPAREL 001-8080-576.31-20 CLOTHING & APPAREL 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 PAINTING EQUIPMENT & ACe 001-8080-576.31-20 Invoice Amount 212.03 46.51 30.24 645.90 96.49 84.22 28.70 9.21 49.22 84.82 36.93 25;01 20.49 18.05 111.38 14."05 14.89 . 1.82 1.24 4.65 63.10 141.01 268.93 900.41 501.27 15.10 21.44 8.53 250.11 118.60 83.20 10.71 25.99 17.06 5.96 44.87 33.42 87.85 22.46 10.85 13.22 34.21 Page 9 L -27 s "1,,~~1:_:r~ . Date: 8/8/2006 Y.:::>~~(, City of Port Angeles Qf "" ~ -" City Council Expenditure Report ~ff. _. _ ~WJ;~-=-;"; . ~"rl-!...'t"r.~~ij!:-:- From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC... HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 21.28 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.01 HOSES, ALL KINDS 001-8080-576.31-20 14.03 CLOTHING & APPAREL 001-8080-576.31-20 19.09 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 14.28 CLOTHING & APPAREL 001-8080-576.31-20 35.83 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 15.25 CLOTHING & APPAREL 001-8080-576.31-20 31.65 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 27.33 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 22.48 PAINTING EQUIPMENT & ACC 001-8080-576.31-20 22.03 PAINTS,COA TINGS,WALLPAPER 001-8080-576.31-20 75.42 CLOTHING & APPAREL 001-8080-576.31-20 19.74 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 28.94 FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 14.93 CLOTHING & APPAREL 001-8080-576.31-20 42.23 HARDWARE,AND ALLIED ITEMS 001-8080-576.35-01 121.01 THURMAN SUPPLY PIPE FITTINGS 001-8080-576.31-20 3.99 PIPE FITTINGS 001-8080-576.31-20 35.83 .. PIPE FITTINGS 001-8080-576.31-20 32.67 PIPE FITTINGS 001-8080-576.31-20 55.58 PIPE FITTINGS 001-8080-576.31-20 31.87 PIPE FITTINGS 001-8080-576.31-20 30.62 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 23.44 PIPE FITTINGS 001-8080-576.31-20 23.28 PIPE FITTINGS 001-8080-576.31-20 16.96 ELECTRICAL CABLES & WIRES 001-8080-576.31-20 21.90 ELECTRICAL CABLES & WIRES 001-8080-576.31-20 4.38 VERIZON WIRELESS 7-6 ale 264707060-00002 001-8080-576.42-10 90.45 WA STATE NURSERY AND MEMBERSHIPS 001-8080-576.49-01 262.00 Parks & Recreation Park Facilities Division Total: $8,009.42 Parks & Recreation Department Total: $12,505.37 ALL WEATHER HEATING & COOLING AIR CONDITIONING & HEATNG 001-8130~518.48-10 85.35 AMSAN OLYMPIC SUPPLY LAUNDRY& DRY CLEAN COMPOD 001-8130-518.31-05 56.57 WATER&SEWER TREATING CHEfl.001-8130-518.31-05 -655.00 AQUATIC SPECIALTY SERVICES STEAM & HOT WATER BOILERS 001-8130-518.31-05 918.28 CED/CONSOLlDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 001-8130-518.31-20 116.40 DEPT OF LABOR & INDUSTRIES BUILDING MAINT&REPAIR SER 001-8130-518.48-10 105.90 FEI EVERETT 3023(FAMILlAN) PIPE FITTINGS 001-8130-518.31-20 114.56 ORKIN EXTERMINATING COMPANY INC POISONS:AGRICUL & INDUSTR 001-8130-518.31-80 60.27 . QWEST 7-16 alc0206t355724768b 001-8130-518.42-10 57.46 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 001-8130-518.31-20 4.18 Page 10 L -28 : t'1;" i;'{',"- r;i""':;" \,!r:-."~r>'f;;";~'i;'11 ,- -"'i',.,, , Dale: 8/812006 City. of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 2.46 THURMAN SUPPLY HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 82.94 PIPE FITTINGS 001-8130-518.31-20 21.33 HARDWARE,AND ALLIED ITEMS 001-8130-518.31-20 7.22 Facilities Maintanance Custodial/Janitorial Svcs Division Total: $977.92 : Facilities Maintanance $977 .92 Department Total: General Fund Fund Total: $97,135.95 BREWER, DAVID D Brewer-Contract Sves 101-1430-557.49-90 100.00 Convention Center Convention Center Division Total: $100.00 Convention Center Department Total: $100.00 Lodging Excise Tax Fund Fund Total: $100.00 ANGELES CONCRETE PRODUCTS BUILDER'S SUPPLIES 102-7230-542.31-20 216.80 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 102-7230-542.31-20 459.31 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 21.44' FASTENERS, FASTENING DEVS 102-7230-542.31-20 10.08 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 35.33 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 19.08 . LUMBER& RELATED PRODUCTS 102-7230-542.31-20 49.20 HAND TOOLS ,POW&NON POWEr 102-7230-542.31-20 110.22 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 16.37 HAND TOOLS ,POW&NON POWEr 102-7230-542.31-25 38.03 HAND TOOLS ,POW&NON POWEr 102-7230-542.35-01 25.59 BLAKE SAND & GRAVEL INC HAND TOOLS ,POW&NON POWEr 102-7230-542.31-20 47.45 CONSTRUCTION SERVICES,TRA 102-7230-542;31-20 66.28 DCS-DO NOT USE!! COMPUTERS,DP & WORD PROC. 102-7230-542.48-10 14.65 COMPUTERS,DP & WORD PROC. 102-7230-542.48-10 -14.65 DIGITAL IMAGING SOLUTIONS INC COMPUTERS,DP & WORD PROC. 102-7230-542.48-10 14.65 HEAL THFORCE OCCMED BilLING DEPT SUBSTANCE TEST-ANDERSON 1 02-7230-542.43-1 0 50.00 HEARTLlNE HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 33.55 HOLCOMB & COMPANY, D ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 498.18 ROAD/HWY MAT NONASPHALTIC 1 02~ 7230-542.31-20 62.27 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 167.88 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 279.99 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 279.98 ROAD/HWY MATERIALS ASPHL T 102-7230-542.31-20 993.79 LINCOLN INDUSTRIAL CORP MET ALS,BARS,PLA TES,RODS 102-7230-542.31-20 339.72 MIDDLETON AUTO AND TRUCK INC HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 7.57 Claudia Slromski COPY PAPER/OFFICE SUPPLlE 102-7230-542.31-20 84.22 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 102-7230-542.31-20 42.01 . PORT ANGELES POWER EQUIPMENT LAWN MAINTENANCE EQUIP 102-7230-542.31-20 8.65 QWEST 7-14 ale 3604570411199b 102-7230-542.42-10 44.67 7-14 ale 3604576684085b 102-7230-542.42-10 5.47 Page 11 L -29 ",' ~_.': i ;-" ;;; Date: 8/8/2006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount QWEST... 7-16 ale 206t357564978b 107-5160-528.42-10 21.03 7-23 ale 206t302306084b 107-5160-528.42-10 79.00 7-2 ale 360z020380301b 107-5160-528.42-11 4,646.71 RICHMOND 2-WAY RADIO RADIO & TELECOMMUNICATION 107-5160-594.64-10 3,736.35 Pen com Pen com Division Total: $20,353.91 Pen com Department Total: $20,353.91 Pencom Fund Fund Total: $20,353.91 BAKER,LARRY UMPIRE PAYMENT 174-8221-574.41-50 120.00 CHAPMAN JR, HOWARD E UMPIRE PAYMENT 174-8221-574.41-50 200.00 ELOFSON, CHAD UMPIRE PAYMENT 174-8221-574.41-50 60.00 MCCALL, KEVIN J UMPIRE PAYMENT 174-8221-574.41-50 80.00 OLYMPIC STATIONERS INC OFFICE SUPPL Y,INKS,LEADS 174-8221-574.31-01 74.30 OFFICE SUPPLIES. GENERAL 174-8221-574.31-01 97.56 RAMSEY, SCOTT UMPIRE PAYMENT 174-8221-574.41-50 320.00 ROONEY, RANDY L UMPIRE PAYMENT 174-8221-574.41-50 340.00 SWAIN'S GENERAL STORE INC SPORTING & ATHLETIC EQUIP 174-8221-574.31-01 650.92 Recreation Activities Sports Programs Division Total: $1,942.78 '. ASM SIGNS WFT MILE MARKERS 174-8222-574.31-01 775.60 Westslde Video ENTRY FEE REFUND 174-8222-347.60-21 40.00 Za<;h Froehlich ENTRY FEE REFUND 174-8222-347.60-21 40.00 M Bilsborrow FAMILY FUN DAY 174-8222-574.31-01 220.78 PARTY OUTFITTERS INC TOY RENTAL FUN DAY 174-8222-574.41-50 2,846.25 Recreation Activities Special Events Division Total: $3,922.63 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 174-8223-574.31-01 97.56 Recreation Activities Adult Programs Division Total: $97.56 ALBERTSONS INC SUPPLIES 174-8224-574.31-01 26.73 CINGULAR WIRELESS-CORPORATE 6-28 ale 151388904 174-8224-574.42-10 73.36 OLYMPIC RAFT & KAYAK H20 CAMP TRIP 174-8224-574.31-01 582.19 OLYMPIC SKATE CENTER DAY CAMP FIELD TRIP 174-8224-574.31-01 96.00 PORT ANGELES CITY TREASURER Water-Dungeness Spit 174-8224-574.31-01 3.00 SAFEWAY INC SUPPLIES 174-8224-574.31-01 7.63 SWAIN'S GENERAL STORE INC SUPPLIES 174-8224-574.31-01 6.36 Recreation Activities Youth/Family Programs Divisio'n Total: $795.27 Recreation Activities Department Total: $6,758.24 Park & Recreation Fund Fund Total: $6,758.24 BILL'S PLUMBING & HEATING INC SANIKAN 186-0000-239.91-00 80.00 Division Total: $80.00 Department Total: $80.00 . Waterfront Trail Fund Total: $80.00 . BANK OF NEW YORK-DEBT SVC WIRE PORANGL TG005-EFT 214-2434-592.81-10 66,357.50 Debt Service 2005 L TGO Bond-WUGA Division Total: $66,357.50 Debt Service Department Total: $66,357.50 Page 13 L - 31 . ",c-;;:-,-.:" ~~~~~t{:' :;. '~; ','./), -- :~,,~:,~:\:(. 1'.V-'" City of Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Date: 8/812006 Vendor BPA-POWER WIRES... HUGHES UTILITIES L TD . ADAMS, WALLACE BOUCHER, FREDERICK BOYD, ALLISON A CARROLL, CATHERINE A COAST REAL ESTATE SERVICES COLEMAN, HEATHER L COOK; SHANE COOKE, LAWRENCE CURLEY, TIMOTHY LEE DANKS, ROBERT DAVIDSON, RON DELa, AL& EVA FLORES, SANTOS & ROSE GIESEKE, DIANE GLC HOMES GLENN TERRA INC HALBERG, MICHAEL E HASSELMAN, TRAVIS HOCKMAN, DAVID HOQUE PROPERTIES INGRAM, THERESA JAMESTOWN S'KLALLAM TRIBE KROCKER, DOUG & CHERIE LANZA, GENEVIEVE M LAWRENCE, AMY LOPEZ CANO, EMMANUEL MACKER, JULUIS MILLER, IAN MOON, LISA MOVIUS, GLADYS M MUCKLEY, DAVID PANORAMA MANOR . PROPERTIES BY LANDMARK SCHREIBER, IRENE SMART, MARGARET A (ESTATE OF) SPARKS, THOMAS SRS GROUP Description June Transmission-EFT ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP.& SUPPLY UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS OVERPMT-2202 W 16TH C-7 UBCR REFUND-FINALS UB CR REFUND-FINALS OVERPMT-112 N PEABODY #5 UB CR REFUND-FINALS DEPOSIT REFUND UB CR REFUND-FINALS DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS OVERPAYMENT-818 MADELINE OVERPAYMENT -1111 ECKARD OVERPAYMENT-1616 W 5TH ST OVERPMT-1308E FRONT#11 UB CR REFUND-FINALS OVERPMT-208 S CHERRY #2 UB CR REFUND-FINALS OVERPAYMENT-1632 W 6TH ST UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINAL:? UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS OVERPAYMENT-805 E 5TH 111 OVERPAYMENT-805 E 5TH 103 OVERPAYMENT-506 WHIDBY #4 OVERPAYMENT-434 E 9TH ST CREDIT ADJ-112 W 1ST #202 UB CR REFUND-FINALS OVERPMT -4020 NEWELL RD #4 Account Number 401-0000-213.10-00 401-0000-141.40-00 401-0000-141.40-00 401-0000-141.40-00 .401-0000-122.1 0-99 401-0000-122.1 0-99 40 1 ~0000-122.1 0-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.1 0-99 401-0000-122.1 0-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.1 0-99 401-0000-122.1 0-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.1 0-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 401-0000-122.10-99 Invoice Amount 134,250.00 650.40 3,065.22 1,378.85 141.44 77.15 70.78 98.80 43.03 140.74 75.30 16.20 129.98 125.00 41.03 125.00 116.64 68;50 136.46 38.71 141.78 103.56 61.49 43.13 53.78 126.07 124.47 125.41 172.35 43.54 28.61 61.46 18.71 34.89 88.34 44.52 148.74 41;21 43.29 19.87 94.76 19.80 Page 15 L -33 City of Port Angeles Date: 8/812006 City Council Expenditure Report . From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount STAEBEN, JIM P UB CR REFUND-FINALS 401-0000-122.10-99 99.53 TURNER, WENDY L DEPOSIT REFUND 401-0000-122.10-99 250.00 WALDEN, LYNN UB CR REFUND-FINALS 401-0000-122.10-99 45.50 WARBER, LYNN DEPOSIT REFUND 401-0000-122.10-99 250.00 WEBSTER, SUSAN A UB CR REFUND-FINALS 401-0000-122.1 0-99 28.99 WEEKS,JARED L UB CR REFUND-FINALS 401-0000-122.1 0-99 81.36 WINDERMERE PROPERTY MANAGEMEN10VERPMT-202 LAURIDSEN #16 401-0000-122.1 0-99 35.85 YU, JULIE UB CR REFUND-FINALS 401-0000-122.10-99 89.83 ZORNES, SHELL Y UB CR REFUND-FINALS 401-0000-122.1 0-99 87.21 PORT ANGELES CITY TREASURER Filing Fees-Rinehart 401-0000-245.90-00 96.00 Division Total: $1,309,126.28 Department Total: $1,309,126.28 ADVANCED TRAVEL BPA Transmission-McLain 401-7120-533.43-10 332.21 . WPAG-McLain 401-7120-533.43-10 66.00 Ferry Tickets-Kajfasz 401-7120-533.43-10 18.00 Public Works-Electric Power Resource Mgmt Division Total: $416.21 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 26.78 JANITORIAL SUPPLIES 401-7180-533.31-20 45.21 JANITORIAL SUPPLIES 401-7180-533.31-20 16.82 .. PAPER & PLASTIC-DISPOSABL 401-7180-533.31-20 252.16 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWEI1401-7180-533.35-01 45.45 HARDWARE,AND ALLIED ITEMS 401-7180-533.48-10 12.66 CLEANING COMPOSITION/SOLV 401-7180-533.48-10 8.83 BECKWITH ELECTRIC POWER GENERATION EQUIPMEN401-7180-533.48-10 201.62 BUSINESS ANSWERPHONE SERVICE COMMUNICATIONS/MEDIA SERV 401-7180-533.42-10 160.00 CAPTAIN T'S CLOTHING & APPAREL 401-7180-533.31-20 298.13 CLOTHING & APPAREL 401-7180-533.31-20 237.61 CED/CONSOLlDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 14.18 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 27.96 CERTIFIED HEARING INC CLINICAL LAB REAGENTS TES 401-7180-533.48-10 25.00 GREAT AMERICA LEASING CORP RENTAL OR LEASE SERVICES 401-7180-533.31-01 42.43 HUGHES UTILITIES L TO ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 203.25 JACO ANALYTICAL LABORATORY INC TESTING&CALlBRATION SERVI 401-7180-533.48-10 10.00 James Klarr DIGITAL CAMERA-ELECT OPS 401-7180-533.35-01 270.31 MORNINGSIDE BUILDING MAINT&REPAIR SER 401-7180-533.48-10 96.00 NORTH COAST ELECTRIC COMPANY ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 66.27 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 80.99 ELECTRICAL CABLES & WIRES 401-7180-533.48-10 270.96 ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 43.23 OLYMPIC LAUNDRY & DRY CLEANERS JANITORIAL SUPPLIES 401-7180-533.31-20 34.64 . JANITORIAL SUPPLIES 401-7180-533.31-20 34.64 JANITORIAL SUPPLIES 401-7180-533.31-20 34.64 Page 16 L - 34 . ~i ::--'1':' ," ,):." -or 0; '!~ 'I,' ,,- ";~::-f' " t 'i_'7 l Date: 8/812006 Vendor OLYMPIC PRINTERS INC OLYMPIC SPRINGS INC OLYMPIC STATIONERS INC OLYMPIC SYNTHETIC PRODUCTS PACIFIC OFFICE EQUIPMENT INC PARSINEN LANDSCAPE MAINT INC PEN PRINT INC PETTIT OIL COMPANY PORT ANGELES CITY LIGHT . PORT ANGELES POWER EQUIPMENT PUGET SAFETY EQUIPMENT INC QUILL CORPORATION QWEST ROHLlNGER ENTERPRISES INC SUNSET DO-IT BEST HARDWARE . (r ~lr':t~~;~ City of Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Invoice Amount 35.36 143.82 3.50 97.56 2.48 29.57 48.74 60.64 1,906.08 276.42 2,926.08 60.05 178.86 6.36 4.64 25.00 30.00 5.09 802.12 -42.28 332.87 48.06 28.10 208.45 38.24 25.52 17.32 65.06 499.06 1,566.12 1,203.98 17.38 272.04 249.78 298.65 65.16 138.32 11.76 22.11 22.59 12.88 48.94 Description Account Number BUSINESS CARDS - KLARR 401-7180-533.31-01 MISCELLANEOUS SERVICES 401-7180-533.48-10 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 OFFICE .SUPPL Y,INKS,LEADS 401-7180-533.31-01 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 HARDWARE,AND ALLIED ITEMS 401':7180-533.48-10 RADIO & TELECOMMUNICATION 401-7180-533.31-20 ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 FORMS, CONT. COMPUTER 401-7180-533.31-20 FUEL,OIL,GREASE, & LUBES 401-7180-533.48-10 ENVIRONM ENT AL&ECOLOGICAL 401-7180-533.48-10 ENVIRONMENTAL&ECOLOGICAL 401-7180-533.48-10 Rem Tape-Oman 401-7180-533.31-20 Certified Letter-Oman 401-7180-533.42-10 CDL-Drake 401-7180-533.43-10 CDL-Williams 401-7180-533.43-10 Foam-Williams 401-7180-533.48-10 HAND TO,oLS ,POW&NON POWEI1401-7180-533.35-01 FIRST AID & SAFETY EQUIP. 401-7180-533.31-20 FIRST AID & SAFETY EQUIP. 401-7180-533.31-20 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 7-14 ale 3604570411199b 401-7180-533.42-10 7-14 ale 3604574717777b 401-7180-533.42-10 7-14 ale 3604576684085b 401-7180-533.42-10 7-16 ale 206t357564978b 401-7180-533.42-10 7-23 ale 206t302306084b 401-7180-533.42-10 ELECTRICAL CABLES & WIRES 401-7180-533.31-20 TESTING&CALlBRATION SERVI 401-7180-533.48-10 TESTING&CALlBRATION SERVI 401-7180-533.48-10 TESTING&CALlBRATION SERVI 401-7180-533.48-10 TESTING&CALlBRATION SERVI 401~7180-533.48-10 TESTING&CALlBRATION SERVI 401-7180-533.48-10 TESTING&CALlBRATION SERVI 401-7180-533.48-10 TESTING&CALlBRATION SERVI 401-7180-533.48-10 HAND TOOLS ,POW&NON POWEI1401-7180-533.35-01 FASTENERS, FASTENING DEVS 401-7180-533.48-10 FASTENERS, FASTENING DEVS 401-7180-533.48-10 FASTENERS, FASTENING DEVS 401-7180-533.48-10 FASTENERS, FASTENING DEVS 401-7180-533.48-10 HAND TOOLS ,POW&NON POWEI1401-7180-533.48-10 Page 17 L - 35 ':' :tiLt'",,!!, (::,1:. .,' . ::/.,':.'i~_;t>; .'i;fIWi\,. .' ~~:<i:}1'7~})'t.~:;~~:. ': CitYf~~(Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor PEN PRINT INC PORT ANGELES POWER EQUIPMENT Description Account Number APPLICATION CARDS 402-7380-534.31-01 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 LAWN MAINTENANCE EQUIP 402-7380-534.31-20 07-24 Crown Z Water Rd 402-7380-534.47-10 7-14 ale 3604570411199b 402-7380-534.42-10 7-14 ale 3604576684085b 402-7380-534.42-10 7-16 ale 206t357564978b 402~7380-534.42-10 0710 ale 360Z1 00240955B 402-7380-534.42-10 7-23 ale 206t302306084b 402-7380-534.42-10 FIRST AID & SAFETY EQUIP. 402-7380-534.31-20 HARDWARE,AND ALLIED ITEMS 402-7380~534.31-20 PAINTS,COA TINGS,WALLPAPER 402-7380-534.31-20 PIPE FITTINGS 402-7380-534.34-02 PIPE FITTINGS 402-7380-534.34-02 HARDWARE,AND ALLIED ITEMS 402-7380-534.34-02 JANITORIAL SUPPLIES 402-7380-534.35-01 HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 SHOES AND BOOTS 402-7380-534.31-20 FERTILIZERS & SOIL CONDTN 402-7380-534.31-20 PIPEAND TUBING 402-7380-534.31-20 PIPE FITTINGS 402~7380-534.34-02 PIPE FITTINGS 402-7380-534.34-02 PIPE FITTINGS 402-7380-534.34-02 COMPUTERS,DP & WORD PROC. 402-7380-534.31-60 07-15 ale 26421490800001 402-7380-534.42-10 07-15 ale 26421490800002 402-7380-534.42-10 Water Division Total: Public Works-Water Department Total: Water Fund Fund Total: PUD #1 OF CLALLAM COUNTY QWEST SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC . THURMAN SUPPLY TOKAY SOFTWARE VERIZON WIRELESS Public Works-Water . BAXTER AUTO PARTS #15 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 CLALLAM CNTY DEPT OF COMM DEV STREAM KEEPERS SERVICES 403-7480-535.41-50 COMPUTERS,DP & WORD PROC. 403-7480-535.48-10 COMPUTERS,DP&WORD PROC. 403-7480-535.48-10 COMPUTERS,DP & WORD PROC. 403-7480-535.48-10 Shipping Charges 403-7480-535.42-10 Shipping Charges 403-7480-535.42-10 FERGUSON ENT INC(FEI SEATTLE 3007) WATER SEWAGE TREATMENT EC403-7480,535.31-20 INDUSTRIAL PACKING INC, STEAM & HOT WATER FITTING 403~7480-535.31-20 LENOVO COMPUTERS,DP & WORD PROC. 403-7480-535.31-60 Claudia Slromski COPY PAPER/OFFICE SUPPLlE 403-7480-535.31-01 Jeff Young COLLEGE TUITION- YOUNG 403-7480-535.43-10 OLYMPIC ELECTRIC CO INC CONSTRUCTION SERVICES,TRA 403-7480-535.41-50 DCS-DO NOT USEII DIGITAL IMAGING SOLUTIONS INC FEDERAL EXPRESS CORP Dale: 8/8/2006 Invoice Amou,nt 121.13 46.58 104.92 17.79 14.89 1.82 1.24 405.71 4.65 34.84 9.30 3.30 21.32 48.35 4.18 37.74 48.68 162.18 23.66 13.28 17.91 21.14 2.29 360.00 38.20 39.04 $3,669.25 $3,669.25 ( $3,765.91 23.34 150.00 14.65 -14.65 14.65 12.50 20.92 4,288.19 455;83 69.10 84.22 621.00 2,289.52 Page 19 L -37 I . . . ;i~!,~JA1} ~,t;:;,,::;t i;,:~~'" ' Cit9f:}~fPort Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Date: 8/8/2006 Vendor QWEST WASTE MANAGEMENT Public Works-Solid Waste CAROLINA SOFTWARE ACME SEPTIC PUMPING ADVANCED TRAVEL CAROLINA SOFTWARE DCS-DO NOT USE!! DIGITAL IMAGING SOLUTIONS INC MORNINGSIDE NORTHWEST BUSINE~S FINANCE LLC OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICES INC PACIFIC OFFICE EQUIPMENT INC PORT ANGELES CITY TREASURER QWEST RADIO PACIFIC INC (KONP) SEQUIM GAZETTE, THE STROMSKI REPAIR & WELDING SUNSET DO-IT BEST HARDWARE TAYLOR-SPARKS REFRIGERATION INC USDA APHIS Public Works-Solid Waste PENINSULA DAILY NEWS Public Works-WW/Stormwtr REGENCE BLUE SHIELD Description Account Number 7-14 ale 3604570411199b 404-7580-537.42-10 7-14 ale 3604576684085b 404-7580-537.42-10 7-16 ale 206t357564978b 404-7580-537.42-10 7-23 ale 206t302306084b 404-7580-537.42-10 MISCELLANEOUS SERVICES 404-7580-537.41-50 Solid Waste-Collections Division Total: Public Works-Solid Waste Department Total: Solid Waste-Collections Fund Total: DATA PROC SERV &SOFTWARE 405-0000-237.00-00 Division Total: Department Total: RENTAULEASE EQUIPMENT 405-7585-537.31-20 Ferry Tickets-McCabe 405-7585-537.43-10 DATA PROC SERV &SOFTWARE 405-7585-537.48-10 COMPUTERS,DP & WORD PROC. 405-7585-537.48-10 COMPUTERS,DP & WORD PROC. 405-7585-537.48-10 COMPUTERS,DP & WORD PROC. 405-7585-537.48-10 BUILDING MAINT&REPAIR SER 405-7585-537.48-10 ENVIRONMENTAL&ECOLOGICAL 405-7585-537.48-10 OFFICE SUPPLIES, GENERAL 405-7585-537.31-01 RENTAULEASE EQUIPMENT 405-7585-537.31-20 OFFICE SUPPLlES,PAPER/RIB 405-7585-537.31-20 COMPUTER ACCESSORIES&SUPF405-7585-537.31-20 Safety Gear-Hayduk 405-7585-537;31-20 7-5 ale 3604522245145b 405-7585-537.42-10 7-5 ale 3604528100532b 405~7585-537.42-10 COMMUNICATIONS/MEDIA SERV 405-7585-537.44-10 COMMUNICATIONS/MEDIA SERV 405-7585-537.44-10 EQUIP MAINT& REPAIR SERV 405-7585-537.48-10 FUEL,OIL,GREASE, & LUBES 405-7585-537.31-20 HAND TOOLS ,POW&NON POWEI"405-7585-537,31-20 ENVIRONMENT AL&ECOLOGICAL 405-7585-537.48-10 MANAGEMENT SERVICES 405-7585-537.41-50 Solid Waste-Landfill Division Total: Public Works-Solid Waste Department Total: Solid Waste-Landfill Fund Total: LINCOLN SEWER AD Storm water Public Works-WW/Stormwtr Storm water Fund JACK PITT'S ZLP984384685 406-7412-594.44-10 Division Total: Department Total: Fund Total: 409-0000-213.10-90 Invoice Amount 74.44 9.12 6.19 23.23 45,593.54 $47,237.78 $47,237.78 $47,237.78 -16.80 -$16.80 -$16.80 220.00 1ROO 216.80 14.62 -14.62 14.62 47.00 1,088.90 49.56 140.37 243.90 70.45 25.00 37.24 37.65 477.00 158.40 406.50 10.78 14.20 1,608.66 30,676.02 $35,561.05 $35,561.05 $35,544:25 323.00 $323.00 $323.00 $323.00 506.40 Page 21 L -39 1:'<;' it' l';',.,.,f '., ",':" ,'0" ~ ,;,~,~; ~.,. :0.'1' Dale: 8/812006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount MIDDLETON AUTO AND TRUCK INC... BRUSHES (NOT CLASSIFIED) 451-7188-594.34-03 4.65 ELECTRICAL EQUIP & SUPPLY 451-7188-594.34-03 10.28 HARDWARE,AND ALLIED ITEMS 451-7188-594.34-03 1.19 OLYMPIC ELECTRIC CO INC EQUIP MAINT & REPAIR SERV 451-7188-594.65-10 45,074.89 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 451-7188-594.34-03 27.84 THURMAN SUPPLY FASTENERS, FASTENING DEVS 451-7188-594.34-03 8.50 FASTENERS, FASTENING DEVS 451~7188-594.34-03 8.50 Public Works-Electric Electric Projects Division Total: $45,172.41 Public Works-Electric Department Total: $45,172.41 Electric Utility CIP Fund Total: $45,172.41 ADVANCED TRAVEL Pump Stn Design -Partch 453-7 488-594.43~1 0 587.96 GEOTIVITY INC CSO MONITORING 453-7488-594.48-10 3,110.75 CSO MONITORING 453-7488-594.48-10 2,648.74 Public Works~WW/Stormwtr Wastewater Projects Division Total: $6,347.45 Public Works-WW/Stormwtr lJepartment Total: $6,347.45 WasteWater Utility CIP Fund Total: $6,347.45 FEDERAL EXPRESS CORP Shipping Charges 454-7588-594.44-1 0 6.11 . Shipping Charges 454-7588-594.44-10 6.11 Public Works-Solid Waste Solid Waste Coli Projects Division Total: $12.22 Public Works-Solid Waste Department Total: $12.22 Solid Waste Utility CIP Fund Total: $12.22 CSK AUTO INC (SCHUCK'S) AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 11.33 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 12.33 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 3.02 FIRST IN INC AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -158.72 IBS INCORPORATED AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 24.34 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 135.31 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 11.61 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAINT. ITEMS 501-0000-237.00-00 -4.63 MIDDLETON AUTO AND TRUCK INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 27.43 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 95.86 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 27.12 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 83.32 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 540.09 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 131.65 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 22.73 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 9.30 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 15.02 AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 36.87 . AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 11.08 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 59.29 SUNSET DO-IT BEST HARDWARE AUTO & TRUCK MAl NT. ITEMS 501-0000-141.40-00 3.52 Page 23 L -41 City of Port Angeles Date: 8/8/2006 City Council Expenditure Report . From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount Division Total: $1,097.87 Department Total: $1,097;87 ADVANCED TRAVEL Trucks-Dump Boxes-Benoff 501-7630-548.43-1 0 12.25 Trucks Dump Boxes-Hairell 501-7630-548.43-10 12.25 Fleet Prevo Mtg-McKenzie 501-7630-548.43-1 0 58.41 PFMA Mtg-McKenzie 501-7630-548.43-10 237.85 Fed Fleet Wkshop-McKenzie 501-7630-548.43-10 690.33 Ferry Tickets-McKenzie 501-7630-548.43-1 0 27.00 ALPINE AUTO INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 108.30 ANALYTICAL RESOURCES INC MISC PROFESSIONAL SERVICE 501-7630-548.41-50 255.00 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 501-7630-548.48-10 5.90 CHEVRON USA GASOLINE - MCCABE 501-7630-548.32-10 9.42 CSK AUTO INC (SCHUCK'S) AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 8.76. AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 6.87 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 60.71 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 220.67 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 220.09 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 -787.64 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 75.25 . AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 11.33 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 28.06 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 28.06 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 21.67 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 -21.67 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 54.19 AUTO & TRUCK MAINT, ITEMS 501-7630-594.64-10 519.68 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 519.68 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 1,191.01 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 519.68 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 301.60 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 258.10 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 301.88 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 301,88 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-10 258.34 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 258.34 AUTO & TRUCK MAINT. ITEMS 501-7630-594.64-1 0 -301.88 CUMMINS NORTHWEST INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 299.46 DCS-DO NOT USEII COMPUTERS,DP & WORD PROC. 501-7630-548.48-10 14.65 COMPUTERS,DP & WORD PROC. 501-7630-548.48-10 -14.65 DENVER'S TIRE CO INC EXTERNAL LABOR SERVICES 501-7630-548.48-10 71.54 . EXTERNAL LABOR SERVICES 501-7630-548.48-1 0 71.54 EXTERNAL LABOR SERVICES 501-7630-548.48-10 13.00 Page 24 L -42 . ,~!': ,', ~1Sf;~f-'.;' ...;'; t '~":.Ir"~'::i':~J"'':1~:T(ttt,: "Y;;~\;'j;jk Date: 8/8/2006 De~cription Account Number EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630~548.48-10 EXTERNAL LABOR SERVICES 501~7630-548.48-10 EXTERNAL LABOR SERVICES 501":7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES .501-7630-548.48-10 EXTERNAL LABORSERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 EXTERNAL LABOR SERVICES 501-7630-548.48-10 COMPUTERS,DP &WORD PROC. 501-7630-548.48-10 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 AUTO & TRUCK MAl NT. ITEMS 501-7630-594.64-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-01 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 AUTO & TRUCK MAINT.ITEMS 501-7630-548.34-02 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.34-02 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35~01 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.35-01 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAl NT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 AUTO & TRUCK MAINT. ITEMS 501-7630-548.48-10 Page 25 Vendor DENVER'S TIRE CO INC... . DIGITAL IMAGING SOLUTIONS INC FASTENAL INDUSTRIAL FIRST IN INC H & R PARTS & EQUIPMENT INC HEARTLlNE IBS INCORPORATED MCMASTER-CARR SUPPLY CO MIDDLETON AUTO AND TRUCK INC . ~ " ) ',';' .'i""':;' <',':} -;"f City' of Port Angeles City' Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Invoice Amount 28;16 30.32 134.29 60.38 190.24 . 404.98 28.18 160.43 10.30 31.44 9.75 101.80 17.87 '69.25 302.96 30.59 14.65 82.59 2,048.24 18.57 256.75 153.54 58.80 155.19 10.69 39.96 -17.31 -33.30 2.03 2:03 -2.03 374.51 188.58 87.22 23.65 12.47 20.55 15.96 6.93 2.16 -12.46 20.83 L -43 I '",......, : :J.~i~:;i {...::; ,.?,~.(",,;;. Date: 8/8/2006 City of Port Angeles . City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Vendor Description Account Number Invoice Amount Public Works-Equip Svcs Department Total: $16,669.81 Equipment Services Fund Total: $17,767.68 ADVANCED TRAVEL Blade Svr Presnt-Brooks 502-2081-518.43-10 13.44 Blade Ctr Present.-Harper 502-2081-518.43-10 48.50 HTE Colif-Harper 502-2081-518.43-10 269.50 WFOA Internal Cont-Strait 502-2081-518.43-10 131.09 AT&T BUSINESS SERVICE 7-1 alc 051073-6337001 502-2081-518.42-10 15.11 CROSS TELECOM RADIO & TELECOMMUNICATION 502-2081-518.41-50 5,036.56 RADIO & TELECOMMUNICATION 502-2081-518.48-10 87.12 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 502-2081-518.31-01 48.78 QWEST 7-14 alc 3604570411199b 502-2081-518.42-10 44.67 7-14 alc 3604576684085b 502-2081-518.42-10 5.47 7-16 alc 206t357564978b 502-2081-518.42-10 3.71 7-23 alc 206t302306084b 502-2081-518.42-10 13.94 Finance Department Information Technologies Division Total: $5,717.89 Finance Department Department Total: $5,717.89 Information Technology Fund Total: $5,717.89 . AWC EMPLOYEE BENEFITS TRUST REGENCE PREMIUMS 503-1631-517.46-30 167,574.77 L TD PREMIUM 503-1631-517.46-31 4,956.36 LIFE INS PREMIUMS 503-1631-517.46-32 1,543.71 BAILEY, JAMES A Reimb Medicare-July 503-1631-517.46-35 88.50 BALSER, FRED Reimb Medicare July 06 503-1631-517.46-35 88.50 BISHOP, VIRGIL Reimb Medicare July 06 503-1631-517.46-35 194.70 CAMERON, KENNETH Reimb Medicare July 06 503-1631-517.46-35 112.80 CAMPORINI, RICHARD Reimb Medicare July 06 503-1631-517.46-35 88.50 CPS CIV SVS TEST RENTAL 503-1631-517.41-50 528.73 FOX, KENNETH Disability Board-July 503-1631-517.46-35 15.00 GLENN, LARRY Reimb Medicare July 0,6 503-1631-517.46-35 88.50 GROOMS, MICHAEL Reimb Medicare July 06 503-1631-517.46-35 88.50 JOHNSON, DONALD G Reimb Medicare July 06 503-1631-517.46-35 88.50 JOHNSON,HARRY Reimb Medicare July 06 503-1631-517.46-35 88.50 Disability Board-July 503-1631-517.46-35 143.07 JORISSEN, ROBERT R Reimb Medicare July 06 503-1631-517.46-35 88.50 LIND, DARWIN PETER Reimb Medicare July 06 503-1631-517.46-35 84.50 LINDLEY, JAMES K Reimb Medicare July 06 503-1631-517.46-35 88.50 LOUCKS, JASPER Reimb Medicare July 06 503-1631-517.46-35 177.00 MIESEL JR, PHILIP C Reimb Medicare July 06 503-1631-517.46-35 78.50 Glenn Cutler MEDICAL REIMBURSEMENT 503-1631-517.46-30 47.93 Jordan Sage MEDICAL REIMBURSEMENT 503-1631-517.46-30 93.68 . Larry Messinger MEDICAL REIMBURSEMENT 503-1631-517.46-30 26.31 Michael Sanders MEDICAL REIMBURSEMENT 503-1631-517.46-30 44.10 RANDY RAYMOND MEDICAL REIMBURSEMENT 503-1631-517.46-30 45.00 Page 27 L -45 . . . City of Port Angeles City Council Expenditure Report From: 7/22/2006 To: 8/4/2006 Date: 8/8/2006 Vendor LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS POLICE ASSOCIATION UNITED WAY (PAYROLL) WSCCCE AFSCME AFL-CIO Totals for check period Description P/RDeductions pe 7-16 P/R Deductions pe 7-16 P/R Deductions pIe 7-30 P/R Deductions pIe 7-30 P/R Deductions pe 7-16 P/R Deductions pe 7-16 P/R Deductions pe 7-16 P/R Deductions pIe 7-30 P/R Deductions pIe 7-30 PIR Deductions pIe 7-30 Account Number 920-0000-231.51-20 920-0000-231.51-21 920-0000-231.56-20 920-0000-231.56-20 920-0000-231.51-10 920-0000-231.51-11 920~0000-231.51-12 920-0000-231.55-10 920-0000-231.56-10 920-0000-231.54-40 Division Total: Department Total: Fund Total: Invoice Amount 6.94 17,474.71 169.85 1,473.41 3,139.79 5,817.66 21,433.08 244.00 278.00 3,432.49 $57,637.23 $57,637.23 $57,637.23 $2,156,633.29 Payroll Clearing From: 7/22/2006 To: 8/4/2006 Page 29 L -47 L -48 . . . . . . DATE: To: FROM: SUBJECT: ~' 'ORTW" '. NGELES I . \. ' ,.., , . ..... I I' I'" . ;' . . '. . Y' .......' ..v .... WAS H I N G TON, U. S. A. CITY COUNCIL MEMO August 15,2006 CITY COUNCIL BECKY J. UPTON, CITY CLERK tP APPOINTMENT TO LODGING TAX ADVISORY COMMITTEE Summary: Renee Rux, Red Lion Hotel, recently resigned from the membership of the Lodging Tax Advisory Committee due to a transfer to another lodging facility. The vacancy created was for a representative of businesses required to collect the lodging excise tax. One application was submitted for the vacant position. Recommendation: Appoint Joseph Mollerus, Red Lion Hotel, to the Lodging Tax Advisory Committee for the unexpired term ending February 28,2007. Backeround I Analvsis: Renee Rux, Red Lion Hotel Director of Sales, was recently transferred to another Red Lion facility in Montana. Therefore, she resigned from the membership of the Lodging Tax Advisory Committee. Joseph Mollerus, General Manager ofthe Red Lion Hotel, was the only individual to submit an application for the position that must be representative of businesses required to collect the lodging excise tax. The Council representatives on the Lodging Tax Advisory Committee, Mayor Rogers and Councilmember Muni'o, have forwarded a recommendation that Mr. Mollerus be appointed to replace Ms. Rux on the Committee for the unexpired term ending February 28, 2007. A copy of Mr. Mollerus' application is attached for your information. Attachment L -49 _.~ --_._---_._------_.._--~ I . . . L - 50 ,!;. . 120RT ANGELES To) rn @ ~ n Wi .~ fn) lJ1) Jill 3 3lOO ~ ;.;::' WAS H I N G TO .N. U. S. A. CITY OF PORT ANGELES CITY CLERK Application for Appointment toa Board, Commission, or Committee Board, Commission, or Committee towhich you are seeking appointment: p()tt.1"Aw~e{..~7 L.oDuin& -r!Ty.. ADvl5bt5:1 fbJYIb11f"lE6 Board or Commission Full Name Applicant Name and General Information J05€P/J(Z.. First . MI fit Q 1"L,f! ~~ Last . 123 &t>U Itl/ in Home street address :~e~ ',. ivpl,~vJ .' " City p. p. 80'1 b~"3{)t? vJlt:' 'State q.g3l-~ Zip Code'" .'3'-0 .43/ . e Z,()7-. Home phone number .,-;(p/),1 '"7 '51 o~ 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? Yes ~ Are you a citizen of the United StateS?@NO Are you a City resident? Y ~s ~ Do ;ou own/manage 'a business in the City? ~ No Do you hold any professional1icenses, registrations or certificates in any field {list below)? Yes No (... crVI L ,:1 t-" ~hv~ f! #4_1 / Itme.l'C..ctJ ftn I ~U(AnM1 k..oiE"t2 A-1J on Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so, please explain: f.;,){) " . ,--,. In compliance with the American'Disabilities'Act;ifyouwillneed special accommodations because ofa physical , . limitation, please contact the City Clerk, 417-4634, so appropriate arrangements can be made. ~-: ~~ (OVER) . L - 51 , i.,,:.I,}i..i1,.. ~! .t.: , Work Experience, ' List most recent experienceJirst(or elaborate on a resume if you prefer) . 1. fZ ~ 0 . L.tDJ) .\ j.fohE"z.,.. Employer c;v€t.';f, t.. flu,. Brief job description h5Lflf.;, ,.~ ,/tnf'lrbB?--- tJS 10 t!CI~e6r( From (M/Y) 0 (M/Y) CI~OI)/['- {Unc/,OI1!). tPY /-hie/- D,c' tv?'6eA"frCVI 5 (J I q 1>5 Fr m (MIY) To (M Y) WIJ/LJLlfl6- ePf'et:.!+1ion6 ,()f- 1!t5~ 2, 2.:f kf Employer fd(L-( , OV~~lV /1/A..- Brief job description 3. ,,~. r -:fnlan.~onfH;, C'orfJp~trf€- 15~a;J,tet tHff z IDt I Employer Your Title From (M/Y) To (M/Y) I +t2/WeLLP 6~ t!Jp 52 vt.~/L5 11 YGAfl, DDfY', /ZC~~ f/ Mr;O Brief job description -IfJV6/-t-r <!JIJ'j-r tJf7f1fl'{)14, 41)!h.I-1''i' J}:ss.;J'e..Itf1~- Education List most recent experience first to/Ol {).u~b~ 1. tv t.-i t1.4-fl. !.( :r:;,:tJ h 1v-k3 Institution/Location /AI't--r tAP tJe e60r1 t Credits earned/Major area of study ~o Graduated? Yes No . 2. Institution/Location Credits earned/Major area of study Graduated? Yes No 3. Institution/Location Credits earned/M!tior area of study , Graduated? Charitable, Social, and Civic Activities and Memberships List major activities you have participated in during the last five years 1. fv€--r ~ea&5 ~lf{ty Organization an location ~12V1615 Group's purpose/objective jlX) # of members Brief description of your participation 2. Organization and location Group's purpose/objective # of members Brief description of your participation . ;. ..."':; . . ..\ ,:\,"'DVER) ':Ii~ 'to :l. L -52 . . . What in your background or experience do you think would hel you in serving on this Board: 2 ~ V~ ~ ~ ~ ~ P 176~~1 Ii?lh1n~~k+ Bvel.ftrll~ rol'l'Pm t:l65vJ1IIf'hlM-5.' '""10~' l-inC ...jz> P.e7"lAI'l". · _~atis your und~rstanding of the responsibilities ~f ili.is particular Bow.-dlConunission7 f>,(2.6:.-r;P& ~() - AlJ nr'r.-----"'f;u...... ~. -- --_....M!AA_m-!J ~ A'J~. ~ .--; i""f~ ~ 1/ v. ~ 'Y't!f -.4rt"'/ n_h'_ . - :e;"I ------tiVr;-uv'; -----.--- -----"""" .~ .. ._---h-.-,I}-\A-- --..--c~ ..--.--..:w-/- ;,----:----.- ".-' h :g1Zl~j _ A~;'f-.II) . fl.erp!l.1,) A+vO fJroPt-rle- .61/1!.... ~I/ It7Vt-A 1 (fbrz.:7 ~~-., ~ I ;)OWi";1 /' J-hP/'i-lAU.q . . ..... . . . . . . ; . . : - - Please feel free to add any additional conun.ents you might wish to make regarding your application: #\J Ap cant Signature Date Submit eompleted forms to: Office of the City Clerk - City ofPort Angeles 321 E. 5th Street P. O. Box I f50 Port Angeles, Washington, 98362 10/02 - '''';.' L- 53 L - 54 . . . . May 2006 Monthly Report . . . Mission Statement: In partnership with our community, the Port Angeles Police Department recognizes its mission to serve in a compassionate, courteous, and professional manner, to promote freedom and peace of mind, pride in our neighborhoods, and the safety of our families. ~ . May 2006 Statistical Highlights In May 2006, the Part I Crime of Theft had the highest number of incidents reported with 70 for the month. This is 75% greater than the 40 thefts during April of2005. The number of Thefts from Vehicles were 28 for the month. This is more than twice the number of Thefts from Vehicles reported during April 2005 of 11. Total Thefts for the year equal 313, which is 26% greater than during the same time period in 2005, with 248 crimes reported. Assault 4th Degree had the second highest number of crimes reported for the month at 18; 12 were Domestic Violence related. Of the 18 Assault 4th Degree cases, 13 were cleared by arrest, two were referred to the City Attorney or Prosecutor for filing of charges, and two cases remain open. Comparatively, the crimes during the month were 25% less than the 24 crimes reported during May 2005. Year to date reported Assault IV crimes equal 1 03, which is nearly the same as the total in 2005 of 105. There were three reported Rapes in May, the same number as May 2005. Total Rapes year to date equal ten, compared with seven reported during the same time period in 2005. May had one reported Robbery compared with two for the month during the previous year. Total Robberies reported during the year equal five, compared with two for the same period in 2005. While the numbers are small. this is an increase of 150%. . May had five reported Felony Assaults,. while there were two Felony Assaults reported during May 2005. Year to date Felony Assault crimes total 19, which is slightly more than the 17 reported last year during the same period. . In May, there were 17 Burglaries reported. This is more than five times ~eater than the 3 reported durin{! May 2005. Year to date, there have been a total of 67 burglaries reported, which is nearly 49% more than the 45 reported during the same time period in 2005. There were three reported Arsons in May 2006 for a total year to date of eight. This compares to one reported during May 2005, with a total of ten for the same time period in 2005. Overall, Part 1 Crimes reported during the month of May 2006 total 117, which represents a 56% increase when compared with the 75 crimes reported during May 2005. 2006 year to date crimes reported equal 525, which is 21 % greater than 2005 year to date of 434 crimes. 93 Adults were arrested in May 2006, which is 36% more than the 68 arrests during May 2005. 26 Juveniles were arrested during the same month, which is 18% greater than the number of juvenile arrests during the same month in 2005 of22. In total, there were 119 arrests during May 2006, which reflects an increase of32% compared to the 90 arrests during the same period last year. Page 2 ***************************************************************** * * * * * * * *. : POLICE VOLUNTEERS : * * * * : Our Police Department Volunteers provide many hours of service. During May of: : 2006, our police volunteers dedicated hours in the following categories: : * * * * : Events 168: : Office work 64: : Radar/speed watch 102 : : Vacation home checks 14 : : Bank Run 30: : Night Patrols 71: : Subpoena Service 13: : Other details 116: * * * * : Office time is spent processing pawn slips and mailing notifications to other law enforcement agen- : : des, making copies for court and prosecutors, and assisting in the City Attorney's office and District: : Court. Our Police Volunteers are an integral part ofthe Port Angeles Police Department. : * * * * * * *-.. -.. -.. -.. -.. -.. -.. -.. -.. -..-* : :. * * * * * * : Total Volunteer hours for May 2006 : * * * * * * i 573 i * * * * * * ***************************************************************** RESERVE POLICE OFFICER VOLUNTEER HOURS Port Angeles Police Department currently has one active Reserve Police Officer (RPO). The RPO's volunteer many hours each month riding along with Police Officers, which provides immediate back up for our officers. Generally, the Reserves work during the evening and late night shifts. Reserves also perform all sex offender registration checks and volunteer their time at community events. Total Hours for May 2006 26.5 . Page 3 . .SPARKY DAYS May3rd . . Page 4 Depcrr-l::men-l:: UpdGl-l::e~... . We said goodbye to long-time Communications Officer Sam Baughman, who resigned this month. Sam has moved to sunny California. At his FAREWELL PARTY, he receives best wishes from Police Chief Tom Riepe and Fire Chief Dan McKeen (see photo at left). ..................... Children love to see police cars, and officers love to show off the lights and sirens. In the photo at right, Officer Gerald "Jerry" Swayze conducts a TOUR for a group of preschool children. . ..................... On Sunday, May 21 st, eight of our Police Volunteers completed a DRIVING SKILLS COURSE. The driver in the photo below is Dorothy Phillips. Standing, from left: Charles Devoney, Gary Marler, Marilyn Walsh, James Walsh, Allen Bannick, and Lori Gray. Kneeling in front: Dorothy Phillips. Not ~ tur d B tt B k h t k th h t h !I!I ,~~lIPftII'I <! , pic e: e e annic, W 0 00 is P 0 ograp .~,.~ ~~ ~'" ,,~ . Page 5 . . . PENCOl\'l ACTIVITY r---~- --, I 'j ! I ! I I ! I ! ! I I ! j ! 1 .,,_....._..__........._._-_._-_._.-..-..._...~.._....-...----.----.....-..-.......--...---......----.--.....--..--.-..--.--.-----.j EN F()RCE[\1 ENT :\C1'1 VI1'Y Page 6 TRAFFIC VIOLATIONS . 2006 30 28 5 18 25 20 15 10 4 5 o ~tO ~(s ~o~ ~~ ';,.,<f _v~ :'l....'b' &<$ ,CB ',p- ~tO ~o' -J ~~V .~tO~ &:'l 0.s>~' 0.s>~ b ~v ~ 0 .,.s> .~'li .~0 ,;f .~~ d~ <<t<f <:)<:f- ,~<:o <<~ , ..s..~O >;.0",,10 . ~~~ o c; 0'lT ~~ ~OO 0~ << ~ ~o <<0 ~tO .~~. .o~ ~tO 1,0 i..~:'l ~:~ 10<::' (s ~<J ~~ ,>0 ~O 0<::' ~ b ~O ~<$ <Q0 b'li ~~~ ~0<$ 0~ ~tO<::' 0'?i CB 0.:)<:0 0~ rb O~ ~ oMar III Apr . May . MAY TRAFFIC COLLISIONS 35 60 55 50 45 40 30 25 02005 11I2006 . Page 7 . . PART I CRIMLS Offense May 2006 YTD Total 2006 May 2005 Jan, - May 2005 Homicide, 0 0 0 0 Rape/Sex Offenses 3 10 3 7 Robbery-All 1 5 2 2 Assault-Felony . 5 19 2 17 Assault-4th 18 103 24 . 105 Burglaty~Residential 7 32: 0 24 'Burglary-Other 10 35 3 21 Theft-Shoplifting 2 25 . 4 25 Theft-from Vehicle 28 107 11 64 Theft-from Bldg 7 53 6 51 Theft-Vehicle 5 24 5 .33 Theft-Other 28 104 14 75 Arson-All 3 8 1 10 Total 117 525 75 434 . P.\RT .2 CRI\lES . - - Resistin' IObstiUctin Stalking/Harassment! Endan erment U IBC/F raud/Embezzle/ 9 51 5 30 Pro e Malicious Mischief- 4 35 5 21 Felon Malicious Mischief-3rd 16 72 4 42 Wea ons Violations ' 1 7 3 12 Crimes Against Child/ 2 11 3 13 Sex Offense Drug Violation 14 59 6 53 . Domestic - Verbal 24 62 11 30 DUI 7 27 5 29 . Alcohol Violations 3 23 5 ,24 Violate Protection Order 4 22 8 28 Runawa 10 48 5 27 . . Miscellaneous/Other 7 29 10 49 . Total 115 502 78 388, Page 8 ANIMAL CONTROL INCIa:NT For May 2006 59 Total Calls 2006 Part IDomestic Violence Crimes Reported . Anirral-Other 6 Anirral-Vicious 7 Anirral-Stray 3 Anirral-Noise 25 Anirral-Corrplaints 6 . Anirral-Lost Anirral-lnjuredlSick Anirral-Fourid Anirral-Dead 3 Anirral-Abused 5 Parking Ticket Statistic~ Month Tickets Revenue Tickets Revenue 2006 2006 2005 2005 Jan 220 $2,490 295 $2,028 . Feb 129* $905* 286 $2,403 Mar 253 $3,052 205 $1,630 Apr 230 $1,687 226 $1,968 May 251 $2,918 147 $2,458 June July Aug Sept Oct Nov Dec Total 1083 $11,052 1159 $10,487 * February 2006 statistics were significantly less than average due to the parking enforcement officer vacation during the end of January and several days of sick leave for most of February. . Page 9 . . . .~8111 CATEGORY RESIDENTU~L-NEW MANUFACTUREO 2 ' 1 1 1 1 .........................V./ue........................ .............................. .......ii'i'2ii.3.1'4........ ............................... ........Tifo'ij'......... .......fio...{jij(j....... .......ii39:204....... .......$86..600........ .............................. ............................. ............................... ............................ ............................... SINGLE FAMILY 10 , . 2 5 9 11 7 .........................ii~/ue........................ ..."$.1;'675;;j73.... ................................. ......$36'iJ;'ii4'ij...... ....."$5!j(j;'065...... ....$.;~364,.2'43.... ....ii.I;-i,5iJ;228.... .......$'916,.3'62....... .............................. ............................. ............................... ............................. ................................ MULTI-FAMILY . 2 1 1 1 .........................v.i"U~......................... .............................. ................................. ....$T;06'i'7;..if.... .............................. .....$'!n6;'4'ii;j...... ......$"!il'6,.'494...... .....$i..iis,70'ij...... .............................. ............................. ............................... ............................. ............................... ACCESSORIES 2 ' 2; 1 1 1 3 ..... . 0 .'., . ". .........................V.;ue....................... .......$2.;~'500....... ........$'60..0'60;........ .......$.Is,.20ir....... .............................. ......"$65~OOO........ ......j33.1;.4'80....... ......'$"77;.237........ .............................. ............................. ............................... ............................. ............................... :';'.'?$57i:47jr:':I~ i "I'";", ::'.., :,::~mh^:;h:~::::';; ;.:>...,-<:...,....'1"... . JUNE JULY AUG. SEPT. OCT. NOV. !;lEC. '" .:.:'2006 YTD i: 200sYT!F'" COMMERCIAL-NEW RETAIL . ....._..................v~7u~........................ .............................. ................................. ................................ ........-................... .............................. .............................. ............................... ......-...................... ............................. ............................... ............................. ............................... HOTEL/MOTEL i .........................'/'8i;;.;;........................ .............................. ................................. ............................... .............................. ............................... ............................. ............................... .............................. ............................. ............................... ............................. ............................... OFFICE 1 ! 1 . 2 .........................\;'8;"U0........................ ..."$'684;'800...... .......$'33'5;.050....... ..........:................... .............................. ............................... .............................. ........$3.1;..600........ .............................. ............................. ............................... ............................. ............................... DRINKING/DINING ; .........................V;,"Ue........................ .............................. ................................. ............................... .............................. .............................. ............................. ............................... .............................. ............................. ............................... ............................. ...............................1:.,.'::: AUTO/SERVICE .........................:.;"8i;;;;........................ .............................. ......................-.....-. ......-........................ .............................. .............................. .............................. ............................... .............................. ............................. ............................... ............................. ............................... INDUSTRIAL 1 . 1 . 6 1 ........................V.iue........................ ....."$.;.00;000...... .......'$37.7;30'(j....... ................................ ....................-....... .....$..C073;iiif{j". ............................. ......$374;'7Eiii...... .............................. ............................. ............................... ............................. ............................... ,.,.. .... PUBLIC - NEW SCHOOLS/HOSPITALS 1 . 1 . ......................."V.;"Ue........................ ..."$.7;97'8;"474.... ................................. ................................ .......$4'4;ooej"..... .............................. ............................. ............................... .............................. ............................. ............................... ............................. ............................... CHURCHES i .........................v~i;;;........................ .............................. ................................. .............................. .............................. .............................. ............................. ............................... .............................. ............................. ............................... ............................. ............................... RECREATION. 2 1 .........................V.;ue........................ .............................. ................................. ............................... ......"$..i9;000....... .............................. ....."$'20;000........ ............................... .............................. ............................. ............................... ............................. ............................... 'C'::' REPAIR & ALT. . .:: :'. 1" : . :.: RESIDENTIAL 23 . 24 34 39 44 47 50 .... ,.120... '., .........................i78/uo........................ ....."$.130:.{i'6...... .....Ti62;'i3Ej'...... ......$210,502....... .....$'377;352...... .....$63'9;.126...... ......$'6i'5..8.7'9...... .....m3..23'j;...... .............................. ............................. ............................... ............................. ............................... {SC::$'8'74;'iii'iF"';", COMMERCIAL 4 : 14 ; 6 13 7 17 6 .. +37.-"',\ ........................V./ue........................ .......$22;'500....... .......$230.334........ .....'$23'6;800....... ....."$448;.;.'6i:T..... .....$5o'9;'6sir.... ......fii44;.'9.74....... ....7i2ii-"f74...... .............................. ............................. ............................... ............................. ............................... ........................!:'.\!~~!E..................... .................".......... ................................. ............................... .............................. .............................. .............................. ............................... .............................. ............................. ............................... ............................. ............................... Value . DEMOLITION / MOVE 3 : '2' 4 1 1 4 1 . :~i.~.....--.....-~E .----~~~~;, ..;....~Z6~-;:~RMjfstF~[...;H.;..!"1!::~:~:.~:.,.; ..... ~;X$i57;485 ..... ,?7 fLDING DIVISION NEW PROJ.~CTS ...' I = BElOJECTS IN REVIEW . , M -12 . . . / IJ EXECUTIVE SESSION Date: 1/ rJ /0 ---,J- d Expected length of session:~ I / Is action expected following the session:~ Reason for Executive Session: _ To consider matters affecting national security. _ To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. _ To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. . _ To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. _ To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. _ To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. :'",;;:;;~:;:'.;;~":F,,:,,;.,,~'I," _ To evaluate the qualifications of a candidate for appointment to elective office. However, Y"sf::E''':c~;Y>,~~~~i,S1:Y'39&~}J-g~~~1JQ1~t~'f~~"~ll~~action appointing a candidate to elective office shall be in .. . a meeting open to the' public.U' """ .. '. . f'/ To discuss with legal counsel representing the agency matters relating to agency enforcement ~, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. / Closed session under RCW 42.30.140: _ To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or _ Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. _ Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. _ Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional t"'" . .">'"','':",''~'''''!~.jr"'.''' negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: /0: I if, If) ! J<6 Time session ended: Was session extended by announcement: If so, when: bo ~~ J)ptaA. City Clerk G:\LEGAL\Fonns\EXECUTIVE SESSION- I O-17-05.wpd