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HomeMy WebLinkAboutAgenda Packet 08/19/2003p_ORTANGELES WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET August 19, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS 1. Outstanding Performance Award - Civil Air Patrol 2. Beautification Award - Olympic Bank 3. Beautification Award - Fmgal's Restaurant B. WORK SESSION 1. Verbal Discussion - Watershed 2. Vision, Goal and Objectives Statements C. 14A Present Certificate Present Award Present Award Discussion Discussion LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staffor Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) FINANCE 1. CSO Flow Monitoring Upgrades 2. Award Contract Electrical Underground Rebuild, Elwha Line Stage 1 3. Properly Lease and Professional Services Contract - Historical Society 4. Accept Federal Government Grant for Carnegie Library 5. Purchase of Conservation Agreement Amenclment CONSENT AGENDA 1. City Council Minutes of August 5, 2003 2. Expenditure Approval List - August 8, 2003 - $519,144.95 3. Electronic Payments - August 8, 2003 - $1,023,104.00 4. High School Resource Officer Agreement Program with Port Angeles School District #121 5. Travel Exceeding $1500 - City Attorney's Office F. CITY COUNCIL COMMITTEE REPORTS AND CALENDAR Approve Purchase Contract Award Contract Approve Lease Accept Grant Approve Purchase Approve Consent Agenda Review Calendar NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE T13~E OF BREAK August 19, 2003 Port Angeles City Council Meeting Page - 1 G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1t. RESOLUTIONS I. O'IHER CONSIDERATIONS 1. Consideration of Agreement Amendment with the Port Angeles Chamber of Commerce for 2003 Tourist Information and Promotion Services 2. Stormwater Utility Formation Discussion J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) K. PUBLIC HEARINGS - OTHER Proposed Electricity Rate Adjustment L. INFORMATION 1. City Manager's Reports: · Benefit Dump Day Report (Page 113) · Leak Detection Report (Page 115) 93 105 II11[ Approve Amendment Discussion Conduct Public Hearing 2. City of Port Angeles Hotel/Motel Grant - 2~a Quarter Report - April 1 - June 30, 2003 (Page 117) 3. C.C. Humane Society Animal Count Report - through July 31, 2003 (Page 119) 4. Public Works & Utilities Monthly Report - July 2003 (Page 123) 5. Department of Community Development Reports - July 2003 (Page 125) 6. Planning Commission Minutes - July 23, 2003 (Page 127) EXECUTIVE SESSION (As needed and determined by City Attorney) ADJOURNMENT G:\CNCLPKT~AGENDA~Aug 19 ~)3 agenda.wpd 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 publlc hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be coatroversial~ and the City Council may choose to seek public opinion through ~he public headng process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIM[E OF BREAK August 19, 2003 Pon Angeles City Council Meeting Page - 2 pORTANGELES CITY COUNCIL MEETING August 19, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Wiggins ~_~ Councilman Braun Councilman Campbell Councilmember Erickson ~ Councilman Headrick ~7-- Councilmember Rogers ~ Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski Other Sta~ Present: PLEDGE OF ALLEGIANCE: Led by: fffi_d_~_l~'_O _ WASHINGTON, U.S.A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: LOCATION: August 19, 2003 City Council Chambers Outstanding Performance Award Civil Air Patrol It is with great pride and enthusiasm that ! present this certificate of Recognition for Outstanding Performance to the team of Cadets with the Port Angeles Composite Squadron who won first place in the Experimental Aircraft Association's national WildBlue Wonders competition held Friday, August 1, 2003, at the Museum of Flight in Oshkosh, W{sconsln. The Flight Crew consists of C/TSgt Ian McPhee as Pilot, C/TSgt J.J. Jacobsen as 1" Officer, C/Amn Silas Powers as Navigator, C/AIC Nick Ward as Engineer, C/AIC Cody Reader as Ambassador, supporting ground team member C/A1C Andrew Powers and team mascot Luke Jacobsen, 6, under leadership of Education Officer 2d Lt Jay Jacobsen, 'logging more than 90 training hours. Developed for middle school students, the EAA's WildBlue Wonders program combines science, mathematics and technology as applied to aviation with a teamwork approach. The WildB]ue Wonders mission is broken into five components, each designed to stimulate, foster and engage different skills and talents. The components in the competition were: the Flight Plan, Checkride, Logbook, Runway, and Free Flight. We want to congratulate this dedicated team for winning a most coveted national competition and earning the once-in-a-lifetime privilege of taking an active part in this year's 10ffh Anniversary celebration of the Wright Brothers' first flight through the "Countdown to Kitty Hawk" group. They will participate in activities during the December 13-17 celebration, as well as December 172, when the actual recreated flight will be at Kill Devil Hills, next to the Wright Monument. Congratulations from the City Council ofPort Angeles, Washington. ..~. Yo2av~ce ma//~u~ very proud. ~Enjoy your victory and taste of h'gtory! ' ',: Glenn Wiggins, Mayor In recognition and appreciation to: Olympic Bank for outstanding efforts in landscaping their property. This is a great example of Low Impact Development handling stormwater as close to its source as possible. The result is the reduction of stormwater reaching the City's storm/sewer system. Dual function landscaping depicts a Iow level of maintenance with high aesthetic quality. Port Angeles City Council Glenn Wiggins, Mayor Date In recognition and appreciation to: FRUGALS for outstanding efforts to beautify their property that coordinates with the city-wide effort to enhance the entrance to the City of Port Angeles. Port Angeles City Council Glenn Wiggins, Mayor Date William R. Larson, Ph.D. Emeritus Professor of Behavioral Science, California State Polytechnic University, Pomona Murre Cottage 420 West Third Street Port Angeles, Washington 98362-2215 RECEIVED AUG 1 3 2003 City of Port Angeles 12 August, 2003 Mayor Glenn Wiggins City of Port Angeles City Hall 321 East Fifth Street Port Angeles, WA 98362 Dear Mr. Mayor: I'm writing to tell you a little story, about which I feel considerable civic pride. Last week, when we retumed from a short vacation in Oregon, we discovered a hole in the asphalt in our alley, right beside our mailbox and shed door. I probed the earth below, and discovered a void at least four feet deep. WOW, I thought, something's happening here I might not like. After some delays caused by other matters, I called the City Street department. This was yesterday. Later that day, two men came by to examine the hole, and consider their repairs. I was assured that the void could be repaired. Now here's the miracle! TODAY, a large truck, with a hot asphalt tank aboard, and two men, arrived, and the two men, Steve Frazer and Mark Ray, finished filling and m-paving the work in a short time. I am pleased and amazed at the speed of their actions, and the obvious competency they displayed. I hope you'll forward this letter to their immediate supervisor in the Street Department. I am delighted with the quick response, and the quality of the work and service displayed. Our City is very well served by this kind of work! Sincerely, William R. Larson, Ph.D. Colonel, USA, Retired uJ 0 11 pORTANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: To: FROM: SUBJECT: AUGUST 19, 2003 CITY COUNCIL Brad Collins, Community Development Director'~rC.~ WRIA 1 g Watershed Plan Final Draft Changes Summal'y: FolloWing a very iterative process, the final draft language has been revised in hopes that specific sections will not be vetoed. The City's r~presentafives continue to monitor the revisions that have not been read all the final language or its context as yet. For the most part, the change, s ]have. addressed City concerns, the proposed language is expected to eliminate many of the City s previous vetoes. At a scheduled September 4~ meeting of the Planning Unit, the City will have one last opportunity to veto the final language. Recommendation: It is recommended that the City Council make any f'mal comments and/or vetoes on the Watershed Plan changes, which were based on previous vetoes or changes suggested by various Planning Unit participants and authorize Deputy Mayor Campbell and Community Development Director Collins to make any final vetoes. Background / Analysis: The City's EMMT representatives (Orv and Brad) previously identified certain recommendations that were vetoed until language to which the City can agree was provided. Thc agenda packet included a table listing the latest changes regarding Limiting Factors Analysis language to which the City and others may have objected. The Final Draft WRIA 18 Watershed Plan was developed over a three year period with the City of Port Angeles as one of five initiating governments. Accordingly, the City of Port Angeles will be obligated to follow the policy directions found in the Recommendations Chapter 3. As an initiating government, thc City can and should veto any recommendation statement that is not consistent with City policy. Deputy Mayor Campbell and Community Development Director Collins have endeavored during the drafting process to argue for policies consistent with City policies; however, some of the language that the City wanted changed or vetoed may still be in the final draft plan. After a final Planning Unit review meeting scheduled for September 4~, the Watershed Plan should go to the County Commissioners for a public heating and adoption. Attachments: A - Final Draft Watershed Plan Changes Assessment G:\CNCLPKT~PLANNING\081903 .wpd Attachment A Proposed Changes and Vetoes to Draft WRIA 18 Watershed Plan Recommendations 3.1.5. D - Regional Water Supply: As part of the Preliminary Assessment for CWSP (Coordinated Water System Planning), explore the ability and willingness of the existing larger Group A systems (particularly PUD and City of Port Angeles) in WRIA 18 to serve on a more regional basis. Include... (City of Port Angeles service area to Bagley or Morse Creek?) Rewritten with a few unanswered questions remaining. However, no major objections remain. 3.1.7 - Water Conservation (see Water Quantity Recommendations #6 & #8 below). Rewritten. Water Quantity Recommendation #8 - ~,,,~,,~,,,,,,,,,- · ~,,,,¢,4' Encourage industries t~ schedule maintenance closures to coincide with typical low flow periods in the Elwha River (i.e., August- September). Rewritten with no objections from Daishowa. (3.1.7.D.2) Water Quantity Recommendation #6 - Adop; Encourage water conservation recommendations that will apply to all purveyors of Elwha River wate, , ,,iid iiid,& co,s~, v~;iuri , ui~ 5~',~;,, to ~ y, v;~l during low flowperiods ~;,~,i to protect salmon when they are most -aal,~l, le vulnerable. Rewritten in a manner that does not usurp the City's authority. (3.1.7.E.1 & H. 1) 3.2.1.E- Waste Disposal: Locate an area in Po, ~ A,,,;des Clallam County that can be established as a disposal site for septic system waste from throughout WRIA 18 (and possibly sized to serve all of Clallam County). Rewritten as requested by the City. 3.2. 4.A - Clean-up Standards: Former Industrial Sites 1. The State of Washington should follow the Model Toxics Control Act (MTCA) process to evaluate and clean them up. ro a~, ,,,. co,, ,,.,~,,, j .,., ~ ,,o~ ~,,.,,.,.,, d Relocated and revised to retain some language which the City had vetoed but which is no longer seen as a major concern. 3.2.4. B 1. - Solid Waste Landfill Management The City and County will continue to adhere to State of Washington Solid Waste regulations, as well as Clallam County Environmental Health Standards. iieceaa,~y. Relocated and revised to retain some language which the City had vetoed but which is no longer seen as a major concern. 3.2. 4. C - Public Involvement The Watershed Councils will receive and consider annual reports on the cleanup status and performance of former industrial sites and active and closed solid waste facilities. These reports will include information about contaminants found in testing that could adversely G:\CNCLPKT~PLANN1NG\081903.wpd affect water quality, an overview of the testing and monitoring methods used, and updates on clean up activities and any closures. Relocated and revised to retain some language which the City had vetoed but which is no longer seen as a major concem. 3.3.1.A - liico,poratlo,i of Reference Other Plans: This watershedplan i,~coii~orates gj; references ,,,,,, ,,,~,,,,,~ ,,o ,,~ F, ,,,,,,, y ,,~,~',,-, ~,~,,,~,,, the followtng habttat plans and studies, mcludingfuture updates of these documents, which are located in Appendix l-B: ... Still an issue waiting on revised language. 3. 3.3.A - Urban Stream Rehabilitation: DRMT and recommended West WRIA 18 Watershed Council should develop and seek funding for an ongoing program of urban stream rehabilitation. The program should be coordinated with City and County stormwater management and with the recommendations of this Watershed Plan. The urban stream rehabilitation program should.'... Still an issue waiting on revised language. 3. 3.5.A - Land Acquisition 1. Fund and undertake a program of acquiringpriority riparian parcels on WRIA 18 rivers and streams. Build on the DRRWG riparian parcel prioritization for the Dungeness River. 2. Fund North Olympic Land Trust to accept, protect, and monitor properties. Rewritten with no major objection. 3.3. 7.A - Flood Planning J. Clallam County should develop a new integrated flood planning and habitat restoration/ protectionplan, linkingpreviousplans. Comprehensive Plan, 2514 Watershed, Blue Book, and Clean Water District planning. 2. Reevaluate flood planning in light of changes to streams and habitat conditions after major floods occur. 3. In the integratedfloodandhabitatplan, identifyfloodplainprojects that have been done (see Chadd, 1999), and high priority floodplain projects to do next. 4. Outside of existing urban areas and designated urban growth areas, maintain impervious cover at less than 7percent. Rewritten with no major objection. 3. 3. 7. B - Floodplain Delineation 1. Delineate the floodplains of small WRIA 18 streams. 2. Redraw FEMA delineations based on LIDAR mapping and BOR studies, to reflect actual river fluvial geomorphology. 3. Update Critical Areas Ordinance maps based on LIDAR and other aerial mapping sources. Rewritten with no major objection. 3. 4 - Insteam Flows (do not include in the Habitat Chapter but make as a separate chapter that focuses on water allocation for both out of stream and instream uses). New sections per City request. 3.4 -Minimum Instream Flows: Table 3.3-1 presents recommended minimum flows for WRIA 18 subbasins. 1. Set instream flows for all East WRIA 18 and all West WRIA 18 "Category A" streams at levels recommended by biologists to protect full habitat potential based on toe width results, and protect flows adequate for up-migration of salmonids. Close these streams to new appropriations in all seasons. Rewritten with no major objection. G:\CNCLPKTXPLANNING\081903.wpd 3.5 - Stormwater New section (stormwater policies, plans, and manuals issues). 3.8.1 - Watershed Management 1. Watershed Council Makeup: The Watershed Council should be comprised of a cross section of participants from Federal, Tribal, State, County, and City governments, water purveyors, the public, nonprofit and citizen groups involved in the restoration or management of West WRIA 18 streams, and other watershed stakeholders. 2. Technical Committee Makeup: The Technical Committee ... The role of technical panelists would include the following: 3. Geographic Area: The boundaries for the West WRIA 18 Watershed Council should extend from the western boundary of East WRIA 18 (the ~.%. ~.~.. ~.~· eaa~;~i , $iebert Creekwestern watershed boundary) to the eastern boundary of WRIA 19 (the Elwha River western watershed boundary). 5. Advisory Status: The Watershed Council and Technical Committee should be advisory in nature and should not have regulatory powers apart from those hem by individual government/agency members, except as the member agencies grant it. 6. Focus: The Watershed Council should focus efforts on issues including adequate future water supplies, instream flows, stormwater management, water quality, habitat conditions for salmonids and other wildlife species, and land use practices along the West WRIA 18 rivers, streams, and other drainages. All salmonid enhancement work and habitat review of major projects should be coordinated with the North Olympic Peninsula Lead Entity Group. H. Outreach: Public outreach and education shouM be considered a vital component of the watershed management effort. The Watershed Council should work with the agencies providing permits for river work to develop a user-friendly system which should allow for habitat improvement projects. G:\CNCLPKT~PLANN1NG\081903 .wpd Rewritten with no major objection but need to see the final language and context. 3. l O. 3. B - Habitat 3. Waterfiont Trail/Olympic Discove~ Trail - Fully incorporate in all appropriate ci~ and court,planning and zoning documents, policies, andprocedures the establishment o fa non- motorized ~ail link along ~alley Creek~om the ~ater~ont Trail (Olympic Discove~ Trai0 south to Olympic National Park through private, count, state and federal la~s. 5. Adjacent Proper~ ~ners - Work with all adjacent proper~ owners, porn ~ Street to the harbo[ to find w~s to "open up" the culverted length of Falley Cree~ 7. Acquire Small Parcels - Support acquisition by the ci~ of the many small, low-valued, vacant parcels, predominantly on the valley slope& to ensure watershed protection in the ~alley and for inclusion in the ci~ par~ 9. Adopt lns~eam Flow Rules- Ado~t imtream flow rules that ~lly sup~rt a restored ~stem co~isting of healthy populations of all stoc~ historical&present. Re~en with no major objection but need to see the fin~ l~ge ~d context. 3.10. 6.A - Water Quality At the Daishowa landfill a. If investigations indicate that the landfill is affecting Ennis Creek water quality, develop a scientifically sound plan to control these effects, prevent further contamination, and cleanup as decided through the MTCA process. Deletedper City request G:\CNCLPKTXPLANN1NG\081903 .wpd 3. J O. 6.B. 2 - Rayonier Millsit e a. Clean up much of the site to an unrestricted standard to allow mixed use redevelopment. Revised completely. 3.10. 6. B. 3. a - Limiting Factors ii. Restore stream meander. iv. Restore ,,,,,~,, ~,~t estuar~ne ,,,,, ,,~,~, ~r,~,, ~ ,,,,,, ,,,~,, ~,~,~, ,;,j,,,,~,,~,,,,,,~; condittons. v. Eliminate fish passage barriers... Rewritten with no major objection but need to see the final language and context. 3.11.A.2- Leachate from Pilings a. Recognize that leachate from creosoted pilings has deleterious effects on water quality. Advantage should be taken of any funding opportunity that may arise to replace the Railroad Bridge pilings on Morse Creek or apply appropriate and acceptable mitigation measures. Rewritten with no major objection. 3.11.B. 1. - Limiting factors ii. Restore stream meander in the lower river. iii. r,u,~l ul r q, ut ,uts u,u t,ut *rl~ ~,u, ~,,~ v~lu,~,,. Encourage conifer regeneration in deciduous stands along the creek. iv. Restore and protect estuarine ... v. Eliminate manmade ... vi. Restore large woody ... vii. Restore side... viii. Implement BMPs... j,~,~,-/,,-,,, ,~, ,,,~ .,,~,.,.., ~,~,~,,,j~,~,o,~. Rewritten with no m or o ection but need to see the final language and context. 3.16. B. 1 - Integrating Other Nearshore/Estuary Plans a. liicoij)oi at~ Reference the estuarine/nearshore project list from the North Olympic Peninsula Lead Entity Salmon Recovery Strategy into the Watershed Plan in Appendix ,IA. b. li~co,~,~,,,d~ Reference the MRC marine nearshore/estuary project lists into the watershed plan in Appendices BB-ZZ to develop a comprehensive list of nearshore recovery (restoration and protection) projects that: i. Is based on interests and concerns identified in the MRC public workshop series. ii. Covers shelifish, salmon, forage fisk and other wildlife and their habitats. Rewritten with no major objection but need to see the final language and context. G:\CNCLPKT~PLANNING\081903.wpd 3.16. B. 2 - Assessment The immediate priorityfor the nearshore/marine and estuarine environments is assessment. a. The Puget $ound Nearshore Project, a partnership between the US Army Corps of Engineers and numerous state and local agencies and groups, is in the early stages of an assessment expected to extend to 2005, followed by concentrated action on priorization and design of restoration andpreservation activities through 2008. It is then expected that the priority restoration and preservation actions would begin in 2008. In the interim, early action restoration and preservation work will likely be done as well. Rewritten with strong City reservations and a veto may still be needed. G:\CNCLPKT~PLANNING\081903.wpd Proposed Changes and Vetos to Draft WRIA 18 Watershed Plan Recommendations Section Pros Cons 3.1.5.D use existing/public water first rewritten per City's interests 3.1.7.D.2 protect fish in low flows rewritten per City's interests 3.1.7.E.1 & H.1 encourage water conservation rewritten per City's interests 3.2.1.E lowest cost septage disposal rewritten per City's interests 3.2.4.A & B locals direct hazard cleanups rewritten less objectionably 3.2.4.C encourage involved public rewritten less objectionably 3.3.1.A ! reference other plans waiting on revised language 3.3.3.A stream rehab good for fish waiting on revised language and the environment 3.3.5.A protect habitat through public rewritten per City's interests acquisition 3.3.7.A locals direct flood mgmt rewritten per City's interests 3.3.7.B obtain new flood maps rewritten per City's interests 3.4 biologists know best new section per City request available science approach 3.5 stormwater directions rewritten still objections 3.8.1 create watershed council waiting on revised langnage 3.10.3.B create public control of waiting on revised langmage Valley Creek 3.10.6.A & B protect Ennis Creek and rewritten per City's interests remove fish barriers 3.11.A.2.a protect fish from creosote rewritten less objectionably 3.11 .B. 1 restore Morse Creek rewritten less objectionably 3.16.B. 1 .a and b protect nearshore waiting on revised language 3.16.B.2 protect nearshore rewritten still too broad G:\CNCLPKT~PLANNING\081903.wpd --August 19, 2003, by Dr. Todd Irwin Compendium "NaUonal and [nternational Organizations that Recognize the Public Health Benefits of Community Water , Fluoridation for Preventing Dental Decay." Academy o! Spots Dentistry American Academy of Allergy, Aathma and Immunology Amertcan Academy al Oral and Maxlllofaclal Patholo~ ~erlca, Academy o~ ~latrlcs Amedcan Academy ol American Ass~latlofl o[ Oral and Ma~llo~acial American C~nc~ Socle~ American College of Dentists ~e~c~n College of Phy~lclam Ame~can American Denial A~soclatlon Amerlon ~lb]lc Health Ass~latlon ~nertcan 50c~e~ of Clinical Nutrition AmeUcan ~lety ~ ~nlis~y for American ~iety for NutdUonal ~erlcan S~t~nt ~n~al American Vet~lna~ M~IOl A~lallon for Aca~mlc H~lth Onlets ~laflon al Maternal and Child Health Ass~latlon al State and Te~tffofial ~ntal DIr~on British Dema] Assoclation BnlBh Fluoridation Society itrltl~h Medical A~sociatton Canadian Dental Association Canadian l~ntal ltygienlst~ Canadian Medical As~clatlon Canadian Nurses Ass~iatlon Canadian Paed~t~c ~de~ Canadlan ~blic Health Ms~l~tlon Ch~olate Manufa~en As~lat~n Delta ~ntal Plans gss~lation g~o~an O~$anl~tlon [o~ ~tles Research ~DI World Dental F~e~atlon Federation o~ $~lal C~e Ot~ni~tlon~ In ~nllstry Academy al ~ntl~ty ~or Pe~mn~ ~th Dl~abllltk~ ~etlcan Rs~ation of Hmpital Rmedcan ~e~ for GaStric H~pan[e Dental As~latlon Imemational A~latlon fo~ ~1 R~a~ch Intematloml ~lat~n ~t O~h~ontic~ Intema~lonal ~gege o~ Ins:ilute al Medline National Academ~ o~ Sciences Na~onal A~oclatlon al Coun~ ~d CI~ Health National ~s~tlon of ~ntal A~lstants National Conlecti~ets ~atLonal Coun~ Against ~ealth Fraud National Dental A~lstants A~lntlon National Dental Hy~enlsts' R~iatio~ ~atlonal ~wn S~dmme ~ngres~ National Duwn Syndrome National Poundation ~ DentIst~ ~ot the Handlcap~d N~tional ~dney ~undation National ~A National R~carrh Coun~l ~ie~ o~ ~edcan Indian ~e ~ntal Health Pounda~on (al ~llf°r~a) US ~ment ~ US ~bllc He~th ~ntets ~o~ Dlsea~ Con~ol a~d Ptev~tlon Indian H~lth ~ {l~) ~ational Institute of ~ma] and Cmnlo[acla] Rematch (NIDCR) World Federation of Dtth~ontls~s Worl~ Hca]th O~anl~tlon WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Michael Quinn, City Manager ~ Vision, Goal and Objectives Statements Summary: The attached 2004 Goals & Objectives have been resubmitted for your review from the last meeting. Due to the scheduled workshop review on the Watershed Plan, this item is being scheduled under Other Considerations for the Council to allow for a similar open discussion of the subject. The current task is to modify or accept the statements. The Council will have a future review session of all these statements plus a detailed listing of programs/projects for budgeted actions, at which time additional input and modifications can be made. Recommendation: Review the document and either modify or accept the statements. Ba ckgrou n d / An alysis: I have not added any further information different from the last packet. I have attached the pr/or information, without the project list, as a reference for your consideration. It is my understanding that the main reason for the deferral of this item from the last meeting was to give the Council more time to review the statements. If the concern is that we need a reorganization of the statements to accommodate a new listing of projects for the 2004, this can be accomplished later as part of the Budget review process and in concert with the newly elected Council members in November. The staff has already prepared their Budgets in concert with the existing and proposed Vision, Goal and Objective statements. G:~vIASTFORM\COUNCIL.WPT 14 A Last Revised: 6/29/99 TR . NGELE$ WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: July 30, 2003 CITY COUNCIL Michael Quinn, City Manager c~'t~ - 2004 Goals/Objectives & Visioning Workshop ~ The attached 2004 Goals & Objectives document has been developed based upon the 2003 format with some minor additions to objectives and the major addition of a Vision Statement. The current task is to review and modify as necessary to reflect the Council's policy direction. Recommendation' Review the document and either modify/accept or defer until a future date the approval of these statements. Back round/Anah'sls: The Goal statements are intended to define broad policy direction and give the City propose and direction as to what is important to us as a community and organization. Consequently, they are very generic and not as specific in detail toward how they will be accomplished. We add the Objectives statements to become more specific and define a desirable outcome and specify functionality. The Programs/Projects section actuallybecomes our Action Plan where we specifically define progress, commit resources, and measure our success in acl~ieving the above Goals & Objectives. It is these detailed programs and projects which get incorporated into our Budget and CFP work plans. It is not uncommon for the basic Goals & Objectives to remain fairly static over time with only minor modifications, which has been our experience. The action plan of Programs/Projects changes drastically each year depending upon the priorities of Council and our available resources. As a proposed addition, a "Vision Statement" defines the guiding image of success for our organization/community. It is all about where we are going. When we have a common vision, the organization can concentrate its resources with a common focus, and be a source of inspiration to its employees. A vision statement should be credible, responsive to change, be a guide for action, and motivate us to accomplish our goals and objectives. The role of the vision statement is to drive our future planning process, dictate what we do, and challenge us to succeed in our efforts. The key ingredients of a good vision are that it is developed by leaders, it is widely shared and supported, and it is positive in its future direction. This sample vision statement has been developed by the management staff. It is suggested that the Council review this statement and interact to accept or modify the statement at the work session or at a future meeting. Once this portion is done with the Vision, Goals and Objectives; the Programs/projects can be specified later as part of the Budget. G:klvlAS TFOKM\C 0 UN C IL.WPT Last Revised: 6/29/99 3 CITY OF PORT ANGELES VISION STATEMENT COUNCIL GOALS - OBJECTIVES AND DEPARTMENTAL PROGRAMS / PROJECTS 2004 - OUR COMMUNITY WORKPLAN VISION STATEMENT: ~ enhance the quality o.flife in Port Angeles, we envision a City that protects its ci't!z, ens and ~rovideS se. rvicesfOr their Well-being; that Promotes a healthy ed°n..°mY :and ~espbnsible ~tewardship o. fOur natural beauty; that respects and encouralles diversity; and that engages our citizens as partners in tnaking PorL4ngeles a great place to ltve, work andPtay. GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, uttTization, and development of financial resources that maximize return on investment, leverage of outside sources, and equity for local taxpayers. * Update and improve long-range financial projections, data analysis, and trend profiles to facilitate strategic forecasting. * Minimize diminishing operating reserves and maintain fund balances at prescribed policy levels. -1- * Evaluate capital equipment replacement and capital facility support with a long-range plan. * Minimize potential tax, fee, and utility rate increases while reviewing staff and operations to maximize effectiveness. * Pursue outside grants and loans whenever feasible. * Resolve litigation and minimize financial impact on the City through a pro-active risk management strategy. * Increase efficiencies through support efforts to decrease the negative impacts of state imposed mandates and program responsibilities. * Minimize jail costs without reducing public safety through financial, sentencing, and incarceration review and altematives. * Diversify revenue soUrceg to the greatest extent Possible, GOAL: INTERGOVERNMENTAL RELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. * Interact with other public agencies and their staffs in a productive, professional, and participatory process that enables cooperation, fiscal economy, and effective results which serve our community. * Protect the City's water system as it relates to impacts of the Elwha River Dam removal project. * Coordinate major capital projects, financial impacts and resources, and strategic goals to promote a commonly shared vision for future benefits to our cormmunity and region. * Strengthen partnerships and communications through joint strategy and planning sessions with other local agencies and community stakeholders. -2- GOAL: QUALITY MUNICIPAL SERVICES Organize and provide municipal services that are oriented toward meeting the needs of our citizens, effectively utilizing available resources, and achieving improvements in our community's quality of life. * Assure that community support services are provided, within available resources, to aid those segments of our community most in need such as the elderly, disabled, children, and others needing assistance. * Strategically plan municipal services to maximize their efficiency and effectiveness. * Update, modify, and enforce local regulations and codes which reduce nuisances, improve permit processing, and orients regulations in a more user-friendly direction. * Protect and preserve the community's quality of life through public safety services conducted with the highest level of professionalism and integrity. * Assure that the community is served by safe and effective utility and transportation in~astmcture. * Provide programs, facilities, and services which enhance recreational, cultural, and social opportunities for enjoyment by the community. GOAL: EMPLOYEE EXCELLENCE Expand programs and policies that enhance the work environment, stimulate employee performance, and promote customer service to assure the provision of qualify municipal services attd prepare our employees for the future challenges in municipal government. * Continue leadership training and development for employees. * Incorporate Customer Commitment and Employee Values into the workplace. * Maintain employee incentive programs to encourage creativity and increase morale. * Integrate employees and work divisions with cohesive teamwork and organization. * Emphasize service to the customer with a "can-do" attitude that concentrates efforts toward pro- active results. -3- GOAL: COMMUNITY DEVELOPMENT Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. * Monitor efforts and impacts associated with utility legislation, financing, and operations. * Maintain, replace, expand, and improve necessary public facilities and infrastructure to serve and protect the community's needs within available resources of the Capital Facilities Plan. * Review and evaluate the feasibility and cost/benefits of fiber optic expansion, or other technological source, to provide broadband services and other advanced technical, commtmication, and information services to the community. * Update and prepare comprehensive plans and strategies to guide our future capacity, quality, design, and capitalization of public facilities and infrastructure. * Comply with intergovernmental regulations and goals that impact our provision and operation of public utilities. * Develop a property management plan for all land and facilities which provides an inventory and information suitable for pro-active decision making. * Evaluate the options and impacts of expanding the UGA and corresponding annexation plan. * Establish a regular maintenance program for City facilities with a comprehensive assessment and replacement analysis completed on a periodic basis. * Promote citizen & business involvement and responsibility in neighborho0d maintenance, safety and improvement programs. GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs w. hich diversify the economic base, support the community and resource-based activities, provtde adequate infrastructure and support, promote the opportunities for high technology and innovative applications for our business and industrial base, and establish the community's ~rominence as the service and activity center of the North Olympic Peninsula. -4- * Recommend and implement economic development strategies and projects, as well as informational reports on local economic activity. * Collaborate with other agencies to promote a timely cleanup and redevelopment of the Rayonier site that serves the best interests of the corporation and the community. * Cooperate with the Port of Port Angeles to stimulate investment and development of all Port property within the Port Angeles jurisdiction. * Support efforts of the Economic Development Council, Port Angeles Downtown Association, Chamber of Commerce, Visitor and Conventions Bureau, and other community agencies to create a positive business climate that stimulates private investment. * Promote tourism and establish linkages with Victoria, B.C., Puget Sound cities, and other Cascadia area communities to enhance economic opportunities. * Revitalize the downtown core and create an economic partnership with local business that encourages economic vitality, encourages pedestrian interaction, and incorporates the objectives of the "Main Street" model. * Explore opportunities to support and promote the economic diversification of our community, especially in the areas of advanced technology, marine industrial, telecommunications, and other potential businesses that can expand our local economy. * Promote participation in public/private partnerships in order to leverage opportunities for outside capital investment, consolidate resources, and seek creative financing. GOAL: COMMUNITY LIVABILITY 'rotect, preserve and enhance the quality of living within our community which fosters a commitment toward excellence in environmental~ cultural~ social, and physlcal benefits to our citizens. * Promote responsible efforts of forest management, fish preservation, and other programs that preserve, protect, and balance our community's livability with our natural environment while stimulating economic activity and family wage jobs. * Research and adopt as necessary new ordinances that improve community aesthetics and welfare through responsible enforcement and regulations as well as heightened community awareness. -5- * Acknowledge citizens and businesses for civic contributions, community improvements, and public service in all forms of community participation. * Promote our annual clean-up and recycling events through improved results and increased participation. * Rehabilitate neighborhoods through improvements to irrlSastmcture, development of maintenance programs, and enhancing neighborhood aesthetics, GOAL: COMMUNITY RELATIONS Enhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. * Improve the government access programming and information available on Channel 21 to promote topics of interest, information, and welfare to the community. * Strengthen community participation and interaction in local government affairs. * Develop performance measures to gauge the effectiveness of municipal services and customer satisfaction. * Utilize technology to improve informational exchange and communications between the City and our customers. WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities~~'' CSO Flow Monitoring Upgrades Summary: Geotivity, Inc. has installed and maintains flow measuring and recording devices at each of the City's 5 Combined Sewer Overflow (CSO) sites as required by the Wastewater Treatment Plant's (WWTP) National Pollutant Discharge Elimination System (NPDES) permit. The flow recorders need to be upgraded to ones that can provide "realtime" data to meet new requirements of the NPDES permit. Recommendation: Authorize the Mayor to sign a purchase order with Geotivity, Inc. for the RMI 1100 flow recorders in an amount not to exceed $34,500. Background/Analysis: In January 2000, the City replaced the Flo-tote flow recorders at each of the 5 CSO sites with RMI 1100 flow recorders. The RMI 1100 units are products of Geotivity, Inc., who completed the installations in February 2000. Currently they also maintain the units and do monthly data uploads, which they post on a website for the City and its consultants' use. The latest NPDES permit issued to the WWTP on May 31, 2002, includes specific monitoring and reporting requirements for the 5 CSO sites which include immediate notification to the Department of Ecology of dry weather overflows. In order to meet these requirements, the flow monitoring devices at each CSO should be capable of notifying City staff when a CSO event is occurring. Geotivity, Inc. has developed a "realtime" CSO flow recorder, Qtrek V2, that transmits data via cellular phone technology to Geotivity, Inc. Geotivity, Inc. then converts the data to a format that the City or its consultant can access and use for analysis and reporting purposes. In addition, this system will notify the City via email of CSO events as they occur, which would trigger a notification process that the City is developing. Another benefit of these flow recorders is that once we know a CSO event is occun/ng, we can go to a CSO site and take grab samples, which is another requirement &the CSO permit. Currently, City staff have to guess when there is a rain event that is likely to trigger a CSO event, and go to the CSO sites to sample. If the CSO event has not occurred when they arrive, they have to come back later, wasting time and resources. August 19, 2003 City Council RE: CSO Flow Monitoring Upgrades Page 2 of 2 The City has received a quote to exchange 4 of the RMI 1100 flow monitors and upgrade to the Qtrek V2, including installation, of $30,800. It is recommended that $34,500 he allocated for this work to allow for contingencies. Additional wastewater funds for the upgrade will not be required. Funding for the upgrade will be from a reallocation of net task savings within the existing 2003 Wastewater budget. The Qtrek V2 will not be installed at the Pump Station 1 CSO site, as that site will be eliminated by the end of 2004. The current average cost for Geotivity, Inc. crews to visit each of the sites once a month is $1400. The monthly operating cost after the upgrade will be $400. This will result in an estimated net cost savings of $1000 per month for data collection. The Qtrek V2 upgrade is unique to the RMI flow monitors and a less costly alterative is not available. It should be noted that Chapter 70.95A RCW allows an exception to bidding requirements for pollution control facilities. It is recommended that the Mayor be authorized to sign a purchase order with Geotivity, Inc. for 4 RMI 1100 flow recorders. The UAC, at their August 12, 2003 meeting, endorsed the recommendation. 16 WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Elwha Underground Rebuild Phase I - Project 02-11 Summary: Three sealed bids were received for the Elwha Underground Rebuild Phase I project to rebuild approximately 4700 feet of underground electric. The Iow bid of $206,689.05 submitted by Superior Electric Northwest, Inc. of Bothell, Washington, when combined with other anticipated costs, exceeds the $230,000 allocation in the 2003 CFP by approximately $70,000. Recommendation: Approve allocation of additional funds from light fund reserves in the amount of $70,000, and award and authorize the Mayor to sign the contract with Superior Electric Northwest, Inc. of Botheil, Washington in the amount of $206,689.05, including sales tax. Background/Analysis: The City water pumping facility at the Ranney Collector is served by a 2.5 mile direct buried 12.47 kV underground line along the old railroad fight of way (Milwaukee Avenue) installed in 1977. The expected life of underground cables is 20 to 30 years. The cables on this line have been experiencing one or two failures per year over the last few years including one last month. Each failure requires several days to locate and repair. The number of failures can be expected to increase rapidly over the next 3 to 5 years if the cables are not replaced. The rebuild of this line in three phases over a three year period was proposed, and Phase I included in the 2003 CFP. The design of the line rebuild has been completed for all three phases. The project involves the installation of two 5 inch power conduits, one 4 inch communications conduit, power cables and associated equipment. The relocation of the trench in the Milwaukee Avenue right of way to 7 feet off of the south right of way line, places the conduits in the City's standard electric location in a 100 foot right of way. This location was selected for several reasons: eliminate conflict with the future development of Milwaukee Avenue CFP TR 08-99, minimize brushing and grabbing requirements, and minimize the conflict with the private gravel operation, the proposed Elwha water treatment facility and the landfill transfer station. Phase I of the project is for the 4700 foot section of line from 18th Street to the overhead crossing of Dry Creek. Three sealed bids were opened on August 6, 2003, and the low responsible bid of $206,689.05 including sales tax was submitted~by Superior Electric Northwest, Inc. of Bothell, Washington. Il BID RESULTS BIDDER BID (Includes Sales Superior Electric Northwest, Inc. $206,689.05 Olympic Electric Company, Inc. $221,754.88 Aldergrove Construction, Inc. $227. Engineers Estimate $234,151.50 This bid, when combined with the expected City provided materials cost of approximately $75,000 and surveying cost of $5,200, exceeds the $230,000 budgeted amount by approximately $58,000. The primary reasons the cost exceeds the budget are the cost of cable increased by $16,000, and the relocation of the trench to the standard right of way location resulting in the clearing of brush and stumps at an estimated cost of $30,000 plus survey costs of $5,200. An allocation increase of $70,000 will leave approximately $13,000 as a contingency for unforseen costs. The UAC, at its August 12, 2003 meeting, endorsed the staffrecommendation following review of the staffproposal to increase the allocation by $70,000 and award the contract. SUMMARY OF COSTS AND FUNDING COST ITEM COST FUNDING ITEM FUNDING (Includes Sales Tax) Construction $206,689.05 Budget $230,000.00 Survey $ 5,200.00 Allocation fromlight reserves $ 70,000.00 Material (city provided) $ 75,000.00 Cost Total $286,889.05 Funding Total $300,000.00 Staff recommends the City Council approve allocation of additional funds from light fund reserves in the amount of $70,000 and authorize the Mayor to sign the contract with Superior Electric Northwest, Inc. of Bothell, Washington at a cost of $206,689.05 including sales tax. N:\CCOUN C ILLe INAL\Elwh a Underground Rebuild, Proj 02-1 l.wpd 18 . WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Michael Quirm, City Manager ~ Property Lease and Professional Services Contracts - Historical Society I Summary: Two contract documents are proposed for Council consideration involving (1) Commercial Premises Lease Agreement (Lease), and (2) Contract for Museum Development (Services) associated with the Clallam County Historical Society at our Carnegie Building site. The Lease agreement provides a stable and historical presence for the development and operation of a museum highlighting the history, culture and visions of our community. The Services agreement provides for the interior improvements necessary to effect a museum display and program utilizing Idedicated grant funds for this purpose and sub-contracted through the Historical Society to a professional services consultant. _ Recommend ation: These two contracts have only recently been finalized as to all the language and are under review by the Historical Society. With the anticipation that there will be no substantive changes, other than a possible minor language change, the contracts have been added to this agenda for approval. The basic concepts have been reviewed by the Finance Committee, but the actual language in this final version is new. The reason for the time pressure to proceed is that the ;ervices contract is time sensitive in the schedule to meet a museum opening in June, 2004. Background / Analysis: The Carnegie Library Building has been the focal point since 1998 of an effort by the City, Historical Society, Clallam County, School District, and others to preserve our local heritage. While the museum was displaced from the County Courthouse anck:some exhibits were displayed in the Federal Building, the community did not have an active'museum that adequately served the needs of the community and tourists. With foresight of the City Council and community leaders, the previous library facade was removed when the new library was constructed, and a dedicated effort was launched to save and seek capital funds for the restoration of the Carnegie Building. Happily, we are under construction and look forward to the preservation of this building and the operation of a museum. The following two contracts deal with dedicating this building to a museum operation for the public benefit to the community. While I have included the contracts for your detailed review, the significant items associated with these contracts are specifically addressed as follows: Commercial Premise Lease Agreement 19 G :kM ASTFO RM\CO UNCIL,WPT Last Revised: 6/29/99 Section 2 - Use of premises and purpose: The use is dedicated for a museum and git~ shop oriented to preserving the heritage and culture of the area. The main concern was that the museum maintain a high quality operation and not detract from the benefit anticipated to the public. Consequently, the second paragraph is expressly written to help measure the success and quality of the museum operation. This is a unique application, especially in a lease agreement. We also identified other operational responsibilities of the lessee, and made allowance for our Sister-City artifacts to be displayed as necessary at the museum. Section 3 - Term: The initial term is established for 20 years. This time period provides the lessee enough time to create a stable and consistent program that meets the needs of the community. Section 4 - Renewal Option: The renewal is optioned at the mutual consent of the parties, and established at multiple 1 O-year renewal terms. While the terms and conditions are set initially in the original 20-year term, these renewal options do allow for some modification as mutually agreed. Section 5 - Rent: The rent is set at SI/month. The rationale is that the City is restoring the building for a public purpose and use. Instead of supporting that use on an operational basis, the community will enjoy the public use without taxpayer subsidy, although the City did help fund the capital restoration. The Historical Society is pursuing an operational support agreement with the County for support funding, along with their other resources to operate the museum and meet their obligations of this agreement. Ifa market rent were charged for the building, it is unlikely that the Historical Society would generate enough operating revenue to meet such liability and the service would cease to exist at the proposed level in the project. As another example of providing the public with a contracted service, the City contracts for the operation of the Art Fiero Marine Life Center with Peninsula College, and pays $45,000 in operational support. While we have paid on the capital end, this level on an on-going operational commitment will eventually exceed the capital investment. Section 8 - Utilities: The lessee is responsible for all utilities billed on a monthly basis for their operation. Section 9 & 10 - Maintenance: These sections detail the responsibilities of the two parties with the lessee primarily responsible for janitorial and miscellaneous maintenance, and the City responsible for structural maintenance as is typical with property ownership. Section 19 - Dispute Resolution: This section allows for disputes not settled by the parties to be sent to a three-person panel to arbitrate the decision in a binding fashion. It has been written to assure neutral and objective review by selected panel members. Section 21 - Fiscal Records: This section requires fiscal information and quarterly activity reports to aid the City in assessing performance. Contract for Museum Development Services Section 1 - Scope of Services: This section identifies the responsibilities of the contract service provider. Phase I and Phase II services are identified in the contract which c~orrespond with the attached scope of work in a sub-contract between the Historical Society and Paci~¢ Studio. The Historical Society has been the liaison with Pacific Studio and have contributed many hours toward the scope of this sub-contract, thus we have structured this contract in this fashion rather than directly with the City. Section 2 - Ownership of Exhibits: The display cases have been agreed to be the property of the Historical Society, however, in the event of default, the City would have the option of retaining these cases for future museum use. G:kMASTFO RM\COUNC IL,WPT Last Revised: 6/29/99 20 Section 4 - Compensation and Method of Payment: The contract involves $250,000 of which up to $50,000 applies to Phase I services and the balance to Phase II. The source of funds are the federal and state grants received and dedicated in part for these interior improvements to the building. G :\M A S TFO RM\COUNCIL. WPT Last Revised: 6/29/99 21 COMMERCIAL PREMISES LEASE AGREEMENT THIS AGREEMENT is executed in duplicate this __day of August, 2003, by and between the CITY OF PORT ANGELES, a Washington municipal corporation (hereinafter "lessor") and the CLALLAM COUNTY HISTOILICAL SOCIETY, a Washington nonprofit corporation (hereinafter "lessee"). WITNESSETH: WHEREAS, the lessor is the owner of the Carnegie Library Building, hereinafter referred to as "the premises", which is situated upon the real property located in Clallam County, state of Washington, City of Port Angeles and is referenced as the common site address of 205 S. Lincoln Street; and WHEREAS, the lessor is currently involved in a renovation project of the premises and desires to preserve the public use of the premises for the benefit of the community; and WHEREAS, the lessor is statutorily authorized to provide cultural and recreational services, which may include contracting to operate a historical museum and/or leasing property for such purposes; and WHEREAS, the lessee has been organized for the express purpose of preserving and promoting the heritage of the local area; and WHEREAS, both parties desire that the premises be managed and operated as a place for public enjoyment and education involving preservation of community heritage, display of historical artifacts, informative presentations, and other related activities in accordance with the provisions, terms and conditions &this agreement; and WHEREAS, the parties have executed a separate Contract for Museum Development Services, which provides for the lessee to perform, and the lessor to pay for, museum development services and which will result in the premises being outfitted with high quality programs and exhibits and other necessary improvements such as office and retail sales furnishings; NOW, THEREFORE, in consideration of the mutual undertaking and promises contained herein, and the benefits to be realized by each party, and in future consideration of the benefit to the general public from the enhancement of the economic and historical environment of the City of Port Angeles to be realized by the performance of this agreement, and as a direct benefit to the lessor, the parties agree as follows: 1. Leased premises. Lessor hereby leases to lessee, upon the terms and conditions herein set forth, the real property situated at 205 S. Lincoln Street in the City of Port Angeles, Clallam County, Washington, legally described as follows (hereinafter "the premises"), to-wit: The building, and adjacent pedestrian walkways and ramps providing ingress and egress to said building, located within the northerly 130' (feet) of the easterly 150' (feet) of the following legally described ' property: the north 370' (feet) of the east 220' (feet) of Suburban Lot 26 E, Townsite of Port Angeles, Clallam County, Washington, which is also identified as Clallam County tax parcel # 0630001026000000. 2. Use of premises and purpose. The premises shall be used for the operation of an historical museum and gift shop for the express purpose of preserving and promoting the heritage and culture of Port Angeles and Clallam County, and activities incidental thereto, and for no other purpose without the prior -1- written consent of lessor. Said museum's exhibits and displays shall be of a high quality and be well- maintained in order to provide quality service to the public. The quality of the museum shall be measured by how well lessee's efforts reasonably meet the following objectives: To tell the story of the people of Clallam County, thus creating a museum that reflects the social history and provides social interaction for the conmqunity. To feature exhibits that will be user-friendly and highly interactive, using technology as a key structural component when applicable. To strive for an increase in the number of visitors to the museum each year. To earn continuing support, fiscal or otherwise, from other community institutions. To keep a 67~h percentile or above rating of the museum in an annual survey of visitors. To include the display of artifacts from the Clallam County Historical Society's collection. To create experiences that support the wide-ranging visitor demographics. To support tourism by promoting historical sites and events in Clallam County and Port Angeles, and to function as a conduit to other museums within the county. To extend students' classroom learning by developing an experience that provides compelling activities upon which area teachers may build curriculum. Lessee shall not allow undue noise, vibration, or offensive odor. Lessee shall not allow use of the premises in any way which would violate any certificate of occupancy, make void or voidable any insurance then in force with respect to the premises or make it impossible to obtain such insurance or cause an increase in the premiums therefor, cause structural injury to all or any part of the premises or to any improve/nents constructed thereon, create or continue a public or private nuisance, use the premises for any illegal purpose, or not comply with federal, state, and local laws and policies applicable within the City of Port Angeles. Specifically, lessee shall exclusively occupy, operate, and manage the premises in a manner commensurate with the high quality reasonably expected by the public according to the provisions, terms, and conditions of this agreement. Lessee shall operate the premises, with respect to the promotion and marketing of events, scheduling and staffing of hours of operation, display coordination, security of artifacts and display materials, policies and procedures governing operations, and other necessary and appropriate actions, for the benefit of the public and the accomplishment of the purpose of this agreement. Lessee shall be responsible for the payment of Washington State sales tax resulting from the operation of the gift shop. Lessee shall allow lessor free temporary use of the premises when it is available and does not conflict with scheduled activities by lessee. Lessor shall be responsible for any increased maintenance or out-of-pocket costs incurred as a result of such special use. With respect to Sister City artifacts, lessor may make available to lessee artifacts and gifts received from any and all sister cities of the City of Port Angeles for use in displays which'respect the cultural and historical significance of the artifacts. The decision on the use of such artifacts and gifts in any such display shall rest solely with lessee. 3. Term. The term of this lease shall be for a period of twenty (20) years and shall commence on the Ist day of January, 2004, and ternainate on the 31st day of December, 2023, inclusive. 4. Renewal option. This lease shall be renewable for three (3) periods often (10) years each, the first renewal term commencing on the first day of January, 2024, and terminating on the 3 lS' day of -2- December, 2033, inclusive, by mutual agreement of the lessor and lessee. Such mutual agreement shall be in writing and executed at least one (1) year prior to the expiration of the initial term. The terms and conditions of the lease~for such renewal term shall be identical with the original term, except that either party shall have the right to request that the amount of the rent be renegotiated, that any issue not already addressed in this agreement be considered for inclusion in the agreement, and/or that any other provision of this agreement be considered for modification. 5. Rent. Lessee agrees to pay to lessor as and for the monthly rental amount for the premises the sum of One Dollar ($1.00) per month, payable annually in the amount of $12.00 on or before January I of each year. In the event this agreement is determined to be subject to state leasehold excise tax, lessee shall be responsible for paying the tax or obtaining an exemption from the Department of Revenue. 6. Covenant of quiet enjoyment. Lessor covenants and agrees that lessee, upon performance of all of lessee's obligations under this lease, shall lawfully, quietly, and exclusively hold, occupy, and enjoy the leased premises during the term and any renewal term of this lease without disturbance by lessor or by any person having title paramount to lessor's title or by any person claiming under lessor, subject to the other terms and provisions of this lease and subject to all mortgages, underlying leases, and other underlying matters of record to which this lease is or may become subject to and subordinate. 7. Acceptance of premises. As of the date of this lease, the premises are in the process of being remodeled by lessor, and lessor is proceeding with due diligence to complete such work as soon as practical. Upon completion of the premises remodel and issuance by the proper building authority of a certificate of occupancy (or a comparable determination that all such work performed by lessor and its agents is in compliance with applicable construction, health, safety, environmental, and other codes), lessee shall examine the premises and advise lessor of lessee's acceptance of the same in its present condition or of any deficiency needed to be remedied prior to lessee's occupancy thereof. The taking of possession of the premises by lessee shall constitute acknowledgement by lessee that the premises were then in good and tenantable condition and as represented by lessor. 8. Utilities. In addition to the rent provided in Section 5 above, lessee shall pay all charges for heat, light, power, water, wastewater, solid waste, stormwater, telephone, internet connection, and other services or utilities used, rendered, or supplied upon or in connection with the premises, and lessee shall indemnify lessor against any liability or damages on such account. Lessor shall be responsible for any connection charges or other related charges to establish the initial connection of the utility service, with the exception of the telephone service which shall be the total responsibility of lessee. 9. Maintenance by lessee. Lessee shall keep the premises in a neat, clean, and sanitary condition, and shall keep the premises and all items therein installed by lessee in good condition, except only for reasonable wear and tear and damage caused by any act or omission by lessor, its .employees, agents, invitees, or licensees. Lessee shall be responsible for general maintenance of the p~:emises which would reasonably be interpreted as janitorial in nature, including without limitation daily janitorial and cleaning surfaces of the floors, walls, windows, and restroom areas, replacement of light bulbs, removal of snow, ice, and debris from pedestrian walkways, and other general cleaning tasks as necessary to maintain a safe and sanitary environment for the public. Nothing in this agreement shall prevent lessor from assisting in these tasks and/or providing any equipment necessary for accomplishment of these tasks at the sole discretion of lessor. In addition, lessee shall be responsible for repair and maintenance for all property items under its direct ownership or management, such as display cabinets and cases, operating equipment such as telephones, computers, and other office equipment, and special lighting or security equipment necessary for the effective display of artifacts and items. 25 10. Maintenance by lessor. Lessor shall be responsible for the repair, maintenance, and upkeep of the premises not set'forth as the maintenance responsibility of lessee in Section 9 above, including without limitation repair of HVAC equipment, exterior and interior surfaces, roof, foundations, utility infrastructure to serve the premises, exterior landscaping, and other related items involving structural and mechanical maintenance and repair. 11. Alterations and improvements. Lessee shall make no changes, improvements or alterations to the premises without first obtaining the written consent of lessor, which consent shall not be unreasonably withheld. Except as otherwise provided herein, all changes, improvements, alterations, and repairs, if any, made by lessee shall remain on the premises and shall become the property of lessor upon the expiration or sooner termination of this lease. Lessee shall not suffer or permit the imposition of any liens against the premises, and lessor may, as a condition to consenting to alterations, require that lessee give security satisfactory to lessor that the alterations and improvements will be completed free and clear of liens and in a manner satisfactory to lessor. Trade and other fixtures purchased and installed by lessee which can be removed without injury to the premises shall be and remain the property of lessee, provided however that exhibits and other items paid for by lessor pursuant to the above-mentioned Contract for Museum Development Services may become the lessor's property as provided in Section 2 ofsaid Contract. Interior design schematic of the premises must be reviewed and approved by lessor with regard to display cabinetry xvhich is to be permanently attached to the structure. 12. Indemnification. Lessee shall indemnify lessor and hold lessor harmless from and against any and all claims, demands, causes of action, suits, or judgments (including costs, attorney's fees, and expenses incurred in connection therewith, whether or not suit is filed) for deaths or injuries to persons or for loss of or damage to property arising from or out of any occurrence in, upon, or at the premises and areas adjoining the same, or the occupancy or use by lessee of the premises or any part thereof, or occasioned wholly or in part by any act or omission of lessee, its agents, contractors, employees, servants, successors, assigns, invitees, or licensees, unless such damage is caused by the sole gross negligence, willful misconduct, or intentional act of lessor. Lessee shall immediately notify lessor in writing of any claim for death of or injury to person or damages to or destruction of property or of any other condition or circumstances arising upon or in connection with the premises which may expose lessee and/or lessor to liability. Additionally, lessor shall have the reciprocal obligation to likewise indemnify lessee and hold lessee harmless in the same manner as set forth above with regard to any claim arising out of or relating to lessor's ownership of the premises and maintenance obligations hereunder. Should a court of competent jurisdiction determine that this agreement is subject to RCW 4.24.115, as now or hereafter amended, then in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of lessee and lessor, its officers, officials, employees, and volunteers, lessee's liability hereunder shall be only to the extent of Iessee's negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes lessee's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this Section 12 are intended to and shall survive the expiration or sooner termination of this agreement. 13. Liability insurance. Lessee shall at its expense maintain public liability and property damage insurance insuring against any and all claims for injury to or death of persons and loss of or damage to property occurring upon and/or about the premises. Such insurance shall have liability limits in an amount 26 to meet the Iessor's current standard requirements, but not less than $1,000,000.00 for each occurrence and $2,000,000.00 in the aggregate per year. In no event shall the limits of said policy(ies) be considered as limiting the liability of lessee under this agreement. All such insurance shall name lessor and lessee as co-insured, with severability of interest endorsement. All such insurance shall be issued by carriers acceptable to lessor and shall contain a provision whereby the carrier agrees not to cancel or modify the insurance without sixty (60) days prior written notice to lessor. Lessee shall famish lessor with a certificate evidencing the aforesaid insurance, and renewal certificates shall be furnished to lessor at least thirty (30) days prior to the expiration date of each policy for which a certificate was theretofore furnished. Lessor shall be entitled to pay any insurance premium not promptly paid by lessee and to charge back that cost to lessee as additional rent hereunder. 14. Lessor's property insurance. Lessor shall at its expense maintain a policy of standard fire insurance with extended coverage for the premises in the amount of its replacement value. Lessor may cause such insurance to name lessee as a co-insured, provided however that lessee understands and acknowledges that such insurance does not cover the personal property of lessee located on the premises and may not cover fixtures installed by lessee. Lessor shall have no liability whatsoever for any loss or damage to the property o flessee. All proceeds of any such insurance shall be payable to lessor and shall be applied to the restoration of the premises to the extent provided in Section 17 below. Any proceeds of such insurance remaining after such restoration shall belong to lessor. 15. Waiver of subrogation. Lessor and lessee hereby mutually release each other from liability and waive all rights of recovery against each other from any loss, to the extent insurance proceeds are recov~ered for such loss, from any insured risk under their respective insurance policies on the premises and contents, including, without linfitation, any fire insurance policies and extended coverage endorsements thereto. This Section 15 shall be inapplicable i fit would have the effect, but only to the extent that it would have the effect, of invalidating any insurance coverage of lessor or lessee. 16. Assignment and subletting. Neither this lease nor any right hereunder may be assigned, transferred, encumbered, or sublet in whole or in part by lessee, by operation of law or otherwise (except assignment by lessee of its rights hereunder to a successor nonprofit organization), without lessor's prior written consent, which consent will not be unreasonably withheld. If lessor shall give its consent to any assignment or sublease, this Section 16 shall nevertheless continue in full force and effect and no further assignment or sublease shall be made except in accordance with this paragraph. Notwithstanding anything to the contrary herein, lessee may make the premises available on a fee-basis and consistent with applicable laws, for related and supportive activities which promote the purpose of this agreement, as a way to enhance operating revenues, and without first obtaining the written consent of lessor. 17. Damage or destruction. If the premises are damaged or destroyed by fire or any other cause, lessor shall restore the premises, except for such fixtares, improvements, and alterations as are installed by lessee in accordance herewith, as nearly as practicable to their condition immediately prior to such damage or destruction. Lessee, at lessee's expense, shall so restore all such approved fixtares, improvements, and alterations installed by lessee. The obligations to restore provided in this Section 17 shall be subject to lessor's termination rights provided below. Any restoration shall be promptly commenced and diligently prosecuted. Lessor shall not be liable for any consequential damages by reason of any such damage or destruction. ~5- Notwithstanding any of the foregoing provisions of the next preceding paragraph, in the event the premises shall be destroyed or ~damaged to such an extent that lessor deems it is not economically feasible to restore the same, then lessor may terminate this lease as of the date of the damage or destruction by giving lessee notice to that effect. 18. Surrender of premises. 18.1 CONDITION OF PREMISES. Upon expiration of the initial term or any renewal term or earlier termination on account of default, lessee shall quit and surrender the premises in good, neat, clean, and sanitary condition, except for reasonable wear and tear and damage caused by any act or omission by lessor, its employees, agents, invitees, or licensees, and lessee shall deliver ali keys to lessor. Alterations constructed by lessee with permission from lessor shall not be removed or restored to the original condition unless the terms of permission for the alterations so provide. All repair for which lessee is responsible shall be completed to the latest practical date prior to such surrender. Lessee's obligations under this Subsection 18.1 and shall be subordinate to the provisions of Section 17 relating to destruction. 18.2 FIXTURES. Lessee may install on the premises such equipment as is customarily used in the type of business conducted by lessee on the premises. Upon the expiration or sooner termination of this lease, lessee shall, at lessee's expense, remove from the premises all such trade fixtures and all other property placed on the premises by lessee including movable furniture, decorations, floor coverings (other than hard surface bonded or adhesively fixed flooring), curtains, blinds, and furnishings. Lessee shall repair any damage to the premises occasioned by the removal of such trade fixtures or other property. Any property left in the premises after the expiration or sooner termination of this lease shall be deemed to have been abandoned by lessee and become the property of lessor to dispose of as lessor deems expedient without accounting to lessee therefor. All fixtures placed upon the premises during the term, other than lessee's trade fixtures, shall, at lessor's option, become the property of lessor. If lessor so elects, lessee may remove any or all fixtures which would otherwise remain the property of lessor and may repair, at lessee's expense, any physical damage to the premises occasioned by such removal. Upon a default as hereinabove provided, this agreement shall be terminated. In such event, all personal property of lessee shall be removed within sixty (60) days of the termination date or revert to ownership of lessor. 19. Dispute resolution. In the event a dispute arises as to whether the parties are complying with the terms of this agreement, the parties hereby agree to use the following dispute resolution procedure before pursuing any other remedy. First, lessor's city manager and lessee's president, or their designees, shall meet to resolve the dispute within twenty (20) days of written notice by either party. If the dispute continues, either party may give written notice to the other to call a Resolution Panel consisting of less0r's designee, lessee's designee, and a third designee selected by the first two. It is intended that the Resolution Panel be comprised of designees that are neutral and detached and are not employed by or on the governing boards of either party to this agreement. In the event the parties are unable to agree upon the third member of the Resolution Panel, either party may petition the Superior Court of Clallam County for the appointment of the third member of the Resolution Panel. Each party shall be responsible for any costs or fees associated with its representative and shall equally pay for any costs or fees associated with the third member. The parties shall present the dispute to the Resolution Panel within thirty (30) days of the selection or appointment of the third member of the panel. The Resolution Panel shall render a decision within thirty (30) days of the presentation or as soon as is otherwise reasonably practicable. The decision of the Resolution Panel shall -6~ 28 be binding upon the parties, and any violation or failure to comply with such decision shall constitute a default hereunder. 20. Tern~ination. Failure of either party to comply with any term or condition, or to fulfill any obligation, of this agreement within thirty (30) days after written notice from the other party, specifying the nature of the default with reasonable particularity and stating the necessary remedial action to be taken, shall constitute a default hereunder. However, if the default is of such a nature that it cannot be completely remedied within a thirty (30) day period, this provision shall be complied with if the defaulting party begins correction of the default within the thirty (30) day period and thereafter proceeds with reasonable diligence and good faith to effect the remedy as soon as reasonably practicable. 21. Fiscal records. Lessee shall maintain fiscal records and accounts consistent with practices of similar non-profit organizations, which shall include, at a minimum, a monthly statement of income and expenses and balance sheet of assets and liabilities. Additionally, lessee shall provide an annual financial report to lessor and shall maintain its records so that lessor or an outside auditor may inspect and audit the records with proper notice. In addition, lessee shall provide a quarterly activity report which details events held, operational hours, revenue and expense summaries, and other data as can be reasonably provided and acceptable to lessor. These records and reports are intended to assist the lessor in measuring the lessee's performance in meeting the objectives identified in Section 2 of this agreement. 22. Nondiscrimination. Lessee agrees to manage and operate under this agreement in a fair, equal, and non-discriminatory basis to all users of the premises without discrimination to any person or group of persons in any manner prohibited by applicable local, state, or federal laws and regulations. 23. Notices. All notices, demands, and requests to be given by either party to the other shall be in writing. All notices, demands, and requests may be personally served or mailed. If mailed, such notices, demands, and requests shall be sent by certified or registered mail to the parties at the addresses below their respective signatures herein. 24. Non-waiver. Time is and shall be of the essence of this lease and of each and every part hereof, and no failure of a party to insist upon the strict performance of any provision hereof shall be construed as depriving such party of the right to insist upon strict performance of such provision or any other provision in the future. No waiver of any provision of this lease nor any alteration, modification, or abandonment of any covenant, term, or condition of this lease required to be performed shall be deemed to have been made unless expressed in writing and signed by the parties. No acceptance of rent or of any other payment by lessor from lessee after any default by lessee shall constitute a waiver of any such default or any other default. 25. Attorney's fees. In connection with any controversy, claim, or dispute (including arbitration, administrative, bankruptcy, and .judicial proceedings, including appeals therefrbm) arising out of or relating to this agreement, the method and manner of performance hereunder, or the breach hereof, the prevailing party shall be entitled to and awarded, in addition to any other relief, a reasonable sum as and for its attorney's fees and costs. If neither party wholly prevails, the party that substantially prevails shall be awarded a reasonable sum as and for attorney's fees and costs. Attorney's fees shall include services rendered whether or not a lawsuit is commenced, services rendered at both the trial and appellate court levels, as well as services rendered subsequent to.judgment and obtaining execution thereon. Such fees, costs, and expenses shall bear interest at the highest rate allowable under Chapter 19.52 RCW, as now or hereafter amended, but in any event not less than twelve percent (12%) per annum. -7- 26. Binding effect. Subject to the provisions of Section 16 above, this lease shall be binding upon and inure to the benefit of the parties hereto and their respective personal and legal representatives, successors, and assign, s. 27. Memorandum of lease. This lease shall not be recorded without the prior written consent of lessor. The parties agree to execute and acknowledge a memorandum of this lease in a form suitable for recording evidencing the commencement date and expiration date of this lease and any special provisions hereof. Upon expiration or sooner termination of this lease, lessee shall execute in recordable form and deliver to lessor a quit claim deed covering the premises. 28. Entire agreement. This document contains the entire and integrated lease agreement of the parties and there are no terms, obligations, covenants, or conditions of said lease agreement other than those contained herein. This document may not be modified except in writing signed and acknowledged by all parties hereto. 29. Miscellaneous. 29.1 CAPTIONS AND CONSTRUCTION. The captions in this lease are for the convenience of the reader and are not to be construed in the interpretation of its terms. 29.2 INTERPRETATION. This lease has been submitted to the scrutiny of all parties hereto and their legal counsel, if desired, and shall be given a fair and reasonable interpretation in accordance with the language hereof, without consideration or weight being given to its having been drafted by any party hereto or its legal counsel. 29.3 PARTIAL INVALIDITY. If any term or provision of this lease or the application thereof to any person or circumstance shall to any extent be invalid or unenforceable, the remainder of this lease, or the application of such term or provision to persons or circumstances other than those as to which it is invalid or unenforceable, shall not be affected thereby, and each term and provision of this lease shall be valid and enforced as written to the full extent permitted by law. 29.4 CONFLICT OF PROVISIONS. In case of conflict, the more specific provision of this lease shall control. 29.5 RELATIONSHIP OF PARTIES. Nothing contained herein shall create the relationship of principal and agent, master and servant, independent contractor, or of partnership or joint venture between the parties hereto, and no provisions contained herein shall be deemed to create any relationship between the parties other than that of landlord and tenant. 29.6 GOVERNING LAW. This lease shall be governed by the laws of the S~tate of Washington and venue shall be in Clallam County. 29.7 ESTOPPEL CERTIFICATE. Lessor and lessee agree from time to time promptly to execute, acknowledge, and deliver to the other party a statement in writing certifying that this lease is unmodified and in full force and effect (or if there have been modifications that the same is in full force and effect as modified and stating the modifications), whether any party is in default or breach of this lease, and the dates to which the basic rent and other charges have been paid in advance, if any. 29.8 NUMBER; GENDER; PERMISSIVE VERSUS MANDATORY USAGE. Where the context permits, references to the singular shall include the plural and vice versa, and references to the neuter gender shall include the feminine and masculine. Use of the word "may" shall denote an option or privilege and shall impose no obligation upon the party which may exercise such option or privilege. Use of the word "shall" shall denote a,duty or an obligation. IN WITNESS WHEREOF, the parties hereto have executed this instrument in duplicate the day and year first above written. CITY OF PORT ANGELES (lessor): CLALLAM COUNTY HISTORICAL SOCIETY (lessee): By: By: Signature Signature Title Title Date Date Address Address STATE OF WASHINGTON) County of Clallam ) On this day of August, 2003, before me, a Notary Public for the State of Washington, duly commissioned and sworn, personally appeared Glenn Wiggins, to me known to be the Mayor of the City of Port Angeles, the municipal corporation that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he was authorized to execute said instrument, and that the seal affixed is the seal of said municipal corporation. Given under my hand and official seal the day and year first in this certificate above written. Notary Public in and for the State of Washington, residing at Port Angeles. My commission expires: -9- STATE OF WASHINGTON) County of Clallam , ) On this __ day of August, 2003, before me, a Notary Public for the State of Washington, duly commissioned and sworn, personally appeared , to me known to be the of the Clallam County Historical Society, corporation that executed the foregoing instrument, and acknowledged said instrument to be the free and voluntary act and deed of said corporation, for the uses and purposes therein mentioned, and on oath stated that he was authorized to execute said instrument, and that the seal affixed is the seal of said municipal corporation. Given under my hand and official seal the day and year first in this certificate above written. G 5Legal_Bat kup\LEA$ ES\Carnegie Lease wpd Augu$1 14, 2003 Notary Public in and for the State of Washington, residing at Port Angeles. My commission expires: - 10- Contract for Museum Development Services THIS CONTRACT is entered into this day of August, 2003, by and between the City of Port Angeles, Washington, hereinafter called "City," and the Clallam County Historical Society, a non-profit corporation, hereinafter called 'SContractor." REPRESENTATIONS 1. It is in the public interest to develop and establish a high quality historical and cultural museum at the restored Carnegie Library on Lincoln Street in an effort to promote heritage education to the citizens of Port Angeles and Clallam County and to promote the expansion of tourism in the City of Port Angeles. 2. The Contractor desires to provide museum development services as set forth in Section I below, utilizing funding provided by the City. 3. Upon completion of said museum development services, the Contractor will occupy the restored Carnegie Library and operate it as a museum as set forth in the Commercial Premises Lease Agreement executed between the parties to this contract and attached hereto as Exhibit A . AGREEMENTS In consideration of the above representations and the payments, covenants and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties agree as follows: 1. Scope of Services. A. The Contractor shall design, implement and install museum programs and exhibits and make necessary improvements to the building in order to establish a high quality museum at the restored Camegie Library on Lincoln Street. B. The Contractor shall develop an innovative and interactive experience for visitors and residents who want to understand the history and culture of Clallam County. C. The Contractor shall promote historical and cultural sites and events of the North Ol3q-npic Peninsula, as appropriate augmentation to the museum operation. D. The Contractor shall develop the museum in a high quality manner, using both volunteer and professional expertise and skills to accomplish the scope of services described herein. E. The scope of services shall be performed in two phases as follows: 1) Phase I, "Planning", shall include development of content and concept design and development of exhibits and spatial layout. This phase will include, but not be limited to, organizing space, developing exhibit themes and programs, identifying artifact groupings for display, preparing preliminary text and graphic panels for review, and detailing the design components sufficiently to proceed toward construction in Phase II. A report describing the specific tasks accomplished in Phase I shall be presented to the City Manager for review and approval prior to the commencement of Phase II. 2) Phase II, "Construction", shall include the final detail design and the construction/fabrication/installation of exhibits. The exhibits shall include a combination of static and interactive displays, utilizing a variety of media including audio/video/computer equipment, appropriate signage, custom and standard displays and cabinets, and artifacts from the Contractor's collection, as well as those borrowed from other museums and institutions. Outfitting of the museum shall include appropriate office and retail sales furnishings. Also, the Contractor shall furnish and install an appropriate dedication plaque acceptable to the City acknowledging the financial contributions that various organizations and foundations have made to the museum. F. The scope of services for Phases I and 1I shall be performed as set forth in the project agreement between the Contractor and its professional consultant, which is attached hereto as Exhibit B. Before proceeding to Phase II, the Contractor shall provide the City Manager Attachments C and D to the project agreement for the City Manager's approval. 2. Ownership of Exhibits. All artifacts and exhibit displays and cabinetry installed by the Contractor shall be the property of the Contractor but at the City's option shall become the City's property in the event that the Contractor ceases operating the museum at the Carnegie Library prior to the expiration of the t~venty-year term of the lease attached hereto as Exhibit A. 3. Duration of Contract. All work shall be performed in a timely manner. The target date for the opening of the museum is July 1, 2004. Phase I of the contract shall be substantially complete prior to the commencing of Phase II. Phase II shall be substantially complete prior to the target opening date. 4. Compensation and Method of Pawnent. The City shall pay the Contractor a sum not to exceed $250,000 for said scope of services. Payment for Phase I shall not exceed $50,000, and payment for Phase II shall not exceed $200,000, plus any residual balance from Phase I. Progress pa3q~nents on said amounts shall be paid monthly upon receipt and acceptance by the City Manager of the Contractor's monthly progress report, as required under Paragraph 4-B of this contract. The Contractor will invoice the City for the monthly reimbursements. -2- 5. Record Keeping and Reporting. A. The Contractor shall maintain accounts and records which accurately reflect the costs of each phase. These financial records and all records relating to the performance of this contract shall be available for City inspection. B. The Contractor shall provide the City with monthly reports fully describing what work has been performed pursuant to this contract and how the work relates to the work and activities set forth in Section 1. Said monthly reports shall also include progress references to the project agreement attached hereto as Exhibit B. Monthly reports shall accompany the monthly invoices for payment. The final report for each Phase shall include a complete report describing and detailing how the performance of the services has been accomplished in accordance with this contract. C. The Contractor shall use its best efforts to economize on overhead expenses to the maximum extent feasible in providing the services to be performed pursuant to this contract. 6. Independent Contractor Status. The relationship created by this contract is that of independent contracting entities. The Contractor is not an employee of the City and is not entitled to the benefits provided by the City to its employees. The Contractor, as an independent contractor, has the authority to control and direct the performance of the details of the work to be provided. The Contractor shall assume full responsibility for payment of all Federal, State and local taxes or contributions imposed or required, including, but not limited to, unemployment insurance, Social Security and income tax. 7. Hold Harmless and Indemnification. The Contractor shall protect, defend, hold hmrnless, and indemnify the City, its officers, agents and employees from and against any and alt claims, damages, losses and expenses, including reasonable attorney fees, occurring, arising or resulting from the performance of this Contract. 8. Insurance. During the performance of this contract, the Contractor shall maintain public liability and property damage insurance in accordance with Section 13 of the lease attached hereto as Exhibit A and shall require its professional consultant to maintain comprehensive general liability insurance in accordance with Section 9 of the project agreement attached hereto as Exhibit B. 9. Breach. '. A. In the event of either party's material breach of the terms or conditions of this contract, the non-breaching party reserves the fight to withhold payments or services until corrective action has been taken or completed. However, the party shall not exercise this right until they have given written notice of such material breach to the breaching party and ten days have passed since the receipt of such notice. This option is in addition to and not in lieu of the parties' right to terminate this contract or any other right which state law offers for breach of contract. -3- B. If either party shall materially breach any of the covenants undertaken herein or any of the duties imposed upon it by this contract, such material breach shall entitle the other party to terminate this contract, provided that the party desiring to terminate for such cause shall give the offending party at least twenty days' written notice, specifying the particulars wherein it is claimed that there has been a violation hereof, and if at the end of such time, the party notified has not removed the cause of complaint, or remedied the purported violation, then the termination of this contract shall be deemed complete. 10. Non-Discrimination. The Contractor shall conduct its work in a manner which assures fair, equal and non-discriminatory treatment of all persons, without respect to race, creed or national origin, and, in particular: A. The Contractor shall maintain open hiring and employment practices and will welcome applications for employment in all positions from qualified individuals who are members of minorities protected by federal equal opportunity/affirmative action requirements; and, B. The Contractor shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non-discriminatory requirements in hiring and employment practices and assuring the services of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran's status, disabled veteran condition, physical or mental handicap, or national origin. 11. Entire Contract. The parties agree that this contract is the complete expression of the terms hereto and any oral representation or understanding not incorporated herein is excluded. Further, any modification of this contract shall be in writing and signed by both parties. 1N WITNESS WHEREOF, the parties hereto caused this contract to be executed the day and year first hereinabove written. CITY OF PORT ANGELES CLALLAM COUNTY HISTORICAL SOCIETY By By Mayor President ATTEST: ATTEST: Becky J. Upton, Clerk Secretary APPROVED AS TO FORM: Craig D. Knutson, City Attorney Frank Ducceschi 531 E. Ahlvers Road, Port Angeles, WA 98362 U.S.A. Phone and Fax: 360-457-0502 x E-mail: d4two@olympus.net G \L~gal_ Backup~AG REEM ENTS&CONTRACTS\CICoHis.con wpd 36 -4- Project Agreement: Museum of The Ciallam County Historical Society This agreement ("Agreement") dated July 28, 2003 by and between Pacific Northwest Theatre Associates, Inc., d.b.a. Pacific Studio, a Washington corporation ("PS") and Clallam County Historical Society ("Client"). Pacific Studio 5311 Shilshole Ave NW Seattle, WA 98107 Phone: 206-783-5226 Fax: 206-783-5409 Clallam County Historical Society P.O. Box 1327 Port Angeles, WA 98362 phone: 360-417-2364 fax: 360-452-2662 t. Scope of Work. PS will design new exhibits as specified in Attachments A and B, incorporated herein by reference, for the Client, ClaIlam County Historical Society, Port Angeles, WA. Upon acceptance of work described in Attachments A and B, PS will fabricate and install exhibits as outlined in Attachments C and D, which will be approved and attached to the contract at the conclusion of Design Phase 2 in Attachment A. These exhibits will be built to industry standards and be available in the PS production facility for review by the Client. Once completed and approved the exhibits will be packaged, shipped and installed in the client's new museum. 2. Schedule. Please see Attachment B 3. Fee. The Ctient agrees to pay PS a sum total not to exceed $234,880.00 for design, fabrication, prototyping, and installation on the project. Of this $234,880.00 amount, $38,870.00 will be for design of the project, and $1,420 wiJl be for reimbursables as described in Phase 1 of Attachment A. The remaining $193,880.00 will be for final detail design, fabrication and installation of exhibits, and $710.00 will be for reimbursables as described in Phase 2 of Attachment A, Attachment C and Attachment D. The payment schedule has been made based on estimated progress for items included in Attachments A, B, C, and D. Invoices will be sent to the Client monthly for these progress payments, which will be due on the dates listed below. ~ -.. August 25, 2003 Progress September 25, 2003 Progress October 28, 2003 Progress November 25, 2003 Progress December 26, 2003 Progress January 26, 2004 Progress February, 25, 2004 Progress Payment $ 8,320.00 Payment $ 6,240.00 Payment $13,910.00 Payment $10,400.00 Payment $18,880.00 Payment $ 9,440.00 Payment $33,112.00 37 March 25, 2004' Progress Payment $33,112.00 Apdl 2004 Progress Payment $33,112.00 May 2004 : Progress Payment $33,112.00 June, 2004 Upon Acceptance $33,112.00 Total $232,750.00 4. Chan.qe Orders. The Client may, without invalidating this Agreement, order extra work or make. changes by altering or adding to the work. In such event, terms will accompany said change orders. Alt such work shall be executed under the conditions of this Agreement, except that any claim for extension of time caused thereby must be agreed upon at the time of ordering such change in writing. All change order requests shall be initially routed to Al Salm, General Manager. All changes and extensions of time shatl be documented in writing as addenda to this Agreement and shall be signed by both parties 5 Payment. In the event that the work is postponed or suspended at the written request of the Client, PS shall have the right to be compensated for services performed prior to notice of such postponement or suspension. Following receipt of compensation, client has a right to all documents and materials that may have been completed. 6. Cancellation. In the event of cancellation by the Client, PS will bill CIient within five (5) days from written notification of cancellation for all work on project to date including items ordered. Client agrees to pay PS within ten (10) days from receiving final bill. In the event of an unacceptable delay or cancellation by PS, the Client has a right to all documents and materials that have been completed. 7. Ownership. Upon receipt of full payment, PS will grant to the Client full rights to usage as designed including construction, usage, maintenance and reproduction for use in brochures, web site, educational materials and publicity materials. The reproduction of design materials delivered to the Client shall become property of the Client. PS reserves the right to use portions or all of the design in its marketing or promotional efforts. In such marketing or promotional efforts, the Client's name will be used consistently, and they will be referred to as The Clallam County Historical Society. 8. Arbitration. '":' Any claim, dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to arbitration or the institution of legal or equitable proceedings by either party. The parties shall share the mediator's fee and any filing fee equally. The mediation shall be held in King County, Washington. If any controversy shall arise under this Agreement or in the performance thereof, the same shall be settled in accordance with the rules of the American Arbitration Association. This Agreement shall be governed by the laws of the State of Washington. Both paF[ies hereby consent to 38 jurisdiction of state courts sitting in the State of Washington and to venue in King County 9. Insurance. PS agrees to furnish proof of comprehensive general liability insurance 10. Indemnification. Both parties shall indemnify and hold each other harmless from and against any claim, loss, proceeding, liability, judgment, costs or expense (including without limitation court costs and reasonable attorney's fees) of any kind and character suffered or incurred by the other by reason of any breach or failure of any warranties, representations or obligations of the other party under this Agreement and/or by reason of any matter connected with any acts or omissions of the other with regard to or in the execution of the other's duties and obligations under this Agreement and/or caused by the negligence of the other. Both parties shall indemnify and hold each other harmless from and against claims costs (including attorney's fees and court costs), expenses, damages, liabilities, losses or judgments arising out of, or in connection with, any claim, demand or action made by any third party, if such are su.~tained as a direct or indirect consequence of the exhibit construction agreed to in this document, the approved shop drawings and approved exhibit documentation all of which are considered part of this Agreement. 11. Warranty. PS warrants and hereby guarantees all materials and workmanship for a period of one year after final acceptance. PS specifically warrants that the materials and workmanship will withstand the normal use to which they will be subjected to by visitors to the Client's facility. This warranty is limited to timely repair or replacement of materials or workmanship and extends to all failures or defects in materials, or workmanship, except failure caused by the Client's neglect to conduct routine maintenance of the work or unanticipated damage to the work caused by persons or instruments completely outside the dominion and control of PS. 12. Miscellany. This Agreement is binding upon the parties hereto and all successors and permitted assigns. Neither party shall assign this Agreement without the written consent of the other. This Agreement represents the entire and integrated agreement between the Client and PS and supersedes all prior negotiation's, representations or agreements, either written or oral, and constitutes the entire understanding between the padies. Its terms can be modified only in writing and signed by both parties. 13. Attachments. Attachment A is a list of deliverables that describe our scope of work in the design phase. Attachment B is a Gantt Chart that outlines the time frame for completion of our work and client review of our work as described in Attachment A. Attachment C will be a set of detailed construction drawings that will be 39 created during the design phase. Attachment D will be a Gantt Chad that outlines the time frame for completion for the fabrication outlined in Attachment C.. Phase One: Desiqn of Exhibits as detailed in Attachments A and B Pacific Studio Date By Al Salm Title: General Mana,qer Clallam County Historical Society Date By. Tit]e: Frank Ducceschi Phase Two: Fabrication and Installation of exhibits as desiqned in Attachments C and D, Pacific Studio Date By. Al Saim Title: General Manaqer Clallam County Historical Society Date By. Title: Frank Ducceschi 40 The Clailam County Historical Society Attachment ~ Days to Complete: Start Date: Finish Date: .Contract Development Description: Schedule Development 5d Mort 6/9/03 Fd 5/13/03 TasK. Produce Gantt chart Hours: 4 Cost: This Gantt chart will guide us through the process of producing the exhibits. Adhering to this schedure will be the responsib{Jity of everyone working on the project and maintained by the Project Manager. Deliverables Development 5d Mon 6/16/03 F~ 6/20/03 TasK. Create list of deliverables Hours; 8 Coat: $0. This task creates the documents below. We will use this document to maintain our fee structure and keep the projec[ on task. Contract Agreement 5d Mon 6/23/03 Mon 7/21/03 Task; Agree on the contract and deliverables. Hour~: 4 Cost: $0 During this task we viii give you a copy of our standard c~ntract for a design build contract and this list of deliverables. You viii be required to review and ask any questions subject on the terms and conditions and ask any questions about the deliverables required to complete the contra~t: .PHASE 1: Days to Complete: Start Date: Finish Dater 91d Tue 7/22/0~ Fr111125fq~1 Content and Concept Deslqr) Description: Review of Existing Content Development 5d Task: Designers, PM Tue 712Z/03 Thu 9/2610~ Tue 7/22/03 Mort 7/28/03 Hours: 40 Co~t: $2600. During this initial step Pacific Studio will review the books on the history of the region provided by CHS. Meeting to Evaluate Exhibit Goats ld Tue 7/29/03 Tue 7/29/03 Task: Meeting with CHS Board, Designers and PM Hours: 24 Cost: $1560. Based on an initial review of history books and existing documentation provided by CHS, Padfic Studio will present ideas and questions for discussion. CHS will communicate any previous ideas considered as possibJe exhibit styles. Meeting will include an in[rial site survey and tour of the ar[ifact storage. Goal; Pacific Studio and CHS will have a clear undemtanding of the mission and goals. The goals ;denE~ed during this initial meeting will be used to initiate themes and organization for the overall exhibit. Written Review of Goals by PS 5d Wed 7/30/03 Tue 8/05/03 Task: Produced by PM and Designers Hours: 12 Cost; $780 The Deslgners and PM v~ll organize and submit a written document outJlning the dlrectJon ofthe overall exhibit: Included in this document will be a list of nex~ steps (i,e. additional information or phone conferences) needed to assist us in getting up to speed with CHS. Approval of Goals by CHS 5d Wed 8/06/03 Tue 8/12/03 TasK. CHS Board CHS will be responsible for reviewing and approving the documents in order to proceed into theme ~iructure ad[f conterlt tayout* Create Bubble Diagram & Theme Structure 10d Wed 8/13/03 Tue 8/26/03 T~sk: Designers and PM Hours: 20 Cost: $1300 This task will consist of two 2-hour meedngs to examine and conceptually organize the space, Based on the review above we will identify themes that hold the exhibit together, develop bullet points that highlight important stories atld develop an overall exhibit outline to work from. In addition, this outline will suggest types of exhibits required for each TasK. Designers Hours: 12 Cost: $780 Based on the approved review we will produce an initial ground plan identifying bubbles of content. This will serve as documentation of the flow of the exhibit and provide further guidance for theme development. 41 The Clallam County Historical Society Attachment ~ Create List of Ideas Per Area q0d Wed g/13/03 Tue 8/26/03 Task: Des[gners Hours: 12 Cost: $780 To blend with the bubble diagram and themes a list of ideas for interactives, and 'how to" ideas for the exhibits will be generated. The purpose of these ideas is to cf eats more visual direction to the exhibit. The document will be a word documenb Tas/c PM Hours: 8 Cost: $520 Organize paperwork with spreadsheet of exhibit directions and create document to be delivered to the team, Meeting to Evaluate Direction and Approval 2d Wed 8/27/03 Thu 8/'28/03 Task: Meefing with CHS Board, Designers and PM Hours: 18 Cost: $1170. in this meeting the designers will layout the w~rk they have done to date and discuss the direction in which they am proceeding. Following a presentation of the bubble diagram and a review of the themes and ideas for exhibits, a Q and A session will follow. This meeting will be held at Pacific Studio Goal: The goal to be achieved by this point of the process is clear dlrec~n to star~ designing exhibits; including the ability to start selecting artifacts and honing in on the exhibit design. From this point on changes in direc'don relative to themes would be considered a change order Organization of Artifacts by CHS 10d Fri 8/29/03 Thu 9/11103 Task: CHS At this point the initial ground plan and exhibit outline will allow us to consider which adifacts would be appropriate to support the themes and stodes be[f~g developed for the exhibit. The PM will communicate the critical stepe in this phase and organize an artifact viewing for the team. It will be the responsibility of CHS to prepare the artifacts to be reviewed ir1 the artifact evaluation meeting. Meeting to Evaluate Artifacts ld Fri 9/12/03 Fri 9/12/03 Task: Designer and PM Hours: 30 Cost: $1950 Our designers and PM wilt visit the site to photograph and document all artifacts they think best represent the core themes of the exhibit. This session would include debate with appropriate representatives of CHS. Selection of Preliminary Artifacts 5d Men g/15/03 FrJ g/16/03 Task: Design and PM Hours: 48 Cost: $ 3120. PS will put together a list of adJtscts identiffed as representative of the core themes of the exhibit. This combined with ally refinements related to themes, stories and exhibit types wou~d be incorporated into final documents for review and approval Concept Evaluation with Artifacts 5d Men 9/'22/03 Fr[ 9526/03 Task: CHS CHS will review documents and comment in order for PS to proceed into Design Development. Goal: The goal for the end of this stage fs for PS and CHS to have clear direction to proceed into research for text writing, developing physical structures of the exhibit, defining graphic plans standards and interactive outlines. Pacific Studio Bubble Diagram in Ground Plan ,~ Content and Concept Desiqn - Total Costs; Labor Material Expenses (supplies, transportation, submittals) Hours: Costs: $14.580 Costs: $710. 42 The Cla$1am County Historical Society Attachment ~ Days to Complete: Start Date: Finish Date: Desiqn Development, Phase 1 2Sd Man 9129/03 Man 11103103 Description: Initial Text Writing bY CHS 15d Man g/29/03 Fri 10/17/03 Task; CHS, PS-PM Hours: 24 C~st: $15(~0. CHS will pe responsible tgi text writing. During this three- week period initial direction will be provided to text writem, including convemations with Pacific Studio's PM to ensure that al~ contributom will have the information required to begin formulating text· PS to provide app~oxlmats recommended word counts for primary and secondary text panels. Initial Image Identification by CHS 15d Man g/2g/03 Fri 10/17/03 TasK. CHS, PS-PM Hours: 24 Cost: $1560. If' is assumed that the bulk of images required for the exhibit are owned, together v~th owning the rights to reproduce the images, by CHS. During this initial phase we would like key members of CHS to identify passib~e images to be used in' the ex hib[t. PS's PM will be responsible for coordinating with CHS to confirm location and accessibility of the image~. Final confirmation of usage rights v~l[ occur at a later date. Rough Floor Plan and Structure Planning 15d Man 9/29/03 Fri 10117/03 Task: Design Hours: 80 Cost: $ 5200. Our design department will focus on creating the physical structures required 1o carry the exhibit ideas, themes, and artifacts identified above. These will be preliminary design drawings clear enough for approval but not final desigll drawings. Some level of detail will be provided for the overall system of construction. Task: PM, PC Hours: 24 Cost: $1560. The PM with some ass[stance from the PC will do a cost assessment based on the design information to date. Th~ information will hold us to the initial budget range. This will be done in the last week in a period of three weeks. Initiat Rough Graphic Typicats 15d Man §/29/03 Fir 10/17/03 Task: Design Hours: 24 Cost: $1560 The graphic typica[s for the project will be used as a basis for all graphic panels. It will give layout requgem'ents, texl fonts and sizes and materials to be used. Estimated Costs wilt be provided and are inruded in the task above. Preliminary Design Review Meeting ld Man 10/20/03 Man 10120/03 Task: CHS, Designer, PM Hours: 20 Cost: $1300 For this meeting PS will present progress to date on the four steps above. Time will be given for question and comments. P~ciflc Studio will use this infolmation to create the recommendations to move forward. Meeting to be held at Pacific Studio. Goal; The exhibit is understandable from a structural and informational standpoint and we can begin to refine the details of the exhibit. Changes related to exhi~t ideas and themes would be considered a change order. Wfltten Review with Racom mendations 5d Tue 10121/03 Man 10/27/03 Task: Design, PM Hours: 18 Cost: $1170. Work created and reviewed in the meeting will be documented for approval to proceed. Apploval of Direction on Recommendations 5d Tue 10/28/03 Man 11/03/03 CHS will ~eview and comment on documentation with approval and direction to proceed with Design Development- Deliverables for Design Development, Phase t; :., Pacific Studio: PIellminary Design Drav~ngs Updated Cost Assessmen~ Initial Graphic Typicals The Clallam County Historical Society: Initial Text (Word Document) · Initial Image List (Excel Spreadsheet) 43 The Clallam County Historical Society Attachment ~, Deslqn Development, Phase 1 - Total Costs; Labor Materials expenses~(supplies, transportation, submlttal$) Days to Complete: Desiqn Development, Phase 2 Description: Continued Development of All Disciplines 10d Task: CHS Costs: $13,910 Costs: $ 355. Start Date: Finish Date: Tue 11/04/0~1 Tue 11/2510.~ CHS will continue to develop and refine text writing, and identify and locate required images that have been noted In review. Task: CHS, PM, Design Hours: 40 Cc~t: $2600. Pacific Studio's PM will work with CHS to conhrm and document approval of rights for images and other content that may be on Ioai3. Teak: Design Hours: 80 Cost: $5200. Design modifications based on review will be implemented. Task: PM Hours: 20 Cost: $1300. Final review of costs to confirm the budget is on track to proceed with completion of D~), and organization of Design Development submittal. Submittal of Secondary Design Dev Docs ld Tue 11/18J03 Tue 11/18/03 Task: CHS, Designer, PM Hours; 20 Cost $1300. Meeting to review exhibit design, Meeting will take place in Port Angeles Approval to Proceed to Final Design 5d Wed 11/19/03 Tue 11/25103 Task: CHS CHS will review documents and make comments to proceed into Final Detail Design. Pacific Studio wi{[ report on the status of text writing and image identitication and acquisition. Goal~ The exhi~ts are designed, the ten is wTilten, and artifacts g~aphics and images aye defined and organized. The ne~ step is about deta~llng the structures, creating samples, prototTping, and creating Secondary Design Drawings P~ovide required documentation for ar[tracts, images and other content (in-house or on loan) Hours; Costs: $10,400 Costs: $ 355. Cost: 538,870 Cost: $1,420 Desibn Development, Phase 2 - Total Costs: Labor Materials expenses (supplies, transportation, submittals) Total Cost for Phase One Total Materials Expenses 4 44 The Clallam County Historical Society Attachment A PHASE 2: Final Detail Desiqn Text WTitin9 by CHS Task: CHS Days to Complete: Start Date: Finish Date: 139{$ Fri 1112610~ Moa 6107/04 43d Wed 11/2610{I Fri 1/30/0~ 15d Wed 11~6/03 Tue 12/16/03 CHS and Pacific Studio reviewed all initial text for final comment and recommendations. Teslc CHS, PM Hours: 24 Costs: $1580. All final revlsions to image identification and acquisition take place in Final Detail Design. PS's PM will work with CH$ to assure accurate documentation exists regalding the final images. Floor Plans and Elevations 20d Wed 11/26103 Tue 12/23/03 Task: Design, Detai~er Hours: 80 Cost: $5200. Hours: 80 Cost: $5200. Graphic Layouts 30d Wed 11/2BI03 Tue 1106104 Task: Design, PM Hours: 204 Cost: $13,240. Based on the approved typicals and image acquisition we will proceed with graphic layouts. The tayouts will be produced in Photoshop and Illustrator and ¼" scale (re8dab4e) color proofs will be produced, Graphics will be reviewed for approval of layout, content, and images. V~th the holiday season we have allowed extra fime for this step. Taste PM Hours: 48 Costs: $3120. The PM wit[ do a revised budget based on design workto date to assure we are meeting our goals. Vv~th the holiday Subm[ttat of Final Detail Design Documents 2d Wed 1107/04 Thu 3108104 Task: CHS Final Detail Desiqn Dellverable$; The Clallam County Historical Society: Final Text Final Image List Total Costs for Final Detail Desiqn: Labor Materials expenses (supplies, nanspor tation, submittals) Hours: Costs: $28,320 Costs: $ 710. 45 The Clallam County Historical Soclet'J Attachment A 'THIS IS AN EST]MATE. Details relatinq to all tasks below will be updated durinq the Final DeslqrI review process to assure accuracy for the proiect, Graphic Production asd .Fri 1/30/04 Fri 4/02/04 Fabrication 60d Mon 21021104 Fri 4/23/04 Build Cabinetry 40d Mon 2/02/04 Fr[ 3/26/04 Task: ca~pentry Hours: 500 Costs: 30,000 Materials Costs: 15,000 Build Dioramas 40(t Mon 2/02/04 Fri 3/26/04 Task; Carpentry Hours: 200 Costs: 12,000 Materials Costs: 8,000 Build Interactives 40d Mon 2102/04 Fri 3/26/04 Task: Carpentry Hours: 360 Costs: $21,600. Materials Costs: $15,000. Finis hes 15d Mon 3/29104 Fd 4/16/04 TasA: A~sts Hours: 100 Costs; 66,000. Materials Costs: $1000 Final Preparations 5d Mort 4/19/04 Fri 4/23/04 Task: Labo~ Hours: 1200 Costs: $6,000 Msteria[ Costs: $2,000. Total Cosls for Fabricetlo~; Cost: $116,60~. Installation 31d Mort 4t26/04 Mon Bf07/0~/ Shippin[~ Expenses Cuts: $%000. Task: installation Hours: 200 Costs; $12,000. Install Artifacts 5d Mort 5110104 Fri 511410~ DeLai] Exhibit 5d Mort 5/17/04 Fd 5~1/04 Task: Ir~stal~ation Hours: 40 Costs: $2400. Task: PM, Carpent~ Hours: 80 Ccsts $a800 Client ~raining 2d Tue 5~5/04 Wed 5~6/04 TASK: PM Hours: 20 Costs: $1,200. 46 47 49 The C]allam County Historical Society Affachment ~ Total Cost for Installation: Tolal Cost for phase Two Total Materials Expenses Grand To~l Costs: $29,800. Cost: $~193,880 Cost: $790 Cost: $234,880 7 5O WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Special Conditions of acceptance attached to the Save America's Treasures Grant for Port Angeles Carnegie Library Revitalization, Project 97-08 Summary: Acceptance of the Federal Save America's Treasures Grant includes meeting the special conditions included in the grant document. The majority of the special conditions are standard federal requirements and administrative. Staff, in review of the special conditions, noted several which Council should be aware of and include in their discussions regarding acceptance of the grant. Recommendation: None. Provided for Council information. Background / Analysis: Upon reviewing the grant agreement required by the National Park Service, the City Attorney and staff noted several conditions which Council should be made aware of prior to acceptance of the grant. The special conditions that were noted are: Special Condition # 12, Publicity and Press Releases: Press releases about this project must acknowledge the grant assistance provided by NPS and copies of the press releases must be provided to NPS. The grantee must transmit notice of any public ceremonies planned to publicize the project or its results in a timely enough manner so the NPS, Department of the Interior, Congressional or other Federal officials can attend if desired. To comply with this condition will require staff time for monitoring of planned activities and reporting. Special Condition # 22, Requirement for Executing Preservation Easements. The purpose of this grant is to preserve highly significant historic properties for future generations. Section 102(a)(5) of the National Historic Preservation Act requires that HPF grantees must agree to assume, after completion of the project, the total cost of continued maintenance, repair, and administration of the grant-assisted property in a manner satisfactory to the Secretary of the Interior. August 19, 2003 City Council RE: Carnegie Library Grant Funding Page 2 of 2 Accordingly, the grantee must grant preservation easements to the State Historic Preservation Officer, or to a nonprofit organization acceptable to NPS, in the State where these properties are located. The term of the easements must run for 50years from the end date of this Grant Agreement. A draft copy of the preservation easement must be submitted to the NPS Grant Awarding Official for review and comment by August 2003. Any revisions subsequently transmitted by NPS to the grantee must be incorporated into the easement prior to the final release o f funds by NPS and prior to the recording of the easements on the deeds of these properties. Meeting this special requirement is a 50 year commitment to funding maintenance and repair of the Carnegie Library. A copy of an acceptable preservation easement is attached for review. The remaining special conditions are standard federal requirements, administrative, and should not affect acceptance by Council. A copy of the full agreement is available for Council review in Public Works. Attachment: Model Preservation Agreement N:\CCOUNCIL\CC2003\CC0819\Carnegie Library, Proj 97-08, Grant Conditions.wpd Historic Preservation Fund Grants Manual Chapter 6 - Grant Assisted Program Activities Exhibit 6-A - Model Preservation Agreement 6-A-1 MODEL PRESERVATION AGREEMENT This agreement is made the day of ,19 , by (hereafter referred to as the "Owner") and in favor of the Slate acting through the State Historic Preservation Officer (hereafter referred to as the "Grantee") for the purpose of the (preservation) of a certain Property known as [enter the property name as it is listed on the National Register of Historic Places], located at [enter the street address, city, county, and Slate], which is owned in fee-simple by the Owner and is listed on the National R"..gister of Historic Places. The Property is comprised essentially of grounds, collateral, appurtenances, and improvements and is known as the [enter the property name]. The property is more particularly descn'bed as follows: [Include county referanc.¢, consisting of repository, book, and page number(s).] In consideralion of the sum of [enter the HPF grant amount received in ~an~-in-aid assJs*a~ee tbr,~ugh the Grantee from 6~c Nanenai Park Scrv~c.', Umfed States Department ~fthe lnterior,-the Owner hereby agrees Co the ioiiowing for a period of__ years [enier the requh'ed term]: 1. Thc Owner agrees to assume the cost of the continued maintenance and repair of said Property so as to presets: the arch/tectural, historical, or archeological integrity of the same in order to protect and enhance those qualities that made the Property eligible for listing in the National Register of Historic Places. 2. The Owner agrees that no visual or structural alterations will be made to the property without prior wrirlen permission of the Grantee. 3. The Owner agrees that the Grantee, its agents and designees shall have the right to inspect the property at all reasonable times in order to ascertain whether or not the conditions of this agreement are being observed. 4. The Owner agrees to provide public access to view the grant-assisted work or property no less than 12 day~ a year on an equitably spaced basis. At the Owner's option, the property may also be open at other times by appoinUnent, in addition Io the scheduled 12 days a year. Nothing in this agreement will prohibit a reasonable nondiscriminatory admission fee, comparable to fees charged at similar facilities in the area. [Add if appropriate: DThe Owner agrees that because the property is not clearly visible from a public right-of-way [add if appropriate: or includes interior work assisted with Historic Preservation Fund grants], [The proper~ will be open to the public, for the purpose of viewing the grant-assisted work, no less than 12 days a year on an equitably spaced basis and at other times by appointment. Nothing in this agreement will prohibit the Owner from charging a reasonable, nondiscriminatory admission fee, comparable to fees charged at similar facilities in the area.f2] 5. The [Owner] agrees to comply with Title VI of the Civil Rights Act of 1964 {42 U.S.C. 2000 (d)), the Americans with Disabilities Act (42 U.S.C. 12204), and with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794). These laws prohibit discrimination on the basis of race, religion, national origin, or disability. In implementing public access, reasonable accommodation to qualified disabled persons shall be made in consultation with [SHPO Office] October 1997 Release Section Q. Other Activitic., Historic Preservation Fund Grants Manual Chapter 6 - Grant Assisted Program Activities Exhibit 6-A - Model Preservation Agreement 6-A-2 [OPTIONAL ADDITIONAL PARAGRAPH. (Note, however, that the above clause 5 is mandatory.) (~To comply with thc Americans with Disabilities Act, and with Section 504 of the Rehabilitation Act when interior public access is requited at ]east 12 days per year and at other times by appointment, it is not requited that every part of the property be made accessible to and useable by disabled persons by means of physical alterations. Thal is, for public access periods, videns, slide presentations, and/or other audio-visual material and devices should be used to depict otherwise inaccessible areas or fcatnres.[~ The intent of this optional paragraph is to communicate that the preservation/accessibility issue must be addressed, and that the solution is to take careful steps to determine what can be done to improve access without sacrificing historic fabric. 6. The Owner further agrees that when the Property is not open to the public on a continuing basis, and when the improvements assisted with Historic Preservation Fund grants are not vis~le fi.om the public way, notification will be published in newspapers of general circulation in the community area in which the Property' is located giving dates and times when the Proper~./wilt be open. Documentation o of such notice will be furnished annually to the State Historic Preservation 0,fficer during the.term of 7. This agreement shall be enforceable in specific performance by a court of competent jurisdiction. 8. SEVERABILITY CLAUSE It is understood and agreed by the parties hereto that if any part, term, er provision of this agreement ia held to be illegal by the courts, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the contract did not contain the particular part, term, or provision held to be invalid. Signature of Grantee (SHPO) Signature of Owner (date of signature) (date of signature) Witnessed by Notary Public October 1997 Release Section Q. Other Activities WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Acceptance of Save America's Treasures Grant for Port Angeles Carnegie Library Revitalization, Project 97-08 Summary: Clallam County Historical Society applied for the Federal Save America's Treasures Grant in April of 2002 to aid in funding for the restoration project. The grant was awarded in the amount of $298,000 in March of 2003. Due to the difficulties involved in administration of the grant funds, the Historical Society wishes to turn the grant over to the City. Recommendation: Accept the Federal Save America's Treasure's Grant in the amount of $298,000 and authorize the Public Works and Utilities Director to sign the grant agreement with the National Park Service. Background / Analysis: Renovation of the Carnegie Library on Lincoln Street was awarded by City Council in July 2002 to Hoch Construction, Inc. in the amount of $957,346.03. The renovation entails the addition of structural elements to retrofit the building to current earthquake codes, ADA access, numerous appearance items such as the fabrication and installation of historic windows and architectural features, as well as updated plumbing, heating and fire suppression systems. Six change orders totaling $41,174.63 have been authorized for various unanticipated conditions that were revealed during interior building demolition. Grant funding has been acquired from several sources to cover a portion of the renovation cost. A federal grant in the amount of $298,000 from Save America's Treasures has been secured, as well as a Washington State grant in the amount o£$112,000. In addition, the Walkling Trust has committed to $50,000 for the project. Clallam County Historical Society was successful in obtaining the Federal Save America's Treasures Grant for $298,000 as noted above. Due to difficulties involved in the tracking and disbursement of funds to the contractor, they wish to turn the grant over tothe City. The City would then be the grantee. 51 August 19, 2003 City Council RE: Carnegie Library Grant Funding Page 2 of 2 It is recommended that the Council approve and authorize the Director of Public Works and Utilities to sign National Park Service Grant Agreement. N:\CCOUNCILWINAL\Camegie Library, Proj 97-08, Federal Gmnt.wpd WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Purchase of Conservation Agreement Amendment Summary: The City has offered its commercial and industrial utility customers participation in the Bonneville Power Administration Purchase of Conservation Agreement program since June 18, 2001. The current agreement, if not amended, will expire on September 30, 2003. Recommendation: Authorize the Director of Public Works and Utilities to sign the Purchase of Conservation Agreement Amendment with the Bonneville Power Administration. Background/Analysis: On June 18, 2001, the City entered into a Purchase of Conservation Agreement with the Bonneville Power Administration (BPA). The agreement was amended on September 18, 2001. Under the Agreement, the City offered rebates for lighting and other energy conservation projects to its commercial and industrial customers. The rebates were reimbursed by BPA. Rebate Incentives were based on $0.18 per annual kWh saved, not to exceed 80% of total project cost. The City was reimbursed for its administrative costs under the program in an amount not to exceed 15% of the incentive paid to the customer. The current Agreement if not amended will expire on September 30, 2003. The proposed amendment extends the term of the Agreement to September 30, 2006, revises the incentive to be based on energy conservation measure life, and limits the total rebate to 60% of total project costs, and does not include any reimbursement of the City's administrative costs. Administrative costs for this program are small and will not adversely effect the overall administrative requirements for various conservation programs the City is offering. The reduction of the rebate from 80% to 60% of project costs along with the elimination of administrative costs reflects BPA's own efforts to reduce costs. The proposed amendment could provide up to $450,000 in energy conservation rebates to the City's commercial and industrial customers consisting of $150,000 for lighting conservation projects and $300,000 for other energy conservation measures. The City has until September 30, 2003 to accept the amendment to the Agreement. 55 N:\CCOUNCIL~FINAL\Conservation Agreement Amendment.wpd WAShiNGTON, U.S.A. OFFICE OF THE CITY MANAGER To: City Council From: Michael Quinn Date: August 19, 2003 Subj: UGA Sewer The following report is informational for the Council in order to update you on the current status and progress involved in the UGA Sewer issue. The PUD Commissioners have recently met to authorize the pursuit of the feasibility analysis for the 10% petition impact. The County Commissioners have reaffirmed their financial commitment to the $100,000 in their budget, and pursuit of the Oppommity Fund. The City's involvement is essentially to affirm our commitment to treat the wastewater and participate in the feasibility analysis as an equal partner with the other agencies. Both Dan Engelbertson and Russ Veenema will be present at the Council meeting to update you on their progress to date with their governing boards. Unfortunately, I did not have time to add this to the agenda packet before its transmittal to you last Friday. I ask that this informational memo be added to the agenda for review. Background: On 8/7/03 a meeting was held at the Red Lion Hotel involving Dan Engelbertson, Dennis Bickford, Jim Haguewood, Russ Veenema, Glenn Cutler and myself. We talked about the results of the sewer survey of commercial establishments in the UGA conducted by the Chamber and EDC. In general, the consensus is that sewer infi'astructure would improve the commercial business area, but they needed cost estimates before making final commitments. While it makes sense from a functional viewpoint for the City to install this line and operate the sewer utility; the politics of annexation appears to be an obstacle to this approach. The PUD is willing to install the sewer line through their form of LID. Once the line is installed, we can plan for future services and the depreciation of this asset in the case that the area does annex in the future. Currently, the policy justification for sewer extension into the UGA is contained in our Comprehensive Plan; several supporting projects of this sewer extension impact are prioritized in the Council's Community Workplan; and we have had prior discussions concerning the need based upon septic problems at Wal-Mart and residential failures in Gales Addition. I have summarized the following points of discussion as they impact the City: 1. Sewer infrastructure to the UGA is the #1 project on the WACERT application list developed by the EDC. This makes it eligible for outside funding and use of the County's Opportunity Fund. Dan is willing to recommend a 50/50 split on grant and 0% loan funding from the Opportunity Fund for this project, or certainly at this preliminary stage involving engineering, etc. Both the County and the City set aside capital CFP funds of $100,000 for this purpose with the balance anticipated from the Opportunity Fund. 2. The Preliminary Engineering for the LID feasibility and estimates to be involved in the 10% Petition for an LID is proposed to be equally shared amongst the County, City and PUD. (There may be a different interpretation in that the County and City would fund the feasibility analysis utilizing the funds already set aside for such engineering.) This will require an agreement between the three parties. The City will cover its share from our CFP budget of $100,000 which is distributed as $25,000 in 2003 and $75,000 in 2004 of Wastewater funds. For this preliminary stage, I do not anticipate our share to be above $15,000 at this time. While the City could take the approach that this is a County/PUD problem, the fact remains that economic development in the UGA is severely compromised as to quality due to the lack of sewer. There is some benefit and good will to have all three agencies work together in solving this problem. The PUD will be responsible for the drafting of the 10% petition and required information. 3. The main line for the sewer infrastructure will be sized to meet the anticipated capacity of the service area in the UGA. An unknown for capacity planning is whether we should also plan for the UGA expansion to the Deer Park area, as well as addressing the current problems in the Four Seasons residential area. The current feasibility review concentrates on the current UGA bounda~j. A companion issue with this capacity sizing is the split of financial responsibility between the property owners and the governmental agencies. The oversized capacity need may be a component of' the agencies for future funding rather than the immediate property owners. 4. The PUD is the likely agency for building the sewer line rather than the City for the main reason that it deflects the political issue of annexation for now. It allows the service to the area and allows agency planning for other services by the City and County as agreed amongst the two agencies governed by a future interlocal agreement. The sewer line would be built to City standards. 5. While not a direct component of the establishment ora LID and this sewer line, a related issue in need of being resolved is the proposed Revenue-Sharing Agreement with the County. The reason for such an indirect linkage is that the sewer project enables the City to utilize its position of wastewater trealxnent control to leverage discussion of this related issue. As the area develops with the infrastructure, there is a revenue yield to the County that would not have been enabled without the City's participation. Similar to the issue of armexation, the City needs to plan for the future inclusion of this UGA into the City. The sharing of future revenue enables the funding of such planning efforts and provision of actual services between the County and City. 6. The PUD will likely request consideration by the City of the 50% surcharge we add to the utility rate for services outside our corporate limits. The argument will be put forth that this is good will for the City and shows cooperation with the other agencies. Unfortunately, it also negates the financial incentive for future annexation, and reduces the investment return for capital capacity at our treatment facility paid for by City rate payers. While we have considered a reduction in the sewer arrangement with the Lower Elwha Tribe, there are special circumstances that impact that particular decision when looked at for precedent to this decision involving the PUD in our UGA. As can be seen, there are plenty of issues to consider and resolve before this UGA sewer project becomes a reality. However, we must get to the stage of making these decisions with the best information available. Reaffirming our participation as an equal parmer in the feasibility analysis for the PUD petition process is one step; and the other initial step is to reaffirm our commitment to treat the wastewater in accordance with our current policy to allow the extension of utility services outside our City limits. We do not need to address these other issues at this time, but must be vigilant in pursuing their mitigation before the project is authorized. Clallam survey supports extending Sewer'serViCe Pn )pt)sol would aid prt)lxertics cast of Pa "If we make a decision with a petition, then it goes to · a ballot of the people in those boundaries. Once that receives a positive vote, then off we go." DAN ENGELBERTSON Claliam County administrator PORT ANGELES -- A proposal to extend sewer iqlt!rcial st,-el.ch along US. Ilighv, av ](H cast ii{'tht: city wd}} a htlsmess alqd prop- l';ol extending a servel' tics such as WubMart which woold require an election. Clallam County Adminis- tratnr Dan Engelbertson told about 60 people attend- ina the weekly Port Angeles Cbamber o[' Commerce lun- cheon at the Port Angeles C~'abHouse Restaurant on Monday that petition totes uf at least 15 hmdown- ers representing 34 cmn- mercia~ parcels would be nccdcd to initiate the c}eo Engelbertson said the peution woold khen go the Chdlam County Public Utility District to put the "IF we make a decision with a petition, tben it goes to a h~dlot of the people in tb~st: boundaries." gngel- hertson said. "Once that receives a p,~sitive vole. then offwe Top priority The Cia[lam County Eco- nomic Devek)pment Council hns ]isted extending the >,.wev line beyond the Port ..M~geles city limit .lust east ~,i DclGuzzi Drive ils tht development project, said EDC Executive Director Jim Haguewood. Engelbertsun reiterated that annexation to the city is not a part of the sewer line proposal. The pt'oject would be funded through the county's Opportunity Fund for eco- nomic development projects, and Iow-interest loan dollars offered through state eco- nomic development pro- grams, he said. Economic 9rowth The line would serve existing or new businesses, ending the need for septic systems and allowing for economic growth. Some septic systems east of Port Angeles, such as that at Wal-Mart at 8500 E. U.S. Highway 101, are inade- quate. Engelbertson said the sewer line would serve the commercial district in the short term and could be considered for surrounding residents in the future, should the residents want it. Proposed is a 2.5-mile sewer mom that is esti- mated to cost $700,000 for engineering and $4.5 million to $5 million to build. It would link the city's sewage treatment plant near Ennis Creek Road to an area just east of North Masters Road and East Highway 101, at Koenig Chewolet. Chamber of Commerce Executive Director Russ Veenema on Monday pre- sented the results of the survey, in which business volunteers tried to contact 85 pm'cd owners and received responses fi'om 61, representing 159 parcels. Of those responding, a slight majority -- 32 -- said they would favor the sewer line proposal, while 16 said they would oppose it. In other results, 43 said a sewer line would make their properties more valuable, and ? said it would not. Thirty said the sewer line would give them the ability to expand their businesses, and 21 said it wouldn't. Septic systems Asked about pumping their existing septic sys- tems, ~5 said they regularly must pump, while 22 said no pumping was required. Ten property owners said they have experienced septic' system failure and 16 said they have not. Sixteen commercial prop- erty owners said they would be willing to pay a larger sewer hookup fee and a small monthly fee. Nine said they would pay a small hookup fee and a larger monthly fee. Three said they were not interested in hooking up to a sewer line. Of those surveyed, 24 said their decision to hook up would be based on the COSt. CITY COUNCIL MEETING Port Angeles, Washington August 5, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: Commendation - Washington Territorial Commission Tuskegee Airmen - Airport Days Letter from Roger Wheeler WORK SESSION: Goals & Objectives Mayor Wiggins called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Erickson, Headrick, Rogers, and Williams. Members Absent: None. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, and S. McLain. Public Present: P. Lamoureux and J. Pittis. The Pledge of Allegiance to the Flag was led by Fire Chief McKeen. 1. Certificate of Commendation - Washington Territorial Commission: Secretary of State Sam Reed recently presented Mayor Wiggins with a Washington Territorial Commission Certificate of Commendation, honoring Port Angeles for its contributions during Washington's territorial years. Mayor Wiggins read the Certificate of Commendation to those present. 2. Tuskegee Airmen - Airport Days: G~ne PJmov ad~zzsed tk: Ceune~! sn .'.l.:z ma~ter df equality L, contributions of the Tuskegee Airmen during World War Ii. A seminar on the Tuskegee Airmen will be offered at the September 6th Airport Days. Mr. Rimov provided a historical perspective on the Tuskegee Airmen, a group of Black American pilots who were impressive bomber escorts in spite &existing racial prejudices. Two &the Airmen, Lt. Col. William Holloman and Lt. Col. Ed Drummond, will be present at Airport Days to share memories of the role played by the Tuskegee Airmen, and Mr. R/mov extended an invitation to the Airport Days festivities. 3. Letter from Roger Wheeler: Mayor Wiggins referenced a letter received from Roger Wheeler concerning the Parks & Recreation Department and the excellent condition of the playing fields; he offered kudos to the Parks & Recreation Department. Goals & Objectives: Manager Quirm opened discussion on the Goals & Objectives for 2004, noting it was staff's recommendation that a Vision Statement be added to the document. He felt the Vision Statement would serve to provide a common focus for the organization, with the goals and objectives supporting that vision. Manager Quiun directed attention to the addition of three (3) objectives: -1- CITY COUNCIL MEETING August 5, 2003 WORK SESSION: (Cont'd) Goals & Objectives (Cont'd) LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: 1.) Add to Goal of Financial Stability - Diversify revenue sources to the greatest extent possible; 2.) Add to Goal of Community Development - Promote citizen & business involvement and responsibility in neighborhood maintenance, safety and improvement programs; and 3.) Add to Goal of Community Livability - Rehabilitate neighborhoods through improvements to infrastructure, development of maintenance programs, and enhancing neighborhood aesthetics. Manager Quinn referenced the project status report that was made a part of the Information Agenda, noting that the specific programs and projects become the activity program to support the more generalized Goals & Objectives. It is planned for the Goals & Objectives to be set before entering the budget phase for next year and, once the budget has been considered, then the program5 and projects can be updated to coincide with the budget. Discussion ensued, and individual Councilmembers expressed opinions as to how the matter of the Goals & Objectives should proceed. Councilmember Rogers observed that, because of the Council's service on the various subcommittees, it would be helpful for the Councilmembers to give thought to discussions held at those different subcommittee meetings. The current topics could then be applied to the Goals & Objectives. For that reason, it was suggested and agreed that the matter be deferred to the next Council meeting for a work session. Dr. Steve Chapman, 443 W. Ridge Road, a Port Angeles pediatrician and active proponent for fluoridation of the City's water system, informed the Council that, out of 25 children seen in the clinic today, he wrote 5 prescriptions for fluoride. He indicated that every family he has spoken to on the matter of fluoridation is grateful for the decision made by the Council and most anxious to proceed. Dr. Chapman indicated he still sees many children with a lot of cavities, many of which are having teeth pulled. This is the main reason for fluoridating the water. He indicated that most &the rest of the country has the benefit of fluoride, as many communities already made the decision similar to this Council. It is known that fluoride reduces cavities by 30 - 40%, and it is something that has been endorsed by nearly every major medical and dental organization. Further, there is no doctor or dentist in town who opposes fluoride, other than a retired allergist from Blyn. Based on input from a pediatrician in Seattle, fluoride is still considered to be safe, efficacious, and cost effective. Some misinformation has been provided in the newspaper, but Dr. Chapman indicated that the American Dental Association has not set policy recommending that parents purchase bottled water for their children. Further, it has been proven there is no a~¥erse impact on salmon. Dr. Char, man thanked the C~ancil for its dcci~;e" Councilmember Erickson expressed interest regarding a letter received from a local dentist, listing all of the agencies supporting fluoridation, one of which was from the American Cancer Society. Dr. Scott Kennedy, 136 Old Black Diamond Road, agreed with commentaries offered by Dr. Chapman. He, too, thanked the Council for its decision to fluoridate the water supply and urged the Council to hold the course. Having reviewed much of the material available, Dr. Kennedy still felt fluoride is the way to proceed. He added that the Surgeon General's office is aware of the Port Angeles decision and the progress being made. Paul Lamoureux, 602 Whidby, referencing a previous Council item concerning third party billing for Medic I services, suggested that free Medic I services for City residents should be transferrable to Olympic Ambulance so that no charges are incurred unless the patient is transported outside the City limits. Concerning a recent meeting of the Lodging Tax Advisory Committee, Mr. Lamoureux inquired as to whether the committee's recommendation would be considered this evening. Councilman Campbell indicated it would be brought forward at the next meeting, as the committee's recommendation needs to be incorporated into a contract. Mr. Lamoureux reiterated past support for a l~l/~ng tax increase, and he supvorted the dedication oflodgin~ tax -2- LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: (Cont'd) FINANCE: Equipment Replacements for 2003 - Purchase of 3-4 Yard Dump Truck CONSENT AGENDA: CITY COUNCIL COMMITTEE REPORTS & CALENDAR: CITY COUNCIL MEETING August 5, 2003 funds to capital. Turning to the issue of the graving dock, Mr. Lamoureux suggested that dirt removal be directed to Shotwell during the day and to Rayonier during the night, with the hope this would assist daytime traffic mitigation plus meet Rayonier's needs. Mr. Lamoureux distributed copies of information to the Council on water shortages, as well as forest fire dangers. Equipment Replacements for 2003 - Purchase Request for 3-4 Yard Dump Truck: Public Works & Utilities Director Cutler presented information specific to the request to purchase a 3-4 yard dump truck. The dump truck is not available locally, thus prompting the request to purchase from the State bid. It is intended that staff will proceed with the procurement of other items on the equipment replacement list in 60 - 90 days. Following discussion, Councilman Braun moved to authorize the City Manager to proceed with the purchase of a 3-4 yard dump truck with plow/sander hydraulics from the State bid. The motion was seconded by Councilmember Rogers and carried unanimously. In considering the items on the Consent Agenda, Councilman Headrick expressed pleasure with the sidewalk and tree planting project at the east entrance. Discussion centered around the Netware training, as well as planned maintenance for the trees just planted. Parks Director Cormelly indicated that, as additional trees are planted, consideration will need to be given to ongoing maintenance, as the watering truck is currently being used 12 hours per day, 7 days a week. Manager Quinn indicated that staff is trying to identify areas for volunteerism and/or business assistance in tree maintenance. Councilman Campbell moved to accept the Consent Agenda, to include: 1.) City Council Minutes &July 15, 2003; 2.) Expenditure Approval List - July 25, 2003 - $1,088,000.55; 3.) Electronic Payments - July 25, 2003 - $968,465.00; 4.) Travel Exceeding $1,500 - Netware 6 Certification; 5.) Accept Completion of Valley Street Overhead Electrical Rebuild, Project 02-10; 6.) Accept Lauridsen Blvd. & I Street Sidewalk Project; and 7.) Accept East Entrance Sidewalk Project. The motion was seconded by Councilman Braun and carried unanimously. Councilman Headrick attended a meeting with Chiefs Riepe and McKeen and Naomi Wu, at which time discussions were held with a citizens committee working toward the passage of the additional 1/10th of 1% sales tax. Councilman Braun attended a Gateway meeting, as well as the 2"a Annual Parks & -Kecreation ramtiy ~un Day, an event that was very successlui. He also a~anded the Transit entrance audit conference, and he offered congratulations for Kathy Emery's completion of Treasurer's I certification training. Councilman Braun, having taken a recent trip to California, noted the contributions of migrant workers in providing fresh produce to the public. Councilman Campbell attended a meeting with the Department of Fish & Wildlife, addressing that department's relationship with the City, as well as the lease with the City for the salmon rearing channel. A great deal of work has been done on the Watershed Plan, and another meeting will be held September 4th in that regard. Community Development Director Collins added that it would be appropriate for the Council to conduct a brief work session at its August 19 meeting to revisit certain issues in the Watershed Plan. Councilman Campbell continued that he attended a public hearing before the Olympic Region Clean Air Agency, at which time Daishowa's boiler emission standard revisions were addressed. The Lodging Tax Advisory Committee met on July 31 and recommended that $100,000 from reserves be used to bolster tourism into the fall and next year, with up to $20,000 to be used for Art on the Town, if needed, and $10,000 for special events. The committee was unanimous in its recommendation. Councilman Campbell recently represented the City before the Olympians in the (~pics when they greeted Bruce Baumgartner, an Olympic -3- CITY COUNCIL MEETING August 5, 2003 CITY COUNCIL COMMITTEE REPORTS & CALENDAR: (Cont'd) ORDINANCES NOT REQUIRING PUBLIC HEARINGS: RESOLUTIONS: OTHER CONSIDERATIONS: PUBLIC HrEAF~NGS - QUASI-JUDICIAL: Break PUBLIC HEARINGS - OTHER: Proposed Electric Rate Adjustment wrestler, to the City. Councilman Williams toured the Rayonier site during the presentation of proposed development plans for that area. He was disconcerted to hear of the plans to move the dirt from the graving yard site to Shotwell instead of the Rayonier site. Councilmember Rogers reported on the recent Gateway meeting, thanking staff for its support on this project. She indicated that efforts will move forward at the same time property negotiations are proceeding. She attended an interesting luncheon with the Secretary of State, and has been involved with the Community & Economic Committee on such matters as the Parking Ordinance, presentation of a favorable property development initiative, and matters of Code compliance. Having attended the Lodging Tax Advisory Committee meeting, Councilmember Rogers informed the committee members that 30% of the funds must be protected for capital purposes. In addition, Councilmember Rogers announced the opening of Jeffix Labs in Laurel Lanes, which is a new enterprise of fiber-fast interact gaming. Mayor Wiggins recently attended the Makah Economic Development Summit, and he noted various needs of the Makah that could be met by City staff in an advisory capacity. Manager Quinn indicated the City would be happy to provide assistance, as it meets the goal of intergovernmental relations. Mayor Wiggins related a recent phone call from Lt. Marks of the Civil Air Patrol, informing him that 6 local youth won the national CAP competition, a most impressive fete. Public Works Director Cutler reminded the Council o fthe Clallam County Fair, August 14 - 17, during which the City will host an informational booth. He invited Council to participate in the City's booth. None. None. None. None. Mayor Wiggins recessed the meeting for a break at 7:05 p.m. The meeting reconvened at 7:20 p.m. Proposed Electric Rate Adjustment: Public Works & Utilities Director Cutler introduced the issue of the proposed electric rate adjustment. Various options will be presented this evening. It is recommended the public hearing be continued to the next Council meeting, as further discussion will likely occur at the upcoming meeting of the Utility Advisory Committee. Power Resources Manager McLain, aided by PowerPoint slides, provided background information on what is precipitating the recommended rate increase. Contracts with LG&E Power, as well as Columbia Storage Power Exchange, are expiring, necessitating power purchases from the Bonneville Power Administration at a higher cost. Other components of the City's power supply are also increasing, so it will be necessary to increase retail rates to the customers in order to maintain the electric fund in a financially responsible fashion. Mr. McLain explained in detail the three Cost Recovery Adjustment Clauses and their impact on the rates being paid. He indicated that the net effect is a 5% increase in rates as of April 1,2004. However, a pending lawsuit on the SN CRAC may be settled and 58 -4- PUBLIC HEARINGS - OTHER: (Cont'd) Proposed Electric Rate Adjustment (Cunt'd) CITY COUNCIL MEETING August 5, 2003 may reduce somewhat the impact of the rate increases. Therefore, it is recommended that any rate adjustments due to the BPA rate changes be offset until April, 2004. Mr. McLain explained that, in 2001, $850,000 in reserves per year were designated to mitigate the 2001 rate increase. Because of reductions in expenses and capital spending, there has been little use of the reserves beyond what was designated, and it is recommended that the reserves be used at the same level as in 2001 in order to mitigate the current rate adjustment. The reserve levels and rates could be re-evaluated in two years. Although there are certain unbudgeted expenses that can be anticipated, it is not recommended that rates be increased to cover these types of expenses. In addition, it is not expected that inflationary factors would contribute to any increase at this time. Mr. McLain explained to the Council the three options for rate increases, the associated advantages and disadvantages, and the impacts on the reserve fund. He provided a comparison of the Port Angeles proposed rates with the current rates of other utilities, noting that Port Angeles has one of the lower rates. Mr. McLain reiterated the recommendation that the public hearing be continued to the next Council meeting to give the Utility Advisory Committee another opportunity to review the matter at its meeting of Augnst 12, 2003. It is anticipated that a final rate recommendation would be provided to the Council at its meeting of September 2, 2003. Lengthy discussion followed, with Mr. McLain providing clarification on the use of reserves, the different rate options presented, as well as how Port Angeles rates compare with those of other utilities. Finance Director Ziomkowski offered further information relative to the reserve funds in that the City has set a minimum level of reserves based on 25% of maintenance and operation costs, so a $20 million budget would equate to a reserve of $5 million. Councilman Williams introduced different possible scenarios for the rate setting, and he spoke in support of other power generating possibilities, whether by conservation or other means of generating new power. After further discussion, Mayor Wiggins opened the public hearing at 7:55 p.m. Paul Lamoureux, 602 Whidby, attended the Utility Advisory Committee meeting, and he was interested in seeking clarification from Mr. McLain with respect to various components of the presentation on the rates. He inquired as to whether a healthy level in reserves would be maintained, to which Mr. McLain responded in the affirmative. Mr. McLain responded to additional questions from Mr. Lamoureux, who expressed the hope that rate increases could be minimized in order to focus on other projects, such as stormwater. Pef~? RiP!ey~ Port Angeles Journal, asked how the rate increase would translate into the loss of jobs and whether the industrial rate would increase. Mr. McLain explained that a Daishowa employee serves on the Utility Advisory Committee and is well versed on the matter of the electric rates. The industrial rates are directly tied to the wholesale power rate, and he further explained how the impact will actually be calculated on a percentage basis. Councilman Williams asked for further clarification on the impacts to other businesses, and Mr. McLain stated the recommendation would be $.311 for all businesses. It must be realized that the power utilization by businesses varies greatly. Mr. Ripley cautioned the Council to be careful in raising rates so as to not affect the jobs in the community. Paul Lamoureux returned to the podium, stating he was aware of other litigation involving the Bonneville Power Administration, and he inquired as to how the outcome of those lawsuits might ultimately affect Port Angeles rates. Mr. McLain responded that he was only knowledgeable about the litigation already mentioned earlier in the presentation, and he was uncertain as to those mentioned by Mr. Lamoureux. At 8:05 p.m., Mayor Wiggins continued the public hearing to August 19, 2003~ 59 -5- CITY COUNCIL MEETING August 5, 2003 INFORMATION: EXECUTIVE SESSION: ADJOURNMENT: Manager Quirm noted the Goals and Projects update included in the Information Agenda. Director Cutler advised the Council that the City has been notified it will receive a Public Works Trust Fund loan for the downtown watermain project, which Councilman Williams indicated should promote discussion about the underground. Four candidates for City Council were present in the audience and welcomed by Mayor Wiggins: Peter Ripley, Grant Munro, Cherie Kidd, and Jack Pittis. None. The meeting was adjourned at 8:10 p.m. Glenn Wiggins, Mayor Becky .1. Upton, City Clerk 6O -6- Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor AMSTERDAM PRINTING & LITHO BIRD-X INC DIRECT SAFETY CO ELMERS FLAG AND BANNER HYDRO-FIT INC LOIS DANKS NATL PUBLIC SAFETY INFO BUREAU NATURAL STRUCTURES QUILL CORPORATION RWE DISTRIBUTING SCOTTCO DISTRIBUTORS INC SUMMIT SUPPLY CORP OF CO WA STATE PATROL - WASlS ADVANCED TRAVEL PENINSULA DALLY NEWS PORT ANGELES CITY TREASURER Legislative AT&T BUSINESS SERVICE VERIZON WIRELESS - BELLEVUE City Manager Department PORT ANGELES CtTY TRE. ASUREP City Manager Department ADVANCED TRAVEL CERTIFIED HEARING WAPELRA City Manager Department ADVANCED TRAVEL RIA Finance Department MICROFLEX INC NATIONAL SEMINARS GROUP QUILL CORPORATION WFOA (WA FINANCE OFFCRS ASSN) Finance Department Description Pens BUILDING MAINT&REPAIR SER MARKERS, PLAQUES,SIGNS MARKERS, PLAQUES,SIGNS FLAGS,POLES,BANNERS,ACCES Deck coach,supplies Deposit refund 2003 National D!rectory PARK,PLAYGROUND,REC EQUIP Office supplies Storage boxes PLASTICS PLASTICS HOSES, ALL KINDS Criminal history-Billings CHminal history-Davis AWC Conf-Spokane-Headrick Renew 1 Yr 40010112 Photo frame,award-Martin Mayor & Council Legislative 07-13 a/c 0172134468001 07-15 a/c 1032-585845 City Manager Office Account Number 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00~00 001-0000-237.20-00 001-0000-239.10-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-237.00-00 001-0000-229.50-00 001-0000-229.50-00 Division Total: Department Total: 001-1160-511.43-10 001-1160-511.49-01 001-1160-511.31-01 Division Total: Department Total: 001-1210-513.42-10 001-1210-513.42-10 Division Total: Plates,soda OPS lunch .... :-001-1~.! ~-513 3~-0! Customer Commitment ' ' Division Total: EBAC mtg SeaTac-Coons Hearing test-Oman Fall conference-Coons Human Resources City Manager Department VVFOA Bd mtg-Friday Harbor WGL Govt Acctng& Audit Finance A dministration Tax Audit Svcs for June Sales & Use Tax Seminar Markers,post-its Clips INTERNAL CONTROLS FRAUD Accounting 61 001-1220-516.43-10 001-1220-516.41-31 001-1220-516.43-10 Division Total: Department Total; 001-2010-514.43-10 001-2010-514.31-01 Division Torah 001-2023-514.41-50 001-2023-514.43-10 001-2023-514.3%01 001-2023-514.31-01 001-2023-514.43-10 Division Total: Invoice Amount -9.05 -36.58 -10.44 -6.24 -34.98 -38.62 300.00 -8.94 -55.93 -22.53 -9.83 -32.32 -1.50 -t5.99 24.00 24.00 $65.05 $65.05 6.43 117.00 16.20 $139.63 $139.63 54.46 16.60 $71.06 15,89 $15.89 60.20 25.00 150.00 $235.20 $322.15 189.40 292.41 $481.81 84.46 195.00 45.76 3.00 50.00 $378,22 Page 1 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor ADVANCED TRAVEL AT&T WIRELESS SERVICES DATABAR INCORPORATED FEDERAL EXPRESS CORP QUILL CORPORATION WFOA O/VA FINANCE OFFCRS ASSN) Finance Department COSTCO CREDIT CARD PMTS DIVERSIFIED RESOURCE CENTER POSTMASTER QUILL CORPORATION RESERVE ACCOUNT XEROX CORPORATION Finance Department CLALLAM CNTY DEPT OF HEALTH CLALLAM CNTY SHERIFF'S DEPT A~orney CLALLAM CNTY DIST 1 COURT CLALLAM JEFFERSON PUBLIC DFNDR NATL COLLEGE OF DISTR~CT A'I-FYS A~orne¥ PORT ANGELES CITY TREASURER Community Developmt Dept ADVANCED TRAVEL XEROX CORPORATION Communi~ Developmt Dept CAPACITY PROVISIONING INC NATL PUBLIC SAFETY INFO BUREAU Description Treasurer's W/S-Sea-Emery 07-05 a/c 49548233 1946 Statements July shipping chgs Add rolls,clips,post-its ACCTNG CLASS-ROOKS ACCTNG CLASS-HAINSTOCK Customer Service Shredder sacks Copy Center svcs-July REPLENISH POSTAGE DUE Shredder oil REPLENISH METER #7117717 DC440AC copier lease-June DC490SLC copier lease-Jun WCP416C3 copier lease-Jun Reprographics Finance Department Inmate medical chgs Inmate care-June Ja# Contributions July Court costs Public Defender fees-Aug Domestic Violence Conf Prosecution Attorney Suou~ ban Retail-Collins Office supplies-Roberds Planning Shore Mgt-Bellevue-Johns DC420SX copier lease-June Building Community Developmt Dept INET svcs-City Hall 2003 National Directory PORTANGELES POLICE DEPARTMENT LEAB work session Police Department ADVANCED TRAVEL BLUMENTHAL UNIFORMS & EQUIP AIRLIFT NORTHWEST Administration Marysville,Seattle-Ensor Wallet-Winfield Copies-RE flight 04-19 PORT ANGELES POLICE DEPARTMENT Postage expense VERIZON WIRELESS - BELLEVUE 07-15 a/c 1032-585838 Account Number Invoice Amount 001-2025-514.43-10 168.95 001-2025-514.42-10 36.98 001-2025-514.41-50 1,052.55 001-2025-514.42-10 7.95 001-2025-514.31-01 213.94 001-2025-514.43-10 200.00 001-2025-514.43-10 200.00 Division Total: $1,880.37 001-2080-514.31-01 16.22 001-2080-514.41-50 814.00 001-2080-514.42-10 200.00 001-2080-514.31-01 34.58 001-2080-514.42-10 5,000.00 001-2080-514.45-30 641.65 001-2080-514.45-30 2,558.54 001-2080-514.45-30 137.71 Division Total: $9,402.70 Department Torah $12,143.10 001-3012-597.50-99 142.36 001-3012-597.50-99 21,837.88 Division Total: $21,980.24 001-3021-515.50-90 6,761.16 001-3021-515.41-50 2,750.00 001-3021-334.04-20 525.00 Division Total: $10,036.16 Department Total: $32,016.40 00~1~010-558.43-10 25.00 001-4010-558.31-01 16.36 Division Total: $41.36 001-4020-524.43-10 15.20 001-4020-524.45-30 684.32 Division Totah $699.52 Department Total: $740.88 001-5010-521.42-12 172.00 001-5010-521.3%01 117.94 001-5010-521.31 -01 46.42 Division Total: $336.36 001-5021-521.43-10 15.20 001-5021-521.31-11 11.91 001-5021-521.42-10 25.59 00%5021-521.42-10 26.04 001-5021-521.42-10 19.63 Page 2 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date: 8/13/03 Vendor Police Department ADVANCED TRAVEL BLUMENTHAL UNIFORMS & EQUIP GALLS INCORPORATED HANSEN'S TROPHY OLYMPIC VETERINARY CLINIC PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION VERIZON WIRELESS - BELLEVUE Police Department COPY CAT GRAPHICS PORT ANGELES POLICE DEPARTMENT VERIZON WIRELESS - BELLEVUE Police Department BLUMENTHAL UNIFORMS & EQUIP Police Department AT&T WIRELESS SERVICES BLUMENTHAL UNIFORMS & EQUIP Police Department CAPACITY PROVISIONING INC COSTCO CREDIT CARD PMTS XEROX CORPORATION Fire Department C!_ALLAM CNTY ROAD DEPT KELLY ZIEGLER SWAIN'S GENERAL STORE INC VERIZON WIRELESS - BELLEVUE Fire Department PENINSULA RADIOLOGISTS P S Fire Department BLUMENTHAL UNIFORMS & EQUIP Description Investigation Ferry tickets-Arand Child Abuse-Wenatchee Active Shooter-Milton-TP Simunition-Fed Way-TP Fire Arms School-Tacoma Mace holder,stinger-Riepe FTO Pin Flag emblems Slack oxfords-Schilke School Patrol Awards ARCO visit Postage expense Develop film Storage boxes 07-15 a/c 1032-585838 Patrol Shirt,embroidery Volunteer uniforms Install vinyl graphics Reimb driving class 07-15 a/c 1032-585838 Reserves & Volunteers Latex gloves Records 07-27 a/c 49945710 Window marker Contrac~ pmt-Juiy Animal Control Police Department INET svcs-Fire Station Office supplies DC220SS copier lease-June Administration County road map books Reimb tuition expense Auto detaiing products 07-15 a/c 1032-603796 07-15 a/c 1032-2097402 Fire Supression Cooper X-rays Fire Volunteers Safety boots-Chastain Account Number Invoice Amount Division Total: $98.37 001-6022-521.43-10 106.40 001-5022-521.43-10 274.80 001-5022-521.43-10 298.29 001-5022-521.43-10 487.04 001-5022-521.43-10 360.00 001-5022-521.20-80 36.39 001-5022-521.31-11 16.86 001-5022-521.31 -11 35.51 001-5022-521.20-80 88.70 001-5022-521.49-90 100.63 001-5022-521.49-80 54.80 001-5022-521.42-10 106.83 001-5022-521.49-90 6.19 001-5022-521.31-01 129.71 001-5022-521.42-10 192.91 Division Total: $2,295.06 001-5026-521.31-11 61.22 001-5026-521.35-01 185.82 001-5026-521.35-01 64.92 001-5026-521.43-10 25.00 001-5026-521.42-10 9.98 Division Total: $346.94 001-5029-521.31 -01 27.09 Division Total: $27.09 001-5090-521.42-10 9.21 001-5090-521.35-01_ 16.77 00i-~u~0-~21:~'1-50 3,743136 Division Total: $3,769.34 Department Total: $6,873.16 001-6010-522.42-12 172.00 001-6010-522.31-01 28.97 001-6010-522.45-30 317.94 Division Total: $518.91 001-6020-522,31-01 56.00 001-6020-522.43-10 318.40 001-6020-522.31-01 13.10 001-6020-522.42-10 2,00 001-6020-522.42-10 10.95 Division Total: $400.46 001-6021-522.41-50 59.50 Division Total: $59.50 001-6025-526,20-80 154,66 Page 3 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor CLALLAM CNTY EMS GE MEDICAL SYSTEMS SYSTEMS DESIGN VERiZON WIRELESS - BELLEVUE Fire Department AMSTERDAM PRINTING & LITHO CREIGHTON ENGINEERING INC Fire Department COSTCO CREDIT CARD PUTS Fire Department COSTCO CREDIT CARD PUTS DEPT OF LABOR & INDUSTRIES /=ire Department PORT ANGELES CITY TREASURER Fire Department ADVANCED TRAVEL AT&T WIRELESS SERVICES CLALLAM CNTY DEPT OF COMM DEV COMPLETE LINE, THE COSTCO CREDIT CARD PUTS GATEWAY EQUIPMENT CO INC KON OFFIC'E "3O'..UT:C,*;~, MOZA CONSTRUCTION OLYMPIC ELECTRIC GARY KENWORTHY LEAGUE OF OREGON CITIES PORT ANGELES CITY TREASURER PORTLAND PRECISION INSTR & RPR VERIZON WIRELESS - BELLEVUE WASHINGTON (DOT), STATE OF Public Works-Gen Fnd Description Medic I Advisory-August Biemed equipment-August Ambulance billing svcs 07-15 a/c 1032-5048873 Medic I Pens Westport Shipyard Review Fire Prevention Office supplies Fire Training Bldg maintenance supplies Certification fee Facilities Maintenance Binders-Wheeler EmergenCY Management Fire Department Graving Dock-Kenworthy Stormwater Mgt-Mahlum 07-27 a/c 48966287 Monitor water quality Black ink cartridge Markers,swabs Binders,post-its,stamp PW appreciation ice cream SUPPLIES SUPPLIES TC.;4ER COR ;,,iGR. C, FiCHE Rfd bid document fees Rfd bid document fees Reimb mileage-Kenworthy Fleet mgr job ad Office supplies-McLain Batten/ 07-15 a/c 1032-874327 07-15 a/c 1032-936438 07-15 a/c 1032-1367529 07-15 a/c 1032-874327 07-15 a/c 1032-936438 07-15 a/c 1032-1367529 Purchasing class-Sequim Administration Public Works-Gen Fnd Account Number Invoice Amount 001-6025-526.41-50 600.00 001-6025-526.41-50 54.10 001-6025-526.41-50 2,379.66 001-6025-526.42-10 9.99 Division Total: $3,198.41 001-6030-522.31-01 119.36 001-6030-522.41-50 620.00 Division Totah $739.36 001-6040-522.31-01 32.45 Division Totah $32.45 001-6050-522.31-01 205.60 001-6050-522.48-10 17.60 Division Total: $223.20 001-6060-525.31-01 129.84 Division Totah $129.84 Department Totah $5,302.12 001-7010-532.43-10 50.50 001-7010-532.43-10 34.00 001-7010-532.42-10 31.07 001-7010-532.41-50 100.00 001-7010-532.31-01 147.23 001-7010-532.31-01 48.64 001-7010-532.31-01 74.60 001-7010-532.31-01 57.91 001-7010-532.31-60 1,810.22 001-7010-532.31-60 -~,810.22 001-7010-532.3i-01 '- 001-7010-341.50-00 50.00 001-7010-341.50-00 50.00 001-7010-532.43-10 49.25 001-7010-532.44-10 25.00 001-7010-532.31-01 11.78 001-7010-532.31-01 243.92 001-7010-532.42-10 20.35 001-7010-532.42-10 9.98 001-7010-532.42-10 9.98 001-7010-532.42-10 9.99 001-7010-532.42-10 9.99 001-7010-532.42-10 9.99 001-7010-532.43-10 50.00 Division Totah $1,262.96 Department Totah $1,262.96 Page 4 Date: 8113/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor CAPTAIN T'S Parks & Recreation ADVANCED TRAVEL CAPACITY PROVISIONING INC XEROX CORPORATION Parks & Recreation CAPACITY PROVISIONING INC HYDRO-FIT INC PORT ANGELES CITY TREASURER SUPERVALU CASH & CARRY ZEE MEDICAL SERVICE CO Parks & Recreation CAPACITY PROVISIONING INC FEDERAL EXPRESS CORP QWEST DEX THE DIRECTORY SOURCE THURMAN SUPPLY Parks & Recreation AMERICAN RED CROSS-PA ANGELES PLUMBING INC - oENTEEY COMPANY,; hc BIRD-X INC CAPACITY PROVISIONING INC CED/CONSOLIDATED ELEC DIST INC DIRECT SAFETY CO FAMILIAN NORTHWEST INC JOHNSTONE SUPPLY INC LAKEVIEVV PRODUCTS NW LLC ERIK GONZALEZ ORNAMENTAL STONE INC Description Brushed canvas,embroidery Jackets,lettering,emblems Shirts Administration Pick up Seniors-Westport INET svcs-Senior Cfr DC220SS copier lease-June Senior Center INET svcs-Wm Shore Pool Deck coach,supplies Refund swim lessons Refreshments-Oliver Food permit-Oliver Candy inventory Nitrile gloves Metal cabinet William Shore Pool INET svcs-Cemetery office July shipping chgs COMMUNICATIONS/MEDIA SERV PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP ELECTRICAL EQUIP & SUPPLY HARDWARE,AND ALLIED ITEMS Ocean View Cemetery CONSULTING SERVICES PLUMBING EQUIP FIXT,SUPP ~UiP MAiN-IL& Ri:PAIR EQUIPMENT MAINTENANCE,REC BUILDING MAINT&REPAIR SER INET svca-VBCC INET svcs-Carnegie Lib INET svcs-Park Facilities ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS MARKERS, PLAQUES,SIGNS MARKERS, PLAQUES,SIGNS EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV Rfd deposit BRICKS & CLAY PRODUCTS 65 Account Number Invoice Amount 001-8010-574.31-01 77.90 001-8010-574.31-01 484.74 001-8010-574.31-01 278.49 Division Totah $84t.13 001-8012-555.43-10 153.68 001-8012-576.42~12 172~00 001-8012-555.45-30 327.15 Division Totah $652.83 001-8020-576.42-12 172.00 001-8020-576.31-01 509.52 001-8020-347.30-13 22.00 001-8020-576.31-01 17.18 001-8020-576.31-07 20.00 001-8020-576.34-01 154.00 001-8020-576.31-01 32.30 001-8020-576~31-01 323.41 Division Totah $1,250.41 001-8050-536.42-12 172.00 001-8050-536.31-01 8.75 001-8050-536.44-10 160.10 001-8050-536.31-20 16.38 001-8050-536.31-20 4.17 001-8050-536.31-20 48.69 001-8050-536.31-20 3.49 Division Totah $413.58 001-8080-576.49-90 40.00 001-8080-576.31-20 457.95 001-8080-576.31-20 .... 46:52-~ 001-8080-576,31-20 294.71 001-8080-576.31-20 482.58 001-8080-574,42-12 172,00 001-8080-574.42-12 172.00 001-8080-576.42-12 172.00 001-8080-576.31-20 4.95 001-8080-576.31-20 0.10 001-8080-576.31-20 137.74 001-8080-576.31-20 82,24 001-8080-576.31-20 224.17 001-8080-576.31-20 147.82 001-8080-576.31-20 253.84 001-8080-347.30-18 105.00 001-8080-576.31-40 786.26 Page 5 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor ORNAMENTAL STONE INC... RWE DISTRIBUTING SCO'l-rco DISTRIBUTORS INC SUMMIT SUPPLY CORP OF CO THURMAN SUPPLY ZUMAR INDUSTRIES INC Parks & Recreation DEPT OF LABOR & INDUSTRIES ELMERS FLAG AND BANNER GLASS SERVICES CO INC THURMAN SUPPLY Parks & Rec-Maintenance BREWER, DAVID Convention Center CAPACITY PROVISIONING INC MT PLEASANT COUNTRY SUPPLY POINTS SHARP STEEL INC Description SHIPPING AND HANDLING PLASTICS PLASTICS HOSES, ALL KINDS HARDWARE,AND ALLIED ITEMS ELECTRICAL EQUIP & SUPPLY PLUMBING EQUIP FIXT,SUPP PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP PIPE AND TUBING PIPE FITTINGS PIPE FITTINGS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Account Number 001-8080-576.3%40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-01 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.3%20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 PIPE FITTINGS MARKERS, PLAQUES,SIGNS Park Facilities Parks & Recreation PW CONSTRUCTION & RELATED FLAGS,POLES,BAN NERS,ACC ES GLASS & GLAZING SUPPLIES HARDWARE,AND ALLIED ITEMS PLUMBING EQUIP FIXT,SUPP ELECTRICAL EQUIP & SUPPLY PIPE F~TTINGS ELECTRICAL EQUIP & SUPPLY PAINTING EQUIPMENT & ACC PAINTING EQUIPMENT & ACC HOSP. & SURG MOBIL SPEECH REFRIGERATION EQUIPMENT Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund Contract svcs-August Convention Center Convention Center Convention Center Fund iNET svcs-Corp Yd ROADSIDE,GRNDS,REC, PARK ROADSIDE,GRNDS,REC, PARK Points,asphalt cutters /1_~ 001-8080-576.31-40 001-8080-576.31-20 Division Totah Department Total: 001-8130-518.31-01 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 0(~1-8130-518.3~-~ 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 Division Total: Department Total: Fund Total: 101-1430-557.49-90 Division Total: Department Total: Fund Total: 102-7230-542.42-12 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 Invoice Amount 97.47 426.42 19.69 210.99 8.63 24.76 10.71 2.15 4.16 2.16 7.25 3.12 53.16 27.31 8.22 20.49 76.17 $4,582.74 $7,740.69 211.20 461.53 47.95 20.83 32.27 13.74 2!.36 5.48 5.45 23.43 5.52 25.81 $874.57 $874.57 $67,480.71 100.00 $100.00 $100.00 $100.0C 172.00 27.59 181.77 64.74 Page 6 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor VERIZONWIRELESS-BELLEVUE WASHINGTON (DOT), STATE OF Public Works-Street ADVANCED TRAVEL PORT ANGELES CITY TREASURER Economic Development ADVANCED TRAVEL AT&TBUSINESSSERVICE CAPTAIN TS FEDERAL EXPRESS CORP Pencom HANSEN'S TROPHY PARTY OUTFI'~rERS INC PORT ANGELES CITY TREASURER Recreation Activities AMERICAN RED CROSS-PA LAUREL LANES CORP @LYMPIC S.%",TE WASHINGTON STATE PATROL OLYMPIC SKATE CENTER PORT ANGELES CITY TREASURER Recreation Activities SOUND RESTAURANT SUPPLY INC Recreation Activities NATURAL STRUCTURES Waterfront Trail Description 07-15 a/c 1032-585838 07-15 a/c 1032-2427228 HUMAN SERVICES Street Public Works-Street Street Fund EDA mtg-Clallam Bay-Smith PA Bus Assoc mtg-Smith Economic Development Economic Development Economic Development MSAG training-Wenatchee APCO Conf~Wenatchee-Wu 07-16 a/c 0510317148001 Shirts,embroidery July shipping chgs Plaques Pencom Pencom Pencom Fund Family Fun Day 08-02-03 Family Fun Day-Cottam Special Events First aid supplies Preventing Disease Trans 46 Games :Admissions Background check 26 Admissions Seattle trips,ferry-Olive Rec Express-Whitney Mariner's trip-Cottarn River Rafting prints Youth/Family Programs Jet Kleen,Sparkle Dry Kitchen Recreation Activities Park & Recreation Fund Account Number Invoice Amount 102-7230-542.42-10 13.22 102-7230-542.42-10 5.80 102-7230-542.43-10 50.00 Division Total: $5t5.t2 Department Total: $515.12 Fund Total: $515.12 103-1511-558.43-10 34.59 103-1511-558.43-10 12.49 Division Total: $47.08 Department Total: $47.08 Fund Total: $47.08 107-5160-528.43-10 57.70 107-5160-528.43-10 30.00 107-5160-528.42-11 103.43 107-5160-528.20-80 268.10 107-5160-528.49-90 5.65 Division Total: $464.88 Department Total: $464.88 Fund Total: $464.88 174-8222-574.31-01 219.92 174-8222-574.41-50 2,083.00 174-8222-574.31-01 45,24 Division Total: $2,348.16 174-8224-574.31-01 117.65 174-8224-574.31-01 8.00 174-8224-574,31-01 80.50 174-$2£4-$74.3 ~01 99.0b 174-8224-574.31-01 ' 55.00 174-8224-574.31-01 78.00 174-8224-574.31-01 147.10 174-8224-574.31-01 15.22 174-8224-574.31-01 75.00 174-8224-574.31-01 18.22 Division Totah $693.69 174-8229-574.31-01 207.31 Division Total: $207.31 Department Total: $3,249.16 Fund Total: $3,249.16 737.93 $737.93 $737.93 PARK,PLAYGROUND,REC EQUIP 186-8576-576.34-01 Waterfront Trail Division Totah Waterfront Trail Department Total: b7 Page 7 Date: 8113103 City of Port Angeles City Council Expenditure Report Prom: 7/26/03 To: 8/8/03 Vendor Description Waterfront Trail VIKING AUTOMATIC SPRINKLER COMPAI~ PA City Dock contract Capital Projects-Pub Wks ABC PUMP CO ADVANCED TRAVEL HILL MATERIALS INC, FRED Capital Projects-Pub Wks CARPENTERS CLUB DEL JACOBS OLYMPIC JR BABE RUTH PHANOY WALDRON PRISCILLA MOORE WAL MART Capital Proj-Parks & Rec US BANK OF PORT ANGELES #87 Capital Projects-Pub Wks ADVANCED TRAVEL Capital Projects-Pub Wks WHALLEY, CRAIG ALLEN, KATHY BERGER, MIKE BONINE. CINDY BRINK, SHARON BULLOCK, KYRA DEANE, LEAH & SEAN HEILMAN. JERI ANN HU'I-F, CLARISSA HYA'I-F, SARAH ILIFF, HEATHER KLEPPER, LINDSAY MELANDER, DARREN MORTON-HOPKINS, RENEE % PERRY MUTH, LILI GF-Pub Wks Projects Pump concrete 5th & Race Right of Way-Mahlum Control density fill GF-Street Projects Capital Projects-Pub Wks Capital Improvement Rfd deposit Rfd deposit Rfd deposit Rfd deposit Deposit refund Deposit refund Lincoln Park Improvmt Capital Proj-Parks & Rec Lincoln Park Improvement Escrow 153591659518-Hoch GF-Carnegie Restoration Capital Projects-Pub Wks GF - Carnegie Library Fnd TIB mtg-Olympia-Kenworthy 8th St Bridge Reconst Capital Projects-Pub Wks 9th,$~.~B~ldge WHALLEY, CRAIG '~ UB CR REFUND-FINALS MANUAL CHECK UB CR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS b8 Account Number Invoice Amount Fund Total: $737.93 310-7919-594.65-10 18,982.61 Division Total: $18,982.61 310-7930-595.65-10 324.60 310-7930-595.43-10 94.50 310-7930-595.65-10 165.00 Division Total: $584.10 Department Total: $19,566.71 Fund Total: $19,566.71 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 150.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 Division Total: $400.00 Department Total: $400.00 Fund Total: $400.0n 327-7931-594.65-10 2,830.97 Division Total: $2,830.97 Department Total: $2,830.97 Fund Total: $2,830.97 328-7950-595.43-10 34.00 Division Total: $34.00 Department Total: $34.00 :-ccd T~:~:. $34.8C 401-0000-213.10-90 228.61 401-0000-122,10-99 83.09 401-0000-122.10-99 153.35 401-0000-122.10-99 128.59 401-0000-122.10-99 250.00 401-0000-122.10-99 40.84 401-0000-122.10-99 13,72 401-0000-122.10-99 38.89 401-0000-122.10-99 125.00 401-0000-122.10-99 24.27 401-0000-122.10-99 59.14 401-0000-122.10-99 94.09 401-0000-122.10-99 35.07 401-0000-122.10-99 143.03 401-0000-122.10-99 205.97 Page 8 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor STROUF, SCO3-F NEHRING ELECTRICAL WORKS QUILL CORPORATION UNITED COMMUNICATIONS WESCO DISTRIBUTION INC WESTERN STATES ELECTRIC INC CAPACITY PROVISIONING INC EQUIFAX WAVE BROADBAND XEROX CORPORATION Public Works-Electric CAPACITY PROVISIONING INC FEDERAL EXPRESS CORP MARSH MUNDORF pRA'I-r SULLIVAN PORT ANGELES CITY TREASURER WAVE BROADBAND Public W°rks-Electdc ACKLEY'T(~OL CO ADVANCED TRAVEL AT&T WIRELESS SERVICES CED/CONSOLIDATED ELEC DIST INC COMPLETE LINE, THE HIGHLINE EQUIPMENT DIV JACO ANALYTICAL LABORATORY INC Description UB CR REFUND-FINALS ELECTRICAL CABLES & WIRES ELECTRICAL CABLES & WIRES Office supplies Telephones ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES INET svcs-LT Eng Division Credit reports WAN-LT Engineering DC220SS copier lease-June Engineering-Electric INET svcs-LT Resource Mgt INET svcs-Light Division July shipping chgs WPAG 2003 pe 07-31 Electrical parts-McLain WAN- LT Resource Power Resource Metroclamps 4" Mileage-Shelton-lreland IMSA Conf-ldaho-Oman IMSA Conf-ldaho-Shay 07-27 a/c 48531602 Wire Elbows,couplings PVC cement Leads ELECTRICAL EQUIP & SUPPLY Office supplies ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Test oil samples Sampling kits 69 Account Number Invoice Amount 401-0000-122.10-99 84.00 401-0000-141.40-00 1,132.86 401-0000-237.00-00 -85.86 401-0000-237.00-00 -5.82 401-0000-237.00-00 -2.38 401-0000-141.40-00 6,926.86 401-0000-141.40-00 8,271.90 401-0000-141.40-00 852.08 401-0000-141.40-00 2,904.63 401-0000-141.40-00 136.33 401-0000-141.40-00 67.08 401-0000-141.40-00 941.34 401-0000-141.40-00 6,611.02 Division Total: $29,457.70 Department Total: $29,457,70 401-7111-533.42-12 299.94 401-7111-533.41-50 32.23 401-7111-533.42-12 135.00 401-7111-533.45-30 330.21 Division Total: $797.38 401-7120-533.42-12 299.94 401-7120-533.42-12 2,399.50 401-7120-533.42-10 7.60 401-7120-533.49-01 503.48 401-7120-533.31-01 5.40 401-7120-533.42-12 135.00 Division Total: ~3~3-g0 ¢J2 4(~1-7180-533,35-01 637.42 401-7180-533.43-10 49.00 401-7180-533.43-10 638.44 401-7180-533.43-10 856,04 401-7180-533.42-10 91.43 401-7180-533.34-02 749,83 401-7180-533.34-02 38,30 401-7180-533.34-02 47,72 401-7180-533.35-01 13.47 401-7180-533.48-10 373.02 401-7180-533.31-01 55.60 401-7180-533.35-01 133.61 401-7180-533.35-01 68,87 401-7180-533,48-10 72,00 401-7180-533.48-10 872.37 Page 9 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date: 8/13/03 Vendor GREEN CROW PROPERTIES INC MICHAEL SMITH PENINSULA GOLF CLUB INC STEVE MONCUR GOVERNOR'S INDUSTRIAL SAFETY NATIONAL SEMINARS GROUP NORTH CREEK ANALYTICAL INC NORTHWEST PUBLIC POWER ASSN PARSlNEN LANDSCAPE MAINT INC PORT ANGELES CITY LIGHT PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY QUILL CORPORATION THERMO ELECTRON CORPORATION THURMAN SUPPLY UNITED COMMUNICATIONS VERIZON WIRELESS- BELLEVUE WAVE BROADBAND ZEE MEDICAL sERvIcE~CO ZUMAR INDUSTRIES INC Public Works-Electric BUILDERS EXCHANGE OF WA INC DAILY JOURNAL OF COMMERCE S&BINC Public Works-Electric Description Rfd overpmt-Rook Rd UG Rfd ovrpmt-2411 S Lincoln Rfd overpmt-relocate pole Rfd Jack in Box Electric Safety Conf-Beckett,Wahto Sales & Use Tax Seminar Oil sample testing Safety training-June Landscape maint-July Office supplies Misc supplies Hardware parts CDL-Wahto Filing fees-Funston 07-11 2110 Glass Rd 07-18 SR101 & Euclid Ave 07-14 Woodhaven & Golf Rd Doble Lease Office supplies Repair labor Deck screws Adapters Double pole breaker Telephone 07-15 a/c 1032-6314390 WAN -Light Division First aid supplies Aluminum sheeting Electric Operations Electric UG Rebuild Electric UG Rebuild Elwha UG Rebuild Laurel St Substn SCADA Improvements Electric Projects Public Works-Electric Electric Utility Fund Account Number Invoice Amount 401-7180-379.00-00 486.65 401-7180-379.00-00 543.36 401-7180-379.00-00 926.96 401-7180-379.00-00 3,843.04 401-7180-533.43-10 200.00 401-7180-533.43-10 195.00 401-7180-533.48-10 330.00 401-7180-533.41-50 1,592.76 401-7180-533.48-10 1,119.87 401-7180-533.31-01 11.30 401-7180-533.31-20 19.50 401-7180-533.35-01 10.65 401-7180-533.43-10 20.00 401-7180-533.49-90 65.00 401-7180-533.33-50 67.02 401-7180-533.33-50 20.22 401-7180-533.33-50 14.17 401-7180-533.45-30 7,133.63 401-7180-533.31-01 76.73 401-7180-533.48-10 214.96 401-7180-533.31-20 8.87 401-7180-533.34-02 20.02 401-7180-533.48-10 22.27 401-7180-533.42-10 31.38 401-7180-533.42-10 34.70 4~533,42-12 '~ C, Rn, nn 401-7180-53R 3 i-20 112.15 401-7180-533.48-10 349.80 Division Totah $23,247.'13 401-7188-594.44-10 21.30 401-7188-594.44-10 86.60 401-7188-594.44-10 268.25 401-7188-594.44-10 268.25 401-7188-594.65-10 2,160.00 Division Total: $2,804.40 Department Total: $30,199.83 Fund Total: $59,657.53 -5.54 -5.54 5.54 82.97 5,856.99 AMERICAN WATER WORKS ASSN AWVVA BOOK-"WATER SOURCES'402-0000-237.00-00 AWWA PACIFIC NORTHWEST SECTION AWWA BOOK-"WATER SOURCES'402-0000-237.00-00 AWWA BOOK-"WATER SOURCES'402-0000-237.00-00 FAMILIAN NORTHWEST INC PIPE FITTINGS 402-0000-141.40-00 FOWLER COMPANY, H D PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 7O Page 10 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor FOWLER COMPANY, H D... AMERICAN WATER WORKS ASSN AT&T BUSINESS SERVICE AW~VA PACIFIC NORTHWEST SECTION CAPACITY PROVISIONING INC CLALLAM CNTY DIV OF ENV HEALTH DEPT OF LABOR & INDUSTRIES FAMILIAN NORTHWEST INC FLOW PRODUCTS INC PUD #1 OF CLALLAM COUNTY QWEST RYAN HERCO PRODUCTS CORP SATELLITE INDUSTRIES INC STEAM SUPPLY THURMAN SUPPLY VERIZON WIRELESS - BELLEVUE Public Works-Water ADVANCED TRAVEL CAPACITY PROVISIONING INC COSTCO CREDIT CARD PMTS Description PiPE FITTINGS PIPE AND TUBING PIPE FITTINGS PIPE FITTINGS PIPE FITTINGS PIPE FITTINGS Account Number 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 402-0000-141.40-00 Division To~h Depa~mentTo~l: AWWA BOOK-"WATER SOURCES'402-7380-534.31-01 07-15 a/c 0584912554001 402-7380-534.42-10 AWWA BOOK-"WATER SOURCES'402-7380-534.31-01 AWWA BOOK-"WATER SOURCES'402-7380-534.31-01 INET svcs-Water Division Water tests Certification,permit fees SUPPLIES PIPE FITTINGS Drain grates SUPPLIES 07-25 203 Reservoir Rd 07-22 Crown Z Water Rd 07-23 a/c 206T41-1255 315 SUPPLIES BUILDING, FABRICATED BUILDING, FABRICATED BUILDING, FABRICATED SL~IPP[IES , Booster pump parts Flow meter parts Pump parts Cord connectors PVC cement,primer Parts for signal alarms Bur~ yard hydrant Pipe repair clamps,belts 07-15 a/c 1032-782476 Water Public Works-Water Water Fund PNCWA Sch-Everett-Young INET svcs-WW Division Printer,paper 402-7380-534.42-12 402-7380-534.48-10 402-7380-534.48-10 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.31-20 402-7380-534,47-10 402-7380-534.47-10 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.35-01 402-7380-534.35-01 402-7380-534.35-01 40~-7~0,53~34.-02 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.42-10 Division Totah Depa~mentTotah Fund Totah 403-7480-535.43-10 403-7480-535.42-12 403-7480-535.31-20 Invoice Amount 947.36 164.92 406.17 421.91 1,853,18 390.16 $10,118.12 $10,118.12 73.04 30.75 73.04 -73.04 356.82 700.00 152.80 238.40 98.42 60.59 140.81 32.05 15.31 64.15 283.87 259.59 193.97 977.02 17.31 10.44 14.80 17.46 47.82 119.56 41.12 14.02 30.45 $4,931.66 $4,931.66 $15,049.78 301.11 654.18 189.33 Page 11 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date: 8/13/03 Vendor DEPT OF LABOR & INDUSTRIES FEDERAL EXPRESS CORP PARSINEN LANDSCAPE MAINT INC PORT ANGELES CITY TREASURER QWEST THURMAN SUPPLY VERIZON WIRELESS - BELLEVUE Public Works-Wastewater WASTE NEWS - - ADVANCED TRAVEL AUTOMOTIVE ENVIRONMENTAL SVC CAPACITY PROVISIONING INC CERTIFIED HEARING ' DEN-REE PRODUCTIONS HERMANN BROS LOGGING & CONST PARSINEN LANDSCAPE MAINT 1NC PORT ANGELES CITY TREASURER RAINCITY ORGANIC PRODUCTS TAYLOR-SPARKS REFRIGERATION INC USDA APHIS WILDLIFE SERVICES WASTE MANAGEMENT WASTE NEWS Public Works-Solid Waste Description Permit fees-VVWTP July shipping chgs Landscape maint-July Safety mtg food-Young Refreshments,mail-Young 07-16 a/c 206T138834702 07-20 a/c 206T221032703 07-20 a/c 206T819363533 07-20 a/c 206T221033705 07-20 a/c 206T221034707 07-20 a/c 206T221017701 07-20 a/c 206T221015699 07-20 a/c 206T221012697 07-23 a/c 206T51-3656 700 07-23 a/c 206T51-3049 704 07-23 a/c 206T41-8279 706 Car key blanks Sewer couplings,tees 07-15 a/c 1032-7211694 07-15 a/c 1032-1617934 Wastewater Public Works-Wastewater Wastewater Fund 1 yr subs pe 09-2004 Clover Pk College-McCabe Antifreeze processing INET svcs-Solid Waste Hearing protection July advertising Tub grinder rental Landscape maint-July Supplies,food-safety mtg Composter sets Remove compressor,freon Alleviate strike hazards Recycling svcs-July I yr subs pe 09-2004 Solid Waste Public Works-Solid Waste SolidW,,~_eFund Account Number Invoice Amount 403-7480-535.48-10 238.10 403-7480-535.42-10 92,55 403-7480-535.41-50 1,119.87 403-7480-535.43-10 47,72 403-7480-535,49-90 9.91 403-7480-535,42-10 57.42 403-7480-535,42-10 57,42 403-7480-535.42-10 40.75 403-7480-535,42-10 57.42 403-7480-535.42-10 57,42 403-7480-535.42-10 57.42 403-7480-535.42-10 57,42 403-7480-535.42-10 57.42 403-7480-535,42-10 57.42 403-7480-535.42-10 57.42 403-7480-535,42-10 57.42 403-7480-535.31-20 3.22 403-7480-535.31-20 23.26 403-7480-535.42-10 22.33 403-7480-535.42-10 10.09 Division Total: $3,326.62 Department Totah $3,326.62 Fund Total: $3,326.62 404-0000-237.00-00 -3.20 Division Total: -$3.20 Denartment Tof.~l' .... < .... $Z.3C 404-7580-537.43-I0 68.00 404-7580-537.48-10 70.00 404-7580-537.42-12 374.00 404-7580-537.31-20 102.79 404-7580-537.44-10 250.00 404-7580-537.48-10 5,983.46 404-7580-537.48-10 595.10 404-7580-537.43-10 61.84 404-7580-537.31-20 2,224.96 404-7580-537.48-10 2,051.47 404-7580-537.41-50 16,097.73 404-7580-537.41-50 44,022.55 404-7580-537.31-01 42.20 Division Total: $71,944.10 Department Total: $71,944.10 Fund Total: $71,940.90 Page 12 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor C & F INSULATION DAVE'S HEATING & COOLING SVC GLASS SERVICES CO INC MATHEWS GLASS CO INC ALLEN G AIKEN ANNE AND VINCENT MURRAY ANTHONY DILLINGHAM BOB KAJFASZ AND MARY ROMSTADT CAROLINE PUTMAN CARRIE AND TOM SANFORD JENNIFER DENTON JESSE ARCHULETA KATHLEEN O BALDUCCI LAVERNE JONES MANDY BORNEMAN MARC KOTZERKE MARCELLA E STREETER PAULA SORBEL ROGER BLANCHARD STEVE GODWIN STEVVART & MARGIE KEDISH VERGIL J FISCHER Public Works-Electric TRIAXIS ENG~NEER!NG INC Public Works-Electric FEDERAL EXPRESS CORP PORS A'ITY AT LAW, THOMAS M Public Works-Water BROWN AND CALDWELL PARAMETRIX INC Description City rebate-Miller City rebate-Oman City Rebate-Reick City rebate-Daildenas City rebate-Wildman City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate Conservation Loans Public Works-Electric Laurel St Substn pe 06-27 Laurel St Substn pe 06-27 WA St Substn pe 06-27 WA St Substn pe 06-27 Electric Projects Public Works-Electric Electric Utility ClP July shipping chgs Water Rights Water Projects Public Works-Water Water Utility CIP Prof svcs pe 07-25 Prof svcs pe 07-25 Consulting svcs pe 06-;~,3 Account Number Invoice Amount 421-7121-533.49-86 3,600.15 421-7121-533.49-86 1,907.70 421-7121-533.49-86 2,390.00 421-7121-533.49-86 240.00 421-7121-533.49-86 68.50 421-7121-533.49-86 25.00 421-7121-533.49-86 150.00 421-7121-533.49-86 25.00 421-7121-533.49-86 1,017.00 421-7121-533.49-86 2,062.20 421-7121-533.49-86 100.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 50.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 50.00 421-7121-533.49-86 150.00 421-7121-533.49-86 150.00 421-7121-533.49-86 268.00 421-7121-533.49-86 50.00 Division Total: $13,353.55 Department Total: $13,353.55 !=und. T~. tah $'1~353.55 451-7188-594.41-50 944.00 451-7188-594.41-50 871.00 451-7188-594,41-50 939.50 451-7188-594,41-50 434.50 Division Total: $3,189.00 Department Total: $3,189.00 Fund Total: $3,189.00 452-7388-594.42-10 9.15 452-7388-594.41-50 406.50 Division Total: $415.65 Department Total: $415.65 Fund Total: $415.65 453-7488-594.41-50 4,313.15 453-7488-594.41-50 4,197.23 453-7488-594.41-50 2,022.68 Page 13 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date: 8113/03 Vendor Public Works-Wastewater PARAMETRIX INC PRESTON GATES & ELLIS LLP Public Works-Solid Waste PETTIT OIL COMPANY CAPACITY PROVISIONING INC CERTIFIED HEARING CHEVRON USA COPY CAT GRAPHICS CRAFT (MAC TOOLS), DON DEPT OF LABOR & INDUSTRIES H & R PARTS & EQUIPMENT INC LES SCHWAB TIRE CENTER (CITY) LES SCHWAB TIRECTR-SOLID WASTE ENERGY TRANSFER TECHNOLOGY INC N C MACHINERY CO Description Wastewater Projects Public Works-Wastewatar WasteWater Utility CIP Landfill Consulting svcs pe 06-27 Consulting svcs pe 06-27 SW Transfer Stn pe 06-30 Solid Waste Projects Public Works-Solid Waste Solid Waste Utility CIP Diesel fuel Unleaded fuel Diesel Diesel INET svcs-Eq svcs Hearing protection June credit card gasoline Remove decals Flex guard Certification fee Stack Credit core Drums Drums,brake kits,cores Flat repair Tires Tires Tires Switch tires Flat repair,wheel switch Flat repair, switch wheels Replace tire AJC Prog-Renton-McBdde Wedge,connector Rod,arm,gasket Parts,service manual Slider block,set screw Wedge,connector Credit plate assembly 7~, Account Number Invoice Amount Division Total: $10,533.06 Department Total: $10,$33.06 Fund Total: $t 0,533.06 454-7588-594~41-50 12,930.00 454-7588-594.41-50 4,469.59 454-7588-594.41-50 1,489.57 454-7588-594.41-50 1,111.24 Division Total: $20,000.40 Department Total: $20,000.40 Fund Total: $20,000.40 501-0000-141.20-00 3,968.46 501-0000-141.20-00 4,073.03 501-0000-141.20-00 284.50 501-0000-141.20-00 2,165.65 Division Totah $10,491.64 Department Total: $10,491.64 501-7630-548.42-12 41.00 501-7630-548.49-90 308.37 501-7630-548.32-10 8.82 501-7630-548.48-10 162.30 501-7630-548.35-01 24.83 501-7630-548.48-10 17.60 501-7630-548.34-02 56.43 501-7630-548.34-02 -54.10 501-7630-548.34-02 218.41 5n! -7630-548.34-02 3~,.2C 501-7630-548.34-02 615.16 501-7630-548.48-10 39.71 501-7630-548.31-10 236.18 501-7630-548.31-10 420.10 801-7630-548.31-10 236.20 501-7630-548.48-10 33.54 501-7630-548.48-10 77.87 501-7630-548.48-10 132.33 501-7630-548.48-10 16.23 501-7630-548.43-10 420.00 501-7630-548.34-02 9.20 501-7630-548.34-02 149.98 501-7630-548.34-02 288.79 501-7630-548.34-02 17.66 501-7630-548.34-02 7.75 501-7630-548.34-02 -239.21 Page 14 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor N C MACHINERY CO... PE'I=rIT OIL COMPANY Description EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV Parts EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July ~C~srdlock gasc~i,~e-J, ~ly Cardicck ge~oiine-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardleck gasoline-July Cardlock gasoline-July 75 Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 5~1-7~79-5.~_%32-!9 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 501-7630-548.32-10 Invoice Amount 773.40 1,103.82 17.38 377.19 1,661.41 25.71 34.78 19.15 36.91 14.64 14.99 27.96 22.14 34.95 28.81 160.71 91.14 31.54 26.29 110.20 31.60 169.09 92.69 63.44 116.73 126.57 c,,O.70 93.92 130.79 20.45 66.63 21.32 30.28 64.87 71.71 176.73 155.17 165.57 167.51 108.27 66.07 55.89 Page 15 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date:8/13/03 Vendor PETTITOILCOMPANY... RUD¥S AUTOMOTIVE WASHINGTON (DO'F), STATE OF WESTERN EQUIPMENT DISTRIB INC WESTERN PETERBILT INC Public Works-Equip Svcs CDW GOVERNMENT INC ELEMENT K JOURNALS UNITED COMMUNICATIONS CDW GOVERNMENT INC HTE INC PSNUG UNITED COMMUNICATIONS VP CONSULTING INC Finance D~partment BAILEY, JAMES A BALSER, FRED BALSER, SHARYN BISHOP, VIRGIL CAMERON, KENNETH CAMPORINI, RICHARD CLALLAM CNTY YMCA Description Cardlock gasoline-July Cardlock gasoline-July Cardlock gasoline-July Cardtock diesel-July Cardlock diesel-July Cardlock diesel-July Repair kit Oil Pump rebuild kit Service Tech labor Lip seal,freon Repair air conditioning Purchasing class-Sequim LAWN MAINTENANCE EQUIP SUPPLIES Equipment Services Public Works-Equip Svcs Equipment Services SUPPLIES Windows Prof 1 Yr-Bal Due Telephones SUPPLIES QRep maint pe 07-31-04 $c~;:~ro ma~n-pe 07-31-b,. MEMBER DUE~2I~AOOKS Telephones LaserFiche training-June Information Technologies Finance Department Information Technology Reimb Medicare - August Disability Board-July Reimb Medicare - August Disability Board-July Disability Board-July Reimb Medicare - August Reimb Medicare - August Disability Board-July Reimb Medicare - August Member-Oliver 012122~ Account Number Invoice Amount 501-7630-548.32-10 66.03 501-7630-548.32-10 64.02 501-7630-548.32-10 54.34 501-7630-548.32-11 77.32 501-7630-548.32-11 3.31 501-7630-548.32-11 49.71 501-7630-548.32-20 114.97 501-7630-548.32-20 22.78 501-7630-548.34-02 60.54 501-7630-548.48-10 81.16 501-7630-548.34-02 60.96 501-7630-548.48-10 134.17 501-7630-548.43-10 50.00 501-7630-548.34-02 89.84 501-7630-548.34-02 108.30 Division Total: $1t ,068.01 Department Totah $11,068.01 Fund Total: $21,559.6~ 502-0000-237.00-00 -259.65 502-0000-237.00-00 9.59 502-0000-237.00-00 -167.61 Division Total: -$417.67 Department Total: -$417.67 502-2081-518.31-60 3,426.05 502-2081-518.48-10 3,258.98 562-208 ~-5 i8.4~-1u' ~ 9i,872.62 502-2081-518.49-01 35.00 502-2081-518.31-60 2,211.61 502-2081-518.48-10 1,252.43 Division Total: $t02,056.69 Department Total: $t02,056.69 Fund Total: $101,639.02 503-1631-517.46-35 58.70 503-1631-517.46-35 52.20 503-1631-517.46-35 45.50 503-1631-517.46-35 354.02 503-1631-517.46-35 77.88 503-1631-517.46-35 94.00 503-1631-517.46-35 85.10 503-1631-517.46-35 185.60 503-1631-517.46-35 50.00 503-1631-517.41-51 ,~2n nO Page 16 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Date: 8/13/03 Vendor CLALLAM CNTY YMCA... CLELAND, MIKE DOYLE, JERRY FLEX-PLAN SERVICES INC GLENN, LARRY GROOMS, MICHAEL JOHNSON, DONALD G JOHNSON, HARRY JORISSEN, ROBERT R LIND, DARWIN PETER LINDLEY, JAMES K LOUCKS, JASPER MIESEL, PHIL BECKY UPTON DALE MILLER MORGAN, ROY NW ADMIN TRANSFER ACCT SEQUIM AQUATIC RECREATION CTR SWEA'CF, JOHNNIE THOMPSON, BRUCE Serf Insurance HEALTHCARE MGMT ADMNSTRS INC Self Insurance DEPT OF LABOR & iNDUSTRIES Self Insurance BRIAN P COUGHENOR CLALLAM DISTRICT COURT LAW OFFICE OF Self Insurance BRAUN, GARY CAMPBELL, MALCOLM D Description Renew WU 38223-01 Disability Board-July Disability Board-June Monthly processing-July Disability Board-July Reimb Medicare - August Reimb Medicare - August Disability Board-July Reimb Medicare - August Reimb Medicare - August Disability Board-July Reimb Medicare - August Reimb Medicare - August Reimb Medicare - August Reimb medical expenses Reimb medical expenses Reimb Medicare - August Disability Board-July Retiree Welfare Trust 8-1 August premium August premium August premium Annual pass-McCoy Reimb Medicare - August Reimb Medicare - August Other Insurance Programs Account Number 503-1631-517.41-51 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.41-50 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-30 503-1631-517.46-30 503-1631-517.46-35 503-1631-517.46-35 503-1631-517.46-33 503-1631-517.46-33 503-1631-517.46-33 503-1631-517.46-34 503-1631-517.41-51 503-1631-517.46-35 503-1631-517.46-35 Division Totah Dental claims 07-22 EFT~....,,.. 503,1637-517.46-01~ Dental claims 07-29 EFT '~ 503-1637-517.46-01 Dental premium-August Medical Benefits Workers' Comp-2nd Qtr Worker's Compensation Claim settlement Claim settlement Claim settlement Comp Liability Self Insurance Self-Insurance Fund Reimb Medicare - August Disability Board-July Reimb Medicare - August Disability Board-July 77 503-1637-517.46-01 Division Total: 503-1661-517.49-50 Division Total: 503-1671-517.49-98 503-1671-517.49-98 503-1671-517.49-98 Division Total: Department Total: Fund Total: 602-6221-517.46-35 602-6221-517.46-35 602-6221-517.46-35 602-6221-517.46-35 Invoice Amount 615.00 287.41 46.43 138.40 316.99 54.00 58.70 52.20 58.70 58.70 30.27 54.00 85.00 46.10 124.37 139.51 58.70 28.20 1,075.95 16,964.95 22,837.05 10,889.95 302.95 65.70 50.00 $55,862.23 3,2~8.95 2,687.30 1,610.00 $7,586.26 16,003.48 $16,003.48 1,000.00 3,048.00 3,000.00 $7,048.00 $86,499.96 $86,499.96 58.70 61.00 58.70 28.20 Page / 7 Date: 8/13/03 City of Port Angeles City Council Expenditure Report From: 7/26/03 To: 8/8/03 Vendor EVANS, SIDNEY RYAN, ED Fireman~ Pension CAPACITY PROVISIONINGINC QWEST THURMAN SUPPLY TSUTAKAWA, GERARD Ester Webster/Fine Arts AFSCME LOCAL 1619 ASSOCIATION OF WASHINGTON CITIES DIMARTINONVSCFF DISABILITY EMPLOYEES ASSOCIATION FIREFIGHTER'S LOCAL 656 FLEX-PLAN SERVICES (PAYROLL) IBEVV LOCAL 997 MISDU OFFICE OF SUPPORT ENFORCEMENT PER.~ PLOVIE LAW FIRM PS POLICE ASSOCIATION TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) WSCCCE AFSCME AFL-CIO Totals for check period Description Reimb Medicare - August Disability Board-July Reimb Medicare - August Fireman's Pension Fireman's Pension Firemen's Pension INET svcs-Fine Arts Ctr 07-23 a/c 206T41-8577 331 07-14 a/c 3604573532775 Gang box Honorarium Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund P/R Deductions pe 08-03 P/R Deductions pe 08-03 Std Supp Life Ins-August P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 ~';R D~d'_'t'!ions :ge 07-20 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 P/R Deductions pe 08-03 Payroll Clearing From: 7/26/03 Account Number Invoice Amount 602-6221-517.46-35 54.00 602-6221-517.46-35 97.91 602-6221-517.46-35 54.00 Division Total: $412.51 Department Total: $412.51 Fund Total: $412.51 652-8630-575.42-12 172.00 652-8630-575.42-10 60.50 652-8630-575.42-10 41.44 652-8630-596.49-99 8.39 652-8630-575.41-50 300.00 Division Total: $582.33 Department Total: $582.33 Fund Total: $582.33 920-0000-231.54-40 91.00 920-0000-231.54-40 182.00 920-0000-231.53-30 541.70 920-0000-231.53-40 828.72 920-0000-231.55-30 340.00 920-0000-231.54-30 1,255.00 920-0000-231.53-10 1,052.92 920-0000-231.54-20 626.00 920-0000-231.56-20 108.42 920-0000-231.56-20 852.73 920-0000-231.56-20 169.85 92~000--23'i ?; -~ O 2,~ i~. iu 920-0000--231.56-30 326.07 920-0000-231.55-10 247.00 920-0000-231.54-10 2,322.00 920-0000-231.56-10 272.00 920-0000-231.54-40 3,423.92 Division Total: $15,558.43 Department Total: $15,558.43 Fund Total: $15,558.43 To: 8/8/03 $519,144.95 78 Page 18 Finance Department Electronic Payments July 26. 2003 - August 08, 2003 Fund 401 401 08-01-03 08-07-03 Energy Northwest - June Transmission Energy Northwest- June Power Bill 80,180.00 942,924.00 Total 1,023,104.00 79 WASHINGTON, U.S.A. City Council Memo Date: August 19, 2003 To: City Council From: Thomas E. Riepe, Chief of Police~'~ RE: 2003 - 2004 Updated High School Resource Officer Agreement With Port Angeles School District #121 Summary,: A full time uniformed police officer, the School Resource Officer (SRO), has been assigned to work at the high school since 1998. The School District has financially supported the SRO program since its inception. Dr. Gary Cohn, School Superintendent, has signed an updated 2003 - 2004 agreement to pay the City $20,000, as the District's share of the SRO program costs, for the period of September 8, 2003 to June 17, 2004. Recommendation: Authorize the Mayor to sign the updated agreement between the City of Port Angeles and the Port Angeles School District #121 for the High School Resource Officer Program. ~nd / Analysis: The Police De?~mem a.,4 gch,?,~l Di~tri-"t feel ve~, ~trongly, as supported hy empirical data,~that ;:: rite Schoo! Resource Officer (SRO) program has been highly successful. Much of the success of the program can be attributed to the dedication and commitment of the Police Department personnel assigned to the program and the commitment of the high school principal and staff. The Port Angeles High School, with 1,600 students, is one of the largest high schools in the state and is located in a residential neighborhood. The SRO program has become an integral element of the school culture and is supported by the teachers, students, parents, school support staff, and school neighbors. The SRO is an extremely busy officer who works with students, parents, and School District staff on a daily basis. The SRO attends many weekend and evening school functions. The SRO's goal is to help maintain a safe and secure school campus to foster an educational environment highly conducive to leaming and to be a resource to students and parents. Atlachment (1) Updated Agreement 81 AGREEMENT BETWEEN THE CITY OF PORT ANGELES and PORT ANGELES SCHOOL DISTRICT #121 for THE HIGH SCHOOL RESOURCE OFFICER PROGRAM THIS AGREEMENT, made and entered into this day of ., 2003 by and between the Port Angeles School district #121 (hereinafter referred to as School District) and the City of Port Angeles hereinafter referred to as City). WHEREAS, the Port Angeles School District #121 and the City of Port Angeles agree that it is in the best interest of both parties to assign a School Resource Officer to the School District; and WHEREAS, the Port Angeles School District #121agrees to share the cost of and provide facilities for the aforementioned School Resource Officer; NOW, THEREFORE, it is mutually agreed as follows: The Port Angeles Police Department (hereinafter referred to as Department) will assign one regularly employed Port Angeles police officer to serve as a School Resource Officer (hereinafter referred to as SRO) to the School District's high school. This SRO will provide a uniformed presence on campus to promote safety and serve as a positive resource to the high school and surrounding neighborhoods. The SRO will patrol the assigned school and surrounding areas in order to identify, investigate, deter, and attempt to prevent crime, especially those incidents involving weapons, youth violence, harassment, gang involvement, drugs, or other similar activities. In addition, the SRO will provide students, parents, teachers, administrators and neighborhood residents with information, support, and problem-solving mediation and facilitation. I! The SRO shall at all times remain an employee of the City. The SRO shall remain responsive to the supervision and chain of command of the Department which shall be responsible for his/her hiring, training, and discipline. Any allegation of improper conduct by an SRO shall be referred to the SRO's immediate Department supervisor or directly to the Chief of Police. The SRO will be assigned to the School District on a full-time, forty (40) hour work week during the school year, minus any scheduled vacation time, sick time, training time, court time, or any other police-related activity, including any emergencies such as civil disasters. Scheduling for the SRO while school is in session will be determined by mutual agreement of the School District administration, the SRO, and the SRO's police supervisor. The SRO will not take vacation while school is in session unless approved by his/her police supervisor. On scheduled work days when school is not in session (summer vacation, school breaks, holidays, etc.), the SRO will work on assignments as determined by his/her police supervisor. School Resource Officer - agreement I Overtime hour'> tbr thc SRO tbat ~clate to regular law enforcement duties o~ that reasonably relate to SRO duties must be authorized and approved by the police supervisor prior to the performance of the overtime work and will be paid in accordance with established Department policies and procedures. Nothing in tbis agreement prevents the School District front hiring off-duty City of Port Angeles police officers to provide security at sporting events or other special eveuts. The terms of this Agreement do not cover off-duty officers hired for these purposes. II1 Selection and appointment of the SRO will be made in cooperation with the School District and the Police Department. Requirements for the SRO assignment shall include: The SRO must volunteer for the assignment. The SRO must have a minimum of two years of police service in a municipal or county law enforcement agency and have an Associates Degree or the equivalent in credit hours. The SRO must have an expressed desire and ability to engage in direct daily activity with students, school staff, parents, and the public. The SRO must convey a positive police presence on the school campus and in the community. The SRO must be highly motivated, productive, demonstrate high levels of self-initiative and innovation, and be able to work well with minimal supervision. The SRO must be in good physical condition and pri:sent and maintain an excellent uniformed appearance. The SRO must have the ability to be a positive resource to the school staff, students, parents and residents in the surrounding neighborhoods. The SRO's education, background, experience, interest level and communication skills must be such that the SRO can effectively and accurately be a resource, liaison, and mentor at the schools he or she serves. · The SRO must agree to attend any necessary training or classes necessary to increase his or her skills for the position. Based on selection criteria cited herein, the Chief of Police shall appoint the SRO. If requested by either party, the School District and Department may appoint two members each to a Se ect on Commi~ee. which shall have the role o,' iiitervl~wn,g, ,.~aluaLh,g and cecuunnending the appointmem oI the officer selected by the Department to serve as the SRO. SRO assignment vacancies will be filled in accordance with this Agreement. In the event of the resignation, dismissal, or long-term absence (more than 30 days) of the SRO, the Department shall provide a replacement within 30 school days of the notification of the absence. In the interim, existing resources will be scheduled to provide partial coverage to the School District. IV In the event the Principal of the school to which the SRO is assigned has cause to believe that the particular SRO is not effectively performing in accordance with this Agreement, the Principal may recommend to the School District and Department, in writing, that the SRO be removed from the program. To initiate the replacement of an SRO, the Principal will recommend to the District Superintendent that the SRO be replaced, stating the reasons in writing. Within a reasonable period of time after receiving the recommendation, the 84 Superintendent or his/her designee will meet with the Chief of Police or his/her designee, to mediate or resolve thc problem that may exist. If the problem cannot be resolved or mediated, in the opinion of both the Superintendent and Chief of Police, or their designees, the SRO will be removed from the program and a replacement SRO wilt be selected in accordance with this Agreement. This process shall not exceed thirty days. V The duties and responsibilities of the SRO while on duty include, but are not limited to, the following: · Regularly wear the official police uniform, including firearm, with civilian attire being worn on such occasions as may be mutually agreed upon by the Principal and the SRO. · Establish and maintain a working rapport with the school administrator and school staff · Act as a resource person in the area of law enforcement education at the request of the staff, speaking to classes on criminal law, search and seizure, drugs, motor vehicle Iaws, etc. Assist in providing school-based security during the regular school day and assist in the promotion ufa safe and orderly environment at the School District's high school. The SRO shall not act as a disciplinarian; however, the SRO may assist the school with discipline problems upon request by the Principal or other administrator and, if the problem or incident is a violation of the law, will determine whether law enforcement action is appropriate. Investigate crimes or other school-related incidents on campus and in the surrounding neighborhoods, making arrests when appropriate, and making the necessary notifications to parents, school staff and social service agencies. · Assist in mediating disputes on campus, including working with students to help them solve disputes in a non-violent manner. · Participate in school staffmeetings, PTA presentations, and other parent-involvement programs. Maintain an activity log, to include all SRO activities such as meetings, conferences, extra-curricular events, arrests, investigations, training, and any other items or occurrences which are required by the school or police supervisor. Provide a monthly report, based on the activity log, to the police supervisor and principal Perform other duties as mutually agreed upon by ibc Principal and the SRO, provided the duty is legitimately and reasonably related to the SRO program as described in this Agreement and is consistent with Federal and State law, local ordinances, Department and School District policies, procedures, rules and regulations. VI In return for the City providing SRO services to the high school, the School District will: · Provide private office space at the high school to be used by the SRO for general office purposes, equipped with a desk, chair, 4-drawer locking cabinet, telephone and reasonable office supplies. School Resource Officer - agreement 3 Police only parking space. VI! The School District agrees to pay the City $20,000 as its share of the SRO program costs for the period of September 8, 2003 to June 17, 2004. The School District and City agree to negotiate program costs annually for any subsequent period. VIII Both parties understand and agree that the City is acting hereunder as an independent contractor, with the following intended results: · Control of personnel, standards of performance, discipline and other aspects of performance shall be governed entirely by the Department; · All persons rendering SRO services hereunder shall be for all purposes employees of the City; · All liabilities for salaries, wages, any other compensation, work related injury or sickness of the SRO shall be that of the City. Both parties understand and agree that the School District retains its legal responsibility for the safety and security of the School District, its employees, students and property, and this Agreement does not alter that responsibility. IX The City will protect, defend, indemnify, and save harmless the School District, its officers, employees and agents fi.om any and all costs, claims, judgments or awards of damages arising out of or in any way resulting fi.om negligent acts or omissions of the City, its officers, employees or agents related to the performance of the City's duties under this Agreement. The School District will protect, defend, indemnify and save harmless the City, its officers, employees and agents from any and all costs, claims, judgments oi' awards of damages arising out of or in any way resulting fi.om the negligent acts or omissions of the School District, its officers, employees or agents related to the activities covered by this Agreement. X Both Parties understand that no significant impact on the evvironment wiil res'ul( XI This Agreement expresses the entire agreement of the parties and may not be altered or modified in any way unless such modifications are reduced to writing, signed by both parties and affixed to the original Agreement. XII This Agreement may be terminated only after sixty (60) days written notice given by one party and received by the other. Any termination of this Agreement shall not terminate any duty of either party that has matured prior to such termination ,2.oo~ ~ This Agreement will expire on June 30,,~, unless mutually extended by the parties in writing. 86 As evidence of their Agreement, both parties, through their authorized agents, having read and understood the above and foregoing, and with the intent to be bound hereby, hereby execute this Agreement on the date last entered below. PORT ANGELES SCHOOL DISTRICT By: ~~ ~ G ary,~lfn, Superintendent Date: CITY OF PORT ANGELES By: Glenn Wiggins, Mayor Date: ATTEST: Becky Upton, City Clerk Approved as to Form: Craig Knutson, City Attorney 87 School Resource Officer - agreement 5 WASHINGTON, U.S.A. CITY COUNCIL MEMO Date: To: From: Subject: August 19, 2003 City Council Candace I. Kathol, Legal Assistant Travel to National College of District Attorneys Thirteenth Annual Conference on Domestic Violence Summar_~ In accordance with Personnel Policy requirements for travel requests estimated at ~,500 or more, travel to the Thirteenth Annual Conference on Domestic Violence is requested for September 28th - October 2nd. Recommendation: Approve travel request. Background / Analysis: The conference is oriented towards domestic violence and runs from September 28th through October 2nd. We currently have a STOP Grant that we have been receiving for a number of years which will reimburse the City in full for the expenses associated with this conference. The estimated breakdown of costs are: Registration for the Conference $ 525.00 6 nights lodging (6 x $160) 960.00 Airfare 330.50 Meals for 6 days 276.00 Mileage to and from Seattle 45.00 Parking at airport 70.00 Taxi from New Orleans airport to hotel 50.00 Total $2,256.50 Thank you in advance for your consideration. C~ndace I. Kathof ' ' - Legal Assistant J 89 po ANG L S WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CALENDAR August 19, 2003 "tentative': to b..e verified before next meeting. Reminder: this calendar is projected with regularly scheduled meetings as well as impromptu. As each day goes by, man~'items will be added or deleted. ! CITY COUNCIL MEMBER MEETING SCHEDULE ] DATE l TIME Hood Canal Bridge Groundbreaking Ceremony Saturday, August 16 10:00 a.m. (Salisbury Point County Park - Port Gamble) City Council Meeting Tuesday, Augnst 19 6:00 p.m. Lodging Tax Advisory Committee Meeting Wednesday, August 20 3:00 p.m. Port Angeles Forward Executive Committee Meeting Monday, August 25 7:30 a.m. Finance Committee Meeting Tuesday, August 26 3:00 p.m. Labor Day Holiday Monday, September 1 Closed City Council Meeting Tuesday, September 2 6:00 p.m. Gateway Review Team Meeting - tentative Thursday, September 4 8:15 a.m. Real Estate Committee Meeting Monday, September 8 4:00 p.m. Hurricane Ridge - PDA Meeting Wednesday, September 10 6:30 p.m. PROJECTED CITY MEETINGS SCHEDULE I DATE [ TIME Parks, Recreation & Beautification Commission Meeting Thursday, August 21 7:00 p.m. Planning Commission Meeting Wednesday, August 27 7:00 p.m. Public Safety Committee Meeting Monday, September 8 10:00 a.m. Utility Advisory Committee Meeting Tuesday, September 9 3:00 p.m. Planning Commission Meeting 9 '1 Wednesday, September 10 7:00 p.m. G:\CNCLPKTxCTYMGR\CMREPT~2003\03 ~ Aug 19.wpd pORT. ANGELES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 5, 2003 MAYOR WIGGINS AND CITY COUNCIL Lodging Tax Advisory Committee ~J~ Timothy J. Smith, Economic Development DirectS) ' Consideration of Agreement Amendment with the Port Angeles Chamber of Commerce for 2003 Tourist Information and Promotion Services. .Summary: As part of the 2003 City Budget, the City allocated funds for tourism promotion services and activities to the Port Angeles Chamber of Commerce. A recent request from the Chamber to increase the contract by $100,000 has been considered and supported by the Council's Lodging Tax Advisory Committee (LTAC). An amended contract for additional services attributed to the Chamber's proposal and LTAC review has been prepared. Recommendation: Authorize the Mayor to sign an amended contract with the Port Angeles Chamber of Commerce for increased 2003 tourism information and promotion services, increasing the allocation amount by $100,000. Background / Analysis: For the last several years, the City has contracted with the Port Angeles Chamber of Commerce as a method for investing a portion of the City's Lodging Tax revenues towards a variety of tourism promotion activities. As per Washington State Law, the City's allocation of Lodging Tax revenues includes an advisory recommendation by the City's appointed Lodging Tax Advisory Committee, (LTAC). The current 2003 contract for services between the City and the Chamber allocates $217,145 for marketing, plus $50,000 for operations support of the Chmnbers Visitor Center, as per a recommendation to the City Council by the LTAC during the 2003 City budgeting process. Recently, the Chamber of Commerce proposed an increase to the 2003 contract of $100,000. The purpose and dispersion of the proposed increase was reviewed by the City LTAC on July 31, 2003. A copy of the LTAC meeting minutes taken during that review are attached. Following their review, the LTAC voted unanimously in support of increasing the allotment to the Chamber by $100,000. An amended contract proposal relating to the additional tourism promotion activities and expenses has been developed in accordance with the LTAC recommendations. Terms of the amended scope of work include the following: 95 Proposed Contract Amendment; Additional $100.000: Tourist Promotion Services, Special Events and Capital Projects The Contractor will provide tourist promotion services in the form ora Port Angeles-specific marketing, special events program and capital projects as follows: Radio Buy with Seattle Radio Station(s) Targeted Direct Mail & Daily Escape E-Mail Additional TV Ads Downtown Mural Project Special Event Promotions Art on the Town Digital Billboard $10,000 $15,000 $15,000 $10,000 $10,000 $20,000 $20,000 $100,000 9,1 LODGING TAX ADVISORY COMMITTEE Port Angeles, Washington July 31, 2003 CALL TO ORDER: ROLL CALL: Approval of Minutes Lodging Tax Revenue Projections Councilman Campbell called the meeting of the Lodging Tax Advisory Committee to order at 3:00 p.m. Members Present: Councilman Campbell, Councilmember Rogers, Carol Griffith, Patty Hannah, Bob Harbick, Jack Harmon, Michael Luehrs, and Dave Neupert. Members Absent: Jim Haguewood, Steve Oliver, and Bill Rinehart. Staff Present: Manager Quinn, Finance Director Ziomkowski, Parks & Recreation Director Connelly, Economic Development Director Smith, Clerk Upton, and Recreation Services Manager Cole. Others Present: Russ Veenema, Jan Harbick, Peter Ripley, Tony Griffith, Brian Gawley, Paul Lamoureux, and Dennis Bragg. Councilman Campbell opened the meeting by asking if there were any changes or additions to the agenda. The following discussion items were added: additional information on revenue projections, input from Parks & Recreation on generation of tourism, a request for funds fromArt on the Town, and potential funding assistance for the Gateway project. Approval of Minutes: Michael Luehrs moved to approve the Lodging Tax Advisory Committee minutes of May 21, 2003. The motion was seconded by Patty Hannah and carried unanimously. Lodging Tax Revenue Projections: Finance Director Ziomkowski distributed a report showing Lodging Tax Revenues for the years, 1999 - 2003, noting that the revenue figures reflect the actual time of sale by the hotels. As of this date, revenues are approximately 14% below last year's revenues and, unless something of significance occurs, revenues should be approximately $380,000 for the year. In addition, if expenses stay on track as budgeted, $30,000 of reserves will be used. In the ensuing discussion, Economic Development Director Smith noted that $20,000 from reserves had been used coming into this year. He inquired as to whether there would be sufficient funds to meet budgeted expenditures in addition to the request being considered at this meeting. Director Ziomkowski responded that, in terms of cash flow, it is important to have sufficient funds in reserve to cover expenses pending receipt of the tax funds. Lengthy discussion followed, and Russ Veenema questioned the City's tracking of revenues at the time &sale as opposed to the actual time of receipt, as tax funds are distributed two months following the time of sale. Further, he felt that cost savings were realized in 2002 that essentially were rolled into 2003. Mr. Veenema felt that tourism had come a long way in the past couple of months, and July has proven to be a very good month as well. He was hopeful that the revenues could be made up as the year progresses, at least to the budgeted level of $409,000. Manager Quinn felt that it is unacceptable for any fund to go into the hole and, if it 95 -1- LODGING TAX ADVISORY COMMITTEE July 31, 2003 Lodging Tax Revenue Projections (Cont'd) appears revenues aren't being generated as expected, now is the time to make the necessary adjustments. He suggested that it may be timely to review the unexpanded fimds to determine if adjustments should be made. Mr. Veenema indicated the Chamber expenses are $4,000-$5,000 below budget at this time; he advised the committee members that he is monitoring the situation closely and is looldng at curtailing certain expenses if the revenues don't come in as expected. Lengthy discussion followed, and Bob Harbick recalled that the committee had established a level to be maintained for the reserves. Director Ziomkowski thought it was set at $75,000 - $100,000. Mr. Smith observed that, in the past, the committee, staff, and City Council have agreed on most issues. However, reminding the committee that it is serving in an advisory capacity, there may be some point where the staffmay feel it necessary to offer a recommendation contrary to what is forthcoming from the committee. Councilmember Rogers stressed the importance of retaining a certain cash flow in order to cover expenses pending the receipt of tax funds. Director Ziomkowski indicated that, if all expenses are met as budgeted, the reserve will be down to $90,000 at year end. Parks & Recreation Tourism Report Parks & Recreation Tourism Report: Parks & Recreation Director Connelly submitted a report on the department's focus on activities and tourism, indicating it sponsored 22 tournaments and provided support to 4 other community events. The number of visitors totaled 17,000 for these events and activities, which were supported by the General Fund, the Recreation Activity Fund, as well as the Hotel/Motel funds. Mr. Connelly projected that $135,000 was spent in order to generate $1 million to the economy of the community. When asked how the Parks & Recreation Department calculates the tatum on investment, Mr. Connelly responded that all participants are surveyed by the department to determine how participants spend their money.' Discussion followed, and Director Connelly responded to Councilmember Rogers that there has been a 15% remm on the investment. In addition, Michael Luehrs inquired as to how much of the $1 rrdllion was spent on lodging. Recreation Manager Cole indicated their figures represent the July - July time frame but, as of December, there were over 2,200 room nights. Mr. Sm/th supported the notion of conducting surveys, and he felt this effort should be expanded City-wide in order to determine the overall return on investment. Mr. Smith advised the committee that, as community events are increased, there is a further demand placed on the City for staff support, participation, and in-kind services. He felt that the City needs to better track its participation, as it constitutes an unknown contribution to tourism. Additional Marketing Funds for 2003 Additional Marketing Funds for 2003: Councilman Campbell briefly reviewed the discussion held at the previous meeting, at which time consideration was given to using $100,000 from conference center funds for additional marketing efforts in 2003. Russ Veenema summarized a document contained in the meeting packet whereby he would continue the current focus in terms of concentrating on the drive market. He shared ideas submitted by others as to where additional funding could be spent, and he distributed a document delineating the rentm on an investment of $50,000 in lodging tax funds. This investment resulted in 14 events worth $1.2 million distributed throughout the community. Tim Smith revisited one of the committee's past goals in terms of increasing room sales during the shoulder and off-season time periods. Feeling that efforts are still falling short in that regard, he was uncertain whether the funding would create any improved trends during those periods. It is essential to improve reporting as to room nights in order to show increased occupancies that could be directly tied to lodging tax investment. Mr. Veenema indicated that a majority of the events are held in the off- season, and he proceeded to summarize information showing tourism comparisons from 2000 through 2002. During that time, there was an increase in room tax revenues of 2.3% and 2.5% in spite of reduced visitors throughout the State. 96 -2- LODGING TAX ADVISORY COMMITTEE July 31, 2003 Additional Marketing Funds for 2003 (Cont'd) Mr. Veenema presented a recommendation from the Chamber Board of Directors as to how $100,000 could be spent,/fthe Lodging Tax Advisory Committee were to approve such an expenditure: Radio Buy with Seattle Station Radio Buy / Promotion Giveaway in Victoria Victoria Newspaper / Radio Ads Targeted Direct Mail Additional TV Ads Daily Escape E-Mail Downtown Mural Project Special Event Promotions $ 10,000 12,000 8,000 15,000 15,000 5,000 30,000 5,000 $100,000 Discussion followed with suggestions being made as to alternative marketing expenditures, such as billboard advertising or digital billboard advertising. Individual committee members spoke in support of the additional funding for marketing especially, as pointed out by Bob Hathick, in view of the loss incurred during the spring months. Mr. Smith felt it would make sense to take up to $100,000 out of the conference center accrual for some form oftourismpromotion in order to address some of the committee's concerns expressed at the last meeting. He was particularly supportive of the proposal to also dedicate funding towards capital. Councilmember Rogers raised a question as to the mechanism for tracking the data to be certain the investment has been successful. Mr. Veenema noted that much of the investment would be for image advertising, something that is extremely difficult to track. However, Mr. Smith urged a continuation of the tracking of room night sales that can be presented in a visual form so that the committee can hopefully see a noticeable increase in occupancies following this marketing investment. Councilmember Rogers felt that, if the appropriate feedback is not received, it would be difficult to vaIidate any tourism increase. Patty Hannah reminded the group that, in the past, she had suggested that all tourists be surveyed on an on-going basis. She felt that the information gained would be very valuable to this committee's efforts. Michael Luehrs envisioned a visual type of overlay, where one would present marketing investment and the other would depict room occupancies. Further, Mr. Luehrs felt there are some upcoming events that should have a positive impact on tourism, and it would be worthwhile to attempt a validation of some of the impacts to show that benefits did occur by virtue of the marketing investment. After farther lengthy discussion, Jack Harmon moved to release $100,000 from conference center funds to be used for marketing. Discussion followed, and Patty Hannah spoke in support of the funding but also urged a thorough tracking of the expenditures and benefits gained. Carol Griffith seconded the motion. With regard to the proposed allocations of the $100,000, Manager Quiun urged consideration of a more balanced approach with more funding being directed to events because of the proven return on investment. For discussion purposes, he suggested 20% on special events, 40% for capital, and 40% for marketing. The group agreed that the allocations should be decided after a vote on the release of the funds. Paul Lamourcux, present in the audience, offered commentaries on the matter, after which Mr. Smith expressed the hope that the 2004 funding request would include the caveat that shoulder and off-season occupancies be tracked. Michael Luehrs noted, however, that the typical summer season is only 6 weeks; it would be helpful to clarify what constitutes the off-season, as it is desirable to extend the summer season. Councilmember Rogers sought clarification of the motion, which was restated to release $100,000 for the purpose of tourism marketing for a list of allocations to be developed and approved later. A vote was taken on the motions which carried unanimously. Councilman Campbell reminded the group that this recommendation is subject to the approval of the City Council. Carol Griffith asked that Mr. Veenema bring the lodging o~,ners together to seek their input before allocations are agreed upon; Y/ -3- LODGING TAX ADVISORY COMMITTEE July 31, 2003 Additional Marketing Funds for 2003 (Cont'd) however, Mr. Veenema indicated input was already obtained via the Chamber Board. In addition, Councilman Campbell felt it is this group's responsibility to establish the recommendations. Lengthy deliberations followed on the matter of the individual allocations from the $100,000, after which Bob ltarbiek moved to spend $100,000 in accordance with the Chamber of Commerce proposal and as amended by the committee. Michael Luehrs seconded the motion. Art on the Town Project Art on the Town Project: Noting there are other requests before the committee for funding, Dave Neupert asked for further information relative to the Art on the Town project before the commiRee decides the level of allocations. Bob Harbick discussed the Downtown Association's efforts to purchase pieces of art for permanent display in the City. The Association has been attempting to raise the necessary funds in order to retain three pieces: San Juan Summer Moon, Gandy Dancer, and Storm Watch. A letter from the Downtown Association was distxibuted to the membership, and the Lodging Tax Advisory Committee is being solicited to support this effort in the amount of $20,000. Mr. Harbick spoke in support of funding this request from the $100,000. Additional Marketing Funds for 2003 (Cont'd) Additional Marketing Funds for 2003 (Cont'd): Discussion followed on the merits of billboard advertising, and Jack Harmon shared information relative to the success of digital billboards. It was agreed that a digital billboard could be used to market the upcoming hydroplane race, and Mr. Veenema felt that all messages on a digital billboard should be event oriented. Discussion then centered around the mural project, something the Rotary Club would like to continue with added fmancial support. The next mural being proposed is the Pacific Fleet in the Harbor. Parks Director Counelly sought assistance in the amount of $3,500 for certain special events that haven't been funded; however, Mr. Veenema suggested that the practice of seeking this funding through the Chamber of Commerce is still valid. He indicated there is a committee within the Chamber that addresses the individual requests, and he emphasized the fact there is funding included in this proposal today for special events. Councilmember Rogers advocated that, in the 2004 budget, the City Council may want to have a specified percentage of lodging tax funds dedicated to capital. After further discussion, the group established the following allocations: Radio Buy with Seattle Station Targeted Direct Mail & Daily Escape E-Mail Additional TV Ads Downtown Mural Project Special Event Promotions Art on the Town Digital Billboard $ 10,000 15,000 15,000 10,000 10,000 20,000 20,000 $100,000 A vote was taken on the motion, which carried unanimously. Noting that occupancies are the most important factor in the tourist industry, Tony Griffith complimented the group for its decision. 2004 Request for Lodging Tax Funds 2004 Request for Lodging Tax Funds: Mr. Veenema briefly reviewed the request for funds for the 2004 budget, hoping to complete the process early on in order to meet expenses immediately following the New Year. Because of the lateness of the hour, it was agreed that another meeting should be held to consider this request. Therefore, it was agreed to meet again on Wednesday, August 20, 2003, at 3:00 p.m. Manager Quinn mentioned new legislation whereby there is an added ability to generate revenue in the lodging industry of up to $2.00 per night for facilities of 40 or more rooms. Brief discussion ensued. 98 -4- LODGING TAX ADVISORY COMMITTEE July 31, 2003 Gateway Funding Gateway Funding: Manager Quinn briefly summarized the potential for Lodging Tax funds to assist in the Gateway project, ranging from $10,000 to $40,000. It was agreed that this mal~er should be deferred to the next meeting for consideration. The agenda for the next meeting will include overall revenue distribution, new tax revenues, the Gateway project, and the 2004 Chamber of Commerce funding proposal. Adjournment Adjournment: There being no further business, the meeting adjourned at 5:10 p.m. Orville Campbell, Chair Becky J. Upton, City Clerk 99 -5- AMENDMENT TO CONTRACT FOR TOURIST INFORMATION AND TOURIST PROMOTION SERVICES THIS AMENDMENT to the 2003 Contract for Tourist Information and Tourist Promotion Services is entered into this day of ,2003, by and between the City of Port Angeles, Washington, heroin after called "City", and the Port Angeles Chamber of Commerce, a non-profit corporation, hereinafter called "Contractor". REPRESENTATIONS 1. The parties entered into a Contract for Tourist Information and Tourist Promotion Services on February 4, 2003. 2. The parties desire to amend the contract to expand the scope of services and adjust the compensation. AGREEMENTS NOW, THEREFORE, in consideration of the above representations, the parties covenant and agree to amend the provisionslB and 3A of the Contract as follows: I. Scope of Services. B. Other Tourist Promotion Activities. The Contractor will perform tourist promotion services in the form of advertising and publicity programs and tourism marketing cooperatives of organizations in accordance with the funding outline and media plan set forth in the attached Exhibit "A" and in the form of additional advertising, special events, and capital projects as set £orth in the attached Exhibit "C". 3. Compensation and Method of Payment. The City shall reimburse the Contractor for services rendered as specified in Section 1 as follows: Maintenance and Operation of Tourist Facili _ty and Tourist Promotion Activities. In consideration of the services to be performed in Section 1 with respect to operation of the tourist facilities and other tourist promotion activities, and upon receipt and acceptance by the City Manager or designee of the Contractor's monthly invoices for maintenance and operation expenses and invoices for expenses for advertising and for marketing special events, the City will reimburse the Contractor for services rendered as follows: $50,000 to the Port Angeles Chamber of Commerce for the operation of the Port Angeles Chamber of Commerce Visitor Center, and $217,145. for tour/sm promotion services as outlined in Exhibit "A" and $100,000 for additional tourism promotion services as outlined in Exhibit "C". IN WITNESS WHEREOF, the parties hereto caused this Amendment to Contract to be executed the day and year first hereinabove written. CITY OF PORT ANGELES PORT ANGELES CHAMBER OF COMMERCE By:. Mayor President ATTEST: ATTEST: By:. Becky J. Upton, City Clerk APPROVED AS TO FORM: Secretary Craig D. Knutson, City Attorney G :~Legal_Backup~S.G REEMENTS&C ONTRACTS\TomistPr omotlon.con.w~l August 14, 2003 1 12- Attachment C Radio Buy with Seattle Radio Station(s) Targeted Direct Mail & Daily Escape E-Mail Additional TV Ads Downtown Mural Project Special Event Promotions Art on the Town Digital Billboard $10,000 $15,000 $15,000 $10,000 $10,000 $20,000 $20,000 $100,000 G:~Legal_Backap~AG REEM ENT$ &CONTKACTS~LTACO 3 -Amendme ntExC.wpd August 14, 2003 103 If Chamber was presented with an additional $100,000 for marketing we would suggest: -Additional Radio buy with a Seattle station est cost our current radio buy w/KBSG is estimated to reach 232,000 adults 25-64 an average of 4.5 times. -Radio buy & Promotion giveaway in Victoria using The Ocean 98.5 dollar devaluation makes the Victoria market more promising our ferry mutes makes this market very accessible -We pay for the one-way ferry passenger max $12.50 in town dollars when they show receipt & have purchased one night stay -Victoria newspaper to be timed with radio ads (direct people to radio also) -Use targeted direct mail lists in our market - Additional TV ads in our drive market highest web visit days YTD are when ads ran -Daily escape e-mail to our list or purchased e-mail list -Earmark money to start a mural project downtown (15,000 in 2003 $15,000 in 2004) ties in w/Heritage Tourism Carnegie Library remodel Expands on existing murals -Additional money for special event promotions New suggestion from room tax: Electronic Billboards on 1 5 Art on Town pumhase Total $10,000 $12,000 $ 8,000 $15,000 $15,000 $ 5,000 $30,000 5,000 100,000 Tax Corem 0 20 lOO,OOO pORT WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Utility Advisory Committee Stormwater Utility Discussion Summary: The UAC has been discussing the implementation ofa Stormwater Utility with a revised focus on capital improvements to help in the reduction of Flooding and Erosion problems, Reduction in Combined Sewer Overflows, and assist in Economic Development. At the August 12, 2003 UAC it was requested that the information provided to the UAC be brought forward to Council for discussion. Recommendation: Provided for information to facilitate discussion lead by Council members Campbell, Erickson, and Rogers. Background/Analysis: The UAC requested staff to provide refocused information regarding the Stormwater Utility. The information provided for the August 12, 2003 UAC meeting focused on a redirection of the utility with emphasis on capital projects for reduction of Flooding and Erosion problems, Reduction in Combined Sewer Overflows, and to assist in Economic Development. The August 12, 2003 memo has been updated with minor revisions requested by the UAC. The information is provided for discussion purposes and UAC City Council members will lead a discussion with the full Council. Attachment: UAC Staff memo dated August 12, 2003 N:\CCOUNCIL~FINALXStormwater Utility Oiscussion.wpd '105 pORTANGELES WASHINGTON, U.S.A. UTILITY ADVISORY COMMITTEE MEMO DATE: TO: FROM: August 12, 2003 UTILITY ADVISORY COMMITTEE Gary W. Kcnworthy P.E., Deputy Director of Public Works and Utilities/City Engineer Stormwater Utility Discussion, Continued Summary: At the request of the UAC, staffis providing additional information regarding project I locations, costs, and pr0pos, ed staffing for a S;ormwater Utility to flcilita7discussion- Recommendation: None~ informatmn provided for continued discussion purposes. Background/Analysis: At the June 10, 2003 UAC meeting it was requested that staffprovide added information regarding proposed projects (Apparent problem, location, proposed improvements, and costs), and staff costs for further discussion regarding formation of a Stormwater Utility. In looking at potential projects we looked at those which would provide the most '"oang for the buck" in regards to solving problems in the three areas of concern; 1. Flooding, 2. Combined Sewer Overflow (CSO) reduction, and 3. Economic development. In regards to flooding there are several areas in the City which flood frequently during high intensity or sustained rainfall events. The following areas, unranked, are potential candidates for solving flooding problems: · Storm manhole structures at Laurel and US 101 overflow with most events, are highly visible, but damage is minimal. · The Canyon Edge and adjacent Ahlvers Road area has flooding problems which result in many complaints. · Rose/Thistle area has no storm system, floods often with damage, and contributes to the Canyon Edge problems. The Campbell/Porter area also has no storm system and floods in many areas during events. 106 N:\U ACXDepDir~st ormwat er2.w~l "C" Street Extensi6n (Penn Park) area has limited st0m~ facilities, floods with damage, and a source of many complaints. Over Bluff discharges ('gq" St., 10th Street, "P" Street, & McDonald St.) cause severe erosion problems during events with damage to properties. Lincoln Park/Big Boy Pond flooding during sustained events flood ball fields and fairgrounds. Pumping facilities at Big Boy Pond can only handle limited flows. In regards to CSO reduction the downtown area and projects identified as a result of our Inflow and Infiltration (VI) Pilot Study would be the prime targets. Some potential projects, unranked, are as follows: Complete downtown disconnection of storm drain connections not corrected in conjunctions with the downtown water main projects, Gateway, and the proposed Convention Center. · Complete construction of storm drain in Lincoln Street fi.om 4th to '~th Street. · Albert/Eunice Street area storm drains. In regards to Economic Development there are areas of potential development which would benefit fxom installation of storm utilities. Some of the areas, unranked, and not already noted above include: · 10th and Milwaukee Drive area · Milwaukee Drive and "P" Street area · Upper Golf Course Road area · l0th and '~I" Street regional detention facility Other projects which should be addressed, but not listed above include repair of Lincoln Street Culvert, improvements for storm line outfalls which discharge over the bank at street and alley ends and into our streams with erosion problems, stream restoration work, and other projects to improve water quality in our stream and marine environment. In order to manage the stormwater program to design and construction of the above and provide utility formation support a project engineer level position is needed. Typical assignments will include administration of utility, preliminary engineering and estimating for projects, grant and loan applications and management, managing consultants in design and construction, construction management, design, and program development. It is proposed that funding for the position be divided equally between the new Stormwater Utility and the existing Wastewater Utility due to the CSO reduction related functions proposed. The Stormwater Utility, as proposed last fall, would generate approximately $265,000 in net revenue above the current program. Originally, the Stormwater Budget was proposed to be split nearly equally between operations and maintenance, administration engineering and planning, 107 N:\UAC~DepDir~st ormwa t er2.wlxl trod capital improvements. At DAC's direction we have revised thi budget to focus ori capital improvements. The following table summarizes the revisions: ACTIVITY ORIGINAL PROPOSED BUDGET BUDGET Operations & Maintenance $85,000 $15,000 Administration, Engineering, & Planning (0.5 FTE) $95,000 $50,000 Capital Improvements $85,000 $200,000 Total Stormwater Funded Budget $265,000 $265,000 The Capital Improvements which would install storm systems in areas like Porter/Campbell, Rose/Thistle, Canyon Edge/Ahlvers, and "C" Street Extension under the new proposed budget could result in a net reduction of operations and maintenance in the area of ditch cleaning. This reduction would allow for an increase in the frequency of cleaning the remaining ditches. The $15,000 shown for O & M in the proposed budget is ?_,r training of existing crews in ~,:ater quality protection and to provide materials for erosion control. No new street division positions are proposed. The $200,000 Stormwater Capital Improvements program could be developed to address the three areas of concern; 1. Flooding, 2. Combined Sewer Overflow (CSO) reduction, and 3. Economic development. In addition some funding could be set aside for matching grant and loan programs for stream restoration, major repairs, or other stormwater related project which could qualify. A suggested first year program could be to design Ahlvers Road stormwater improvements to relieve upstream flooding in Canyon Edge. In addition we would investigate the proper stormwater improvements for the Laurel and US 101 flooding. Another highly visible project which could be considered would be stormwater improvements in Park Street from Porter to Race. This could dovetail with needed sewer improvements for economic growth to the south and would also result in an improved roadway and sidewalks which are needed. We are currently seeking grant funding for the sidewalks and discussing the City's participation in the sewer to foster economic development. This project would address flooding, sewer overflows, and economic development while meeting requests for school walking route sidewalks. Another project which is designed and could be constructed immediately would be would be completion of the Lincoln Street Sewer Separation project from 4th to 7~ Steet. The first phase of this project from 2~a to 4~ Street was constructed as part of the Safeway construction. The next phases to complete the separation and resultant CSO reduction are costly and have deterred economic improvements in that new buildings south of 4th are not allowed to discharge stormwater nmoff to the existing combined sewer system and are required to extend the storm sewer to their development. Several developers for the old Chevron site have backed away from their projects due to the cost of the stormwater extension, even thought the City has a completed design and offered $100,000 participation. This project would support CSO reduction and economic development. The engineers estimate is $ 200,000 fi-om 4th to 6~ Street and $100,000 from 6t~ to 7~ Street. Using the budgeted $100,000 we could complete the project over a two year funding cycle ($100,000 each year) as one project with a total estimated cost of $300,000. This 108 could be a¢cemplished uhder a City funded developer reimbursement agreement which would allow the Storm Fund to be reimbursed as development which benefits fi.om the project occurs. The following table has been prepared to assist in the review of storm water projects: Project Description. Estimated Project Type Project Cost (NOTE: PROJECTS ARE NOT Flooding CSO Econ. Other LISTED IN PRIORITY ORDER) & Eros. Red. Dev. Laurel & US 101 $500,000* X Canyon Edge & Ahlvers $500,000* X Rose/Thistle area $500,000* X X Campbell(Porter Area $500,000* . X 7- "C" Street Extension Area $500,000* X X Over BluffDisch. (lq, 10~h, P, McD) $100,000 ea. X Lincoln Park/Big Boy Pond $250,000 X Downtown CSO $500,000** X Lincoln Storm 4~ - 6th $200,000'* X X Lincoln Storm 6th-7th $100,000' * X X Albert/Eunice Storm $250,000'* X 10th ~ Milwaukee Area $400,000' X Milwaukee & "P" Area $800,000* X Upper Golf Course Road Area $500,000* X 10t~ & "N" Regional Detention $300,000 X Lincoln Street Culvert Repairs $100,000 X (City's Share) Street Outfalls to Streams/Marine $50,000/yr X Stream Rehabilitation (Matching $) $50,000 X Placeholder Estimates until Preliminary Engineering can be completed. **CSO related work can be funded fully or partially fi.om Wastewater Fund 109 N:\U AC~DepDirkst ormwa~er2, wpd WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities~I~' October 2003 Electric Rate Adjustment Summary: On August 5, 2003, revenue requirements and three retail rate options were presented for Council consideration. A public hearing was opened and continued to the August 19, 2003 meeting. On August 12, 2003, the Utility Advisory Committee reviewed the information and recommended rate Option I. Recommendation: Re-open the public hearing that was continued from the August 5, 2003 meeting. At completion of the public hearing, direct staffto bring a new rate ordinance reflecting the desired rate option to a future City Council meeting for action. Background/Analysis: At the August 5, 2003 City Council meeting a presentation was given discussing the revenue requirements for the electric utility due to increases in wholesale power costs. A public hearing was also opened and continued to the Council meeting on August 19th. The rate adjustment is being driven by four major factors, all related to the wholesale cost of electricity. These include replacement of power that is currently being delivered under a contract with LG&E Power Marketing, replacement of power under a contract with the Columbia Storage Power Exchange, an increase to the BPA transmission contract, and implementation of the SN- CRAC provision of our BPA wholesale power contract. Three retail rate options were presented. Option 1 included increasing the consumption charge on all rate classes by $0.0031 per kWh and delaying any decision regarding changes required for any BPA SN-CRAC related cost increases until April 2004. This option would also use about $1,700,000 in reserves over the next two years to mitigate the rate impact to our customers. Option 2 was similar to option one with the exception that it used 75% of the targeted reserve amount to mitigate the rate impacts in the first year and 25% during the second year. Option 3 would draw on reserves to avoid any rate increase at this time, but would reduce reserve levels much faster than option one or two. 111 August 19, 2003 City Council Re: October 2003 Electric Rate Adjustment Page 2 After discussion at the August 12, 2003 Utility Advisory Committee meeting, the UAC recommended Option I, increasing the kWh charge by $0.0031, as the preferred alternative. The following table summarizes each of the cost increases and its effect on the cost per kWh. Distribution Cost Cost per kWh Cumulative Cost Including Taxes per kWh LG&E Replacement $660,450 .00259 .00259 CSPE Replacement $98,980 .00039 .00298 Transmission $33,300 .00013 .00311 SN CRAC implementation delayed until April 2004. Below: Items not recommended to be included in rate adjustment. I Discontinue use of reserves $943,500 .00372 .00836 Unfunded expenditures $100,000 .00039 .00875 Inflation $95,000 .00037 .00912 N:\CCOUNCIL\FINAL\Electric Rate Adjustment, Oct. 2003.wpd] 'l 2 W A S H I N G T O N U. A. CiTY COUNCIL MEMO DATE: To: FROM: SUBJECT: August 19, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works & Utilities Benefit Dump Day ~ The City of Port Angeles held this annual event on April 27, 2003. The goal was to divert the majority of the refuse to the recycling area to conserve valuable landfill space and to insure that the current cell will not reach capacity before December 2006. The Food Bank received $3,259 cash and 5,840 lbs. of food. lecommendafion: Information Only. Background / Analysis: The City of Port Angeles Solid Waste Division sponsored the annual Benefit Dump Day for all Clallam County residents on April 27, 2003. Residents may haul all non-hazardous waste to the Landfill Site for free on this designated free dump day. All landfill fees were waived for this event. Residents were requested to donate cash or food items to benefit the Port Angeles Food Bank. Restrictions: · One load per household · 3/4 ton pick-ups or cars with trailers (5 ftx 8 ft) · Limit on tires, refrigerators, freezers, and other appliances of four each Promotion / Advertising: · Peninsula Daily News · Sequim Gazette · KONP Radio · Peninsula News Net · Channel 21 · Flyers at landfill · City utility bills Staff for the Event: · City Staff · Clallam County Staff · Food Bank Staff · Community Service Workers Modifications: · Relocation of the food and money collection point · Metal pile was reduced prior to the even] 3 August 19, 2003 City Council RE: Benefit Dump Day Page 2 Demographic of Users: Agency Vehicles Tons Tip Fees 2003 (2002) 2003 (2002) 2003 (2002) City of P.A 473 (692) 168 (272) $12,937 ($20,866) Sequim 255 (185) 105 (73) 8,095 (5,577) Forks 18 (34) 7 (17) 567 ( 1338) East County 378 (381) 169 (155) 12,941 (11,866) West County 255 (152) 117 (64) 9,020 (4,944) Totals 1,379 (1,444) 566 (581) $43,560 ($44,613) Advertising Cost: Agency Costs Number of Ads 2003 (2002) 2003 (2002) Peninsula Daily News $ 685 ($ 654) 4 (4) Sequim Gazette 285 (264) 2 (2) KONP Radio 340 (79) 20 (12) Peninsula News Net 250 (250) 20 (20) Total $1,560 ($1,247) Event Costs: Expenditures Cost 2003 (2002) Tipping Fees not collected $ 43,560 ($44,613) Employees and Equipment 5,357 (3,280) Advertising 1,560 (1,247) Tire Recycling 1,700 (1,500) Total $ 52,177 ($50,640) The City of Port Angeles presented a brief summary to the Solid Waste Advisory Committee July 17, 2003. The Committee thanked the City and encouraged the City to continue this event in the furore. They felt this event contributes to reducing illegal dumping in Clallam County. The cost of the event is included in the landfill tipping fees. N:\CCOUNC1L~F1NAL~Benefit Dump Day.wpd ] ] 4 pORTANGELES WASHINGTON, U.S.A. UTILITY ADVISORY COMMITTEE MEMO DATE: TO: FROM: Rl~: August 12, 2003 UTILITY ADVISORY COMMITTEE Bill Beverford, Water/Wastewater Collection Superintendent Leak Detection 2003 Results Summary: The City has contracted with Utility Services Associates to locate leaks in the water distributi6n system for the past thirteen years. Detecting and repairing these leaks results in recovery of water revenue and water conservation. This year's leak detection survey was performed fi'om May 19th through May 23, 2003. The estimated combined water loss that was detected and repaired was found to be 51,120 gallons per day. Recommendation: Information On¥ Background/Analysis: Each year the Water/Wastewater Collection Division contracts with Utility Services Associates to perform a leak detection survey of approximately one-fifth, (1/5), of the water distribution system. This year's leak survey was performed over a five day period. Extremely sensitive sound amplification instnunents and computer based correlations are used for pinpointing leaks. The utility's preparation of finding, locating, and uncovering the necessary contact points for the specialized equipment usually takes about ten(10) working days. The main location of the survey was "A" to 'T' Streets, fi'om West 5m Street to US Highway 101 West. We also utilized this equipment to eliminate our piping system as a suspected source of customer's ground water issues in two different locations. This year we surveyed approximately twenty miles of water distribution mains. A total of six (6), leaks were.detected with an estimated water loss of 51,120 gallons of water per day. These leaks were generally small in nature, averaging about 14 gallons per minute, but on a cumulative basis, th_is continued water loss could account for approximately 18,658,800 gallons of water annually. All of the detected leaks have been repaired. Attach: Summary of survey and Pinpointing Repo~ Summary of Survey and Pinpointing Report Client: City of Port Angeles, WA Dat~:' 05/26/2003 Period Covered: 05/19/03 to 05/23/03 General Area Covered: North & Northeast areas of thc water distribution system. TOTAL ANNUAL WATER LOSS 18,658,800.0 GALLONS SURVEY DATA Distance Surveyed: feet, miles 'rtme Spent Surveying: 26.92 hours Points Surveyed Access Points Requiring further investigation Hy&ant~ 85 Valves 386 Leak sounds on: Valves 2 Services 279 Hydran~ 0 Other I Services ~ Total 751 Other 0 Total ? PINPOINTING DATA LEAK TYPI~ MAIN LINE 3 2.33 25.0 36000.0 10.0 14400.0 5.00 7200.00 8.33 VALVE HYDRANT METER 2 0.50 0.5 720.0 0.2 3~0.0 0.25 360.00 0.25 SERVICE LINE I 1.08 10.0 l z~00.0 10.0 14400.0 10.00 14400,00 10.00 SERVICE CONN OTHER UNDEFINED TOTALS 6 3.92 35.50 51120 n.a. n,a n.a n.a 5.92 Sites Investigated for Pinpointing Other Time Spcnt on Project (includes pinpointing false leak sounds) 116 CITY OF PORT ANGELES HOTEL/MOTEL GRANT SECOND QUARTER REPORT APRIL 1, 2003 - JUNE 30, 2003 We, at the Port Angeles Parks & Recreation Department, have been very busy during the second quarter of 2003 with recreational activities that have brought additional tourists to Port Angeles. In keeping with our goal to impact tourism through the promotion and hosting of recreational events, we respectfully submit our Second Quarter Report. We promoted and coordinated the MayDay Roundball tournament, for boys' and girls' basketball teams, attracted 12 teams from out-of-town to participate. During the months of May and June, we worked with several community groups in publicizing, coordinating facilities and hosting 2 adult softball tournaments and one youth softball tournament attracting 40 teams altogether. In summary, the five events that were hosted in Port Angeles during the Second Quarter of 2003, accounted for 52 basketball and softball teams, or just under 1,000 visitors, spending one, two, or three nights in town and spending approximately $760,000.00 in the community. 117 0 0 ~ & o I. I I I WATER DEMAND ,! SEWER SYSTEM JE~PED STORM DRAINS JETTED SYSTEM ~ INSPECTED (TONS) 10 YR AVG TOTAL TO DA~ RECORO HIGH THIS MON~H ELECTRICAL USAGE 123 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT Installed three new 1" x 518" water services Repaired 9 water service leaks Repaired five 2" water main breaks and one 10' main break * Changed out 3 inoperable meters Continued progress with renewing 2" water line on 16th Street · west of Pine - Fire hydrant has been installed · Renewed sewer lateral for 402 South Valley Street Emptied out septic and bio-solids tanks at sanitary landfill in preparation for Leachate Pump Station ~2 renewal Conducted utility locates and continued 'dye' testing for systems directional flow Continued annual cleaning of greasy lines Cleaned monthly problem lines NPDES monthly report showed no violations Worked with local dischargers on pretreatment issues Performed process control on secondary treatment syslem Land applied biosolids on approved farm sites Performed maintenance at compost facility and sampled compost Completed monthly EPA and DOE testing and monitoring Performed maintenance on groudwater wells and cleared the bail to the wells on the Strait Work Orders: 132 Service Requests from Denvers Tire: 32 Service Orders: 24 Full maintenance services by Denvers: 12 #0136 Service Truck - New radiator, water pump & front shocks #1501 Flusher Truck - New injector rocker arm and push rod #1637 Minivan - Replaced ignition lock, door seal and latch #1893 Pick Up - Replaced plugs, cap, rotor, wires and PCV valve #1905 Refuse Packer - New tires #1915 Compactor - New engine widng harness, switches, et, #1917 Loader - Turn cueing edge, install new air seat #1918 Dump Truck - Troubleshoot air leak, change front hub oil, repair leak to coolant overflow, change power steering hose #1920 Refuse Packer - Install new seat, brakes, drums & shoes #1921 Refuse Packer - New tires Changed out 65 meters Tested 65 meters Brought 'F' Street Substation back on line Started work on service line for Westport Installed temporary service at the Graving Dock RECYCLING: Special cardboard collections: 14 Yardwaste carts placed: 36 COLLECTIONS: Total 90s placed for conversion: 3,626 Requests for recycling services in conversion area: 655 Special collections due to conversion: 3 removed from route · Special Collections: 107 (36 'Wheel-outs" & 71 hand collected) Built shoulders, prepared approaches, oveday 1020'x18' on Newell Rd. Asphalt repair 20'x3' at 16th and B St. (water utility cut) Asphalt repair 6'x2' (due to auto accident) Installed 938 square feet of sidewalk/curb Cleaned up downed trees at Valley and 14th and N Streets Assisted Solid Waste with special collectione Saw cut 180 feet of asphalt for Light Operation! Replaced sunken pavers at corner of Front & Laurel Streets Citywide-mowed, graded, graveled, ground, educted, and swe Built approach at 14115 alley abutting Lauridsen Blvd. Excavated mudslide, rebuilt road base and ditches at Morse Creek Set up traffic control for special events, i.e., July 4th parade, etc Placed signs and painted curbs at 5th & Race Signal project Completed yellow curb painting within school zone~ General sign maintenance and installation of 24 sigr~ Purchasing, Bidding & Contract Mgmt. and Monthly Safety meetir 8th St Bridge Replcemnt design consultant scope/fee negotiations Circuit Switcher advertised Elwha Dam removal mitigation support Waterfront Trail: Rayonier to Lee's Creek to WSDOT for approval Gateway Project design support 5th and Race Signal contract support HTE Support Electrical Underground Rebuild EIwha Line Stage 1 advertised PCB Warehouse contract awarded Conc Cyan waterline contract award revie~ Carnegie Library construction support Fire Hall Roof Repair design completed Peabody Heights Floating Cover construction support 124 pORTANGELES W A S H I N G T O N, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT DATE: July 15, 2003 To: City Council Members FROM-' Sue Roberds, Assistant Planner SUBJECT: Department of Community Development Planning Division July, 2003 - Monthly Report CURRENT PLANNING APPLICATIONS: Municipal Code Amendment Conditional Use Permit Conditional Use Permit Extension Conditional Use Permit Appeal Annexation CURRENT MONTH 0 0 1 0 0 0 Subdivision Short Plat Appeal of Short Subdivision Decision Boundary Line Adjustment 1 0 0 0 Home Occupation Permit Retail Stand Permit Bed and Breakfast Permit Minor Deviation Street Vacation Parking Variance Shoreline Substantial Development Permit Shoreline Exemption Wetland Permit Environmentally Sens. Areas SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance Mitigated Determinations of NonSignificance Determinations of Significance SEPA Appeal 2 0 0 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permit Code Enforcement Clearing and Grading Permit 33 1 1 2540 2003YTD 0 0 8 0 0 0 2 0 0 4 2 1 1 6 0 0 0 3 0 19 0 0 0 92 2 O 141 2002 YTD 5 0 6 2 1 2 1 6 2 6 0 1 2 3 0 1 0 2 2 26 0 0 0 57 1 6 146 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 July 23, 2003 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Norton, Chuck Schramm, Leonard Rasmussen, Linda Nutter, Jack Pittis Members Excused: Fred Hewins StaffPresent: Brad Collins, Scott Johns Public Present: Michael Perry, Craig Gentile, Maudeen Averill, Tom Neudorfer, Jan Neudorfer, Dave Kline, Melanie Kline, Carla Sue, Don Frizzell, Dick Hadg, Patricia Harig, Dan Morrison APPROVAL OF MINUTES Commissioner Pittis moved to approve the July 9, 2003 minutes with clarification that the June 11, 2003, and the June 25, 2003 minutes were approved 3 - 0 with 2 abstentions, and the addition of Commissioner Nutter's name on page 7 of the July 9, 2003, minutes. The motion was seconded by Commissioner Schramm and passed 4 - 0 with Commissioners Philpott and Norton abstaining due to their absences from the meeting. Commissioners agreed to rearrange agenda items to continue an agenda item that was still being reviewed by staff. PUBLIC HEARING: CONDITIONAL USE PERMIT - CUP 03-10 - MORRISON -3800 Block Old Mill Road: Request for a duplex in the RS-9, Residential Single Family zone. Associate Planner Johns explained to the Con'anission that, due to issues raised regarding the project, staff has not completed the staff report or the SEPA review and recommended that the Commission continue the public hearing to the next regular meeting. Chair Nutter ask staff to provide a verbal summary of the proposal. Planner Johns provided a brief description and history of the project and answered questions. Chair Nutter opened the public hearing. Don Frizzel, 4016 Old Mill Road, asked if he could ask questions regarding the project? Chair Nutter asked staff to answer the questions directed to them as they had not been provided with any information on the project. Mr. Frizell asked ifa new SEPA review will be required because there is a new issue regarding the duplex? Planner Johns responded that a SEPA checklist was included with the CUP application. A previous SEPA review was submitted with a clearing and grading permit application and the purpose statement on that checklist indicated the intent to create as many homes as the RS-9 zoning allowed. A Determination of NonSignificance was issued for the previous permit after reviewing expected impacts of 13 residential lots being created. Staff will 1:>7 Planning Comm~sionMinute~ July23,2003 Page 2 make sure that all SEPA roles are followed. Mr. Frizzell then asked if the criteria for the first SEPA review would be different than the criteria for the second review? Planner Johns replied that the checklist is the same checklist with the same questions. Mr. Frizzell asked if the second review would include review by Washington State Department offish and Wildlife or the Army Corp of Engineers? Planner Johns answered that the information had been forwarded to WDFW and that staff anticipated receiving their comments. Mr. Frizzell asked if it was correct that the applicant wanted to build as many duplexes as possible? Mr. Johns answered "no". The correct statement was that the applicant intended to build as many residential units as the zone would allow. Mr. Frizzell then asked that if an application for a duplex is approved, would that open the door for more duplexes at some later date? Mr. Johns replied that the parcel is large enough for additional units but would have to be subdivided and the lots would have to meet the minimum size requirement and other development standards for duplex development including CLIP approval. Director Collins replied that without a specific application staff cannot speculate on future density issues. He went on to say that the City has not allowed for a multiplicity of duplexes in a single family neighborhood particularly in one block. If multiple duplexes were proposed, it is unlikely that the entire subdivision would be allowed to become duplexes because that would not be consistent with the intent of the RS-9 zone. Patricia Harig, 226 Dogwood Place, asked if Mr. Morrison would continue to work on his project even if the Commissioners continued the heating? She also asked Director Collins what he meant by saying the City"tries" to limit the number of duplexes in a neighborhood. Director Collins responded that the City could not stop someone from submitting an application for a duplex in a single family zone. However if there are a number of duplexes in an area, the City will take that into account when considering requests for CLIPs. There is no hard and fast rule as to how many duplexes may exist in an area but the Planning Commission does consider each conditional use application in context and will look at the intent of the zoning ordinance. Ms. Harig stated that she has lived in the area for 14 years and she and her neighbors all have problems with water in basements and are concerned that the proposed project will make the water problems worse. She wanted to be assured that the water problems would be addressed. Chair Nutter assured Ms. Harig that her concerns would be conveyed to Planning staff. Maudeen A veril, 214 DogwoodPlace, stated that water runs down hill and that she has water in her basement during portions of the year. She also stated that the subject site was a wetland and water from the subject site and two small ponds on adjacent lands flow into her basement. She stated disbelief that draining and filling would be allowed in a wetland. She opposes the construction of a duplex on the site. Richard Harig, 226 Dogwood Place, asked if anyone had taken a core sample of the soils in the area stating that the soil was hard pan. Because of the soil being hardpan, the site was wet all winter due to water draining off the uplands to the south all the way to Dogwood Place. All the houses on the north side of Dogwood Place have ditches running to Ahlvers Road. He cannot understand how Mr. Mon-ison can be allowed to scrape the land off and dump dirt back on the site especially when some of the dirt contains batteries and scrap metal. Mr. Harig contended that due to Mr. Morrison's filling of the site that the next time it rains Dogwood Place will flood and the Mon-ison site will be high and dry. 128 Planning Commission Minute~ July 23, 2003 Page $ There being no further testimony, Commissioner Philpott moved to continue the public hearing to the August 27, 2003 meeting at 7:00 p.m. The motion was seconded by Commissioner Norton and passed 6 - 0. STREET VACATION PETITION - STV 03-01 - BLAKE SAND & GRAVEL and FERRELLGAS: Request for vacation of right-of-way described as a portion of"A" Street and the 2/3 Alley east of Marine Drive and north of Third Street. Planner Johns presented the departmental staffreport and explained that one of the adjacent property owners changed their mind about acquiring the vacated right-of-way. A letter from Blake Sand and Gravel withdrawing their application was read into the record. After discussion as to what portion of the alley would be vacated, what options existed for the adjacent property owners, how access would be controlled, and procedural issues, Chair Nutter opened the public hearing. No members of the public spoke regarding the proposed street vacation. Commissioner Schramm asked if the Planning Commission could modify the petition and consider only the portion of the alley that will be vacated. Director Collins stated that staff was changing their recommendation to only include that portion of the alley actually being vacated. Commissioner Pittis asked if the alley adjacent to Lot 18 would be vacated or not. Commissioner Philpott asked if staff would be modifying the findings and conclusions to reflect the tree legal description of the area to be vacated. Director Collins indicated that only the legal description would be changed. Chair Nutter asked if the issue could be brought back to Commission at a later time with revisions having been made. Commissioner Schramm moved to continue the public hearing to the August 27, 2003, meeting to provide staff with time to revise the findings to reflect an accurate description of the vacated property, the correct petitioner, and proposed action. The motion was seconded by Commissioner Pittis and passed 6 - 0. CONDITIONAL USE PERMIT- CUP 03-09 - PERRY- 1931 West Sixth Street: Request for an accessory residential unit in the RS-7, Residential Single Family zone. Planner Johns presented the departmental staff report recommending approval of the conditional use permit as presented. Michael Perry, 329 IF 14t~ Street, stated that he proposed the project to help provide affordable housing in Port Angeles. He explained the proposal for access to the primary residence and the accessory residence. Upon questioning from the Commission, Mr Perry stated that parking for the primary residence would exist in the rear of the site with parking for the accessory residence in the front, pointing out that a curb cut exists at the front of the site. Mr. Perry then asked the Commission to consider approving an additional 63 square feet of basement area for the accessory residence. Staff pointed out that the additional area would increase the accessory residence above the 50%of the primary residence threshold for accessory dwelling units limit and that staffwould not recommend approval of additional floor space being added to the accessory dwelling unit. Chair Nutter closed the public hearing. Discussion centered around whether the proposal met the intent of the single family zone if the owner did not live at the site but rented both units. Several Commissioners indicated their concemes that the project would function as a duplex with two rental units while not meeting the lot size requirements for a duplex. A second issue introduced was that 129 Planning Commission Minute~ July 23, 2003 Page 4 of ensuring that modifications to enlarge the accessory dwelling unit would not be made after the project is approved. Staff pointed out that a modification without subequent approval would be grounds for revocation of the conditional use permit. Commissioner Schramm moved to direct staff to draft findings to support denial of CUP 03-09 and present those findings at the August 27, 2003 meeting. The motion was seconded by Commissioner Pittis and passed 6 - 0. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Director Collins presented an overview of the results of the nearly completed watershed planning process that has been underway for several years. His presentation included proposed City vetoes and amendments to the draft plan and explained the City's position on the plan. Final comments are to be presented Friday, July 25, 2003. Planner Johns presented a brief summary of the status of the City's efforts to date on updating the City's Critical Areas Ordinance. Deadlines for completion of Critical Areas Ordinance update is December 1, 2004, and deadline for completion of the Shoreline Master Program is December 1, 2011. A brief discussion of current wetland rating systems and the intended changes followed. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 9:45 p.m. Brad Collins, Secretary Linda Nutter, Chair PREPARED BY: S. Johns 130