HomeMy WebLinkAboutAgenda Packet 09/19/2000
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W~ 5 H I N G TON, U. S. A.
,"''i' "AGENDA
ciJ~:Y CQyNQIL.l\fEETING "I,
321 EAST FIFTH STREET .
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"/September 19,: 2000,;,
REGUCA:R l\'IEETING - 6:00p.m.
"CALL TO ORDER - Regular Meeting,(6:0(lp.m;)
ROLL CA.LL -
PLEDGE OF ALLEGIANCE -
CEREMONIAL MATTERS &
PROCLAMATIONS
WORK SESSION" "
I. Bonneville Power Association Wholesale Power
Contract Presentation
2. Presentation by the Olympic AirPolllltion
ControlAuthonty re:,Sta.te Iifipos~d':BimrBari ,.
"LA '}:EIT~MSTO'BEJ.>LACED'ON T~I~,9~..E'UTl!.~~GE~DAS (By CO~?S!{,?~qjJ.R~WJ~eli~/~ND
PUBLIC COMMENT FORITEMSNOTQNA(;~tiDN (This is the,oPP?rtuYl~tyforr;z~"}pe,rS:7oJthe public
to speak to the City Council about ahythingrlO(on.'th~agenda,please lceepcom~eni~{ii;i~;:'ioi;jJ1~11!f}s;)
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D.,FINANCE ,~,';;
1. Transportation Enhancements ,Act" Ip!\ 71 ,
Grant Appli~ati<>,n:""'i:'" i
'2. Grant, application for" Tr~sPQnation ,
ImprovemeIlt Board Funds for Lauridsen:Blvd;::
Improvements ,'"
,3. Southwood Service ConversioiiCostASsistance
-;\;~.,:A wardwaferliIle projeCtsorioAStfe~f;.utd~ant
, Avenue
5. Tree trim contract change order
6. Award aerial mappiIlg contract for 2000 .
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. F. CITY COUNCIL COMMITTEE REPORTS
NOTE: HEARING DEWCESAVAIL~BLKjFOR;THOSE NEEDING ASSISTANCE '
, MA YORTO'DE1uiiiMINFi'TiME OFBRE.4K " "";;i,~'
September 19,2000 PortAllgeles'qtY p>uncil Meeting "':\\"'~:::F:'i:;,' ""0', P~ge - 1
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Public hearings are set by the City <:;?,:!~ciUn. o~ot~JTleet leg~!l~uire ehtsp.l:l~a!nin"t~'lJ1atter~~uc~>~~!I~rid.U~~ ' , " ~ppli
. amendments to Citylc;lnd use re,9ulclli9':!~! ~nin~p::tl~;annexa!l . dltioni the Cay C()!lncd lJIay seta public , In or .
, prior to making:decislons whichimpacttlie citizens.Certaill matte~.I11aY:. :'ntfov~rsiaI,ai1dJhe"CitY,,council may c, ,ose to seek
ttie:publiche<irlngprotie$~'L..f::.:;<~;r';:'f,. .. .. '0' ,.... .;;;) , .0"
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September 19, 2000
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, NOTE:':HEARINGIDEVleES'iA V~iLABLE'FOR!THOSE\NEEDING AssfsTANCE
A..;.t~mtyoRffie}fjE]iERMIl~ErTiME;eE;.BREAK,;, ':.,. "':.,.
;;"/1; Port AngelesCity CounCil ~eeting . ' 1 ", 'r
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FORTANGELES
WAS H I N G TON, U. S. A.
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CITY OF PORT ANGELES
CITY COUNCIL MEETING
I.
CALL TO ORDER - REGULAR MEETING:
II. ROLL CALL:
Members Present:
Mayor Doyle
Councilman Campbell
Councilmember Erickson
Councilman Hulett
Councilmember McKeown
Councilman Wiggins
Councilman Williams
Staff Present:
Manager Quinn
Attorney Knutson
Clerk Upton
B. Collins
G. Cutler
D. McKeen
T.Riepe
y. Ziomkowski
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September 19,2000
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III. PLEDGE OF ALLEGIANCE:
(I()J~^~j O.J'YVl A_ ~l\!l../
Led by:
CITY OF PORT ANGELES
:FORTANGELES
WAS H I N G TON, U. s. A.
CITY COUNCIL MEETING
Attendance Roster
DATE OF MEETING: September 19, 2000
LOCATION:
City Council Chambers
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City of Port Angeles
~ORTANGELES
WAS H I N G TON, U.S. A.
OrdinanceIResolution Distribution List
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City Manager
City Atty. (1) . I /'
Planning
City Clerk ~~V
Deputy Clerk I ,/
Personnel
Cust. Svcs.
Finance
Dir .IMgr.
Police Dept.
Fire Dept.
Light Dept.
Pub. Works (2)
Parks & Rec.
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SUBJECT:
~ORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
September 19,2000
MAYOR DOYLE AND CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities ~frv
Presentation on BOIDleville Power Administration Wholesale Power Contract
Summary: The City's electric utility is currently negotiating a contract for its power supply for the
period from October 2001 to September 2006. As a public agency customer, the City is eligible to
purchase wholesale power from the Bonneville Power Administration at the Priority Firm Rate
(Bonneville's lowest wholesale rate), which is expected to be well below market rates during this
period. Tonight's presentation will summarize the contract provisions and changes from previous
contracts, and answer any questions the Council may have concerning the power purchase contract.
The contract will be brought before the Council at the October 3,2000 meeting for authorization.
. Scott McLain will make a oresentation for information only.
Backt:round / Analysis: The City's electric utility currently has contracts for wholesale power
supply from three different providers. Columbia Storage Power Exchange (CSPE) provides about
1 %, A vista Energy supplies about 22%, and the Bonneville Power Administration provides 77%.
. The BP A contract will be expiring at the end of September 2001, the CSPE contract at the end of
March 2003, and the A vista contract at the end of September 2003. Market power prices during this
period are expected to be much higher than the prices available from BP A. By signing a new
subscription contract with the Bonneville Power Administration, we will replace power purchased
under all the expiring contracts with BP A Priority Firm purchases. This will assure the City of a
low cost power supply through October 2006.
The City is currently engaged in a financial study ofthe electric utility. This study will determine
how the residential and commercial retail rates will be affected by the new wholesale power costs.
This study should be complete about mid-November and will be presented to the Council at that
time.
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Outdoor Burning
General Information
. Health Effects of Breathing Smoke
· Increased rate of respiratory and cardiovascular illness
· Premature death
· Children, the elderly, and individuals with asthma and heart or lung disease are most
at risk
. Rule Making Background
· 1991 - The Washington State Clean Air Act, Revised Code of Washington (RCW)
70.94 was changed to limit outdoor burning to the greatest extent possible in an effort to
protect public health. One main revision banned residential and land-clearing burning
in all urban growth areas - regardless of size - by December 31,2000.
· 1995 -1998 - Additional changes were made to the outdoor burning provisions in the
state RCW through Legislative action.
· 2000 - Because the Washington Administrative Code (WAC) cannot be less stringent
than the RCW and should be consistelJ.t with the RCW, the Washington State Department
of Ecology revised the ~tate outdoor burning rule -- WAC 173-425. The rule was adopted
on April 13, 2000. Local air authorities, such as the Olympic Air Pollution Control
Authority (OAPCA), are responsible for its implementation.
For more information, contact ...
· Bruce Smith, Washington State Department of Ecology - Air Quality Program,
(360) 407-6889 or brsm461@ECY.WA.GOV
· Craig Weckesser, Olympic Air Pollution Control Authority, Public Information,
(360) 438-7768, Ext. 111 or craigw@oapca.org
· OAPCA Website: http://www.oapca.org (Site will include burn ban area maps)
Out~<<lfillt~ll\'PDll~g<Jl~.itions
(asper the-State OutdporBUming W A~ 173-4425)
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· Construction. I. demoliti~.r<l.~~ris7 all materials resulting from the construction, renov;ltion,
or demolition of buildings; roads, and other man-made structurys~
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. ." Firewood - bareunn;eatedwood used as fuel in a solid fuel burning device, IIldian
ceremonial fire,. or recreational fire..
.Land7cleariqgbu~ing -burning tre~s, stumps, shrubbery, or other natural vegetation from
land-'clearing projects:" " .
. Recreational fires -fires~onsisfu1gof charcoal orfirewoodt~~ta,I"ei.l.ls~d for :cookin~ or
pleasure. Fires used for debris disposal are not considered recreationa.rfii-es.~dare prohibited.
. .. R. esid.' ential fires. ":.' fires, cons,isting of leaves, clippings, prunm... ".... gs andp.tger yard and
gardening debris. . .' .. '.
, -';'" -,?' . '.' .,- . . >
.. Storm.' or 00.0. d d.. ~J>. .r.,.i....s.......b....u.. r.'.n.. .~.g-........fir. e. s co.nsistin.,. g. ofnatur..a....ivt?g..~t.,.a. #.p.3~. d.....tm.... o....sit.ecl.on.. Jands.by.
_ _ ',' _f-,','-:_.'::~.__',:;';:-,_"_'-~':"_'____,.''':~_':; ,.'., _,:,' _"':"::,': " ',- ""_ - '''-.'''" ,", _,_:'>"I,.>,;:>,;_:"-:,:...:_:,,,.,~:>__-:>__.,, __ ,',__ _ _,'.
storms or floods thathaveoccll1T~din the previous twoxeaIscan~l"~stllt~g'.~!aire~erge~cy being
declared. 9rproclaiIne,~ip..!l1e~~a9)' the city, so~ty, or state,goxewri1~#taIl(l.burned.im such
lands by the propert)ToWner orlUsor her designee. . , . . . ,
Type:s .ofB~urn..BaJ1S
. ,Burn ban areas referfedtOintllispublicationare thoseareaswher~ certain types Of burning
will be permanentlyprohibited.}> '.,
. . Burn b~n~ueto impaire~~i"~u.~~iG:is' a te~porarYban onoutd()orburniIlg guring p~riods
when air l'ollutantsare'ID.<;:~11fecl~~..~ea1thfullevels.. OlympicAirP~!l~tion<tontrol Authority
(OAPCA)or the Was*gtoti State Department of Ecology are theag~ciesresponsible for
calling this type Qfburirban. ' .
. . . Burn ban due to d~ytI~ather;~n..ditions is a temporary ban on outdoor burning called by a
fire official during periodsofhi~ffiedanger. -
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Outdoor Burning,Regulations
(as per the State Outdoor Burning WAC 173-425)
. What can be burned - Where burning is allowed, it is legal to bum only natural vegetation
in a residential or land-clearing fire. It is illegal to burn anything else - even paper, except for the"
amount necessary to start the fire. (Burning garbage has been illegal statewide since 1967.)
. Burn barrels - The use of bum barrels is prohibited statewide. This change to the WAC
reflects the language in the Uniform Fire Code.
. Construction and demolition debris - The burning of construction and demolition debris is
specifically prohibited. This means that any material resulting from a construction, renovation or
demolition project is illegal to burn. Prior to the 2000 revisions, only construction debris was
prohibited.
. Burn ban areas - Washington State law will permanently ban land-clearing and residential
burning of yard clippings and other vegetative debris in the following cities and their urban
growth areas after December 31, 2000:
CJallam County - Port Angeles
Grays Harbor County - Aberdeen
Jefferson County - Port Townsend
Mason County - Shelton
Thurston County - Lacey, Olympia, and
Tumwater
The permanent ban on land-clearing and residential burning of yard clippings and other
vegetative debris will be implemented in the following cities and all other urban growth areas
after December 31, 2006:
CJallam County - Forks, Sequim
Pacific County - Raymond, South Bend, Long Beach, Ilwaco
Thurston County - Bucoda, Rainier, Tenino, Yelm
Note: Recreational fires (firewood or charcoal) less than three feet in diameter and two
feet high are allowed in burn ban areas, except in Lacey, Olympia and Tumwater where a permit
is required through OAPCA, 1-800-422-5623.
No outdoor fire may contain material (other than firewood) that has been hauled from an
area where outdoor burning of material is prohibited.
. Land-clearing burning -
· Land-clearing burning will be permanently banned in densely populated areas
bordering burn ban areas (census tracts that have more than a 1,000 people per square
mile).
· Land-clearing burning will be banned in unincorporated areas that do not have a fire
permit program.
. Nuisance-
· Smoke, odor or ash that unreasonably impacts neighboring properties is illegal.
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Fir.e".:P,ermit"lnf()rmatio.n:
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Typ~s of burningJIta.t requir~. a permit
(permits may be written, verbal or electronic)
. Residential burning (yard debris)
· In cities and urban growth areas where burning is allowed.) Cfteck with your local fire
department I districtlor requirements.
. For fires larger than 4'X4'x3' in non-urban areas of anyc~unty with an unincorporated
population of less than 50,000. Those counties are: Clallam- 40,045; Grays Harbor-
. . .' ..... )
26,525; Jefferson - 18,200; Mason ., 40,790, and Pacific-14,600. .' .
· For fires of all sizes in non-urban areas of Thurston County with an unincorporated
population of more than 50,000 (unincorporated population: 114,375)
. Recreational fires (firewood or charcoal) that are larger than threeleet in diameter and two
leet high require a permit. .
Note: Fires used for disposal purPoses are not considered recreational fires and are
prohibited.
. In non-urban areas of any county with an unincorporated population of more than
50,000.
. In cities and urban groWth areas where burning is allowed.
. Land-clearing burning - all land-clearing burning requires a permit.
. Other types of burning - allowed in permanent bum ban areas with a permit.
. Agricultural burning
. Storm & flood debris
· Fire training ,
. Rare & endangered plant regeneration fires
· Weed abatement fires
Permitting Jurisdictions
. Fire Departments I Districts (with permitting programs) - withinjurisdictio,nalareas
. County Fire Marshal - check with their offices for specific information
. Departmentof N~turalResources(DNR) -land-clearing .fires in unincorporated ar~l:lsand
on unimproved lands or in incorporated areas with no permitting pr9gram, upon: request. DNR
will only continue to issue permits for land-clearing fires statewide until July 1,2001.
. OAPCA -fire. training fires, agricultural fires. (Cooking fires within the city limits oLLacey,)
Olympia and Tumwater and any unincorporated areas within those city limits.)
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Alternatives to Outdoor Burning
Port Angeles
Note: Please call these businesses for additional information on their services.
Recycled Earth Products Port Angeles 457 -9026 Landclearing debris, stumps,
wood waste, grinding.
Blue Mountain Tree Service Port Angeles 452-7706 Residential chipping &
grinding.
Dryver Tree Service Port Angeles 452-5162 Residential chipping, stump
grinding.
Eager Beaver Tree Service Port Angeles 452-8733 Residential chipping.
Happy Valley Pruning Sequim 681-5282 Residential clearing brush &
wood waste, grinding.
Herman Brothers Log & Port Angeles 452-3341 Commercial stump &
Construction vegetative material grinding.
Holistic Homesteads Sequim 681-2671 Residential brush clearing,
chipping.
Town & Country Tree Sequim 681-4256 Residential chipping
Leavitt Trucking Port Hadlock 360- Commercial log & stump
385-4200 waste grinding/chipping
WSU Cooperative Port Angeles 417-2514 Composting classes;
Extension I & Sequim demomonstration compost
Master Gardener Program garden in Sequim
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Murrey's Olympic Disposal Port Angeles 1-800- Drop boxes on request for
422-7854 construction debris pick up
City of Port Angeles Port Angeles 417-4874 or Curbside yard debris p.u. in
Pick Up & Recycling 417-4876 city; yard waste can be self-
hauled to landfill; compost
operation available at landfill.
OLYMPIC AIR POLLUTION CONTROL AUTHORITY
Serving Clal/am, Grays Harbor, Jefferson, Mason, Pacific & Thurston counties
900 Sleater-Kinney Road SE, # 1
Lacey, W A 98503
(360) 438-8768 * 1-800-422-5623
Website: http://www.oapca.org
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Agenda
Outdoor Burning: City of Port Angeles
Permanent Burn Ban & Regulation Update
Tuesday, September 19, 2000
6 p.m.
City of Port Angeles Council Chambers
321 East 5th
Port Angeles WA 98362
(360) 417-4500
Facilitators:
· Craig Weckesser, Public Information Officer,
Olympic Air Pollution Control Authority
· Dan McKeen, Chief, ~
Port Angeles Fire Department
· Jon Bugher, Chief,
Clallam County Fire District # 2
Other participants: · possibly Dale A. Miller, Port Angeles Recycling Coordinator
· possibly someone from Port Angeles Public Works Dept.
· Orville Campbell, OAPCA Board Member (P A City Councilperson)
· Mike Doherty, OAPCA Board Member (Clallam County Commissioner)
Time
Agenda
2 min.
Introductions - All ( Craig provides handouts, if not already done)
5 min.
Regulation & Permanent Burn Ban Overview - OAPCA (wi overheads)
2-3 min.
Alternatives Discussion - OAPCA, PT Solid Waste representative
3-5 min.
Education & Enforcement - OAPCA, Fire Department I Fire District
5-10 min..
Wrap-Up Comments I Questions - All
*****
Work with media after presentation
FOR MORE INFORMATION. contact:
Olympic Air Pollution Control Authority
909 Sleater-Kinney Road SE, # 1 Lacey, W A 98503
(360) 438-8768 (800) 422-5623
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General Email: info@oapca.org
Website: http://www.oapca.org
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~ORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNciL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
FROM:
Glenn A. Cutler, Director of Public Works and Utilities ~\rU
SUBJECT:
Transportation Enhancement Act, TEA-21, Program Grant Applications
Summary: The Transportation Enhancement Act (TEA-21) provides grant funding for
transportation enhancements that are designed to strengthen the cultural, aesthetic and
environmental aspects of the Nation's intermodal transportation system. Approval is requested to
submit two (2) TEA-21 grant applications for the installation of curb, gutter, sidewalks,
landscaping, and bicycle striping on Front (project #1) and First (project #2) Streets between Golf
Course Rd. and Ennis Street.
Recommendation: Authorize the submission of two TEA-21 enhancement grant applications
in the amount of $200,000 each for the installation of curb, gutter, sidewalk, landscaping and
bicycle lanes on First and Front Streets between Golf Course Rd. and Ennis Street. In
addition, if the grants are approved, authorize the Mayor to execute the agreement provided
that the 2rant amounts do not exceed $200,000 each.
Back2round I Analysis: TEA-21 enhancement grants are federal funds administered by Wash-
ington State Department of Transportation (WSDOT) for each region. Enhancement grants are for
transportation related activities that are designed to strengthen the cultural, aesthetic and environ-
mental aspects of the Nation's intermodal transportation system. The program provides for the
implementation of a variety of non-traditional projects, with examples ranging from the restoration
6fhistoric transportation facilities, to bike and pedestrian facilities, to landscaping and scenic
beautification, and to the mitigation of water pollution from highway runoff.
The applications for the projects are submitted to the Regional Transportation Planning Organ-
ization (RTPO) for prioritization and then sent on to WSDOT for further funding consideration.
Our local RTPO has approximately $447,997.00 available for selections.
The City of Port Angeles, with support from the Clallam County, will submit two grant applications
that will meet the qualifications for grant funding.
The first project is to construct curb, gutter and sidewalk on Front Street between Golf Course Road
and Ennis Street. The WSDOT has recently installed curb, gutter and sidewalk from Golf Course
Road to the east. The second project is to construct curb, gutter and sidewalk on First Street
between Golf Course Road and Ennis Street. These projects will fill the gaps that are left between
Golf Course Road and Ennis Street.
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City Council Memo
RE: TEA-21 Grant Applications
Page 2
Both projects would include striping for bicycle lanes (to Lincoln Street), pavement markings,
installing trees and hanging baskets for a scenic enhancement into and out of the City of Port
Angeles.
The estimated cost of these projects is $200,000 each or $400,000 total. Ifboth applications were
approved the grant amount would be $173,000 each or $346,000 total. The City's grant match
requirements wold be $27,000 each or $54,000 total. The $54,000 match is proposed to come from
the $25,000 allocated for street trees in 2000 and proposed in the 2001 budget. The $4,000 balance
will come from in-house design and construction support engineering.
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City of Port Angeles Area Map
TEA - 21 Grant Applications
IEGEND
/\I Street centerline
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FORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNciL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
FROM:
Glenn A. Cutler, Director of Public Works and Utilities
SUBJECT:
Transportation Improvement Board (TIB) Arterial Improvement Program (AlP)
Grant Application.
Summary: The Till has approximately $52 million available for urban projects. This is a
request for approval to submit to the TIB an AlP grant application for the widening of the bridge
on Lauridsen Blvd. at Race Street, intersection'improvements at Lincoln Street, and sidewalk
installation, and paving on Lauridsen Blvd from Lincoln Street to Race Street.
Recommendation: Authorize the submission of an AlP grant application to the TIB in the
amount of $2,303,000 for the widening of the bridg~,f)n,Lauridsen Blvd. at Race Street,
intersection improvements at Lincoln Street, and sidewalk installation, and paving on
Lauridsen Blvd from Lincoln Street to Race Street. In addition, if the grant is approved,
authorize the Mayor to execute the agreement provided that the grant amount does not
exceed $2,303,000.
Back~round / Analvsis: The TIB has approximately $52 million available for urban projects.
The TIB has announced a call for grant applications to be made with its urban funding program
of Arterial Improvement Program (AlP) and post marked no later than September 29,2000. This
program is state funded from the motor vehicle fuel tax, through the Urban Arterial Trust
Account and is for the State fiscal year 2002-2003. It is intended to provide funding for
~mprovements to arterial routes within urban areas.
The objectives of this program are to improve mobility, safetY, roadway geometrics, and
structural deficiencies. Both the City's Six-Year Transportation Improvement Plan and
Transportation Services and Facilities Plan have identified Lauridsen Boulevard from Race Street
to Lincoln Street as meeting the grant application objectives. This will be the first phase of
providing an alternative routing for truck traffic to relieve the downtown area. The second phase
will be revision of the interchange SR-101 and SR-117 (Tumwater Truck Route) to provide
entrance and exits ramps on the east side. This will allow trucks entering the City from the east to
access the log yards and mills without passing through the downtown area.
The Public Works and Utilities Department proposes to submit a grant application to widen the
bridge over Peabody Creek on Lauridsen Blvd near Race Street, install sidewalks on Lauridsen
Blvd. where none exist and provide an asphalt overlay to restore the failing pavement between
Lincoln and Race Streets, and improve the intersection at Lincoln Street.
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City Council Memo
RE: AlP Grant Application
Page 2
The estimated total cost of this project is $2,303,000. The grant amount would be $1,842,400
and the City's 20 % grant match amount would be $460,600. If successful, the required
matching funds are proposed to replace general funds set aside for this Capital project and
projected street paving and chip seal program ($185,000/Lauridsen Bridge Widening - TR42-99
& $275,600/2002 Paving & Chip Seal).
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City of Port Angeles Area Map
TIBI AlP Grant Application
lEGEND
/\I Street centerline
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~ORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
Glenn A. Cutler, Director of Public Works and Utilities tyu
Southwood Service Conversion Cost Assistanc~
FROM:
SUBJECT:
Summary:. The City Council approved assisting customers in the conversion of overhead
services to underground, in areas of landlocked facilities in Cresthaven at the rate of 100% of the
first $1,000 plus 90% of cost over $1,000. This was not considered to be precedent setting. The next
landlocked facilities project, sGheduled for 200-1, is the Southwood area with 34 customers.
Recommendation: Authorize reimbursement of customer conversion costs at 90% of the
lowest bid or actual invoice cost, whichever is lower.
Background I Analysis: The City Council on September 7, 1999 approved a plan by which all
rear lot landlocked facilities would be replaced with underground facilities in street right of way.
Included was up to $1,000 financial assistance to the cUstomers with overhead services who must
convert to underground. The City Council on July 18, 2000 increased the assistance for customers
in Cresthaven to 100% of the first $1,000 plus 90% of cost over $1,000. This increase was approved
because the cost for conversion was higher than anticipated and averaged approximately $2,000. The
remaining landlocked areas include 82 overhead customers which should also be assisted. The
Southwood area contains 34 of the 82 remaining customers. Funds for conversion of this area were
included in the 2000 budget but construction is currently scheduled for 2001. The current design
will require only 30 of the Southwood 34 overhead service customers to convert.
The increase of assistance at the 90% rate above the initial $1,000 was decided by Council to provide
cost share assistance to the customers on the conversion and give incentive to customers to obtain
the lowest possible price. This appears to be a very equitable assistance. The staff and the Utility
Advisory Committee recommend that future landlocked facility customer conversions be assisted
at 90% ofthe lowest bid or actual invoice cost, whichever is lower.
It is anticipated that the conversion costs for Southwood will average approximately $2,000 per
service, for a total cost of assistance of approximately $54,000. If adopted each resident will be
expected to contribute approximately $200.
N:IPWKSILIGHTlENGRIPROJECTSISOUTHWDICCSVCST.WPD
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FORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
Glenn A. Cutler, Director of Public Works & Utilities ~trv
FROM:
SUBJECT:
Bid Award for "A" St. and Grant Ave. Water Main Improvements, Project 20-12
Summary: Due to the frequency of repairs to the water mains on 'A' Street between 5 th and 7th
Streets, and Grant Avenue between Mt. Angeles Avenue and Porter Street, they were selected to
be replaced in 2000. The project was designed by City staff and the contract package was
assembled and advertised. Four bids were received and Babbitt Construction of Gig Harbor was
the lowest responsive bidder.
Recommendation: Award the bid for "A" Street and Grant Avenue Water Main
Improvements, Project 20-12, to Babbitt Construction Inc., and authorize the Mayor to
sign the contract in the amount of $172,964.78, including tax.
Background / Analysis: Due to the frequency of leaks and breaks in the asbestos cement water
main in two locations, A Street between 5 th and 7th Streets, and Grant Avenue between Mt.
Angeles Avenue and Porter Street, were selected to be replaced with ductile iron water main in
2000. The project was designed by City staff and the contract package was assembled and
advertised. The bid opening was on September 5, and four bids were received, as summarized
below:
...........................................................'...........
.......fai4ITt'~~l..................
........(~~t.~~~~~..~~).
$172,964.78
$212,690.92
$213,425.13
$252,340.60
$149,893.00
1 Babbitt Construction
2 C & J Excavating
3 Primo Construction
4 RJ Services
Engineers Estimate
Gig Harbor
Carlsborg
Sequim
Port Angeles
Babbitt Construction's bid was 15% above the Engineer's estimate of$149,893.60. After further
review of the bid and estimate, the bid was determined to be reasonable. This project is budgeted
and funded from the Water/Wastewater Utility.
Atttachment: LocationMap
N:\PROJECTS\20-12\CORR\CCA WARD.WPD
15
VICINlffiY MAP
.
(Il(1~1O-
" .
'"
e
PROJECT SITES
"!:lrZl*'
lHlIoIg
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FORTANGELES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
FROM:
Glenn A. Cutler, Director of Public Works and Utilities~Vt..,
Change Order for Phase II ofthe Tree Trim Contract [project 20-11]
SUBJECT:
Summary: Asplundh Tree Expert Co. has completed Phase 1 of the trimming of power line right-of-
way per the contract. The work has been inspected and accepted and Asplundh Tree Expert Co. has
been paid in the amount of $24,187. A second trimming is needed prior to winter storms at an
approximate cost of $25,000.
Recommendation: Authorize the Mayor to sign the Change Order to Contract 20-11
increasing the not to exceed amount of the contract to $55,000, an increase of $25,000 for
additional tree trimming.
Background / Analysis: Asplundh Tree Expert Co/has completed the spring trimming of trees
along power lines throughout the City. The trimming was necessary to keep trees a safe distance
from power lines to minimize tree caused outages that normally occur during storms.
The contract was awarded on an hourly basis at prevailing state wage rates in an amount not to
exceed $30,000 with an option for an additional trimming at the end of the growing period. The
spring tree trimming, done during April and May, has been completed and approved. Clearance has
been received from the Department of Labor and Industries. The final cost of Phase 1 of the Contract
is $25,460. r
The overhead power distribution system was inspected in August and it is recommended that trees
in proximity to power lines be trimmed again this fall at a cost of approximately $25,000. The trees
currently needing trimming are city wide and in some cases are fast growing species trimmed last
spring. The winter storm season can then be approached with the power lines clean to minimize tree
caused outages. In subsequent years it is planned to trim each year in the fall after growth stops.
This additional trimming requires a change order increasing the contract cost by $25,000. The
proposed change order will result in a new contract cost not to exceed $55,000. This contract
amount is budgeted for 2000 and has been reviewed and endorsed by the Utilities Advisory
Committee.
N:IPWKSILIGIIT\ENGRIPROJECTS\CCTREREL.WPD
17
CITY OF PORT ANGELES
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER NO. 1
SHEET ---L- OF -L
Project Name Tree Trimming Contract
DATE:
September 19.2.
Contractor Asplundh Tree Expert Co.
Project No. 20-11
LID No.
State/Fed. Aid No.
DESCRIPTION OF WORK
You are ordered to perform the following described work upon receipt of an approved copy of this Change Order:
Trim trees as directed various locations in the City of Port Angeles.
Such work will be compensated by: X Increase or [ ] Decrease in bid items; [ ] Force Account; [ ] Negotiated Price: The
described work affects the existing contract items and/or adds and/or deletes bid items as follows:
Item
.No.
Description
DCVR
#
Quantity Unit *$ Cost *$ Cost
Per Unit
Orig. 1 ea $450
Rev. 2 ea $450
Orig. hr $127.30
Rev. hr $127.30
Orig. hr 1$32.66
Rev. hr $32.66
Orig.
Rev.
1 Mobilization
2 Hourly crew
with
equipment
3 Hourly price
flagger
. ORIGINAL * CURRENT . EST. NET CHANGE TOTAL CHANGE ORDERS, EST. CONTRACT
CONTRACT CONTRACT THIS CHANGE ORDER INCLUDING THIS ONE AFTER THIS CHANGE
- ORDER
not to exceed $30,000 not to exceed $30,000 $25,000 $25,000 not to exceed $55,000
DA YS:45 DA YS:45 DAYS:155 DAYS:155 DA YS:200
* Sales Tax Not Included
All work, materials and measurements to be in accordance with the provisions of the original contract and/or the standard specifications and special
provisions for the type of construction involved. The payments and/or additional time specified and agreed to in this order include every claim by the
Contractor for any extra payment or extension of time with respect to the work described herein, including delays to the overall project.
CONTRACTOR
PUBLIC WORKS DIRECTOR
. MAYOR
CITY COUNCIL APPROVAL DATE:
N:IPWKS\lJGHnENGR\PROJECTSITreeco.wpd
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,,:.,.,.-~'ft::?:.\';-f('Lr~""".'/f:{Mh:"~' li{';r<>:T'" ~-!"i("'-:"?''<,:;,;, V,:~']iT'&
;'j:.~:;- ,,':
~ORTANG~LES
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
DATE:
September 19, 2000
To:
MAYOR DOYLE AND CITY COUNCIL
Glenn A. Cutler, Director of Public Works and UtilitiesJ:YV
FROM:
SUBJECT:
Aerial Mapping 2000, Project 20-23
Summary:. The City's current aerial and digital mapping was performed in 1995 by David
Smith and Associates. The mapping needs to be updated to reflect development over the past 5
years and be expanded to include all of the Urban Growth Area (UGA). David Smith and
Associates was selected as the most qualified t6 provide the aerial mapping services. This
selection was based on their past performance, use of local surveying professionals, and
familiarity with the previous mapping project. Following selection Public Works Engineering
requested and negotiated a proposal from David Smith and Associates to update the mapping and
include additional areas east and west of the City. This project was budgeted for 2000 execution.
Recommendation: Authorize the Mayor to sign an agreement with David Smith
&Associates in the amount of $108,596.00 to rovide Aerial Ma in 2000 services.
i-,' ,
Back2round / Analysis: The City's current aerial and digital mapping was performed in
1995 and needs to be updated to reflect development and include all of the Urban Growth Area
(UGA). The aerial mapping project will include ground control survey, aerial photography,
additions to and updating existing contour and planimetric (above ground structures and utilities)
mapping, digital orthophotography and 3 color mosaics.
In the 2000 budget City Council approved $125,000 from the Light budget and $25,000 from
Solid Waste budget for the updating of aerial photography. The 1995 aerial and digital mapping
was done by David Smith & Associates, Inc. from Portland, Oregon with Bob Winter (now Jim
Wengler) Surveying from Sequim providing the ground control survey.
These two firms are familiar with our overall aerial mapping, have the existing electronic data
and the background information to update our aerial mapping. The Public Works Department,
therefore, contacted the David Smith & Associates to provide a cost estimate to update our 109
existing sheets of aerial mapping imd add an additional 30 new sheets of aerial mapping. The
current mapping includes all of the City Limits and some of the UGA areas. The new mapping
would include all of the UGA area, plus the Elwha area and the Morse Creek areas included in
the City's water system. Attached is the negotiated proposal from David Smith & Associates to
complete the entire project. The overall project cost, as negotiated, is $108,596.00. The Utility
Advisory Committee has reviewed and endorsed the project.
Attachment: Mapping Coverage
N :\PROJECTS\20-23AER\CC. WPD
19
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August 31,2000
Mr. James M. Mahlum
City of Port Angeles Department of Public Works
321 East Fifth Street
Port Angeles, W A 98362
Fax Number: (360) 417-4542
SUBJECT: DIGITAL MAPPING / ORTHOPHOTOGRAPHY BUDGET ESTIMATE
Dear Jim:
Following is our cost estimate to provide the new mapping and digital orthophotography you
have requested.
APPROACH:
Our approach would be to obtain stereo coverage aerial photography at 1 "=500' photo scale to .
cover the previous mapping area and new expanded map area boundary. We would control and
aero-triangulate the full flight.
New topographic mapping consistent with the standards and specifications for our previous
project will be completed for the new map sheets. Updates to existing AutoCAD files are not
proposed. OS pixel digital orthophotos will be produced for all existing and new map sheets.
The orthophotography will be prepared as a seamless overall coverage, with individual map sheet
tiles cut for delivery.
For the existing map sheets, we will use the existing contours to create a Digital Elevation Model
which will be used to rectify the digital orthophotography. We have included some money to
update the DEM in the event that a major change in the topography causes significant distortion
or very noticeable displacement in the final image, particularly at the join between adjacent
orthophotos. We have not included costs to update all of the contour data. Consequently, in
areas where the topography has changed, there may be some displacement on the final
orthophotos. As a general rule, if the topography has not changed more than 5' in elevation, the
. resulting displacement on the orthophotos will not be noticeable within map accuracy standards.
For the new map sheets, the new elevation data will be used and this will not be an issue.
.
20
,. "~,,t;""'~""""":""'"""'-;i'
· Ltr: Jim Mahlum
Digital Orthophotography/ New Map Sheets Budget Estimate
.ge 2, August 31, 2000
COSTS:
1. Ground control and premarking (see James Wengler's
estimate, qttached)
Traverse/target 19 points off of existing control
Establish and monument 11 new GPS points
Premark 80 existing points ..........
$ 11,200.00
$ 10,970.00
$ 9,600.00
2. Color aerial photography and one set of 911x911
color contact prints . .. .......
$ 7,478.00
3. Aerotriangulation to extend the ground control
$ 14,121.00
4.
New planimetric data and contour
mapping for 31 new map sheets
. . . $ 31,862.00
5. Contingency to update existing contours in
instances where topographic change causes
unacceptable distortion on the orthophotos
. $ 5,460.00
~ 6. Color, 0.5' pixel digital orthophotography for
map sheets (no hard copies) . . . . . . . . $ 20,767.00
7. Overall digital color mosaic ariJf1hree (3)
hard copies (not mounted)
$ 2,725.00
8.
TOTAL
. . . . . .
. . . . . .
. . .
. $114,183.00
9. Cost savings if black and white photography is used
for the mapping and digital orthophotos (This
affects only the mapping and orthophotosi item 7,
overall mosaic, would still be color~ ($ 5.587.00)
REVISED TOTAL . . . . . .
. . . . .
$ 108,596.00
Please let me knowjfyou have any questions or if you wish to consider any other options. We
very much appreciate this opportunity to continue working with you and the City of Port
Angeles.
Sincerely,
DA VID C. SMITH & ASSOCIATES, INC.
~
Scott D. Smith, C.P.
Vice President
21
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N
o
I\IIap features
UGA. boundary
City boundary
2000 MAPPING
. Shore
D Existing map grid
_ New map grid
c,
An~
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CALL TO ORDER -
~A~ETING:
~~
PLEDGE OF
ALLEGIANCE:
CEREMONIAL
MA TTERS/
PROCLAMA nONS:
Proclamation and
A warding of Medals to
Police Officers
WORK SESSION:
LA TE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDA:
.{'"
~..., ,-....,
CITY COUNCIL MEETING
Port Angeles, Washington
September 5, 2000
Mayor Doyle called the regular meeting of the Port Angeles City Council to order at
6:00 p.m.
Members Present:
-
Mayor Doyle, Councihnembers Campbell, Erickson, Hulett,
McKeown, Wiggins, and Williams.
Members Absent:
None.
Staff Present:
Manager Quinn, Attorney Knutson, Clerk Upton, B.
Collins, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski,
T. Gallagher, D. Dickson, G. Kenworthy, M. Hall, E.
Kovatch, L. Washke, M. Silva, S. Coyle, 1. Viada, G.
Roggenbuck, D. Dombrowski, L. Zenonian-Waud, B.
Knight, K. Miller, T. Kuch, V. Morgan, and B. Morrison.
G. Gleason, G. & B. Middleton, K. Allen, H. Wilmot, P.
Clark, L. Lee, F. DeFrang, M. Viada, A. Harmson, K.
Miller, G. McFall, M. Butler, L. Davis, M. Grall, M. Martin,
N. Turner, J. Hawe, D. Kelley, B. Cannon, D. Riedel, and
1. Martin.
Public Present:
The Pledge of Allegiance to the Flag was led by Mayor Doyle.
Proclamation and Awarding oJMedals to Corporal Steve Coyle and Officers E. Duane
Benedict and Glen Roggenbuck: Mayor Doyle presented proclamations and Medals of
Valor to Corporal Steve Coyle and Officers E. Duane Benedict and Glen Roggenbuck
for their bravery and sacrifice on August 5, 2000, in conjunction with the death in the
line of duty of Clallam County Deputy Sheriff Wally Davis. The officers introduced
their family members present for the ceremony.
None.
Gary Gleason, representing the Non-Motorized Advisory Committee, shared with the
Council certain matters the committee felt to be pertinent to the budget process. The
Non-Motorized Committee has identified a need for curb cuts along major arterials,
such as 8th, Peabody, Race, Lincoln, and Front Streets. Mr. Gleason indicated there are
many gaps which can be problematic for individuals traveling in motorized wheel
chairs, as was the case in an instance brought to his attention earlier in the day.
There is also a need for bike lanes, fog lines, and signs on bicycle routes designated in
the City, and Mr. Gleason asked that this be given a high priority in the budget. Further.
Mr. Gleason advised the Council of the need for bike racks at ball fields, parks and in
the downtown area. He cited an example of covered bicycle and bus stop areas in
Juneau, Alaska, which he indicated would be appropriate for Port Angeles.
The advisory group has several concerns with' safe access to the proposed
Transportation/Gateway Center, especially for those using wheel chairs or other
walking devices. It is felt that traffic will be compounded by the addition of buses
entering the transit center, and the committee is of the opinion that the current bus
transfer location on Oak Street is very appropriate.
On a personal note, Mr. Gleason discussed the proposed conference center and his
opinion that it will be too small. He suggested an alternate site might be more
appropriate in order to accommodate a quality center of sufficient size to meet the needs
- 1 -
23
CITY COUNCIL MEETING
September 5, 2000
LA TE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDA:
(Cont'd)
OTHER
CONSIDERA nONS:
Automatic Response
Agreement - Clallam
County Fire District #2
FINANCE:
Bid Proposal for Super
Duty Ambulance
Grant Applications for
Traffic Safety Near Schools
24
of large and small groups. Discussion followed, and Mr. Gleason was encouraged to
contact the Director of Clallam Transit to share the above concerns. Also,
Councilmember McKeown felt the Gateway Committee should also be made aware of
these concerns.
.
1. Automatic Response Agreement with ClalIam County Fire District #2
Mayor Doyle moved this item up on the agenda due to the attendance of the Chief of
Fire District #2. The Mayor reviewed the information submitted by Fire Chief McKeen,
who in turn reviewed the nature of the proposed response agreement. Chief McKeen
advised the Council that, in the interest of reducing fire and EMS re,sponse times to
designated areas within the City, it is intended to dispatch the closest fire personnel and
equipment, regardless of the jurisdictional boundaries. In additiqn;\ th~re;.are areas in
the City that do not have sufficient water supply for firefighting purposes, So tanker
response from Clallam County Fire District #2 would help mitigate some of the
emergencies. Chief McKeen emphasized the importance of the response time and
advised the Council as to the areas in which the City could provide assistance to Fire
District #2. He added that all of these improvements could be accomplished within
current budget levels.
Discussion ensued, after which Councilmember Erickson moved to enter into an
automatic response agreement with Clallam County Fire District #2 and authorize
the Mayor to sign the agreement. The motion was seconded by Councilman
Williams and carried unanimously. Councilman Campbell was pleased to have this
agreement on the agenda, as more agreements of this nature will be needed as the City
gives further consideration to annexation.
1.
Acceptance oj Bid Proposal Jor 2001 E-450 Super Duty Ambulance
Mayor Doyle reviewed the information provided by the Fire Department on the bid
proposals submitted for the super duty ambulance. Fire Chief McKeen reviewed the
proposal comparisons, noting that the Firefighters and Equipment Services staff took
field trips to scrutinize the equipment. Braun Northwest had the highest report card.
Chief McKeen indicated the replacement ambulance is important, as one of the :.
ambulances has not been at all reliable. After limited discussion, Councilman Wiggins
moved to accept the bid proposal submitted by Braun Northwest, Inc.. for
manufacture of a new E-450 super duty ambulance for $122,610.20. The motion
was seconded by Councilman Campbell and carried unanimously.
2.
Grant Applications Jor Traffic SaJety Near Schools
Mayor Doyle reviewed the memorandum from the Director of Public Works & Utilities.
and Director Cutler advised the Council that the City has received a letter of
commitment from the Port Angeles School District for $20,000 to be used as part of the
match for this project, which includes two areas on the approved school walk route
plan. There is also a potential of more School District funding in order to reach a SO/50
match on the $75,000 total.
Councilman Williams inquired as to the status of sidewalks on the northwest comer of
Liberty Street and Lauridsen Boulevard. City Engineer Kenworthy explained that
Peninsula College is installing sidewalk on the south side of Lauridsen from Liberty
Street east. The City's sidewalk will start at the Crestwood Care Facility driveway and
proceed east to Liberty. In addition, the City has installed sidewalk at the Jones Street
reservoir on the north side of Lauridsen. With regard to Councilman Williams' inquiry,
Mayor Doyle asked if it is desirable to install sidewalk on both sides of the street.
Engineer Kenworthy indicated it is desirable for major arterials.
Councilman Hulett referenced the south side of 10lh Street at "M" Street, and Engineer
Kenworthy advised the Council that every effort had been made to identify projects that
would fill the biggest gap with this particular project. The area identified by
Councilman Hulett-might be a better candidate for a walking path, as much of the area
is presently a wetland. In response to a question from Mayor Doyle, Engineer
Kenworthy indicated construction could start next summer.
Councilmember McKeown moved to authorize the submittal of two Traffic Safety
Near Schools grant applications in the amount of $150,000 each for the
construction of curb, gutter and sidewalk along "I" and Lauridsen Boulevard and
further, if the grants are approved, authorize the Public Works & Utilities Director
.
- 2 -
Grant Applications for
Traffic Safety Near Schools
(Cont'd)
.
A ward Bid for 8th Street
Reconstruction
Award Bid for Equipment
Purchase - Lawnmowers
Contract to Move
Structures for Airport Road
Realignment
.
CONSENT AGENDA:
CITY COUNCIL
COMMITTEE
REPORTS:
.
,~~i~~;~~f~'~{tJ1i'51~!\1":~rrf1~2~1!!~~1t~~$1!' '. '
CITY COUNCIL MEETING
September 5, 2000
to execute the Safety Near Schools agreement provided that the grant
amounts do not exceed $150,000 each. The motion was seconded by Councilman
Hulett and carried unanill1~usly:
,~' ",;'",:;r;:,:;;' ~;$t.1;'::?'~j:i~,,1'i:'?; .:.if"
3. Award Bidfor 8th 'Streei Reconstruction
Mayor Doyle reviewed the information provided by the Public Works & Utilities
Department. Director Cutler informed the Council that Lakeside Industries is ready to
begin the project. It is planned to have a series of meetings to keep the public informed
on the work that will be accomplished. Discussion followed as to why only one bid was
received for this particular project, and Director Cutler indicated there is only one
contractor with the capacity for such a project: After further discussion, Councilman
Hulett moved to award the 8th Street Restoration Project to Lakeside Industries of
Port Angeles in the bid amount of $1,684,518.60 and authoriz.e the Mayor to sign
the contract. The motion was seconded by Councilman Wiggins and carried
unanimously.
4.
Award Bidfor Equipment Purchase - Lawnmowers
Mayor Doyle reviewed the information submitted by the Department of Public Works
& Utilities on the matter of awarding a bid for the purchase of two heavJ::duty
lawnmowers. Director Cutler indicated the evaluation process involved the staff from
Parks & Recreation. Councilmember McKeown moved to authorize the Public
Works & Utilities Department to purchase two lawnmowers from Jennings
Equipment, Inc., for a total of $23,960.48, including tax and trade in. The motion
was seconded by Councilman Campbell and carried unanimously.
5. Contract to Move Structures for Airport Road Realignment
Mayor Doyle summarized the information provided in the memorandum from the
Department of Public Works & Utilities. City Engineer Kenworthy reviewed for the
Council the history of this portion of the Airport Road realignment project. noting that
a previously approved contract was not executed by virtue of not meeting procedural
requirements for a "public work" project. The problem was corrected. and Alt-Tech
Construction of Port Angeles was the ohly respondent for moving the house in question.
Members of the Council expr~~~ed amazement at the costs associated with moving the
house. Engineer KenworthY',acknowledged the costs were high; however, the City is
responsible for paying all costs 'connected with setting up the house in its new location.
Discussion ensued, after which Councilman Campbell moved to accept the
recommendation to award the contract to move structures at 1424 Airport Road,
to the lowest responsive proposer, AIt-Tech Construction of Port Angeles, in the
amount of $64,075.07, including sales tax, and authorize the Mayor to sign the
contract. The motion was seconded by Council member McKeown and carried
unanimously.
Councilman Hulett moved to accept the Consent Agenda, to include the City
Council minutes of the August 15, 2000, regular meeting. The motion was seconded
by Council member Erickson and carried unanimously.
Councilmembers Hulett and Erickson had no committee reports to offer.
Councilmember McKeown reported that, as the Human Services representative. the
United Way Allocation Committee had committed $150,000 of Haller grant funds for
school children.
Councilmember McKeown, along with Councilmembers Williams and Wiggins, had
attended a Gateway Committee meeting. She indicated there are a great many issues
being introduced, such as those brought forward by Mr. Gleason this evening. Further,
there are members of the committee expressing apprehension about the chosen location,
and Councilmember McKeown felt it would be timely for the City Council to offer
direction for this project. She suggested a work session might be appropriate, to which
Councihnan Wiggins agreed. He noted that there were objections raised; however, they
opted to move forward with the project to the fmal design stage. Councilman Wiggins
expressed the opinion that there were no fatal flaws and not enough reasons to make
major change. The arguments raised could be addressed in the fmal design stage, which
will involve public hearings. If there are no fatal flaws for the project, efforts can
- 3 -
25
CITY COUNCIL MEETING
September 5, 2000
CITY COUNCIL
COMMITTEE
REPORTS: (Cont'd)
ORDINANCES NOT
REQUIRING PUBLIC
HEARINGS:
Amendment to Term Limit
Ordinance
Ordinance No. 3060
26
proceed and the concerns addressed during that process.
Manager Quinn advised the Council that he had offered to meet with the Downtown
Association regarding their concerns, as well as the design consultant to determine the
status of the project and to address areas of public relations in order to disseminate
information to the public. He felt the issues could be resolved and the fears mitigated.
These meetings should take place in the next couple of weeks. The Council agreed on
a preferred meeting date of Thursday, September 21, at 5:30 p.m.
.
Councilmember McKeown addressed the subject of the Carnegie Library and a me.eting
held with representatives of the School District, the County, the Historical Society. the
City, and Genelle Doyle as an interested citizen. The discussion centered around
restoration of the Carnegie Library and possible land trades associated with the project.
which she summarized for the Council. It was agreed that this subject is also deservmg
of further consideration in the form of a work session, so the Council agreed to add this
matter to the work session tentatively scheduled for September 21. Manager Quinn
indicated the City and the Historical Society had submitted separate grant requests; the
City's application was not ranked.
Councilman Campbell reported on his attendance at a meeting where consideration was
given to the combination of a business incubator and skills consortium. Facilities could
be shared for training purposes, which Councilman Campbell felt to be a sensible
approach. He reviewed needed finances, and the fact that an application will be
developed for State funding. In addition, funding sources from entities throughout the
County must be considered. Manager Quinn added that the concept has generated a
great deal of interest.
Councilman Wiggins informed the Council that a short list of applicants has been
compiled for the position of EDC Director. The Lodging Tax Advisory Committee has
forwarded a recommendation as to the allocation for this coming year.
Councilman Williams reported on an audit exit meeting held at Clallam Transit.
Mayor Doyle attended the County Fair, as well as the School Board meeting where an .
announcement was made regarding the grant from the Gates Foundation. He also
welcomed the new teachers to the Port Angeles area. Mayor Doyle had participated in n
meetings of the A WC Resolutions Committee, during which time the committee agreed
to submit Resolution #30 on the matter of increasing street vacation compensation to
cities from 50 per cent to 100 per cent.
Councilman Campbell added that he had attended a meeting of the County Board of
Commissioners at which time the City was invited to offer input to the County as to any
issues needing to be addressed through the Association of Washington Counties.
Ordinances Not Requiring Public Hearings:
Amendment to Term Limit Ordinance
Mayor Doyle reviewed the memorandum submitted by Attorney Knutson, who noted
the deletion of language from the original Ordinance that is no longer considered
applicable: .....provided that this prohibition shall not disqualify any person now
serving on the city council from completing the term of office that he or she has been
elected to serve as of the effective date of this ordinance". Attorney Knutson explained
that the original reason for the language was that there were Councilmembers who
arguably could have been affected by adopting the Ordinance. which is now not the
case.
Councilman Williams inquired as to whether a Councilmember appointed to fill an
unexpired term of a vacated seat could actually serve more than the three-term limit.
Attorney Knutson agreed a Councilmember, in such an instance, could serve for a
period longer than the three-term limit, as the term limit would not apply to a partial
term being filled.
Mayor Doyle read the Ordinance in its entirety which, for purposes of these minutes.
is set forth below by title only.
.
- 4 -
.
Amendment to Term Limit
Ordinance
Ordinance No. 3060
(Cont'd)
.
RESOLUTIONS:
OTHER
CONSIDERA TIONS:
(Cont'd)
Highland Courte LLC
CUP 00-03 - Findings &
Conclusions
.
<C;tf;f,:':':',r"$~t';<:I7:,:~t:Ys_t~._;~_:';~' .:~~~~~?:~~~~~~\~r~~~t~].
CITY COUNCIL MEETING
September 5, 2000
ORDINANCE NO. 3060
AN ORDINANCE of the City Council of the City ofPort Angeles,
Washington, revising the limitation on the number of
consecutive terms that Council members may serve from
two to three and amending Ordinance 2368.
Councilman Wiggins moved to adopt the Ordinance as read. The motion was
seconded by Councilman Campbell. In the ensuing discussion, Councilman Hulett
indicated he would be voting against the motion. He supported the opinion survey on
term limits, with the intent of incorporating the results in the decision process. With the
introduction of an extension of term limits, Councilman Hulett felt future surveys would
not be supported by the public as credibility will have been lost by virtue of the
Council's action.
Councilman Wiggins felt this to be a modest amendment; it is not draconian in nature.
It has been suggested that the Council's action is inappropriate; however, Councilman
Wiggins indicated there has been dialogue for a period of time and it has been
recognized there would be certain benefits to the City with the change in term limits.
Councilman Williams noted that the suggestion was previously made at a C.ouncil
meeting to put the three-term limit on the opinion survey. The Council determined at
that time that the survey might be too confusing by adding a third option. His position
has always been to oppose term limits, as terms can be limited at the ballot box.
Councilman Campbell pointed out that, in terms of the straw vote, there were 78 per
cent of the people who had the opportunity to express their views on the matter, and
they did not feel it to be a serious enough issue to warrant responding. He felt they are
entitled to some consideration as well. A vote was taken on the motion, which
carried by a majority vote, with Mayor Doyle and Councilmembers Campbell,
Williams, and Wiggins voting in support of the motion and Councilmembers
Hulett, McKeown, and Erickson voting in opposition.
Resolutions: None.
Other Considerations (Cont'd)
~~ '
2. Highland Courte LLC CUP 00-03 - Findings & Conclusions
Mayor Doyle again stepped down from consideration of this issue, as he had a relative
who has been party to the appeal. Councilman Wiggins stepped down as well, as he
was not present to heaT the original appeal. Mayor Doyle and Councilman Wiggins
departed from the Council Chambers, and Deputy Mayor McKeown proceeded to chair
the meeting.
Deputy Mayor McKeown noted many concerned citizens were irritated when the City
Council came out of Executive Session at its previous meeting and voted on the
Highland Courte matter without any explanation. She felt it important to inform the
citizens that the Council did not feel it could provide the reasons until the Findings &
Conclusions were prepared for Council action. Further, she expressed the hope that
everyone knew this was not an easy decision -- sometimes the law is not what one might
want it to be. An attorney from Seattle who specializes in zoning issues had been
engaged to advise the City Council to be certain the Council was voting according to
the law. Deputy Mayor McKeown noted that zoning laws are so specialized, and the
Council was committed to making the most legally correct decision as possible,
regardless of how they might personally feel on the issue at hand.
Deputy Mayor McKeown indicated that the Findings & Conclusions were based on the
Council's deliberations with the assistance of the City Attorney, who had no stake in
how they might vote, other than the fact he wanted the Council to vote according to the
law. That, Deputy Mayor McKeown indicated, was why the Council voted as it did.
She was certain that, after spending many hours on the matter, the Council made the
best decision possible. She then reviewed the staff summary and recommendation for
consideration this evening. Council member Erickson moved to confirm the decision
to deny both the Highland Courte LLC appeal and The Families and Independent
Residents of the Highland Neighborhood appeal, approving CUP 00-03 based on
the record established by the City Council at its August 1 and August 15,2000,
- 5 -
27
CITY COUNCIL MEETING
September 5, 2000
Highland Courte LLC
CUP 00-03 - Findings &
Conclusions (Cont'd)
City Goals & Objectives -
2001
INFORMATION:
Break
ADJOURN TO
EXECUTIVE SESSION:
RETURN TO OPEN
SESSION:
ADJOURNMENT:
28
meetings, citing Findings 1 - 27 and Conclusions 1 - 19, as set forth in Exhibit .. A"
which is attached to and becomes a part of these minutes. The motion was
seconded by Councilman Campbell and carried unanimously. At this time. Mayor
Doyle and Councilman Wiggins returned to the Council Chambers.
3. City Goals and Objectives - 2001
Manager Quinn presented the Goals and Objectives for 200 I, which have been written
as policy statements and which have incorporated the Council's recommendations on
changes and priorities. He noted that the projects and programs may be adjusted
somewhat during the budget process, so approval would include the necessary
flexibility for the budgetary considerations.
Councilman Hulett noted the increase in seagulls in Port Angeles, which led to
discussion on the wildlife controls in place at the landfill. Director Cutler indicated he
would be meeting with the representative ofFish & Wildlife in the near future, and he
offered to inquire as to what might be recommended in terms of seagull control.
After further limited discussion, Councilman Campbell moved to adopt the Goals &
Objectives for 2001, and the programs and projects as presented. The motion was
seconded by Councilman Williams and carried unanimously.
City Manager's Report: Brief discussion was held pertinent to the departmental report
submitted by the Police Department.
Mayor Doyle recessed the meeting for a break at 7:50 p.m. The meeting reconvened
at 8:00 p.m. .
The meeting adjourned to Executive Session at 8:00 p.m. to discuss litigation for
approximately 30 minutes.
The meeting returned to Open Session at approximately 8:50 p.m..
The meeting was adjourned at 8:50 p.m.
Becky J. Upton, City Clerk
Larry Doyle, Mayor
- 6 -
.
.
.
'i-,;:<,:.1t/~f1~~$~~;tj:;rr~+:_.'_{ ,. '":"J~:~;;*~';~~:~;+?ft ':~;t.'{::~;;:,
..,.:,>,~
00/09/13-13:42 City of Port Angeles - LIVE MACHINE . September 13 2000 Page
. CHECK REGISTER
< ....,..,..
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
001 59296 Micro Warehouse 13251 Etherlink server 2370000 111.30-
59338 Shamrock Sales 19683 Film 2370000 28.44-
59358 WA State Patrol - WASIS 23281 Criminal history-Newell 2295000 24.00
59359 WA State Patrol - WASIS (HA) 23359 Criminal history-Hockman 2295000 24.00
59407 Mailer's Software 13327 Barcode,Postal rate maintenanc 1 2370000 188.74-
59410 Midwest Technology Leasing Inc 13487 Power server 1 2370000 41. 78-
59423 Prentice Hall Inc. 16030 Info Sys Policies 399489806 1 2370000 7.66-
59426 Regal Forms Inc. 18227 Parking tickets 1 2370000 76.63-
59444 WA State Patrol - WASIS 23281 Criminal history-Clark 1 2295000 24.00
Criminal history-Parnell 1 2295000 24.00
59498 Ga ll' s I nc . 07027 Stacking units 1 2370000 38.32-
Holsters 1 2370000 34.52-
59509 Insight Direct Inc. 09085 Network color printer parts 1 2370000 51.67-
Exabyte tape drive 1 2370000 185.62-
External modems 1 2370000 27.86-
59533 Newbridge 14430 'School Year Starters' 1 2370000 1. 54-
59537 PC World 16056 Renew #15720378-0'Neill 1 2370000 1.98-
59549 Quill Corporation 17000 NCR verification rolls 1 2370000 16.52-
Audio tapes,pads,folders,pens 1 2370000 8.11-
. 59558 Safeway Products Inc. 19275' Paper cups 1 2370000 .64-
59581 WA State Patrol - WASIS 23281 Criminal history-Robuck 1 2295000 24.00
Criminal history-Stone 1 2295000 25.00
Criminal history-Hutchison 1 2295000 24.00
Criminal history-Bradow 1 2295000 24.00
59584 Waldmann Lighting Co 23538 Valencia light 1 2370000 14.84-
59636 James Publishing Inc. 10003 Law Office Computing-4219200 1 2370000 4.74-
59641 Lynn Peavey Company 12056 Weld tape 1 2370000 14.80-
ID envelopes 1 2370000 5.68-
59667 Sirchie Fingerprint Lab Inc 19635 Crime scene signs 1 2370000 7.25-
59684 Washington (DOL), State of 04137 Concealed pistol licenses-Aug 1 2296000 327.00
Total for Department 348.64-
0001 59253 Chelan County PUD 03564 Reg. Williams-Solar Summit #3 112 4310 210.00
59255 Copies Plus 03091 Fire Marshall materials 113 4410 44.02
59257 Costco Credit Card Pmts 03261 Credit card purchases-July 111 4155 387.n
59280 Hearing Advantage, The 08441 Hearing test-Rose 113 4131 25.00
59293 Little, Grace 12352 Refund Warrant Clerk exam fee 113 4150 10.00
59294 Maybee's Del i 13036 Assorted lunches 112 3101 89.02
59307 Olympic Laundry & Clnrs Inc. 15026 July laundry service 111 3101 115.47
59309 Olympic Printers Inc. 15027 Business cards-Quinn 111 3101 88.02
Business cards-Doyle 112 3101 88.02
59312 Olympic Stationers Inc. 15030 Fasteners,binders,tape,staples 111 3101 50.12
Specialty labels 111 3101 6.22
Computer paper 124 3101 37.n
. 59314 Port Angeles City Treasurer 03062 Reimburse petty cash 111 3101 7.50
Reimburse petty cash 111 3101 4.58
Reimburse petty cash 124 3101 13.74
59315 Pacific Office Equipment Inc. 16004 Maintenance agreement-NUP08604 111 4810 32.37
59320 Paymentech 16421 Credit ~ard purchases-July 111 4310 91.55
59322 Peninsula College 16011 Conflict Management 111 4155 1,000.00
29
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor
Number Name Number
59323 Peninsula Daily News 16012
59363 Washington (DIS), State of 23111
59373 Advanced Travel 01090
59375 Albertson's Inc. 01204
59447 Washington (OASI), State of 23180
59453 AWC Assn of Washington Cities 01080
59463 Book Publishing Company 02051
59471 Captain T's 03048
59528 Moon, Sylvia 13563
59575 US West Communications 21001
59578 Verizon Wireless, Bellevue 01105
59589 Xerox Corporation 24001
59595 AT&T Business Service 01085
59605 Bonny's Bakery 02298
59606 Cherry Hill Florist 03523
59621 EasyUp 05115
59631 Gina's Bakery 07132
0002
59257 Costco Credit Card Pmts
59265 Diversified Resource Center
59271 Equifax - Credit Information
59278 Hartnagel Building Supply Inc.
03261
04052
05160
08052
59308 Olympic Paper Company
59309 Olympic Printers Inc.
15111
15027
59312 Olympic Stationers Inc.
15030
30
Description
12 Month subscription
Summaries of Ordinances
July Scan charges
July Scan charges
July Scan charges
Doyle toSequim 07-27 .
Coons to Seattle 07-12
City Council refreshments
2000 OASI Admin fees
Drumbeat Breakfast-Campbell
Bayou Dinner-Doyle
Revised Code WA 2000
Shirts, embroidery
Refund Warrant Clerk Exam fee
08-14 Billing
08-14 Billing
08-14 Billing
08-15 Billing
08-15 Billing
DC214S lease agreement-July
08-15 Billing
Council refreshments
Sympathy basket-Davis
Shelving system
Council refreshments
September 13 2000
GL Code
Number
111 4901
124 4410
111 4210
113 4210
124 4210
112 4310
113 4310
112 3101
111 4150
112 4310
112 4310
124 3101
124 3101
113 4150
111 4210
113 4210
124 4210
111 4210
111 4210
111 4530
111 4210
112 3101
111 3101
124 3101
112 3101
Total for Administration
Credit card purchases-July 240 3101
July Copy Center services 205 4150
Credit inquiries pe 07-20 240 4150
Past years' unapplied credits 200 36990000
Adj past year's credits 200 36990000
Lumber 205 4810
Hardware 205 4810
Computer paper 205 3101
Business cards-Hostetler,Papan 240 3101
Business cards-Hostetler,Papan 230 3101
Business cards-Dolan, Jacobsen 240 3101
paper, message centers 230 3101
paper,message centers 205 3101
paper,message centers 201 3101
Quick grip,mailing envelopes 230 3101
Copy paper 205 3101
Diskette mailers 201 3101
Credit diskette mailers 230 3101
Paper,diskette mailers 230 3101
Paper,diskette mailers 205 3101
Computer paper 240 3101
Computer paper 230 3101
Computer paper 205 3101
Page 2
.
Amount
105.00
29.87
253.38
17.99
2.24
10.40
10.40
15.43
98.50
9.50
25.00
228.06
32.91
10.00
93.20
93.20
46.60
16.16
16.16
91.3.2 .
65.
18.0
53.95
351. 73
122.40
4,117.91
9.05
1,332.00
21.02
171. 77-
81.33
27.35
18.24
233.07
32.15
64.31
64.31
37.77
339.74
32.35
12.26
113.30
1.92
9..
26.
343.50
37.77
75.53
113 . 28
,;>\'i~A'j~~~:;*4'~~~:I'T :,:, ',' {$~~';::.' ~~)
t"~.':';J;.',:~,:!~
00/09/13-13:42 City of Port Angeles - LI VE MACH I NE September 13 2000 Page 3
. CHE.CK REGI ST~R
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor Description Gl Code Amount
Number Name Number Number
59314 Port Angeles City Treasurer 03062 Reimburse petty cash 240 4210 3.64
59320 paymentech 16421 Credit card purchases-July 201 3101 300.00
Credit card purchases-July 201 4310 150.00
Credit card purchases-July 240 4310 169.00
Credit card purchases-July 230 3101 320.00
59346 Swain's General Store Inc. 19037 Trash bags 240 3101 8.38
59363 Washington (DIS), State of 23111 MS Office 230 3101 239.00
July Scan charges 201 4210 26.34
July Scan charges 230 4210 44.44
July Scan charges 240 4210 18.91
59365 Washington (Unemp), State of 23178 2nd Qtr 2000 Unemployment Ins 240 2060, 231.22
59372 AT&T Wireless Services 01404 08-03 Bill ing 240 4210 31.03
59373 Advanced Travel 01090 Hagar,Veldhouse-Seattle 07-09 201 4310 119.75
Hagar,Veldhouse-Seattle 07-09 230 4310 119.75
Filigno to SeaTac 08-09 230 4310 83.40
59379 Betzvog Lighting 02239 litetronics lamps 240 3101 76.61
59415 Olympic Delivery Service Inc. 15020 July delivery service 240 4150 79.71
59433 Washington (Auditor), State of 19270 Audit fees July 2000 230 4150 66.60
59493 Federal Express Corp. 06022 08-28 Shipping charges 240 4210 6.30
59494 Ferrellgas (lnc) 06024 Prior year's unapplied credit 200 36990000 8.90-
. 59501 Gov't Finance Officers Assn 07003 Renew Ziomkowski #166352001 201 4901 150.00
59509 Insight Direct Inc. 09085 Network color printer parts 201 3101 88.20
Network color printer parts 230 3101 88.21
Network color printer parts 240 3101 88.21
59549 Quill Corporation 17000 NCR verification rolls 240 3101 225.56
59575 US West Communications 21001 08-14 Bill ing 201 4210 93.20
08-14 Bill ing 230 4210 116.50
08-14- Bill ing 240 4210 279.59
59589 Xerox Corporation 24001 5800 Duplicator-agreement-July 205 4530 3,101.30
DC230SlX lease agreement-July 205 4530 377.18
59611 Cost co Credit Card Pmts 03261 Credit card purchases-August 205 3101 51.11
59682 WMTA (WA Municipal Treasurer) 23243 'Beyond Cash'-Kenyon,Emery 240 4310 150.00
'Beyond Cash'-Kajfasz 240 4310 75.00
'Beyond Cash'-Veldhouse 240 4310 75.00
Total for Finance 9,879.86
0003 59300 Municipal Research & Svc. Ctr. 13069 Publications 312 3101 159.00
59312 Olympic Stationers Inc. 15030 Copy paper 311 3101 37.77
Computer paper 311 3101 37.77
59354 United Parcel Service 21005 08-05 Shipping charges 311 4210 3.94
59363 Washington (DIS), State of 23111 July Scan charges 311 4210 16.50
59373 Advanced Travel 01090 Knutson to Seattle 07-11 311 4310 56.70
59389 Daily Journal Corporation 04136 Annual Subscription-1252713 311 3101 61.00
Annual SUbscription-1252713 312 3101 61.00
. 59449 West Group 23018 WA Supreme Reports 20 V138 311 3101 22.55
Revised Code WA Annotated 311 3101 147.82
Pocket Parts WA Practice 311 3101 69.06
59476 Clallam Jefferson Public Dfndr 03274 Public Defender fees-September 311 4150 2,500.00
59509 Insight Direct Inc. 09085 Network color printer parts 311 3101 88.20
59562 Shepard's Inc. 19073 Close a/c1100007767 by agreeme 311 3101 146.36
31
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
Fnd Opt Check
Number
Vendor
Name
59575
59589
59607
59636
US West Communications
Xerox Corporation
Clallam Co District Court
James Publishing Inc.
0004
59257 Costco Credit Card Pmts
59321 Pen Print Inc.
59323 Peninsula Daily News
59363 Washington (DIS), State of
59486 Evans & Associates, David
59509 Insight Direct Inc.
59575 US West Communications
59599 American Planning Assn
59681 WCPDA (WA City Planning
0005
59250 Camera Corner
59255 Copies Plus
59257 Costco Credit Card Pmts
59258 Database Technologies Inc
59262 Washington (DOL),
59285 Jim's Pharmacy (Inc)
59288 Kesselring Gun Shop
59312 Olympic Stationers Inc.
59315 Pacific Office Equipment Inc.
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
21001
24001
03069
10003
03261
16009
16012
23111
05199
09085
21001
01063
23188
03044
03091
03261
04283
04088
10020
11 104
15030
16004
Description
08-14 Bill ing
DC220SLX lease agreemnt-July
Court costs-August
Law Office Computing-4219200
Law Office Computing-4219200
Credit card purchases-July
Cover paper
Layton Batey-Reduction
Waterfront Park Development
Notice-Closed Record Appeal
Waterfront Park Development
Notice of Decision-Shoreline
Ord #3044 Vacate Jones St
Notice-Expansion Hangar
Vacation City Right of Way
Two Lots in R57 RSFH Zone
Robert Beausoleil Property
Summaries of Ordinances
City of PA-Rezone Del Guzzi
July Scan charges
PA Annex EIS-contract limit
Network color printer parts
08-14 Bill ing
Member Dues-Barnes #113797
Chelan Conference reg-Collins
September 13 2000
GL Code
Number
311 4210
311 4530
312 5090
311 4901
312 4901
Total for Attorney
411 3101
411 3101
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4410
411 4210
411 4150
411 3101
411 4210
411 4901
411 4310
Total for Planning
Photo processing 530 4990
Photo processing 530 4990
Photo processing 530 4990
Photo processing 530 4990
Photo processing 530 4990
Photo processing 530 4990
Color copies 530 4990
Color copies 530 4990
Credit card purchases-July 534 3101
July service fee 530 4150
Notary renewal-Reidel #25601 534 4150
Band-aids 530 3101
Firearms trade 530 3101
Magazine,pouches,Blue Book 530 3101
paper, message centers 534 3101
Copy paper 534 3101
Computer paper 534 3101
Maintenance agreement-CXL90926 511 4810
Maintenance agreement-NBZ08561 534 4810
Maintenance agreement-NGM21820 534 4810
Page 4
.
Amount
163.10
340.52
5,186.65
32.37
32.36
9,162.67
45.80
5.40
60.80
56.80
43.20
62.40
16.80
24.80
47.20
21.60
35.20
41...
14
26.
8.67
370.30
88.20
93.20
166.00
125.00
1,354.30
41.56
9.93
23.94
20.83
161.31
68.22
1.77
54.75
539.49
25.00
20.00
12.47
458.15
1 17.33
37..
75.
75.53
32.37
53.95
167.35
31
;"i:/"i::"::{'~~~~~;:r,i"'-,' '~i~\~\.':
00/09/13-13:42
""::^ ". ~
City of Port Angeles - LIVE MACHINE
.
Fnd Opt Check
Number
.
.
Vendor
Name
59321 Pen Print Inc.
59332 Richmond 2-Yay Radio
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
16009
18009
59333 Ruddell Auto Mall 18019
59338 Shamrock Sales 19683
59343 Sunset Do-It Best Hardware 19035
59346 Swain's General Store Inc. 19037
59347 Thurman Supply 20005
59354 United Parcel Service 21005
59360 YA Assn of Sheriffs & Police 23003
59363 Yashington (DIS), State of 23111
59365 Yashington (Unemp), State of 23178
59366 Yashington Fire & Safety Equip 23004
59373 Advanced Travel
59382 Clallam Co Humane Society
59405 Lowell, Jack
59411 Morrison, Barbara
59426 Regal Forms Inc.
59449 Yest Group
59462 Blumenthal Uniforms & Equipmt
01090
03072
12330
13561
18227
23018
02047
59463 Book Publishing Company 02051
59471 Captain TIs 03048
59498 Gall's Inc. 07027
59509 Insight Direct Inc. 09085
59544 Port Angeles Police Department 16105
32
Description
GL Code
Number
Shredder oil 534 3101
Toner cartridge 530 3101
Headset 534 3101
Parking Violations books 534 4990
Replace camera, lens SY entry 584 3120
Replace strobe 530 4810
Keys 530 3101
Fi lm 530 3101
Chalk 530 3101
Ziploc 530 3101
Utility knives,air fresheners 530 3101
Grass killer 584 4810
Rope, twine 530 3101
Bathroom fan 584 4810
08-05 Shipping charges 530 4210
08-05 Shipping charges 530 4210
08-05 Shipping charges 534 4210
08-05 Shipping charges 530 4210
Electric Monitoring svc-June 512 5099
July Scan charges 511 4210
July Scan charges'! 530 4210
July Scan charges 534 4210
2nd Qtr 2000 Unemployment Ins 533 2060
Extinguisher maintenance 530 3101
Extinguisher maintenance 530 3101
Schilke to Yenatchee 07-16 530 4310
Yinfield to Seattle 07-06 530 4310
Roggenbuck to Moscow,ID 07-23 530 4310
Hall,Yinfield to Seattle 08-08 530 4310
Zappey to Burlington 08-08 530 4310
Contract pmt-August 530 4150
Reimburse uniform allowance 530 2080
Reimburse uniform allowance 530 2080
Parking tickets 534 4990
YA Rev Code Annotated T9A 530 3101
Service bar,name tags-Turton 530 3111
Holder-Roggenbuck 530 2080
Shirt,accessories-Knight 530 2080
Yool pants-Roggenbuck 530 2080
Hat-Hall 530 2080
Credit hat billed twice-Hall 530 2080
Clip on tie 530 2080
Tie bar, hats 530 2080
Credit hat-Kovatch 530 2080
Latex gloves 530 3101
Narcotics tests.yellow tape 530 3101
Revised Code YA 2000 530 3101
Polo shirts,print screens 530 3111
Holsters 530 3111
Network color printer parts 511 3101
Reimburse petty cash 530 3101
September 13 2000
Page 5
Amount
17.22
96.03
22.66
186.13
602.08
12.94
28.44
388.34
, 30.82
33.09
4.83
9.68
6.50
53.91
34.85
3.86
5.89
11.33
793.50
13.32
n.75
14.43
34.80
66.36
231. 99
480.50
65.00
230.40
82.00
10.40
3,459.33
153.91
25.00
1,046.63
155.92
49.70
29.27
63.07
117.23
46.64
46.64-
11.70
249.40
46.64-
14.06
122.03
228.06
70.67
471.46
88.20
'20.6S
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
September 13 2000
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check
Number
Vendor
Name
Vendor
Number
59549 Quill Corporation
59575 US West Communications
17000
21001
59578 Verizon Wireless, Bellevue
01105
59610 CliniCare of PA Inc.
59629 Gellor Insurance Inc.
59641 Lynn Peavey Company
03080
07030
12056
59643 Metrocall
59667 Sirchie Fingerprint Lab Inc
59680 WA Assn of Sheriffs & Police
20000
19635
23003
0006 59242 Avery's Cameras 11016
59291 Life Assist 12202
59292 Lincare Inc. 12134
59298 Middleton Auto and Truck Inc. 13117
59307 Olympic Laundry & Clnrs Inc. 15026
59308 Olympic Paper Company 15111
59309 Olympic Printers Inc. 15027
59312 Olympic Stationers Inc. 15030
59320 Paymentech 16421
59323 Peninsula Daily News 16012
59332 Richmond 2-Way Radio 18009
59336 SeaWestern Inc. 19104
59343 Sunset Do-It Best Hardware 19035
59346 Swain's General Store Inc. 19037
59347 Thurman Supply 20005
59354 United Parcel Service 21005
59363 Washington (DIS), State of 23111
59366 Washington Fire & Safety Equip 23004
Description
GL Code
Number
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Reimburse petty cash
Audio tapes,pads,folders,pens
08-14 Bill ing
08-14 Bill ing
08-14 Bill ing
08-20 Billing
08-15 Bill ing
08-15 Bill ing
08-15 Bill ing
Venipuncture #20008066
Renew #5995574-Reidel Bond
Weld tape
10 envelopes
08-26 Bill ing
Crime scene signs
Electronic monitoring pe 07-31
530 4990
584 4810
534 3101
530 3501
534 3101
530 4210
530 3101
511 4210
534 4210
530 4210
534 4210
530 4210
530 4210
530 4210
512 5099
534 4150
530 3101
530 3101
530 4210
530 3101
512 5099
Total for Police
Reprints 642 3101
Photo processing 645 3101
Gloves 643 3101
Refil\ cylinders 643 3101
Air filter 641 3101
July laundry service 641 4990
Trash bags 684 3101
Time cards 611 3101
key tags, postage labels 642 3101
Discount on key tags, labels 642 3101
Credit card purchases-July 611 3101
Bid-Super Duty Ambulance 641 4990
Replace corroded battery 641 3114
Gauge,nosecups 641 3501
O-rings 641 3101
Cleaner 684 3120
Paint pails,brushes,trash bags 684 3120
Car wax 641 3101
Exchange shoes 641 2080
Dish soap, light bulbs 684 3101
Polytarps,poly sheeting 641 3101
08-05 Shipping charges 611 4210
08-05 Shipping charges 611 4210
July Scan charges 611 4210
July Scan charges 641 4210
July Scan charges 643 4210
Extinguisher maintenance 684 3120
Page 6
.
Amount
9.60
2.78
1.93
32.36
31.28
11.74
46.12
163.10
116.50
23.30
219.65
18.13
.14
452.16
13.00
75.00
202. 15
77.58
59.75
98.94
293.2.
13,924.40
3.43
40.21
263.68
20.00
3.80
41.76
48.75
73.91
.13.27
1.33-
376.58
113.60
67.65
311. 03
26.15
12.92
8.38
14.61
10.79
4.07
61.50
24..
3.
16.0
1.07
3.70
113.30
33
"""""'!lt7"rl""~ ;~1'f'!"r;
'~I.
00/09/13-13:42
_; ./, ;'~ I , :.
City of Port Angeles - LIVE MACHINE
.
CHECK REGISTE~: '.
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check
Number
Vendor
Name
Vendor
Number
59372 AT&T Wireless Services
01404
59373 Advanced Travel
59462 Blumenthal Uniforms & Equipmt
59471 Captain T's
59473 Clallam Co EMS/Trauma Care
59538 Pacific Refrigeration & TV
59558 Safeway Products Inc.
59575 US West Communications
01090
02047
03048
03068
16063
19275
21001
59578 Verizon Wireless, Bellevue
01105
59589 Xerox Corporation 24001
59604 Bear, Travis 02505
59611 Costco Credit Card Pmts 03261
.
59612 Curtis & Sons Inc, L. N. 03098
59618 Doyle, Lance 04239
59624 ICBO (Int'l Conference of 09001
59632 Huffman, Col in 08426
59639 Larry's Janitor Service 12040
59643 Met roca II 20000
59645 Mobile Music Unlimited 13181
59652 Olympic Laundry & Clnrs Inc. 15026
59664 SeaWestern Inc. 19104
59666 Sekac, Peter 19013
59670 Whatcom Co EMS Council 23181
0007
59250 Camera Corner
03044
59309 Olympic Printers Inc. 15027
59312 Olympic Stationers Inc. 15030
. 59314 Port Angeles City Treasurer 03062
59318 Parker Paint Mfg Co. Inc. 16201
59330 RadioShack Accounts Receivable 18003
59363 Washington (DIS), State of 23111
34
Description
GL Code
Number
08-03 Billing 644 4210
08-03 Billing 611 4210
08-03 Billing 645 4210
McKeen to Emmitsburg,MD 07-08 641 4310
Jacket,accessories-Darling 641 2080
Polo shirts,embroidery 642 2080
Medic 1 Advisory-September 643 4150
Refrigerator shelf 684 3120
Paper cups 643 3101
08-14 Bllling 611 4210
08-14 Billing 642 4210
08-14 Billing 643 4210
08-14 Billing 641 4210
08-15 Billing 643 4210
08-15 Billing 643 4210
08-15 Billing 642 4210
08-15 Billing 641 4210
DC220SS lease agreement-July 641 4530
Reimburse tuition expenses 643 4310
Credit card purchases-August 611 3101
Credit card purcha~es-August 641 3101
Credit card purchases-August 645 3101
Credit card purchases-August 648 3120
Expansiohrings,gaskets 641 3101
lamp housing, helmet rockers 641 3101
Reimburse clothing allowance 643 2080
FSD Voting Dues-Dan McKeen 611 4901
Reimburse tuition-EMT class 643 4310
August Service 684 4150
08-26 Billing 644 4210
Cell phone case 641 3101
August service 641 4990
Nosecups 641 3501
Reimburse clothing allowance 641 2080
Reg-Twitchell-Annual Conferenc 643 4310
Photo processing
Photo processing
Photo processing
Photo processing
Routing sl ips
Sheet protectors
Clock, dictionary
Reimburse petty cash
Paint tray, drop cloth
Paint base
Battery pack, power zone disk
MS Word CD
MS Word
711 3101
711 3101
711 3101
711 3101
711 3101
711 3101
711 3101
711 3101
711 3501
711 3501
711 3101
711 4810
711 3101
September 13 2000
Total for Fire
Page 7
Amount
9.09
9.90
9.34
180.00
255.29
66.90
500.00
50.07
8.70
116.50
23.30
23.30
69.90
10.64
37.24
7.04
9.57
197.42
151.20
130.88
61.60
79.15
158.77
63.64
43.11
23.00
60.00
151.20
408.00
24.24
21.57
47.98
80.26
10.51
205.00
4,981.81
5.28
6.84
6.84
6.22
160.12
6.46
21.23
41.72
3.39
19.09
37.71
16.70
233.76
00/09/13-13:42
City of Port Angeles - liVE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check
Number
Vendor
Name
Vendor
Number
59384 Complete line, The 03087
59390 Day-Timers Inc. 04040
59391 Yashington (l&I), State of 23212
59421 Port Angeles City Treasurer 03062
59509 Insight Direct Inc. 09085
59511 J.R.'s Painting of PA Inc. 10204
59530 Municipal Research & svc. Ctr. 13069
59575 US Yest Communications 21001
59578 Verizon Yireless, Bellevue 01105
59589 Xerox Corporation 24001
59686 Yashington (l&I), State of 04073
59691 Zee Medical Service Co. 26005
59692 Zenovic & Associates 26216
0008
59238 Angeles Concrete Products
01070
59241 Angeles Millwork
01073
Description
July Scan charges
Paint,drafting brush
Refills
Electrical Basic Book renewal
Reimburse petty cash
Network color printer parts
Refund R/Y Use Permit 0020
The Bidding Book-12 Copies
08-14 Bill ing
08-15 Bill ing
08-15 Bill ing
DC265 lease agreement-July
DC220SlX lease agreement-July
DC214S lease agreement-July
Renewal-pe September 2001
First aid supplies
Inspect lee Hotel canopy
2% early pmt discount
Concrete mix
Concrete
Hooks
Crack filler
Carriage screws,nuts,lumber
Concrete mix-play equipment
Lumber-
Concrete mix
Plastic anchors, toggles
Concrete mix
Gloves,clamps-faucet repairs
Stainless steel-Rain's toy
Paint brushes
Angle for Lincoln scoreboard
Hardware-lincoln scoreboards
Yedge,lumber,screws,brush
Knife sharpener
Yallpaper shaver,blades
Scraper blades
Paint
Grinder,knee pads,saws
lUmber,joist hangers-hose
Screws
lumber,wallboard
Caulking gun
Markers
lumber,float,chalk
Hole saw
Saw
Utility knife,file
September 13 2000
Gl Code
Number
711 4210
711 3101
711 3101
711 3101
711 3101
711 3101
711 32240011
711 3101
711 4210
711 4210
711 4210
711 4530
711 4530
711 4530
711 3101
711 3101
711 4150
711 4150
Total for Public Yorks
865 6510
866 3120
865 3120
863 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
863 3120
865 3120
865 3120
865 3120
865 3120
865 3120
rack 865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
865 3120
Page 8
.
Amount
87.33
36.27
126.67
161.85
9.70
88.20
60.00
240.00
652.34
9.32
28.11
810.02
340.52
122.95
56.06
75.04
65.00
1.30-
3,533.44
129..
534.78
10.74
3.87
49.29
32.26
16.31
21.50
3.40
17.20
3.82
2.11
3.47
23.94
3.73
103.91
11.06
12.48
7.67
5.92
158.39
8.08
2.97
21.57
12..
2.
162.98
10.85
28.18
18.24
35
~ ~i.i/:'~~r"Tr!i~;'r 't!-V
,~. .:.:":"-
00/09/13-13:42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 9
. CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
Brushes 865 3120 6.14
Jigsaw blade 865 3120 4.29
Hole saws,return caulking gun 865 3120 19.78
PVC ells,bushings,couplings 865 3120 2.30
Steel door,hook 865 3120 657.61
Screws 865 3120 2.42
Stripping pad,paint pot,paint 865 3120 18.93
Teflon tape 865 3120 3.98
PVC union 8653120 2.24
Plywood 866 3120 284.34
Pliers,fence material 865 3120 11.96
Flower stakes and ties 865 3140 4.08
59243 Bergsma Showroom 02296 Proclamation,framing-Brodhun 811 3101 130.63
59245 Blake Sand & Gravel Inc. 02045 Mini mesh 866 3120 96.53
Ready mix 865 3120 31. 95
Blended soil 865 3140 10.74
Blended soil 865 3140 63.88
Blended soil 865 6510 96.62
Blended soil 865 6510 96.62
. Blended soil 865 6510 64.42
Crushed rock 865 3120 41.00
59256 Cornell Auto Parts 03092 Oil 865 3120 15.80
59266 Dobson's 04054 Motor oi l 865 3120 14.11
59268 Dungeness Turf Farm Inc. 04060 Sod 865 3140 62.05
59278 Hartnagel Building Supply Inc. 08052 Scraper blades 865 3120 4.83
Ceiling material 830 3120 5.45
Drywall primer 865 3120 10.67
59285 Jim's Pharmacy CIne) 10020 I ce packs 861 3101 7.61
Ice packs 861 3101 4.75
59307 Olympic Laundry & Clnrs Inc. 15026 Bag of rags 865 3120 7.28
59308 Olympic Paper Company 15111 Mop,stripper 865 3120 73.85
Cleaner,toilet tissue 830 3101 81.69
Hand soap 862 3120 121.69
Bleach 862 3120 16.94
Stripping pad 865 3120 9.71
Chlorine 862 3120 18.04
Liquid chlorine 862 3120 36.08
Cleaning supplies 830 3120 56.10
59310 Olympic Sewer & Drain Cleaning 15169 Locate,expose lids,clean 865 4810 251.14
59312 Olympic Stationers Inc. 15030 Pens,mechanical pencil erasers 865 3101 5.85
Copy paper 862 3101 37.77
Copy paper 866 3101 37.77
Dividers 811 3101 20.74
59313 Sequim Gazette Inc. 19016 2000 Clallam Co Who's Who 866 4410 367.50
59314 Port Angeles City Treasurer 03062 Reimburse petty cash 862 34760013 12.60
. Reimburse petty cash 811 3101 31.26
Reimburse petty cash 862 3101 15.57
59315 Pacific Office Equipment Inc. 16004 Printer cartridges 866 3101 68.52
59317 Paint Store, The 16064 Scraper,extension pole,strippe 865 3120 62.73
59318 Parker Paint Mfg Co. Inc. 16201 Paint 862 3120 9.05
Paint,brushes,drop cloths 865 3120 136.29
36
00/09/13-13 :42
City of Port Angeles - LIVE MACHINE
September 13 2000
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check
Number
Vendor
Name
Vendor
Number
59327 Port Angeles Power Equipment 16122
59330 RadioShack Accounts Receivable 18003
59340 Skagit Gardens Inc 19077
59343 Sunset Do-It Best Hardware 19035
59346 Swain's General Store Inc. 19037
Description
GL Code
Number
Neutral base 865 3120
Grommet,cover,recoil starter 865 3120
Grass bag 865 3120
Power adapter 862 3101
Flowers 865 3140
Flowers 865 3140
Lynch pin 865 3120
Duct tape 865 3120
Cobalt drill bit 865 3120
Hitch pin 865 3120
Bolts,holesaw,drill bits 863 4810
Primer,PVC cement 865 3140
Duct tape 865 3140
Stop nuts,bolts,washers 865 3120
Caulking gun 865 3120
Lagbolts,countersink 830 3120
PVC cap 865 3120
Pipe 865 3120
Shelf brackets 865 3120
Fall-ing wedge 865 3120
Q-rings 865 3120
Letter,number sets-Civic fence 865 3120
Cable ties 865 3140
Ladies sign,bleach 865 3120
Electrical wire nuts 865 3140
Paint brushes 861 3101
Clipboards 861 3101
Raing~ar,pants,jacket 865 3120
Batteries 830 3101
Hose nozzle 865 3140
Popcorn-Summer Program 861 3101
Washers 865 3120
Starting fluid,windchime chain 866 3120
Toilet tissue 830 3101
Bleach 865 3120
Hooks 865 3120
Spackle,roller covers,trays 865 3120
Cable ties,rags,brushes 862 3120
Paint rollers,trays,brushes 865 3120
Hardware 861 3101
Drill bit 865 3120
Paint brushes,roller trays 862 3120
Varnish,paint brushes,glue 863 3120
Paint brushes 865 3120
Insect defense 830 3101
Hose clamp set 865 3120
Hardware 863 3120
Sprayer,ladies sign,glue 865 3120
Candy bars,candy 862 3101
Sprinkler heads 865 3120
Rope 865 3120
Page 10
.
Amount
92.88
74.69
83.58
43.15
143.97
260.02
3.50
4.31
8.41
5.41
22.09
17.22
17.22
10.55
26.96
50.02
2.88
4.08
31.42
10.5.5
2.
50.4
1.37
2.27
2.13
11.77
11.31
145.38
10.65
3.59
5.24
7.16
6.28
4.68
2.96
5.74
28.21
36.25
8.23
.99
2.88
59.79
25.83
3.47
8.60
2:.
5.18
33.24
15.04
5.25
37
00/09/13-13 :42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 11
;tc
. CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
Glue,swim trunks 862 3101 41.38
Car freshener 865 3120 .83
Plastic coating 863 3120 11.80
Gloves,cleanser 865 3120 9.44
Liquid soap 865 3120 12.95
59347 Thurman Supply 20005 Hose connector, reducer 865 3120 4.57
Caulking, cartridge, aerator 865 3101 21. 99
Spare sprinkler,nozzle parts 865 3140 15.34
Spray cleaners, flood lights 865 3120 23.27
Floodl i ghts 865 3120 29.10
Primer,PVC cement,elbows 865 3140 15.08
Primer 865 3140 4.37
Wire connector,ballast 862 3120 32.31
Underground wire,splice kit 865 3120 14.34
Sink repair parts 865 3120 14.24
PVC caps 865 3120 18.34
Caulking 865 3120 10.25
Snap cap, test caps 865 3120 6.78
59351 US West Communications 21001 08-02 Bill ing 863 4210 50.02
59363 Washington (DIS), State of 23111 July Scan charges 811 4210 12.15
. July Scan charges 861 4210 60.75
July Scan charges 862 4210 1.22
July Scan charges 863 4210 1.69
July Scan charges 866 4210 6.27
59365 Washington (Unemp), State of 23178 2nd Qtr 2000 Unemployment Ins 865 2060 738.59
59366 Washington Fire & Safety Equip 23004 Extinguisher maintenance 865 4810 34.53
Extinguisher maintenance 862 3120 34.53
Extifiguisher maintenance 865 4810 223.35
Extinguisher maintenance 861 4810 38.84
Extinguisher maintenance 863 3120 77.69
59372 AT&T Wireless Services 01404 08-03 Billing 861 4210 9.09
08-03 Bill ing 865 4210 15.15
59377 Angeles Temporary Services 01076 C Kochanek pe 08-15-00 866 4150 830.54
59399 Godfather's Pizza 07067 Buffet 811 3101 99.92
59409 May, Andrew T. 13425 Pier octopus plants 865 3140 539.50
59416 Olympic Laundry & Clnrs Inc. 15026 July laundry svcs 830 3120 5.89
59442 Verizon Wireless, Bellevue 011 05 07-15 B i lli ng 861 4210 29.43
07-15 Billing 861 4210 60.43
59448 Wayne's Nursery 23063 Plants for Pier 865 3140 134.88
59455 All Phase Electric Supply Co. 01061 Lights,conduit,electrical part 865 6510 253.20
2" Discount 865 6510 4.69-
59457 American Red Cross 01032 CPR class-Reifenstahl 862 3101 15.00
CPR class-Lund,Dryver,Ryan,McC 862 3101 60.00
CPR class-Reynolds 862 3101 15.00
59496 Flags A' Flying And Banners 06164 Oak poles, flag tips 866 3120 279.29
. Flag 866 3120 138.24
59509 Insight Direct Inc. 09085 Network color printer parts 811 3101 88.20
59518 Kochanek, Cindy Lou 11136 Pre-Need Commission sales-Aug 866 4990 1,258.50
59539 Peninsula College 16011 Contract pmt-August 877 4150 10,000.00
59545 Power Squadron 16496 Refund unused banner space 811 36290015 45.00
59550 Quiring Monuments Inc. 17001 Inscription-Bower 866 3401 55.00
38
00/09/13-13:42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 12
CHECK REGISTER .
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
Inscription 866 3401 55.00
Marker, foundation, letters 866 3401 461.00
5% Discount 0000000119 866 3401 2.75-
5% Discount 00000000120 866 3401 2.75-
5% Discount 00000000417 866 3401 23.05-
Marker-Gagnon 8663401 289.00
5% Discount 866 3401 14.45-
59575 US West Communications 21001 08-02 Billing 830 4710 32.54
08-14 Bill ing 862 4210 41.47
08-14 Bill ing 811 4210 69.90
08-14 Bill ing 866 4210 23.30
08-14 Bill ing 865 4210 23.30
08-14 Billing 861 4210 46.60
08-14 Bill ing 862 4210 23.30
08-14 Billing 863 4210 69.90
08-14 Billing 865 4210 38.77
08-14 Billing 862 4210 47.06
59583 Wal-Mart Stores Inc. 23333 File folders,file box 861 3101 34.29
59589 Xerox Corporation 24001 DC220SS lease agreement-July 863 4530 197.42
DC220SS lease agreement-July 861 4530 197.42
59600 Angeles Temporary Services 01076 C Kochanek pe 08-31-00 866 4150 786._
59601 Automatic Wilbert Vault Co Inc 01089 Triune vault-Davis 866 3401 1,365.0
1% early pmt discount 866 3401 11.95-
59619 Dungeness Turf Farm Inc. 04060 Sod 865 6510 215.80
59628 Fowler Company, H. D. 06110 Sprinkler valve 865 3140 50.73
59652 Olympic Laundry & Clnrs Inc. 15026 Shop towels 830 3101 5.30
Wet mops 830 3101 7.75
Shop "'towels 830 3101 6.66
59657 Pen Print Inc. 16009 Contracts, Interment orders 866 3101 501.20
59662 Quiring Monuments Inc. 17001 Marker-Rumbaugh 866 3401 256.00
Marker, foundation-Bowes 866 3401 318.00
5% early pay discount 866 3401 12.80-
5% early pmt discount 866 3401 15.90-
59674 US West Communications 21001 08-20 Billing 863 4210 47.81
59678 Verizon Wireless, Bellevue 01105 08-15 Billing 861 4210 54.14
08-15 Billing 861 4210 9.32
59690 York Bronze Co 12289 Name plate-Miller 866 3401 83.00
Total for Parks & Recreation 26,866.32
Total for General Fund 73,472.07
101 0001 59303 North Olympic Peninsula 14127 July Contract Services 115 5083 3,708.00
Tandem Rally T-shirts 115 5083 1,000.00
59331 Ravenhurst Development Inc 18362 PA Conference Center-Oak St 122 4150 600.00
59465 Brewer, David 02055 Contract svcs-September 115 4990 100..
59659 Port Angeles Chamber Of Comm. 16023 Reimburse July expenses 115 5083 3,026.
Total for Convention Center Fund 8,434.00
102 59264 Direct Safety Company 04279 Earplugs,pain reliever,bandage 102 2370000 2329
00/09/13-13:42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 13
. CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor Description Gl Code Amount
Number Name Number Number
Safety eyewear 102 2370000 .47-
Total for Department 20.69-
0007 59234 Ace Equipment Company 01055 Gas cap 752 3501 4.49
59238 Angeles Concrete Products 01070 Trench backfill 752 3101 453.18
59241 Angeles Millwork 01073 Screws,staples,bits,holder 752 3101 51. 98
Caulking 752 3101 20.46
59255 Copies Plus 03091 Blueprints,collating 792 4990 803.86
59264 Direct Safety Company 04279 Earplugs,pain reliever,bandage 752 3101 276.17
Safety eyewear 752 3101 6.42
lenses 752 3101 8.85
59289 l & l Tool Specialties 12035 Taper bits,countersinks 752 3101 75.36
59290 lakeside Industries Inc. 12036 Asphalt 752 3101 3,283.92
Asphalt 752 3101 104.40
Asphalt 752 3101 12,502.92
Asphalt 752 3101 3,996.43
Asphalt 752 3101 82.87
Asphalt 752 3101 6,018.32
59298 Middleton Auto and Truck Inc. 13117 Tire valve 752 3101 49.50
. 59312 Olympic Stationers Inc. 15030 Clock,dictionary 752 3101 21. 23
59332 Richmond 2-Way Radio 18009 CB Portable 752 3501 38.84
59346 Swain's General Store Inc. 19037 Batteries 752 3501 37.06
Batteries 752 3501 33.83
Batteries 752 3501 19.00
Punch pins,tape rules 752 3125 15.04
59347 Thurman Supply 20005 Tank sprayer 752 3101 67.63
59355 United Rentals Inc 16034 Work sHoves 752 3101 246.12
59372 AT&T Wireless Services 01404 08-03 Bill ing 752 4210 29.23
08-03 Bill ing 752 4210 15.55
08-03 Bill ing 752 4210 13.89
59373 Advanced Travel 01090 Kenworthy to Tumwater 07-20 752 4310 74.00
59385 CMI 03345 Cutter bit 752 4810 200.15
Grinder rental-3 weeks 752 4810 18,244.80
59394 Drake's Pizza & Subs 04023 Refreshments 792 4310 50.22
59452 3M RW7992 20186 Barricade sheeting 752 3125 1,146.82
59493 Federal Express Corp. 06022 08-28 Shipping charges 792 4210 7.95
59494 Ferrellgas (Inc) 06024 Filler coupling,fill adapter 752 3501 60.96
59519 lamplighter Homes 12104 Refund Permit fee #1085 752 32210032 230.00
59548 Puget Safety Equipment 16248 Wrist bands 752 3101 47.63
2% Discount 00109991N 752 3101 .80-
Gloves,safety glasses,respirat 752 3101 126.11
2% Discount 00112271N 752 3101 2.23-
59554 Ridout, Ken 18011 Reimburse mileage 752 4310 54.27
59561 Seattle Daily Journal of Conm. 19058 8th St Restoration 792 4410 481.80
. 59572 Traylor's Restaurant 20282 Overtime meal-Paving project 752 4310 14.03
59575 US West Communications 21001 08-14 Bill ing 752 4210 69.90
59578 Verizon Wireless, Bellevue 01105 08-15 Billing 752 4210 13.15
59579 Viking Office Products 22054 liquid paper,pens,pencils 752 3101 138.12
59591 Zenovic & Associates 26216 Centennial Trail-pe 07-25 Proj 792 4150 9,872.29
59693 Zumar Industries Inc. 26001 'Free Parking' signs 752 3125 86.61
40
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check
Number
Vendor
Name
Vendor
Number
103 0001
59363 Washington (DIS), State of
59373 Advanced Travel
23111
01090
59575 US West Communications
59608 Clallam Co EDC
21001
03067
107 0005 59312 Olympic Stationers Inc. 15030
59315 Pacific Office Equipment Inc. 16004
59320 paymentech 16421
59363 Washington (DIS), State of 23111
59422 PowerPhone Inc 16140
59471 Captain T's 03048
59549 Quill Corporation 17000
59575 US West Communications 21001
59584 Waldmann Lighting Co 23538
130 0007
59323 Peninsula Daily News
16012
172 0002
59306 Olympic Community Action Progs 03022
59482 Eden Excavating 05153
59517 Kathol Construction 11178
59535 Olympic Community Action Progs 03022
174 0008
59274 Federal Express Corp.
06022
59285 Jim's Pharmacy (Inc)
59312 Olympic Stationers Inc.
10020
15030
59320 paymentech
59346 Swain's General Store Inc.
16421
19037
59354 United Parcel Service
59375 Albertson's Inc.
21005
01204
Description
July Scan charges
Smith to Kennewick 07-26
Smith to Forks 08-10
08-14 Bill ing
Timber Study pledge balance
September 13 2000
GL Code
Number
Total for Public Works
Total for Street Fund
123 4210
123 4310
123 4310
123 4210
123 4150
Total for Economic Development
paper, message centers
Copy paper
Toner
Toner,core charge
Credit toner cartridge
Credit card purchases-July
July Scan charges
Emergency Medical Dispatch Re-
Sport shirts, embroidery
Audio tapes,pads,folders,pens
08-14 Bill ing
08-23 Bill ing
Valencia light
Public Hearing-Abatement
532 3101
532 3101
532 3101
532 3101
532 3101
532 4310
532 4210
532 4310
532 2080
532 3101
532 4210
532 4210
532 3501
Total for PenCom
787 4150
Total for Repair and Demolition
2% Loan fee-Thoenes 98PA46L
Contractor pmt-Kiski 98PA26L
Contract pmt-Levick 98PA53L
Reimburse expenses July
214 4150
214 4150
214 4150
214 4150
Total for PA Housing Rehab Project
07-31 Shipping charges
07-26 Shipping chg
First aid kit refills
credit paint
Highlighters,dividers
Poster board,paper,stamp pad
Calculator,roll tickets
Credit card purchases-July
Popcorn-Summer Program
Softballs
08-05 Shipping charges
Dye
880 3101
880 3101
888 3101
888 3101
880 3101
880 3101
880 3101
888 3101
888 3101
881 3101
881 3101
888 3101
Page 14
.
Amount
59,192.33
59,171.64
4.40
131 .50
37.00
23.30
1,000.00
1,196.20
75.53
75.52
84.16
322.62
170.48-
767.n
52.19
3'9~~:.00
64.
396.09
47.81
202.60
5,884.05
20.00
20.00
490.12
6,363.38
3,370.15
4,697.70
14,921.35
21.85
15.00
22.25
11. 03-
24.76
29.42
33..
123.
2.98
631.22
5.43
4.94
41
00/09/13-13:42
.
Fnd Opt Check
Number
186 0008
.
310 0007
0008
.
42
City of Port Angeles - LIVE MACHINE
Vendor
Name
59392 Desjardins, Danielle
59393 Domino's Pizza - 7120
59404 Laurel Lanes Corp.
59406 Mack, Rikki
59417 PAHS Class of 1980
59445 Wal-Mart Stores Inc.
59460 Bill's Plumbing Heating Inc.
59471 Captain T's
59493 Federal Express Corp.
59533 Newbridge
59552 Reandeau, Julie
59640 Laurel Lanes Corp.
59679 Viking Office Products
59647 Natural Structures
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
04344
04087
12173
13560
16492
23333
02041
03048
06022
14430
18382
12173
22054
14145
59241 Angeles Millwork 01073
59274 Federal Express Corp. 06022
59278 Hartnagel Building Supply Inc. 08052
59315 Pacific Office Equipment Inc. 16004
59371 Zenovic & Associates 26216
59373 Advanced Travel 01090
59588 Westrem, John & Evelyn M 23460
59692 Zenovic & Associates 26216
59241 Angeles Millwork 01073
59245 Blake Sand & Gravel Inc. 02045
59256 Cornell Auto Parts 03092
59278 Hartnagel Building Supply Inc. 08052
59569 Terma-Planners and Architects 20244
Description
Refreshments-Summer Parks
Refund for unused script #64
Pizzas
35 Lines of bowling
Refund unused script-#240
Damage deposit rfd less $35
Storage boxes
Service call-tipped Sanikans
Polo shirts, embroidery
T-shirts
08-28 Shipping charges
'School Year Starters'
Refund unused script #180
32 lines of bowling
Fl ipchart easel
September 13 2000
GL Code
Number
888 3101
888 34760023
888 3101
888 3101
888 34760023
889 36240025
888 3101
881 4150
888 3101
881 3101
880 3120
888 3101
888 34760023
888 3101
889 3101
Six redwood benches
Total for Recreational Activities Fund
873 3101
Total for Waterfront Trail Fund
Drain pipe 796 4810
07-31 Shipping charges 774 3101
Downspouts, elbows 796 4810
Shipping chgs-downspouts 796 4810
Strap ties,splash block 796 4810
Photo paper-Airport Rd project 774 3101
Airport RD #00109 pe 07-25 774 4150
2% early pmt discount 774 4150
Asbestos testing #00074 pe 07- 774 4150
2% early pmt discount 774 4150
Kenworthy,to Spokane 07-27 774 4310
Rent 1424 Airport Rd-September 774 4150
Airport Rd Proj 00109 pe 08-25 774 4150
2% early pmt discount 774 4150
Caution tape, paint thinner
Lumber
Materials for Estuary
Sand
Duples,stakes
Yard waste-Estuary
Stakes
Mixing cups, paint
Duct tape,visqueen
Project PACFP2000
Total for Public Works
897 3101
897 3101
897 3101
897 3101
897 3101
897 3101
897 3101
897 3101
897 3101
896 4150
Total for Parks & Recreation
Page 15
Amount
2.24
70.00
109.87
61.25
35.00
115.00
69.81
196.00
50.71
252.49
13.70
20.99
35.00
56.00
126.49
2,118.76
2,621.97
2,621.97
4.81
13.00
128.62
30.21
21.08
23.74
347.50
6.95-
377.65
7.56-
126.02
540.00
112.06
2.25-
1 ,707.93
98.48
143.25
218.12
56.11
101.37
26.98
35.39
8.63
29.89
7,970.20
8,688.42
00/09/13-13:42
City of Port Angeles - lIVE MACHINE
September 13 2000
Fnd Opt Check
Number
Vendor
Name
316 0008
59268 Dungeness Turf Farm Inc.
59346 Swain's General Store Inc.
59642 Mathews Glass Co. Inc.
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
04060
19037
13107
401 59244 Bernard, laura 02547
59246 Braster, Deborah 02548
59252 Cashman, Charlene 03565
59269 Eager Beaver Environmental Inc 05077
59270 Elko, Joanne 05219
59275 Feigle, Gayla 06271
59279 Haubold, Dal 08449
59282 Hellwig, Ashlih 08450
59283 Hicks, Casey 08451
59295 Mclendon, Mike 13559
59314 Port Angeles City Treasurer 03062
59319 Parker, Chris
59337 Seale, Alex
59348 Townsend, Candis
59357 Utility Vault Company Inc.
59362 Walner, Donald
59368 Webb, Talena
59386 Coventon, Kathy
59396 Fasola, Cindy
59401 Gori, Richard
59412 Oakwood Corporate Housing
59421 Port Angeles City Treasurer
59429 Sampson, Dorothy
59432 Skinner, Ann
59438 Turner, Carolynn
59454 Adams, Jolene
59455 All Phase Electric Supply Co.
16491
19383
20280
21012
23536
23537
03568
06272
07323
15178
03062
19517
19712
20281
01461
01061
Description
Gl Code
Number
Total for Capital Improvement Fund
Sod,pallets
Mirror holder,nuts,bolts
Furnish,install glass
860 3101
860 3101
860 3101
Total for lincoln Park Improvement Fund
Utility deposit rfd-034819017 401 2131100
Utility deposit rfd-090026003 401 2131100
Utility deposit rfd-038318016 401 2131100
Utility overpmt rfd-038318016 401 1222200
Spill kits,gloves,ziplock bags 401 2370000
Utility overpmt rfd-033723008 401 1222200
Utility overpmt rfd-018465027 401 1222200
Utility deposit rfd-018465027 401 2131100
Utility deposit rfd-021431036 401 2131100
Utility deposit rfd-114499022 401 2131100
Utility deposit rfd-060534023 401 2131100
~tility deposit rfd-060534023 401 1222200
Utility deposit rfd-030333003 401 2131100
Reimburse petty cash 401 1222200
Reimburse petty cash 401 2131100
Reimburse petty cash 401 2451000
Reimburse petty cash 401 1343300
Utility deposit rfd-025011005 401 2131100
Utility overpmt rfd-025011005 401 1222200
Utilfty deposit rfd-100722029 401 1222200
Utility deposit rfd-066672028 401 2131100
Freight chg cancelled vaults 401 1411000
Utility overpmt rfd-066834005 401 1222200
Utility deposit rfd-114464018 401 2131100
Utility overpmt rfd-088927007 401 1222200
Utility deposit rfd-048585017 401 2131100
Utility deposit rfd-110230004 401 2131100
Utility overpmt rfd-104388019 401 1222200
Reimburse petty cash 401 1343300
Utility deposit rfd-031640020 401 2131100
Utility deposit rfd-001899015 401 2131100
Utility deposit rfd-042382039 401 2131100
Utility deposit rfd-066192021 401 2131100
Wire,splicing pads 401 1411000
2% Discount 401 1411000
Wire 401 1411000
2% Discount 401 1411000
Coding wire 401 1411000
2% Discount 401 1411000
Pipe clamps 401 1411000
2% Discount 401 1411000
Pipe clamps 401 1411000
2% Discount 401 1411000
Page 16
.
Amount
10,396.35
322.12
4.68
66.66
393.46
250.00
250.00
65.45
107.79
44.24-
117.87
42.68
62.20
95.23
53.07
73.93
94.51
118..
52.
49.54
56.00
25.00
78.03
109.28
94.25
45.85
217.20
20.35
105.41
45.00
98.32
250.00
210.66
25.00
110.45
97.84
88.41
14.56
56.11
1. 04-
167.25
3.10-
105..
1.
10.27
.19-
28.25
.52-
43
00/09/13-13:42 City of Port AngeLes~. LIVE MACHINE September 13 2000 Page 17
. CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor Description GL Code Amount
Number Name Numbe r Number
59456 ALpine ReaLty 01312 UtiLity overpmt rfd-087467013 401 1222200 53.86
59459 Berquam, Eugene 02549 UtiLity overpmt rfd-099422006 401 1222200 172.08
59467 CaioLa, Jefferey 03570 UtiL ity deposit rfd-051080042 401 1222200 16.37
59472 CathoLic Community Services 03571 UtiLity overpmt rfd-083151007 401 1222200 56.71
59474 CLaLLam Co HA-Lee HoteL 03541 UtiLity overpmt rfd-034264001 401 1222200 18.85
59475 CLaLLam Co Housing Authority 03305 UtiLity overpmt rfd-065919024 401 1222200 18.73
59477 Corey, Joe 03573 UtiL ity deposit rfd-114405019 401 2131100 93.18
UtiLity overpmt rfd-114405019 401 1222200 27.95
59478 CoviL Le, Brandon 03572 UtiLity overpmt rfd-083933012 401 1222200 105.95
59481 Eager Beaver EnvironmentaL Inc 05077 SaLes tax 401 2370000 44.24
59483 Erotique 05220 UtiLity overpmt rfd-007226008 401 1222200 286.17
59484 Estes, Amber 05202 UtiLity overpmt rfd-081523041 401 1222200 40.60
59485 Estes, Jack or Irene 05183 UtiLity overpmt rfd-024350011 401 1222200 42.54
59487 Evans Property Management 05205 UtiLity overpmt rfd-11484 7022 401 1222200 33.36
59489 Evans, VaLerie 05178 UtiL ity deposit rfd-105225011 401 1222200 98.46
59491 Evergreen FamiLy ViLLage 05149 UtiLity overpmt rfd-124240010 401 1222200 20.89
59495 First FederaL Savings & Loan 06096 UtiLity overpmt rfd-072966004 401 1222200 143.79
59497 GaLe, Wendy 07324 UtiLity deposit rfd-086711024 401 1222200 18.10
~~L
59499 Godwin, Wendy 07326 UtiLity overpmt rfd-087181018 401 1222200 92.52
. 59500 Gori, Dino 07325 Ut iL i ty deposi t rfd-103969005 401 1222200 250.00
59502 GribbLe, Dorothy 07327 UtiLity overpmt rfd-051454001 401 1222200 28.80
59504 Haney, Nick 08452 UtiLity deposit rfd-033448029 401 1222200 82.54
59506 HeL Lerud, AL ice 08453 UtiLity overpmt rfd-094902002 401 1222200 1,216.25
59507 Henson, Jeff 08454 UtiLity deposit rfd-105180011 401 1222200 125.00
59508 Hoque Properties 08143 UtiLity overpmt rfd-042439027 401 1222200 39.81
59510 Ivanova, Kristina 09127 UtiLity deposit rfd-049328017 401 1222200 89.54
59512 JKT DeveLopment 10134 UtiLity overpmt rfd-004278019 401 1222200 46.48
59516 Kane, Evan 11223 Ut iL fty depos it rfd-009245029 401 1222200 101.35
59521 Link, BilLie 12354 UtiLity deposit rfd-017108033 401 1222200 88.41
59523 Lorton, CLeve & Tonya 12355 UtiLity deposit rfd-094962006 401 1222200 37.78
59526 Martinez, Jimmy 13562 UtiLity deposit rfd-058602024 401 2131100 15.48
59534 Nies, MichaeL 14493 UtiLity overpmt rfd-049689005 401 1222200 304.35
59541 Perkins, Sam 16495 UtiLity deposit rfd-030287004 401 1222200 202.88
59546 Properties by Landmark 12008 UtiL ity overpmt rfd-005789003 401 1222200 30.01
UtiLity overpmt rfd-040738015 401 1222200 127.64
59549 QuiLL Corporation 17000 Scratch pads,punch,markers 401 2370000 3.15-
magnetic marker board 401 2370000 4.74-
Markers,magnetic markerboard 401 2370000 1.83-
Erasers,notes,paper cLips,pens 401 2370000 5.89-
59553 Remax 18383 UtiLity overpmt rfd-056758008 401 1222200 37.59
59559 Schneider, Lester 19714 UtiLity deposit rfd-086479028 401 2131100 64.55
59563 Shipman, BeuLah 19715 UtiLity overpmt rfd-024040001 401 1222200 20.88
59567 Sovde, Roger 19716 UtiLity overpmt rfd-051241022 401 1222200 35.89
59580 Vincent, Jennifer 22081 UtiLity deposit rfd-013587024 401 2131100 95.78
59582 WESCO Distribution Inc. 23150 Compression connectors 401 1411000 241.43
. Compression connectors 401 1411000 78.83
59590 Zeeb, Cindy 26010 UtiLity deposit rfd-086843026 401 2131100 97.15
59598 ALL Phase ELectric SuppLy Co. 01061 PoLy puLL Line,fish Line 401 1411000 164.90
2% Discount 401 1411000 2.95-
59603 Aydt, Lisa Lynn 01462 UtiLity deposit rfd-066206020 401 1222200 24.72
59630 GeneraL Pacific Inc. 07034 Surge arrester 401 1414000 262.08
44
00/09/13-13:42
Fnd Opt Check
Number
City of Port Angeles - LIVE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Name
59648 North Coast Electric Company
59668 Smithson, Glen
59688 Western States Electric Inc.
Vendor
Number
14173
19717
23025
0009
59241 Angeles Millwork 01073
59245 Blake Sand & Gravel Inc. 02045
59250 Camera Corner
03044
59269 Eager Beaver Environmental Inc 05077
59271 Equifax - Credit Information 05160
59278 Hartnagel Building supply Inc. 08052
59284
59289
59307
59308
59309
59312
59316
59325
59327
Ireland, David H
L & L Tool Specialties
Olympic Laundry & Clnrs Inc.
Olympic Paper Company
Olympic Printers Inc.
Olympic Stationers Inc.
Pacific Utility Equipment Inc.
Port Angeles City Light
Port Angeles Power Equipment
09133
12035
15026
15111
15027
15030
21011
16083
16122
59328 Portland General Electric 16481
59332 Richmond 2-Way Radio 18009
59343 Sunset Do-It Best Hardware 19035
59346 Swain's General Store Inc. 19037
Description
Surge arrester
PVC Cement
PVC Cement
Utility deposit rfd-009466004
Connectors, fuses
Fuses
Automatic wiring dead-ends
Sterling tamper proof locks
Lag screws
Hot line clamps
Hot line clamps
Elbows,seal links,terminals
Elbows,seal links, terminals
Pad mount
Pad mount
Pad mount
Pad mount
September 13 2000
GLCode
Number
401 1411000
401 1411000
401 1411000
401 1222200
401 1411000
401 1411000
401 1411000
401 1411000
401 1411000
401 1414000
401 1411000
401 1414000
401 1411000
401 1414000
401 1411000
401 1414000
4011411000
Total for Department
Plywood underlayment 911 3402
Stakes 911 3101
Jet set 930 6510
Basalt 930 6510
Photo processing 911 3101
Photo processing 911 3101
Spill kits,gloves,ziplock bags 911 3101
Credit inquiries pe 07-20 911 4150
Lumber 911 3402
Carriage screws, nuts, washers 911 3402
Reimburse mileage expense 911 4310
Shop broom 911 3101
July laundry service 911 3101
Teri wiper pop up box 911 3101
Time cards 911 3101
Transfer lettering 911 3101
Shock absorbers-truck doors 911 4520
Reimburse petty cash 911 3101
Used oiler drive 911 4810
Stihl leaf blower 911 4810
Used fuel tank 911 4810
Oil sample testing 911 4150
Portable CB radio 911 3501
Nitrogen 911 4810
Kerosene can.gas can 911 4810
Fasteners 911 3402
Caulking gun,caulking 911 4810
Paint brushes,roller covers 911 4810
Sponge mop,cleaner 911 4810
Paint 911 4810
Paint,adapter,elbows 911 4810
Page 18
.
Amount
20.70
73.36
73.36
250.00
1 ,949.76
57.08
178.04
215.80
99.81
487.50
38.52
276.00
455.56
5,250.00
414.75
1,050.00
82.95
19,690.02
318._
11.5
25.36
4.14
5.59
9.48
604.24
32.37
2.86
2.33
42.25
32.35
14.03
268.67
116.42
6.99
50.58
55.05
23.24
146.80
98.08
280.00
140.27
12.14
34.29
16..
15.
6.27
20.73
9.43
12.24
45
00/09/13-13:42
.
Fnd Opt Check
Number
.
.
46
City of Port Angeles -
,,' k.'t,,~ .""q':~,; i'h" :,::<
t ".,"
~ -.:' j :~
L!VE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Name
Vendor
Number
59347 Thurman Supply
20005
59349 Transfac Funding Corporation 20059
59350 TriAxis Engineering Inc 20274
59351 US West Communications 21001
59354 United Parcel Service 21005
59355 United Rentals Inc 16034
59356 Utilities Underground Loc Ctr 21010
59363 Washington (OIS), State of 23111
59364 Washington (ORS), State of 23141
59365 Washington (Unemp), State of 23178
59366 Washington Fire & Safety Equip 23004
59372 AT&T Wireless Services 01404
59373 Advanced Travel 01090
59378 Arnett Industries Inc.,H.J. 01046
59380 Brooks, Gary 02277
59383 Colvico Inc 03567
59388 Daco 04343
59398 Gateway Companies Inc 07195
59408 Marsh Mundorf Pratt & Sullivan 13287
59425 Public Utility Dist Clallam Co 16038
59436 Trans-Tech Inc 20210
59437 TriAxis Engineering Inc 20274
59445 Wal-Mart Stores Inc. 23333
59466 Business Answerphone Service 02166
59471 Captain T's 03048
59481 Eager Beaver Environmental Inc 05077
59513 Jim's Trophies 10007
59536 Oracle Corporation 15113
59540 Peninsula Lubricants 16474
Descripti on
GL Code
Number
Film 930 3101
Sprayer 911 4810
Pipe,couplings,tape 911 4810
PVC pipe,cement,primer,elbows 930 4810
PVC tee,adapter,bushings 930 4810
PVC couplings,tees,elbows,pipe 930 4810
Teflon tape,elbows,caps 930 4810
Shipping chg-Graybar Electric 911 3402
"I" St Rebuild #20-03 pe 07-07930 4150
Distr Line Rbld #2005 pe 07-07 930 4150
Distr Line Rbld #2005 pe 07-07930 4150
Distr Line Rbld #2005 pe 07-07 930 4150
08-05 Billing 911 4210
08-02 Billing 911 4210
08-05 Shipping charges 911 4150
Rent Boom 110' Stick 4WD-1 wk 911 4810
July locates 911 4150
July Scan charges 911 4210
Statewide Pensioners-July 911 2030
2nd Qtr 2000 Unemployment Ins 911 2060
Extinguisher maintenance 911 4150
08-03 Billing 911 4210
08-03 Billing 911 4210
08-03 Billing 911 4210
08-03 Billing 911 4210
McLain to Seattle 08-10 911 4310
Training services 911 4150
ReimbUrse Omni Page Pro v.10 911 3160
Cresthaven Proj 20-15 pe 06-00 911 6510
Fiberglass boxes 911 3501
Fiberglass box 911 3501
Computer 911 3160
WPAG pe 07-31 911 4901
Slice Group pe 07-31 911 4901
08-11 Billing-SR 101 & Euclid 911 3350
08-18 Billing-Lauridsen Blvd 911 3350
07-31 Billing 2110 Glass Rd 911 3350
08-15 Woodhaven & Golf Course 911 3350
Test Transformer A St Substati 911 4150
Transformer disposal svcs 911 4150
Underground Line Proj 20-05 pe 930 4150
Underground Line Proj 20-05 pe 930 4150
Underground Line Proj 20-05 pe 930 4150
Underground Line proj 20-05 pe 930 4150
Balloons 930 3101
September service 911 4150
Polo shirts,embroidery 911 3101
Sales tax 911 3101
Walnut clock plaque, engraving 911 3101
Bronze Advance Support Server 911 4530
Transformer oil 911 4810
September 13 2000
Page 19
Amount
10.51
19.28
24.28
16.62
7.09
15.90
7.56
60.39
8,614.62
- 1,358.78
1,358.78
1,358.79
42.79
60.42
3.94
4,429.34
35.34
43.94
200. 16
5,733.00
541.66
17.01
16.60
28.68
16.50
33.40
891. 00
97.08
6,536.15
446.34
39.78
1,657.36
144.31
113.85
15.87
15.49
98.16
15.94
292.23
1,612.20
3,261.08
554.32
554.32
554.32
63.96
130.00
83.36
2.80
171.32
2,524.86
7,781.62
00/09/13-13:42
Fnd Opt Check
Number
City of Port Angeles - LIVE MACHINE
September 13 2000
Vendor
Name
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
59547 Public Utility Dist Clallam Co 16038
59549 Quill Corporation
17000
59556 Rohlinger Enterprises Inc. 18087
59557 Rose Lumber 18016
59561 Seattle Daily Journal of Comm. 19058
59575 US West Communications 21001
59578 Verizon Wireless, Bellevue 01105
59579
59582
59583
59585
59586
59589
59616
59620
59634
59635
59648
59655
59665
59669
59688
Viking Office Products
WESCO Distribution Inc.
Wal-Mart Stores Inc.
Washington (Ecology), State of
Waukesha Electric Systems
Xerox Corporation
Dept of Labor & Industries
EES Consulting Inc.
Ireland, David H
JATC NW Line Const. Ind.
North Coast Electric Company
Pacific Metering Inc.
Sears Commercial One
Sound Analytical Services Inc.
Western States Electric Inc.
22054
23150
23333
23104
23393
24001
04222
05140
09133
10068
14173
16494
19109
19025
23025
59691 Zee Medical Service Co. 26005
402
59264 Direct Safety Company
59395 Familian NW
59492 Familian NW
04279
06020
06020
Description
GL Code
Number
Transformer 911 3402
Substation maintenance assista 911 4810
Scratch pads,punch,markers 911 3101
magnetic marker board 911 3101
Markers,magnetic markerboard 911 3101
Erasers,notes,paper clips,pens 911 3101
Grounding elbows 911 3501
Bushing adapter 911 3501
Storage building 911 3101
Bid-Power Transformer 911 4150
08-14 Billing 911 4210
08-14 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
08-15 Billing 911 4210
Tape 911 3101
Gaskets 911 4810
Storage boxes 911 3101
Deposit-Assistance Albert Subs 911 4150
Silica gel beads 911 4810
DC220SS lease agreement-July 911 4530
Registrations-Drake,Daugaard 911 4310
WPAG pe 07-31-Project 00-14707 911 4901
Reimb~rse mileage 911 4310
Workbooks 911 3101
Bend PVC 930 3402
Bend PVC 930 3402
PVC conduit 911 3402
Couplings,adapters 911 3402
Hasps,padlock links 911 3501
Sanding discs,belts 911 4810
Test transformer oil-PCB conte 911 4150
Sound powered telephones 911 3501
Stripper 911 3501
Retro-fit locking kit 911 3402
First aid supplies 911 3101
Total for Light
Total for Light Fund
Lenses
Meter resetters
Meter resetters
Ball corp stops
Tapping sleeves, valves, elbows
Tapping sleeves,valves,elbows
402 2370000
402 1414000
402 1411000
402 1411000
402 1414000
402 1411000
Page 20
.
Amount
7,881.02
875.18
43.01
64.73
24.94
80.35
1,694.41
127.68
940.88
320.10
326.19
41.45
9.32
58.80
9.32
44.51
9.32
35.36
9.32
105..80
682.
58.9
500.00
384.12
197.42
130.00
178.77
52.65
107.03
683.59
183.85
5,383.60
264.22
121.34
23.17
75.00
199.83
123.01
432.46
87.78
76,703.27
96,393.29
298:.
34.74
111.07
4,029.67
248.86
47
, ""~%~IJ'~'n~ i;;;P\ 't~jliWi; "It\'
~ .~
00/09/13-13:42 City of Port Angeles - d'VEMACHINE September 13 2000 Page 21
. CH;ECK REGISTE.,~
Date From '08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor Description Gl Code Amount
Number Name Number Number
Stainless tapping sleeves 402 1414000 828.29
Stainless tapping sleeves 402 1411000 118.64
Gate valve 402 1414000 405.45
Gate valve ' 402 1411000 32.03
Gate valve 402 1414000 405.45
Gate valve 402 1411000 32.03
59571 Tokay Software 20097 One year support,upgrades 402 2370000 25.28-
59576 USA BlueBook 21060 Measuring wheel 402 2370000 6.31-
59614 Davis Instrument 04155 Yeather link Upgrade 402 2370000 4.27-
59649 Nurnberg Scientific 14092 Potassium Permanganate 402 2370000 1.19-
Filter paper 402 2370000 26.98-
59655 Pacific Metering Inc. 16494 Hasps,padlock links 402 2370000 8.89-
Total for Department 6,470.78
0007 59233 AYRA - Yashington Section 01346 Annual Conference-Smith,Doyle, 753 4310 400.00
I
59234 Ace Equipment Company 01055 Blades, rope 753 3101 353.07
Knives, line 753 3101 46.15
59235 AmTest Inc. 01034 Si lver testing 754 4150 14.45
59236 American Yater Yorks Assoc. 01066 Membership renewal-Cutler 753 4901 104.50
. 59238 Angeles Concrete Products 01070 Crushed rock 753 3101 5,664.75
Trench backfi II 793 3101 868.60
Trench backfi II 753 3101 207.71
59241 Angeles Millwork 01073 Carriage~scfews,hexnuts,latch 753 3101 6.91
Shims 753 3101 8.55
Stripping gloves 753 3101 29.67
Concrete mix 793 3101 17.20
59245 Blake Sand & Gravel Inc. 02045 Cemen1:, sand 753 3101 63.39
59249 CH2M Hill 03005 PA Yater Supply Study pe 07-28 793 4150 5,101.30
59261 Dept of Community Development 03066 Yater test 753 4150 540.00
59266 Dobson's 04054 V-Belts I 754 3101 54.58
V-Belt 754 3101 15.30
59273 Famil i an NY 06020 Service saddle 753 3101 91.01
59276 Foster Pepper & Sheffelman 06063 Yater Rights Issues-05-17-00 753 4150 279.12
59278 Hartnagel Building Supply Inc. 08052 lumber 754 3101 18.31
59286 Kaman Industrial Technologies 11082 Parts 754 3101 78.66
59290 lakeside Industries Inc. 12036 Asphalt 754 3101 157.92
59298 Middleton Auto and Truck Inc. 13117 Cable ties 753 3101 17.13
59305 Olympic Air Pollution Cont Aut 15017 Registration-Yastewater 754 4901 231.00
59307 Olympic laundry & Clnrs Inc. 15026 July laundry service 753 3101 27.51
59308 Olympic Paper Company 15111 Credit paper towels 7533101 37.15 -
Paper towels 753 3101 68.39
Paper towels 753 3101 32.27
I
Liquid chlorine 7533101 169.40
59311 Olympic Springs Inc. 15029 Yater,cups 754 3101 19.80
. Cooler rentals 754 3101 21.47
59314 Port Angeles City Treasurer 03062 Reimburse petty cash 754 4310 21.57
59315 Pacific Office Equipment Inc. 16004 Envelopes,ribbon,pens,memos 754 3101 44.48
59323 Peninsula Daily News 16012 Small Yorks Roster 753 4410 60.80
59329 Preston Gates & Ellis 16175 Elwha legislation pe 06-30 753 4150 320.00
59330 RadioShack Accounts Receivable 18003 Speaker phone 753 3101 64.73
48
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
September 13 2000
Fnd Opt Check
Number
Vendor
Name
59332 Richmond 2-Way Radio
59339 Siemens Building Technologies
59343 Sunset Do-It Best Hardware
59346 Swain's General Store Inc.
59347 Thurman Supply
59351 US West Communications
59354 United Parcel Service
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
18009
19682
19035
19037
20005
21001
21005
59356 Utilities Underground Loc Ctr 21010
59363 Washington (DIS), State of 23111
59365 Washington (Unemp), State of 23178
59366 Washington Fire & Safety Equip 23004
59370 Whitney Equipment Co. Inc. 23073
59372 AT&T Wireless Services 01404
Description
GL Code
Number
Cell phone carrying case 753 4210
Input,output card, actuators 754 3101
Acetylene 753 3101
Brass brazing rod 753 3101
Ear muffs, safety glasses,vest 753 3101
Fluorescent lights 754 3101
Electrical tape, reel 753 3101
Hard hat, safety vest 753 3101
Batteries,scissors,sponge,cups 754 3101
Drainer trays 754 3101
Hose couplings 753 3101
Sundries 754 3101
Tape,timer clock 754 3101
Hacksaw,hacksaw blades 753 3101
Hose remnant,teflon tape 754 3101
Wire stripper,wire nuts 754 3101
Primer 753 3101
Caulking,broom 754 3101
Pipe,tees,nipples,clamps 754 3101
Hose washers, joint compound 754 3101
08-02 Billing 754 4210
08-02 Billing 754 4210
08-10 Billing 360Z10024095546 753 4210
07-23 Billing 754 4210
07-23 Billing 753 4210
08-10 Billing 360Z10024095546 753 4210
07-23 Billing 754 4210
07-2l Billing 754 4210
07-23 Billing 754 4210
07-23 Billing 754 4210
07-23 Billing 754 4210
07-23 Billing 754 4210
07-23 Billing 754 4210
08-10 Billing 360Z10024095546 753 4210
08-10 Billing 360Z10024095546 753 4210
08-05 Shipping charges 754 4210
08-05 Shipping charges 754 4210
08-05 Shipping charges 754 4210
08-05 Shipping charges 753 3101
08-05 Shipping charges 754 4210
July locates 753 4150
July locates 754 4150
July Scan charges 753 4210
July Scan charges 754 4210
2nd Qtr 2000 Unemployment Ins 753 2060
Extinguisher maintenance 754 4810
Extinguisher maintenance 753 3101
Extinguisher maintenance 753 3101
Sampler Input IFace 754 3101
08-03 Billing 753 4210
08-03 Billing 754 4210
Page 22
.
Amount
25.89
1,111.15
26.10
6.00
68.90
40.07
59.30
47.02
47.14
16.12
2.85
4.27
28.90
6.05
7.18
41.36
9.60
30.88
156.36
11. 35
39..
41.
159.94
47.81
59.20
52.82
28.11
47.81
47.81
47.81
47.81
47.81
28.11
51.44
51.44
3.79
4.30
53.06
27.37
6.82
17.67
17.67
3.12
21.70
1,110.00
169..
162.
24.28
108.60
126.83
13.64
49"
;': \,:: 4j~'~~.~?~~t1m::*:1~ $' f~:~ )J7 ~~~:::'~
00/09/13-13:42 City of Port Angeles - 'LIVE'MACHINE September 13 2000 Page 23
. CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
59373 Advanced Travel 01090 Sperr to Seattle 07-05 793 4310 83.40
Sperr,Cutler,Knutson,Quinn, 793 4310 32.53
59374 Airport Garden Center 13409 Grass seed 753 3101 32.36
59395 Fami l ian N\l 06020 Meter resetters 753 3101 141. 65
59403 K & L Supply Inc. 11010 Antimicrobial soap 754 3101 321.00
59425 Public Utility Dist Clallam Co 16038 07-25 Billing Crown Z \later Rd 753 4710 13.20
08-09 Billing-203 Reservoir Rd 753 4710 43.03
59430 Seattle Daily Journal of Comm. 19058 Bid-\later Main Improvements 793 4410 252.00
59451 \lestern Utilities Supply Co. 23022 \later meter part 753 3101 76.17
59492 Fami l i an N\l 06020 Tapping sleeves, valves, elbows 753 3101 22.66
59493 Federal Express Corp. 06022 08-28 Shipping charges 793 4150 19.55
08-28 Shipping charges 753 4210 5.50
59503 Hach Company 08124 PH Controller 793 3101 1,107.72
59522 Lloyd Electric Apparatus Co. 12049 Motor repair,pump repair 753 3101 5,687.66
59547 Public Utility Dist Clallam Co 16038 08-24 Billing Crown Z \later Rd 753 4710 28.99
59560 Schuck's 19008 Organizer 753 3101 11.64
59571 Tokay Software 20097 One year support, upgrades 753 3101 345.28
59574 US Filter Distribution Group 21077 Direct read regulator 753 3101 40.08
59575 US \lest Communications 21001 08-14 Billing 754 4210 46.60
08-14 Bill ing 753 4210 23.30
. 08-08 Bill ing 754 4210 39.25
08-16 Billing 754 4210 44.66
08-23 Bi II ing 753 4210 59.20
59576 USA BlueBook 21060 Measuring wheel 754 3101 86.16
59578 Verizon \lireless, Bellevue 01105 08-15 Bill ing 753 4210 14.81
59594 AP\lA Conference Registration 01209 Registration-Sperr 754 4310 250.00
59595 AT&T Business Service 01085 08-15 Bill ing 753 4210 24.91
59597 All Flags Travel Inc. 01015 Bever~ord to Las Vegas 10-01 753 4310 364.00
59612 Curtis & Sons Inc, L. N. 03098 Hose 754 3501 403.04
59613 Datastream Systems Inc 04143 Tech support MP2 Pro Access pe 754 4150 1,359.54
59614 Davis Instrument 04155 \leather Link Upgrade 754 3101 58.27
59615 Dept of Community Development 03066 Water test 753 4150 405.00
59627 Foster Pepper & Sheffelman 06063 \later Rights Issues pe 08-16 753 4150 2,453.12
Elwha Dam Removal pe 08-16 753 4150 350.00
59643 Metrocall 20000 08-26 Bill ing 754 4210 30.09
59644 Mine Safety Appliances Company 13218 Annual service Dynevac 753 3101 288.35
59649 Nurnberg Scientific 14092 Potassium Permanganate 754 3101 16.21
Filter paper 754 3101 368.45
59652 Olympic Laundry & Clnrs Inc. 15026 August service 753 3101 7.28
59654 Olympic Springs Inc. 15029 \later 754 3101 15.00
Cooler rentals 754 3101 21.47
59656 Patrizzi, Louis 16497 Rfd-Project 99-11 underground 793 4150 1,245.90
59660 Preston Gates & Ellis 16175 Elwha legislation pe 07-31 753 4150 328.95
59665 Sears Commercial One 19109 \lrenches,pliers 753 3101 57.17
Mini pliers 753 3101 21.57
. 59674 US \lest Communications 21001 08-20 Bill ing 754 4210 44.66
08-20 Bill ing 754 4210 44.66
08-20 Billing 754 4210 44.66
08-20 Billing 754 4210 44.66
08-20 Bill ing 754 4210 44.66
08-20 Bill ing 754 4210 44.66
50
00/09/13-13:42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 24
CHECK REGISTER .
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check Vendor Vendor Description GL Code Amount
Number Name Number Number
08-23 Bill ing 754 4210 44.66
08-23 Bill ing 754 4210 44.66
08-23 Bill ing 754 4210 44.66
08-20 Bill ing 754 4210 28.11
59675 United Rentals Inc 16034 Backhoe rental,delivery 754 4810 247.43
59685 Yashington (Ecology), State of 23106 Biosolids Permit-July-December 754 4990 681. 79
Total for Public Yorks 37,604.79
Total for Yater/Yastewater Fund - 44,075.57
404 0007 59241 Angeles Millwork 01073 Paint 755 3101 23.69
59254 Citybank Harbour Point 03555 Escrow 623700497006-Retainage 795 4150 19,036.14
59259 Den-Ree Productions 04342 Script, research, camera work 755 4150 630.00
59263 Design One Inc. 04164 Twist pens 755 4410 293.09
59274 Federal Express Corp. 06022 07-31 Shipping charges 755 3101 73.10
59302 North American Crane & Equip 14196 Credit duplicate billing 755 3501 44,845.08-
Solid waste containers 755 3501 61,614.56
Automated carts 755 3501 44,845.08
59307 Olympic Laundry & Clnrs Inc. 15026 July laundry service 755 3101 114.65
59308 Olympic Paper Company 15111 Tissue,towels,dish soap,gloves 755 3101 116..
Paper towels,pop up box 755 3101 99.
59313 Sequim Gazette Inc. 19016 2000 Clallam County Yho's Yho 755 4410 245.00
59315 Pacific Office Equipment Inc. 16004 Dust away,toilet paper 755 3101 91.61
Printer cartridge 755 3101 34.26
59334 SYANA 19101 Membership dues-McCabe,Ridout 755 4901 238.00
59343 Sunset Do-It Best Hardware 19035 Nipple,swivels,washers 755 3101 5.47
Ear p1ugs,gloves 755 3101 74.33
59346 Swain's General Store Inc. 19037 Hand cleaner 755 3101 14.86
59351 US Yest Communications 21001 08-05 Bill ing 755 4210 87.50
59352 USDA, APHIS, FSO, Acctg Svcs 21069 Yildlife Strike Hazards pe Jun 755 4150 8,471.28
59363 Yashington (DIS), State of 23111 July Scan charges 755 4210 47.22
59365 Yashington (Unemp), State of 23178 2nd Qtr 2000 Unemployment Ins 755 2060 158.70
59367 Yaste Management - Northwest 23060 July Service 755 4150 41,616.06
59373 Advanced Travel 01090 Young to San Francisco 07-23 755 4310 1,085.91
Young to Kirkland 08-03 755 4310 66.90
McCabe to Pt Townsend 07-07 755 4310 53.74
59402 Hermann Bros. Inc. 08127 Hauling tub grind waste 755 4150 21,148.40
59421 Port Angeles City Treasurer 03062 Reimburse petty cash 755 4901 30.00
59446 Yashington (Ecology), State of 23106 YW Permit fee pe 12-31-2000 755 4990 5,031.50
59575 US Yest Communications 21001 08-14 Billing 755 4210 116.50
59595 AT&T.Business Service 01085 08-15 Bill ing 755 4210 5.58
59602 Automotive Environmental Svcs 01041 Antifreeze processing 755 3101 50.00
59652 Olympic Laundry & Clnrs Inc. 15026 Laundry service-August 755 3101 91.72
59653 Olympic Refrigeration 15085 Remove freon, compressors 755 4150 1,553.76
Total for Solid Yaste Fund 162,319..
421 0009 59387 Currie, Ron & Yvonne 03569 Yeatherization rebate 913 4986 250.00
59434 Sull ivan, Jim 19713 Yeatherization rebate 913 4986 250.00
51
00/09/13-13:42
.
"'."".~',;-:--. ;1:"'\"," ;: <n,;~:V.~~':,
City of Port Angeles - LIVE MACHINE
September 13 2000
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check
Number
501
.
.
52
Vendor
Name
Vendor
Number
59418 Parts Incorporated
59420 Plan A Inc
59458 Austin-Romtech
18126
16493
01161
0007 59237 Angeles Auto Alectric Q1067
59239 Angeles Machine Works Inc. 01072
59247 Bryant's Upholstery 02059
59248 Burrett, Peter W 02163
59256 Cornell Auto Parts 03092
59260 Denver's Tire Co. Inc.
04044
Description
GL Code
Number
Total for Conservation Fund
Single links,cam followers
Carbide support shoes
Grabber door catch
501 2370000
501 2-370000
501 2370000
Total for Department
Alternator 760 3101
Steel 760 3101
Repair foam, recover cushion 760 4810
Reimburse mileage 760 4310
Credit alternator 760 3101
Water pump 760 3101
Meter,weld helmet 760 3501
Weld helmet 760 3501
Credit weld helmet 760 3501
LOF,thermostat,tires,gaskets 760 3101
LOF,thermostat,tires,gaskets 760 4810
Brakes,turn rotors, brake light 760 4810
Brakes,turn rotors, brake Light 760 3101
Radiator,antifreeze 760 3101
Radiator,antifreeze 760 4810
Radiatorjantifreeze 760 4810
Credit fLat repair 760 4810
Flat repair 760 4810
Tires,mount,demount,balance 760 3101
Tires~mount,demount,baLance 760 4810
Tires,mount,demount,baLance 760 3101
Tires,mount,demount,balance 760 4810
Heater controL valve 760 4810
Heater control valve 760 3101
Front brakes, turn rotors 760 4810
Front brakes, turn rotors 760 3101
Glue door seaL, Lube seat beLt 760 4810
LOF,Lubra kleen 760 3101
LOF,lubra kLeen 7604810
LOF,drums,brakes,lubra kleen 760 3101
LOF,drums,brakes,lubra kLeen 760 4810
Rear brake rotors, battery 760 3101
Rear brake rotors,battery 760 4810
FLat repair 760 4810
FLat repair,check brakes 760 4810
FLat repair 760 4810
LOF,turn drums,rear brakes 760 3101
LOF,turn drums, rear brakes 760 4810
LOF,Lubra kleen 760 3101
LOF,lubra kLeen 760 4810
LOF,rotors,brakes,hinge pins 760 3101
LOF,rotors,brakes,hinge pins 760 4810
Rotors 760 4810
Page 25
Amount
500.00
82.71-
43.18-
1.87-
127.76-
350.68
5.78
75.53
53.72
126.59-
38.92
118.67
86.31
86.31-
158.56
39.92
101.42
69.33
331.26
29.13
327.48
25.90-
6.47
234.79
45.32
250.32
45.33
29.14
35.60
50.72
25.89
14.57
13.22
17.26
247.09
86.32
120.86
43.69
10.79
21. 04
10.79
29.95
67.97
19.64
17.26
251. 63
110.05
29.13
00/09/13-13:42
City of Port Angeles - lIVE MACHINE
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Fnd Dpt Check
Number
Vendor
Name
Vendor
Number
59266 Dobson's
04054
59272 Evergreen Collision-Body Shop 05000
59277 H & R Parts & Equipment Inc. 08045
59281 Heartline, The
08054
59286 Kaman Industrial Technologies 11082
59298 Middleton Auto and Truck Inc. 13117
Description
lOF,safety check, flat repair
lOF,safety check,flat repair
Alternator,gasket,belt
Alternator,gasket,belt
Tires,mount,demount,balance
Tires,mount,demount,balance
Flat repair,tube
Flat repair,tube
Dual wheels
lOF,safety check,lubra kleen
lOF,safety check,lubra kleen
lOF,lubra kleen, shocks
lOF,lubra kleen,shocks
Flat repair
Waste hauler lug
lOF,lubra kleen,wiper blades
lOF,lubra kleen,wiper blades
Service air conditioner, freon
Service air conditioner, freon
Fix leak, flush radiator
Credit cores
Hub cap
Maintenance,purge kits,cores
Batteries
Battery
Seal
Credit fuseholders
Fittings
Connector kit
Belt
Connector kit
Fittings
Gaskets
Belt
Cable ties
lamps
lamps
Switch
Filters,nuts
Filter
Snap pins
Fittings
Tire valves,patches
Oil filter,rags,cleaner
Hose
Cartridge, core deposit
Tire valves
Fitting,adapter
Carpet cleaner
Air filters
Oil,air filters
September 13 2000
Gl Code
Number
760 3101
760 4810
760 3101
760 4810
760 3101
760 4810
760 4810
760 3101
760 3101
760 3101
760 4810
760 3101
760 4810
760 4810
760 3101
760 3101
760 4810
760 3101
760 4810
760 4810
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
760 3101
Page 26
.
Amount
13.23
23.73
235.88
43.69
146.75
33.44
19.20
12.95
484.26
13.22
17.26
129.75
60.96
10.79
140.27
38.04
17.26
121. 92
55.04
24.2.8
80.
16.6
364.64
250.22
62.53
3.77
9.74-
136.62
2.99
5.63
5.98
5.57
38.57
5.63
29.54
4.16
6.47
10.11
59.29
9.34
22.55
5.18
146.15
135.54
22.05
105..
15.
6.44
4.31
18.17
63.94
53
M' , ,~iI : ' \~",.f,~:?J.'~; :~
00/09/13-13:42 City of Port Angeles - LIVE MACHINE September 13 2000 Page 27
. CHECK REG I ST,ER
Date From 08/12/2000' To 09/08/2000
Fnd Dpt Check Vendor Vendor Description Gl Code Amount
Number Name Number Number
Air filter,washers 760 3101 18.08
Screws, locknuts, washers 760 3101 111.41
Credit freight charge 760 3101 3.12-
Plastic dip 760 3101 20.37
Wire 760 3101 3.83
loom 760 3101 16.73
Socket 760 3101 13.31
Radiator hose, cuts 760 3101 9.26
Oil filters 760 3101 172.87
Belt 760 3101 15.93
Battery 760 3101 4.19
Wiper refills 760, 3101 8.61
Gasket 760 3101 2.67
Heater core 760 3101 23.94
59304 Novus Windshield Repair 14206 Green laminate 760 3101 n.69
Replace door glass 760 3101 110.90
59314 Port Angeles City Treasurer 03062 Reimburse petty cash 760 3101 9.00
59315 Pacific Office Equipment Inc. 16004 Gender changer cable 760 3101 8.09
59323 Peninsula Daily News 16012 Bid-Riding lawn Mower 760 4410 388.80
59324 Pettit Oil Company 16302 July cardlock purchases 760 3101 2,966.95
. Diesel 760 3211 199.18
59326 Port Angeles Ford lincoln 16158 Cover assembly 760 3101 43.61
Exhaust part 760 3101 16.58
Sensor assembly 760 3101 21.25
59332 Richmond 2-Way Radio 18009 Repair siren 760 4810 84.70
Adjust modulation,05-05-1998 760 4810 64.74
59335 Schwab Tire Center, les 19459 Tires,o-rings,valve stems 760 3101 1,116.27
Tires~seal rings,valve stems 760 3101 3,028.60
Tires,casings 760 3101 407.58
Flat repairs,wheel switches 760 3101 203.82
Flat repair, wheel switch 760 3101 34.69
Tire dismount,mount,switch 760 3101 24.82
Tires,casings 760 3101 407.58
Tire dismount,mount 760 4810 32.37
59343 Sunset Do-It Best Hardware 19035 O-rings 760 3101 1.29
Clamp,bolt,swivel eye 760 3101 20.00
Welding headgear,pulley,bolts 760 3101 63.14
Hose,clamp 760 3101 4.72
Epoxy,O-rings 760 3101 9.53
Bushing 760 3101 2.01
O-rings 760 3101 1.27
Shaft seal 760 3101 7.n
Spiral hose wrap,bolts 760 3101 88.10
Oxygen, acetylene 760 3101 106.82
59346 Swain's General Store Inc. 19037 Cleaning rod, brushes 760 3101 11.23
. 59353 United Fire Service Inc. 21015 Plug,connector socket 760 3101 20.29
59363 Washington (DIS), State of 23111 July Scan charges 760 4210 10.67
59366 Washington Fire & Safety Equip 23004 Extinguisher maintenance 760 3101 500.66
59369 Western Equipment Distrib. Inc 23019 Seat assembly 760 3101 217 .67
59381 Cascade Turf 03566 Cable 760 3101 57.23
59416 Olympic laundry & Clnrs Inc. 15026 July laundry svcs 760 4990 298.94
54
00/09/13-13:42
City of Port Angeles - LIVE MACHINE
September 13 2000
Fnd Opt Check
Number
Vendor
Name
59418 Parts Incorporated
59419 Pavenco Industries
59420 Plan A Inc
59421 Port Angeles City Treasurer
59428 SPX Corporation Svc Solutions
59431 Simpson's Used Auto Parts
59450 Western Peterbilt Inc.
59458 Austin-Romtech
59480 Dwayne Lane's Dodge
59498 Gall's Inc.
59525 Machinery Components Inc.
59531 N C Machinery Co.
59542 Points Sharp Steel Inc.
59543 Port Angeles Ford Lincoln
59564 Simpson's Used Auto Parts
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
18126
16068
16493
03062
19711
19199
23020
01161
04176
07027
13101
14001
16092
16158
19199
59565 Smith Tractor & Equip. Co.lnc 19023
59566 Snap-on Tools - Chugger Deane 19108
59570 Texaco Credit Card Center 20003
59575 US West Communications 21001
59577 Valley Freightliner Inc. 22062
59579 Viking Office Products 22054
59587 Western Peterbilt Inc. 23020
59623 Farwest Equipment
59637 Jim's Pharmacy (Inc)
59638 Lane Automotive Machine Inc.
59677 Valley Freightliner Inc.
59679 Viking Office Products
59687 Wear Parts Northwest Inc.
59689 Wilder Toyota Inc.
06267
10020
12353
22062
22054
23334
23225
Description
GL Code
Number
Single links,cam followers 760 3101
Replace original graphics 760 4810
Carbide support shoes 760 3101
Reimburse petty cash 760 4160
Reimburse petty cash 760 3101
Upgrade Detroit Diesel Diagnos 760 3101
Towing charge 760 3101
Freon 760 3101
Grabber door catch 760 3101
2000 Dodge Utility Truck 760 6410
Stacking units 760 6410
Switch,spring,clutch 760 3101
Switch,spring,clutch 760 3101
Rod 760 3101
Credit rod 760 3101
Credit arm 760 3101
Suspension 760 3101
Nuts,bolts 760 3101
Nuts,bolts 760 3101
Tubes 760 3101
Tubes 760 3101
Rod 760 3101
Gasket,arm,rod,push rod 760 3101
Credit duplicate pmt 7603101
Points,asphalt cutters 760 3101
Ford Crown Victoria 2000 760 6410
Ford Crown Victoria 2000 760 6410
Ford1:rown Victoria 2000 760 6410
Inside handles 760 3101
Tow Truck 1501 from Landfill 760 4810
Lock,snap ring 760 3101
Thermostat, gasket 760 3101
Drill bit,extractor 760 3501
Push pull pump,pin punch 760 3501
Gasoline card-a/c 6203060774 760 3210
08-14 Billing 760 4210
Ignition switch 760 3101
Markers,binders,pens 760 3101
Pens,binders 760 3101
Hanging folders,pens 760 3101
Ruled notes,view binders 760 3101
Pressure switch 760 3101
Switch 760 3101
Air filters 760 3101
25 First Aid kits 760 3101
Surface stepped flywheel 760 4810
Seat covers 760 3101
Binders,label holders,scissors 760 3101
Parts for cat loader,dozer 760 3101
Replace insulator 760 3101
Page 28
.
Amount
1,129.68
107.90
589.76
40.41
2.53
53.87
48.55
48.29
25.46
- 24,256.06
523.28
296.36
86.92
16.92
17.92-
43.63-
676.85
40.48
20.24
125.28
84..
17.
93.40
27.97-
213.76
23,528.40
23,382.74
23,382.74
37.76
134.87
154.04
21.09
65.17
484.09
17.97
23.30
27.00
153.45
291. 08
85.10
66.40
44.87
13.11
29.63
674.38
45..
102.
236.86
610.33
20.85
55
00/09/13-13:42
.
Fnd Dpt Check
Number
502 0002
.
503 0001
.
56
59267
59296
59308
59312
59320
59354
59363
59373
59376
59407
59410
59423
59509
59536
59537
59575
59578
59287
59299
59301
59361
59400
59427
59435
59439
59461
59464
59468
59469
59470
59479
59490
59514
59515
59520
59524
59527
59529
59532
59551
City of Port Angeles - LIVE MACHINE
Vendor
Name
Dungeness Communications &
Micro \.Iarehouse
Olympic Paper Company
Olympic Stationers Inc.
Paymentech
United Parcel Service
\.Iashington (DIS), State of
Advanced Travel
Angeles Communications Inc
Mailer's Software
Midwest Technology Leasing
Prentice Hall Inc.
Insight Direct Inc.
Oracle Corporation
PC \.lor ld
US \.lest Communications
Verizon \.Iireless, Bellevue
Kenyon, Scott
Miller, Dale
National Safety Council
\.ICIA
Gordy's Pizza & Pasta
Regence Blue Shield-Dental
Summit Law Group PLLC
UNUM Life Ins Co of America
Bishop, Virgil
Braun, Gary
Cameron, Kenneth
Campbell, Mack
Camporini, Richard
Denton, Kevin
Evergreen Adjustment Service
Johnson, Donald G
Johnson, Harry
Lindley, James K.
Loucks, Jasper
Miesel, Phil
Morgan, Roy
Nagy, Sheri
Rainier EAP Inc.
CHECK REGISTER
Date From 08/12/2000 To 09/08/2000
Vendor
Number
04210
13251
15111
15030
16421
21005
23111
01090
01069
13327
Inc 13487
16030
09085
15113
16056
21001
01105
11002
13056
14095
23204
07272
18234
19437
21000
02019
02173 ,
03252
03045
03273
04231
05177
10052
10047
12019
12186
13261
13145
14492
18057
Description
September 13 2000
GL Code
Number
Total for Public \.Iorks
Total for Equipment Services Fund
July maintenance, graphics 250 4150
Etherlink server 250 4810
Computer paper 250 3101
File folders 250 3101
Credit card purchases-July 250 3101
08-05 Shipping charges 250 3101
08-05 Shipping charges 250 3101
July Scan charges 250 4210
Harper to Kirkland 07-20 250 4310
Hook up extensions 250 4810
Fiber optic patch cords 250 4810
Barcode,Postal rate maintenanc 250 4800
Power server 250 3101
Info Sys Policies 399489806 250 4901
Exabyte tape drive 250 4810
External modems 250 4810
Reg-Harper 'Intro"to Oracle' 250 4310
Renew #15720378-0'Neill 250 4901
OB-14 Billing 250 4210
08-15 Billing 250 4210
Total for Information Systems Fund
Reimburse medical expenses
Reimburse medical services
Membership renewal-Coons
Liability claim fees #27-98
Refreshments-Safety Committee
Admin fee-September
General Labor Representation
September premium
September premium
Reimburse Medicare prem-Sept
Disability Board Claims-August
Reimburse Medicare prem-Sept
Disability Board Claims-August
Reimburse Medicare prem-Sept
Reimburse medical services
Prof svcs-Claim #503
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
Claim settlement-#19-00
Assessment and referral
121 4630
121 4630
118 4909
119 4999
118 4909
117 4601
119 4150
121 4631
121 4631
121 4635
121 4634
121 4635
121 4634
121 4635
121 4630
119 4999
121 4635
121 4635
121 4635
121 4635
121 4635
121 4635
119 4999
121 4150
Page 29
Amount
119,625.55
119,497.79
230.00
1,520.09
191.79
5.92
1,547.28
9.72
112.78
30.94
93.76
48.56
168.32
2,577.74
570.53
104.60
2,535.24
380.53
2,000.00
26.93
69.90
22.51
12,247.14
301. 76
375.00
250.00
10,708.06
59.61
1,574.91
669.50
1,044.30
1,003.54
94.00
42.00
68.30
5,000.00
46.10
706.61
62.10
43.80
45.50
45.50
85.00
46.10
46.10
1,875.00
330.00
00/09/13-13:42
City of Port Angeles - lIVE MACHINE
CHECK REGISTER
Oate From 08/12/2000 To 09/08/2000
Fnd Opt Check Vendor Vendor
Number Name Number
59555 Riepe, Tom 18081
59568 Sweatt, Johnnie 19146
59573 Turton, F. Gale 20041
59596 AWC Employee Benefit Trust 01231
59609 Clallam Co YMCA 03076
59646 NW Admin Transfer Acct 14169
59663 Qwest-Claims 21033
59672 Turton, F. Gale 20041
602 0002
59488 Evans, Sid
59505 Hansen, George D.
05103
08048
652 0008 59251 Campbell, Robert 03560
59278 Hartnagel Building Supply Inc. 08052
59308 Olympic Paper Company 15111
59312 Olympic Stationers Inc. 15030
59317 Paint Store, The 16064
59318 Parker Paint Mfg Co. Inc. 16201
59346 Swain's General Store Inc. 19037
59351 US West Communications 21001
59363 Washington (DIS), State of. 23111
59366 Washington Fire & Safety Equip 23004
59372 AT&T Wireless Services 01404
59575 US West Communications 21001
657
59232 Port Angeles City Treasurer
03062
698
States West life Insurance Co.
Flex-Plan Services (Payroll)
Office of Support Enforcement
19313
06062
15072
59341
59397
59413
Description
Disability Board Claims-August
Reimburse Medicare prem-Sept
Disability Board Claims-August
September premium
September premi um
September premium
Membership-Reid 012519401
September premium
September premium
-September premium
Claim settlement #20-00
Disability Board claims-August
September 13 2000
Gl Code
Number
121 4634
121 4635
121 4634
121 4630
121 4632
121 4634
121 4150
121 4633
121 4633
121 4634
119 4999
121 4634
Total for Self - Insurance Fund
Reimburse Medicare prem-Sept
Reimburse Medicare prem-Sept
225 4635
225 4635
Total for Firemen's Pension Fund
Honorarium 868 4150
Primer,nails,Roller covers 8683120
lumber, bolts 868 3101
Wax applicator refills 8683120
Mat boards 868 3101
Binders,report covers 868 3101
Photo mount,mat boards 868 3101
Paint-brushes,razor blades 8683101
Paint,brush,roller replacement 8683120
Paint base 868 3120
Staples,paper punch,staple gun 868 3101
Pruning shears, return sand 868 3501
Sprinkling can,vacuum bags 868 3120
Hardware 868 3101
Paint brushes,utility knife 8683101
07-23 Billing 8684210
July Scan charges 868 4210
Extinguisher maintenance 868 3120
08-03 Billing 8684210
08-14 Billing 8684210
08-23 Billing 868 4210
Total for Esther Webster Trust Fund
Pass the Buck pmt
657 2399100
Total for Utility Contribution Program
September Premi un
Payroll deductions pe 08-20
Payroll deductions pe 08-20
698 2315160
698 2315210
698 2315210
Page 30
.
Amount
4,550.00
65.70
200.00
61,373.50
1,227.20
7, 033 . 75
570.00
9,502.00
14,508.30
5,758.00
95.30
38.00
129,444.54
45.50
46.80
92.30
200..
25.
9.39
17.48
12.62
6.41
30.89
3.96
24.97
13.11
29.26
8.20
26.75
6.38
36.43
47.81
65.83
12.95
29.04
23.30
47.81
678.37
72.83
72..
587.50
958.85
1 ,287. 15
57
--"1 .."7>'!''0'"-;~."w'.'t''~ - .,. i;~';t"~,~;" ',1-
If
00/09/13-13:42
City of Port Angeles - dVEMACHINE
September 13 2000
Page 31
.
CH~CI( REGISTE,R
Date From 08/12/2000 To 09/08/2000
Fnd Opt Check
Number
Vendor
Name
Vendor
Number
Description
GL Code
Number
Amount
59414 Office of Support Enforcement 15166 Payroll deduction pe 08-20 698 2315210 89.08
59424 Professional Collection 16490 Payroll deduction pe 08-20 698 2315210 306.00
59440 US Department of Education 21075 Payroll deductions pe 08-20 698 2315210 69.41
59441 United Way (payroll) 21028 Payroll deductions pe 08-20 698 2315240 372.70
59443 Volunteer Fire Association 22060 Payroll deductions pe 08-20 698 2315210 38.00
59592 AFSCME Local #1619 01152 Payroll deductions pe 09-03 698 2315200 81.00
59593 AFSCME Local #1619 Scholarship 01153 Payroll deductions pe 09-03 698 2315200 162.00
59617 DiMartino/WSCFF Disability 06052 Payroll deductions pe 09-03 698 2315190 810.80
59622 Employees Association Q5041 Payroll deductions pe 09-03 698 2315200 264.00
59625 Firefighter's Local #656 06076 Payroll deductions pe 09-03 698 2315200 1,071.00
59626 Flex-Plan Services (Payroll) 06062 Payroll deductions pe 09-03 698 2315210 958.85
59633 IBEW Local #997 09034 Payroll deductions pe 09-03 698 2315200 373.50
59650 Office of Support Enforcement 15072 Payroll deductions pe 09-03 698 2315210 1,287.15
59651 Office of Support Enforcement 15166 Payroll deduction pe 09-03 698 2315210 89.08
59658 Police Association 16156 Payroll deductions pe 09-03 698 2315210 169.00
59661 Professional Collection 16490 Writ of Garnishment-final pmt 698 2315210 157.58
59671 Teamsters Local #589 20056 Payroll deductions pe 09-03 698 2315200 1 ,797.00
59673 US Department of Education 21075 Payroll deductions pe 09-03 698 2315210 69.41
59676 United Way (payroll) 21028 Payroll deductions pe 09-03 698 2315240 372.70
59683 WSCCCE, AFSCME, AFL-CIO 23167 Payroll deductions pe 09-03 698 2315200 2,772.23
.
Total for Accounts Payable<Clearing Fund 14,143.99
Grand Total 758,095.44
.
58
.
.
.
59
!e
Ie
.
~ORTANGELES
WAS H I N G TON, U. S. A.
CI T Y Co UN C IL M EM 0
DATE:
September 14,2000
To:
MA YOR DOYLE AND CITY COUNCIL
FROM:
CRAIG D. KNUTSON, CITY ATTORNEY
SUBJECT:
Interlocal Governmental Agreement and Ordinance providing for the Creation ofthe
Hurricane Ridge Public Development Authority
Summary: The Hurricane Ridge Winter Sports Club and Education Foundation have requested
the City Council to adopt an ordinance creating a public development authority for the primary
purpose of obtaining' the long term concession for operating the Hurricane Ridge Lodge. In order
for the City to create the proposed public corporation outside the City limits, it is necessary for
Clallam County to delegate the authority to do so by interlocal governmental agreement.
Recommendation: Staff recommends that the City Council approve and authorize the Mayor
to sign the attached Interlocal Governmental Agreement with Clallam County for the Creation and
Operation of the Hurricane Ridge Public Development Authority. Following approval 'of the
agreement, staff recommends that the City Council adopt the attached ordinance creating the
Hurricane Ridge Public Development Authority.
Backe:round / Analysis: The Hurricane Ridge Winter Sports Club and Education Foundation
approached the City in late 1999 with a proposal to create a public development authority for the
primary purpose of competing for the long term concession to operate the Hurricane Ridge Lodge.
\ Attached is the December 15, 1999 memorandum to the City Council from Roger Oakes and Steve
Oliver, Presidents of the Hurricane Ridge Winter Sports Club and Hurricane Ridge Winter Sports
Education Foundation, respectively. The memorandum provides historical background as to local
involvement in alpine skiing facilities in the Olympic Mountains. The memorandum also explains
the long range plan for local acquisition from the National Park Service of the Hurricane Ridge
Lodge concess~on,which is up for renewal in 2002. As explained in the memorandum, acquiring
the concession \vould allow the following goals to be accomplished: (1) upgrade alpine skiing and
snowboarding acttivities; (2) promote greater use ofthe lodge throughout the year; (3) improve food,
beverage, gift shop, services, and programs available at the Ridge for tourists and local residents;
(4) improve public transportation to the Ridge.
61
64
''''''''~'*{!!'''''''':'
;l!.,;.,~,~;;~.;,".,%t,:!'.~!Tf~':-';'
,~, )1~~
-
~
.
.
y
Hurricane Ridge
Winter Sports
Education Foundation
PMB 218
136 East Eighth Street
Port Angeles, WA 98362
MEMORANDUM TO CITY OF PORT ANGELES
CITY COUNCIL MEMBERS
RE: LONG RANGE PLANNING
HURRICANE RIDGE WINTER SPORTS CLUB
December 15, 1999
BACKGROUND
Alpine Skiing has taken place in the Olympic Mountains above
Port Angeles for over sixty years. In 1938, rope tows were
. installed at Deer Park by local citizens. Leo White developed
the:' first high speed rope tow powered by a. surplus motorcycle
engine. Shortly thereafter, a Day Lodge was constructed.
Olympic National Park was founded in 1939 and skiing continued at
the Deer Park facility, offering Ski Schools and various forms of
.
competition and family fun. In 1958, Hurricane Ridge Road was
completed and the ski area moved from Deer Park to its present
location. Initially the ski area at Hurricane Ridge was operated
by a private corporation. Principals included Ted Simpson, Avon
Miller, Larry Winters, Frank Platt and Bob Allman.
The present facility includes two rope tows and a poma lift
operated by the Hurricane Ridge winter Sports Club, a non-prOfit
65
I
.
corporation. Current Board members of the Winter sports Club
are: Roger Oakes, President; Jim, siemens, vice-President; Bill
LaRue, Secretary; Jim Ude, Treasurer; Steve Oliver,Gary
Holmquist, Carolyn Mackey,Bill Gellor, and Ken simpson, Board
Members.
The winter sports Club operates as a concession of o lyropic-
National Park. The Club sponsors a youth ski racing team for
ages six to eighteen. The team has professional coaches and
competes throughout the Northwest. The Club also sponsors a ski
school which ~ach year has enrollment of approximately one
hundred twenty youngsters. Both the ski school and the ski team
have 'scholarship programs and az;e proud to say no child has ever
~ <:
.
been denied the opportunity to participate for lack of funds.
The winter Sport Club operates a wee~end bus service to t~~
Ridge in a cooperative effort with the city of Port Angeles and
the Port Angeles School District. The club's grooming machine,
in addition to grooming the club's alpine trails, grooms Nordic
trails to Hurricane Hill as a public service and has been used
extensively by the Park Service to assist in road clearing
activities on the Hurricane Ridge Highway.
The winter sports Club is committed to providing quality,
affordable, alpine skiing and snowboarding opportunities for
2
.
66
.
...
.
local residents, and is also committed to the enhancement of all
for~s of winter recreation opportunities for local residents and
tourists alike.
While the ski area has operated successfully for over sixty
years, it has remained a marginal operation from a financial
standpoint, supported by the dedicated efforts of generations o~
local volunteers committed to the corporation's vision.
LONG RANGE PLAN
The year 2002 presents a challenge and opportunity for not
only winter recreation at Hurricane Ridge, but also for the
promotion of Port Angeles as a gateway tourism destination. In
2002, the long term concession for Hurricane Ridge Lodge will be
up for renewal. The renewal term has not as yet been established
by The Park Service. It is likely to be five to ten years, but
could be as long as twenty years.- The Hurricane Ridge winter
sports Club and its fund raising organization (The Hurricane
Ridge Winter Sports Education Foundation, an IRC Sec. 50l(c) (3)
Charitable Corporation), have formed a long range planning
committee to explore options for the club and community presented
by this time of transition.
The Long Range Planning Committee has recommended that the
winter Sports Club broaden its goals and seek award of the
3
67
franchise for Hurricane Ridge Lodge, year round, to a locally
controlled, non-profit entity dedicated to the following goals:
1. Preserving and upgrading alpine skiing and snowboarding
activities at the Ridge in a manner consistent with
historic use,. public access to the Hurricane,Ridge
area, and environmental concerns of the Park;
2. Promotion of greater use of the Lodge and the natural
beauty of the Ridge in the fall, winter, and spring, as
a tourist destination;
3. Improving food, beverage, gift shop". services, and
programs available at the Ridge for tourists and local
residents;
4. Improving public transpiration to the Ridge.
The commi ttee:has concluded a successful conc.ession proposal
should demonstrate broad based local support. A Public
Development Authority sponsored by the city of Port Angeles
provides such support at no significant cost or risk to the city.
A Public Development Authority has the potential to provide
significant benefits to the local tourist economy of Port Angeles
and to provide additional recreational opportunities year round
for local citizens at Hurricane Ridge.
4
68
.
.
.
.
.:-
.
-'.7
utilization of a non-profit Public Development Authority
would allow the significant income realized by the Hurricane
Ridge Lodge Concession to be "poured- back" into projects and
programs which would enhance Hurricane Ridge as a tourist
destination year round, promote public education about the
resources and environment of the Park and enhance recreational
opportunities for local residents and the traveling public.
The winter Sports Club Board of Directors earnestly believes
that the upcoming concession award process provides a rare
opportunity for this community to enhance a significant tourist
attraction which should be an attractive destination for
tourists, not only during the summer months, but also the
shoulder and winter seasons. A community based non~profit
. concession could pursue increased'road clearing activities,
improvement of public facilities and expansion of education and
recreation programs for the traveling public at the Ridge. All
of these things would have the potential to substantially benefit
the National Park Service, both financially and programmatically,
as well as the local tourism industry and year round public
recreation opportunities.
5
69
.
We urge your support of and participation in this effort.
Respectfully submitted:
HURRICANE RIDGE WINTER SPORTS CLUB
/~. ~
By 1"'/ - /.:..,____ .
~oger Oakes, President
HURRICANE RIDGE WINTER SPORTS
:::CA~ .
Stephen E. Oliver, President
.
6
.
70
.
.
.
INTERLOCAL GOVERNMENTAL AGREEMENT
BETWEEN CLALLAM COUNTY AND THE CITY OF PORT ANGELES
FOR THE CREATION AND OPERATION OF
THE HURRICANE RIDGE PUBLIC DEVELOPMENT AUTHORITY
THIS AGREEMENT is entered into this _ day of , 2000 by and between
Clallam County, a political subdivision of the State of Washington, (hereafter "County") and the
City of Port Angeles, a non-charter code city of the State of Washington, (hereafter "City").
REPRESENTATIONS
1. Pursuant to RCW 35.21.730 through RCW 35.21.759, Clallam County and the City
of Port Angeles are each authorized to create public corporations to improve the
general living conditions in the urban areas of the State.
2.
Clallam County and the City of Port Angeles agree that the general living conditions
in the urban areas of the County will be improved by the creation of a. public
corporation as an independent legal entity to undertake, assist with, and otherwise
facilitate or provide concession operations and other activities at Hurricane Ridge
within Olympic National Park in Clallam County.
3.
The public corporation will be called the Hurricane Ridge Public Development
Authority (hereafter "Authority"). '
4.
The specific purposes of the Authority will include but not be limited to: public
education programs, recreation and art programs, outlying skiing facilities and
programs, Nordic skiing facilities and programs, food and beverage service,
equipment rental, and gift shop, all designed to serve essential public services by
providing enhanced recreational opportunities and educational programs for citizens
of the local community and the traveling public, thereby creating a significant tourist
destination and attraction, enhancing opportunities for appreciation and enjoyment
of the natural resources of Olympic National Park, and expanding and reinforcing the
viability ofthe tourism industry and facilitating private investment, which will build
the City's tax base and create jobs, all of which are in the public interest.
5.
The creation of a public corporation for said specific purposes is within the statutory
authorityofRCW 35.21.730through RCW 35.21.759, as interpreted and applied by
the courts of the State of Washington.
- I -
71
6.
Hurricane Ridge, where the proposed public corporation will operate the concession,
ski area, and related facilities, is outside but in close proximity to the clty limits of
Port Angeles. Given the benefits of the Authority's purposes to the Port Angeles
urban area, the County and City agree that it is more appropriate and efficient for the
City to create and provide for the governance of said public corporation than the
County .
.
7. In order for the City of Port Angeles to create a public corporation outside its
boundaries, Clallam County may delegate the authority to do so by contract with the
City pursuant to RCW 35.21.740.
IN CONSIDERATION of the above representations and the covenants and promises
contained herein, the parties to this Agreement hereby agree as follows:
AGREEMENTS
1. Purpose. The purpose of this Interlocal Governmental Agreement. (hereafter
"Agreement") is for Clallam County and the City of Port Angeles to provide for the
creation and operation of a public corporation to be called the Hurricane Ridge
Public Development Authority, as set forth herein.
2.
Creation and Operation of Authority. Pursuant to RCW 35.21.740, Clallam County
and the City of Port Angeles hereby agree that the City will create the Authority by
adoption of an ordinance in substantially the same form as set forth in the attached
Exhibit A (hereafter "Ordinance"). Pursuant to RCW 35.21.745, the Ordinance will
provide for the Authority's organization and operations, and the City will control
and oversee the Authority's operatiQn and funds in order to assure that the purposes
of each program undertaken are reasonably accomplished.
.
3. Duration and Termination of Agreement. This Agreement will become effective on
the date ithas been signed by both parties and will continue in force and effect until
terminated by mutual agreement ofthe parties.
4. Liability. ,Pursuant to RCW 35.21.730, the Ordinance creating the Authority shall
limit the Authority's liability to its assets and property in order to prevent recourse
to the County and City and their assets and credit. In addition, the City agrees to
hold harmless, indemnify, and defend the County from and against any and all
liability, losses, damages, expenses, actions, and claims, including costs and attorney
fees, asserted or arising out of negligent or intentional acts or omissions ofthe City
or the Authority related to the purpose of this Agreement.
-2-
.
72
.
.
.
.d~y:~t7~~},;;r~:j:~~;~rz ~ ~~f~d~~~1r~$i~\\
5.
Nomination of Board Member: The CouIJJy,.agrees to recommend a candidate for the
board of directors of the Hurricane Ridge Public Development Authority from time
to time as provided by the ordinance and charter establishing the Public
Development Authority.
6. Assignment. The parties may not assign or subcontract any of their rights or duties
under this Agreement except as otherwise provided herein.
7. Disputes. Any action to enforce this Agreement will be brought in Clallam County,
Washington.
8. Filing. The County will file a copy of this Agreement with the County Auditor.
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by and
through their respective, duly authorized officials as set forth below.
CITY OF PORT ANGELES
BOARD OF CLALLAM COUNTY COMMISSIONERS
Larry Doyle, Mayor
Howard V: Doherty, Jr., Chair
Date:
Carole Y. Boardman
Attest:
Becky J. Upton, City Clerk
Stephen P. Tharinger
Approved as to form:
Date:
Attest:
Trish Perrott, Clerk of the Board
Craig D. Knutson
City Attorney
Approved as to form:
Christopher Melly, Chief Deputy Prosecuting Attorney
F:\AGREEMENTS&CONTRACTS\CITY -COUNTY.wpd
September 14,2000
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ORDINANCE NO.
AN ORDINANCE relating to the Hurricane Ridge
National Park Concession and creating the
Hurricane Ridge Public Development Authority;
approving a charter and initial bylaws
therefor; establishing a Board of Directors
to govern the affairs of the Authority;
providing how the Authority shall conduct its
affairs.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
SECTION 1. Authority.created -- City liability
limited.
A. Authority created. As authorized under RCW 35.21.730
through RCW 35.21.759, and an interlocal agreement between
Clallam county, Washington, and the City of Port Angeles,
Washington, dated the day of , 2000, a pUblic
authority with powers and limitations as set forth in the state
law, said Interlocal Agreement, this ordinance and its charter,
is hereby created to undertake, assi~t with and otherwise
facilitate or provide for the acquisition of the Hurricane Ridge
Concession, the renovation, operation, and management, including
leasing, of the Hurricane Ridge Lodge located in OlYmpic National
Park, and to perform any other function specified in this
ordinance or the Charter of the Authority.
B. Liability limited. The Authority is an independent
legal entity exclusively responsible for its own debts,
gbligations and liabilities. All liabilities incurred by the
Authority shall be satisfied exclusively from the assets and
credit of the Authority; no creditor or other person shall have
any recourse to the assets, credit, or services of the City or
Clallam county on account of any debts, obligations, liabilities,
acts, or omissions of the Authority.
SECTION 2. Name. The name of the public Authority
shall be the Hurricane Ridge Public Development Authority.
SECTION 3. Definitions. As used herein, the term:
A.
"Board of Directors" or "Board" means the governing body
vested with the management of the affairs of the public
authority.
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B. "Director" means a member of the board.
C. "Bylaws" means the rules adopted for the regulation or
management of the affairs of the public authority
adopted by this ordinance and all subsequent amendments
thereto.
D. "Charter" means the articles of organization of the
pubic authority adopted by 'this ordinance and all
subsequent amendments thereto.
E. "City" means the City of Port Angeles.
F. "City Clerk" means the clerk of the city of Port
Angeles or a person authorized to act on his or her
behalf; and in the event of reorganization of the
office of clerk, the ~uccessor official performing such
duties or a person authorized to act on his or her
behalf.
G. "City Council" means the city council of the City of
Port Angeles, Washington.
H.
"Mayor" means the mayor of the City of Port Angeles.
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I. "Public Authority" or "Authority" means the authority
created under this ordinance.
J. "Resolution" means an action of the board with the
quorum required in section 10.
K. "State" (when used as a noun) shall mean the state of
Washington.
SECTION 4. Powers -- Generally. Except,as limited by
the state constitution, state statute, this ordinance, or the
charter of the public authority, the public authority shall have
and may exercise all lawful powers necessary or convenient to
effect the purposes for which the public authority is organized
and to perform authorized corporate functions, as provided in its
charter.
SECTION 5. Charter. The charter of the authority
"charter"), Exhibit A of this ordinance, is hereby approved.
charter shall be issued in duplicate originals, each bearing
city seal attested by the city clerk. One original shall be
filed with the city clerk; a duplicate original shallibe provided
to the authority. The charter shall be amended only by city
(the
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ordinance adopted at or after. a pUblic=hearing held with notice
to the public authority and authority directors and affording
them a reasonable opportunity to be heard and present testimony.
SECTION 6. Effect of issuance of charter. The pUblic
authority shall commence its existence effective upon issuance of
its charter and the holding of its initial board meeting. Except-
as against the state or the city in a proceeding to cancel or
revoke the charter, delivery of a duplicate original charter
shall conclusively establish that the public authority has been
established in compliance with the procedures of this ordinance.
SECTION 7. Board of directors. A board consisting of
seven (7) directors (the "board of directors") is hereby
established to govern the affairs of the public authority. The
directors shall be appointed and serve their terms as provided ~n
the charter. All corporate powers of the public authority shall
be exercised by or under the authority of the board of directorsj
and the business, property and affairs of the authority shall be
managed under the supervision of the board of directors, except
as may be otherwise provided by.law or in the charter.
SECTION 8. Organizational meeting. Within ten (10)
days after issuance of the charter, the mayor or his or her
designee shall call an organizational meeting of the initial
board of directors, giving at least three (3) days' advance
written notice to each unless waived in writing. At such
meeting, the board shall organize itself, may appoint officers,
and select the place of business.
SECTION 9. Bylaws. The initial bylaws (the "bylaws")
of the public authority, Exhibit B of this ordinance,' are hereby
approved. The power to alter, amend, or repeal the bylaws or
adopt new ones shall be vested in, the board except as otherwise
provided in the charter. The bylaws shall be consistent with the
charter. In the event of a conflict between the bylaws and this
ordinance or the charter, this ordinance or the charter, as the
case may be, shall control.
SECTION 10. Quorum. At all meetings of the board of
directors, a majority of the board of directors then in office
shall constitute a quorum.
SECTION 11. oversight and Dissolution.
Intervention.
A. When authorized by resolution of the City Council after
a public hearing held with notice to the public corporation the
Mayor or City Council as provided in said resolution may
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intervene, and exercise such control over the public corporation
as is necessary and appropriate to correct any deficiency and/or
to assure that the purposes of a program undertaken may be
reasonably accomplished, including directing affirmative action,
when:
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1. The Board of the public corporation has ,requested
such intervention by resolution;
2. The public corporation has failed to set forth the
statement required by its charter in written
contracts, bonds or other documents;
3. The public corporation has represented to the _
public or to creditors that recourse may be had to
the assets, property or credit of the City on
account of acts or omissions of the public
corporation, unless such secondary or direct
liability be in fact expressly assumed by the City
council;
4. The public corporation has failed to file an
annual report;
A deadlock has occurred in the Board, or the
membership of the council is insufficient to
constitute a quorum for conduct of affairs so that
the public corporation is unable to conduct its
operations or perform its projects and activities;
6. The Board has continuously failed to conduct
meetings at least semi annually; no special
meetings of the constituency have been held for a
year; or the public corporation has neglected or
refused to conduct a meeting after notice from the
Mayor or City Council to do so;
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7. The Board has unreasonably impaired pUblic
participation in the conduct of projects and
activities or oppressed or hindered any
constituency in its exercise of its powers and
responsibilities;
8. The assets of the public corporation have been or
are committed to be misapplied or wasted, or
illegally expended; or
9. The public corporation has committed or is about
to commit a material violation of this chapter or
its charter.
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B. The Mayor or City Council may take such actions as
necessary to achieve the object of the intervention stated in the
resolution of the City Council and make corrections or revisions
ancillary thereto, and shall accomplish the purposes of the
intervention as expeditiously as reasonable; corporate officers
shall not be displaced nor the conduct of their duties impaired
more than necessary to accomplish the purposes of the
intervention and the intervention shall cease as soon as the
objectives stated in the resolution and corrections ancillary
thereto have been accomplished.
Trusteeship.
A. The City by resolution of the City Council after a .
public hearing held with notice to the public corporation may
petition the Superior Court to impose a trusteeship over a public
corporation organized pursuant to this chapter and to appoint the
trustees therefor uhder any of the following circumstances:
1. The Board of the public corporation has requested
the same by resolution;
2.
The public corporation has filed a statement of
dissolution preparatory to termination of its
existence;
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The public corporation becomes insolvent or
otherwise unable to carry out its contractual
obligations to creditors and other persons;
4. The charter was procured through fraud or
misrepresentation_of any material matter that has
an effect upon the projects or activities to be
undertaken;
5. The public corporation has filed an annual report
with the City Clerk that is false or deceptively
misleading on a material matter;
6. The public corporation is incompetent or
ineligible to carry out the public purposes for
which it was chartered;
7. The public corporation has misused, abused, or
continuously exceeded the power or authority
conferred by this chapter or its charter, or
committed repeated violations of this chapter or
its charter; or
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8. The assets of the public corporation have been or
are committed to be misapplied or wasted, or
illegally expended, or a material violation of
this chapter has been committed or is about to be
committed, and the city council determines that
intervention as provided herein would not be
feasible under the circumstances.
B. The trustees appointed by the Superior Court shall take
such actions as reasonably necessary during the trusteeShip to
achieve the object thereof. The trustees shall have the power.
and authority to reorganize the public corporation and amend its
charter and/or its rules and regulations; suspend and/or remove
corporate officials, and manage the assets and affairs of the -
public corporation; and exercise any and all corporate powers as
necessary or appropriate to fulfill outstanding agreements, to
restore the capability of the public corporation to perform the
functions and activities for which it was chartered, to reinstate
its credit or credibility with its creditors or obligee; and if
so authorized by the Superior Court, to oversee its dissolution.
Termination.
The existence of the public corporation may be terminated by .
ordinance of the City Council at or after a public hearing, held
with notice to the public corporation and affording it a
reasonable opportunity to be heard and present evidence, under
any of the following circumstances:
A. The Board of the public corporation has requested the
same by resolution;
B. The public corporation has discontinued its projects
and activities for which chartered or remained inactive for a
period of twelve (12) months in succession;
C. A judgment of a court of competent jurisdiction shall
have become final, which judgment annuls "the existence of the
public corporation, or prohibits it from conducting all or the
major portion of the activities for which chartered or permits
recourse by creditors of the public corporation or other persons
to the assets, property or credit of the City on account of any
debts, obligations or liabilities of the public corporation;
D. Anyone or more of the circumstances for imposition of
a trusteeship stated herein, together with an affirmative finding
by the city Council that a trusteeship would not be feasible
under the circumstances or could not attain its objective; and
that termination is warranted;
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E. Repeal of Chapter 37, Laws of 1974, First'Extraordinary
Session (43rd Leg. 3rdExtra Sess.), or amendment thereof or
supplementary legislation thereto which singularly or
cumulatively restricts all or the major portion of the activities'
for which the public corporation was chartered or permits .
recourse by creditors of. the public corporation or other persons'
to the assets, property or credit of the City on account of any
debts, obligations, or liabilities of such public corporation; or
F. continuous trusteeship of the public corporation for'
one (1) year, or the imposition of a trusteeship for whatever
cause(s) three (3) times in anyone (1) year period.
Subject to any limitations that may be imposed by the
judgment of a court of competent jurisdiction, provision shall be
made in any termination of the public corporation's existence for
causes designated in this section for payment of any obligations,
bonds, notes or other contracts,of indebtedness from the rights
and assets of the pUblic corporation so that such bonds and
contracts be not impaired.
Dissolution--statement.
Upon enactment of a resolution by t~e City Council for
dissolution of the public corporation or'by the public
corporation for its own dissolution other than for purposes of
merger or reorganization in a plan approved by the City Manager,
the public corporation shall file a dissolution statement signed
by its chief executive officer setting forth:
A. The name and principal office of the public
corporation;
B. The debts, obligations and liabilities of the public
corporation, and the property and assets available to satisfy the
same; the provisions to be made for satisfaction of ~utstanding
liabilities and performance of executory contracts; and the
estimated time for completion of its dissolution;
C. Any pendi~g litigation or contingent liabilities:
D. The Board resolution providing for such dissolution and
the date(s) and proceedings leading toward its adoption, whenever
the dissolution be voluntary; and
E. A list of persons to be notified upon completion of
dissolution.
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The City Manager shall review the statement filed and
oversee the dissolution to protect the public interest and
prevent impairment of obligation, or if so authorized by law,
authorize or initiate proceedings in the Superior Court for the
appointment and supervision of a receiver for such purposes.
Upon satisfactory completion of dissolution proceedings, the City
Manager shall indicate such dissolution by inscription of
"charter canceled" on the original charter of the public
corporation, on file with the City Clerk and, when available, on
the duplicate original of the public corporation, and the
existence of the public corporation shall cease. The City Clerk
shall give notice thereof to the Secretary of State and other
persons requested by the public corporation in its dissolution
statement.
Merger with public corporation.
An application by a public. corporation to merge with or into
another public corporation organized by this City shall be
processed in the same manner as a charter amendment by the public
corporation and as an application for charter. Approval by the
City Manager shall authorize the merger. In the event of such a
merger, all of the rights, assets and property of the public
corporation shall vest in the surviving public corporation or .
successor public corporation.
Termination--Disposition of assets.
Upon termination of the existence of a public corporation,
all of the rights, assets and property of the public corporation
shall pass to and be distributed ~s provided by agreements with
donors or other parties at the time of acquisition of the
property regarding its disposition. Subject thereto, all of the
rights, assets and property of a public corporation shall be
tendered to the entity first listed below and, if not applicable
or not accepted, to the next listed entity in succession:
A. To the surviving or successor public corporation in
event of merger;
B. To the city;
C. To some other local municipal corporation that performs
similar activities or functions for which the assets were
acquired or are devoted;
D. To the state for use in or application upon projects
and activities or functions for which the assets were acquired or
are devoted;
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E. To the United states, any of its departments or
agencies; a public authority created by the United states; or an
organization acting as an authorized agent of the United States;
F. To a corporate fiduciary or their trustee, in trust for
or use under the direction of any of the aforesaid entities for
the purposes, projects and activities for which the assets were
acquired or devoted;
G. To nonprofit organizations performing community
service, charitable or educational activities similar to the
projects and activities for which the assets were acquired;
provided the City Council may in its discretion by resolution
with respect to any particular dissolution:
1. Authorize the Mayor for and on behalf of the City
to contract with the public corporation for the
disposition of its rights, assets and property,
and thereby designate the recipient and their
terms and purposes of the transfer of assets and
property; and
2.
Establish procedures and terms and conditions for
transfer and acceptanceo~ the rights, assets and
property of the public corporation to any of the
aforesaid entities; and
3. Request some or all of the aforesaid eligible
entities identified in subsections B through E to
submit applications for transfer of such rights,
assets and property of the public corporation
setting forth the proposed ~ses thereof, and
accept the application and contract with the
entity or organization that would make the most
appropriate use of such rights, assets and
property in performing the projects and activities
for which the public corporation was chartered.
All rights, property and assets of the public
corporation upon transfer shall be vested in the
entity receiving and accepting the same, together
with any appurtenant obligations and liabilities.
SECTION 12. Insurance. The Authority shall maintain
in full force and effect liability insurance, including but not
limited to commercial general liability insurance and automobile
liability insuranpe, with coverage and policy limits specified by
the city Manager sufficient to cover potential claims for bodily
injury, death or disability and for property damage, which may
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arise from or be related to projects and activities of the '
Authority, naming the City of Port Angeles as an additional
insured.
SECTION 13. Construction. This ordinance shall be
liberally construed so as to effectuate its purposes and the
purposes of RCW 35.21.730-.759.
SECTION 14. Severability~ If anyone or more
sections, subsections, or sentences of this Ordinance are held to
be unconstitutional or invalid, such decision shall not affect
the validity of the remaining portion of this Ordinance and the
same shall remain in full force and effect.
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SECTION 15. Effective Date. This ordinance shall take
effect and be in force thirty (30) days after passage by the
Council.
ATTEST:
/ CITY CLERK
APPROVED AS TO FORM:
/ CITY ATTORNEY
PASSED: day of
APPROVED: day of
PUBLISHED: day of
I hereby certify that this is a true copy of Ordinance
No. , passed by the City Gouncil of the city of Port
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Angeles, Washington, and approved by the Mayor of the City of
Port Angeles as hereon indicated.
/ CITY CLERK
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BYLAWS
OF
HURRICANE RIDGE PUBLIC DEVELOPMENT AUTHORITY
ARTICLE I
principal Office
The principal office for the transaction of the
business of the Authority is hereby fixed and located at 403
South Peabody (mailing .address of PMB 218, 136 East Eighth
Street) Port Angeles, Washington, 98362. The Board of
Directors may at any time, or from time to time, change the
location of the principal office from one location to
another in Clallam County.
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ARTICLE II
Seal
The seal of the Authority shall be inscribed with the
name, HURRICANE RIDGE PUBLIC DEVELOPMENT AUTHORITY and it
shall further contain the date of creation of the Authority.
ARTICLE III
Governing Documents
The Authority is created pursuant to Ordinance of the
City of Port Angeles, an Interlocal Agreement between the
City of Port Angeles and Clallam County, and applicable
provisions of state Law (the "governing documents"). In the
case of conflict between these bylaws and the,governing
documents the later shall control.
ARTICLE IV
Board of Directors
Section 1. General Powers. The affairs of the
Authority shall be managed by the Board of Directors.
Section 2. Number, Tenure, Election. The number of
directors shall be seven (7). The number of directors may
be increased or decreased from time to time by amendment of
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the Charter; provided, no decrease in the number shall have
the effect of shortening the- term of any incumbent.
Directors shall be elected and serve as specified in the
Charter.
Section 3. Qualifications. Members of the Board of
Directors shall be residents of Clallam County, Washington,
with a demonstrated interest in furthering the purposes of
the Authority.
section 4. Manner of Transactin9 Business. The act of
a majority of the directors present at a meeting shall be
the act of the Board of Directors unless otherwise required-
by these Bylaws. Each director present shall have one vote
on all matters brought before the Board for a vote. There
is a quorum requirement for Board action of four members
present.
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section 5. Vacancies. Any vacancy occurring on the
Board of Directors by reason of death, resignation or
removal of a director, or by an increase in the number of
directors or otherwise, shall be filled as provided in the
Charter.
Section 6. compensation. The directors shall serve .
without compensation for their services to the Authority;
provided, however, that they may be reimbursed from time to
time for all expenses incurred on behalf of the Authority
and as authorized by the Board of Directors.
section 7. presumption.of Assent. A director of the
Authority who is present at a meeting of the Board of
Directors at which action on any matter is taken shall be
presumed to have assented to the action taken unless his or
her dissent shall be entered in the minutes of the meeting,
or unless he shall file his written dissent to such action
with the person acting as the secretary of the meeting
before the adjournment thereof, or shall forward such
dissent by registered mail to the secretary of the Authority
immediately after the adjournment of the meeting. Such
right to dissent shall not apply to a director who voted in
favor of such action.
Section 8. Removal. Directors or officers of the
Authority may be removed in accordance with the Charter.
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Section 9. Rules and Procedures. The rules of
procedure at meetings of the Board of Directors shall be the
rules contained in Roberts Rules of Order of Parliamentary
Procedure, as amended, so far as applicable and when not
inconsistent with these Bylaws, the Charter of the
Authority, or with any resolution of the Board. .
Section 10. Commitment. Board members shall be
expected to: Attend all regularly called meetings of the
Board; serve on at least one committee; contribute to the
Authority generously of their time and participate in all
activities of the Authority.
ARTICLE V
Corporate Officers
Section 1. Number.
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(a) The officers of the Authority shall be a
president, one or more vice-presidents (the number to be
determined by the Board of Directors), a secretary, a
treasurer, and such other officers and assistant officers
may be deemed necessary by the Board. Any two or more
offices may be held by the same person, except the office of
president and secretary of the Authority, if one is
appointed.
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(b) The executive director shall not be an officer of
the Authority. The executive director shall help carry out
the policies of the Bbard of Directors under the direction
of the president in accordance with the duties of the office
as defined from time to time by the Board of Directors.
(c) There will be an annual review of the achievements
of the Authority and the work of the Director. The review
will be a function of the Board of Directors.
Section 2. Election and Term of Office. Officers
shall be elected annually by the Board of Directors.
Elections shall be conducted at the same meeting at which
the directors are elected or as soon thereafter as is
convenient. Each officer shall hold office for a term of
one calendar year, or until his successor shall have been
duly elected, or until his death, resignation or removal.
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section 3. Removal. Any officer or agent may be
removed by,the Board of Directors with or/without cause,
whenever in its judgment the best interests of the Authority
will be served thereby, but such removal shall be without
prejudice to the contract rights, if any, of the person so
removed. Election or appointment of an officer or agent
shall not of itself create contract rights.
section 4. Vacancies. A vacancy in any office because
of death, resignation, removal, disqualification or
otherwise, may be filled by a majority vote of the Board of
Directors then in office for the unexpired portion of the
term.
section 5. President. The president shall have
general supervision and control over the business and
affairs of the Authority, subject to the Charter and the
authority of the Board of Qirectors. He shall preside at
all meetings of the Board of Directors and of the Executive
Committee, and shall act as an ex officio member of all
committees of the Association. He may sign, with the
secretary or any other proper officer of the Authority
thereunto authorized by the Board of Directors, any deeds,
mortgages, bonds, contracts, or other instruments which the
Board of Directors has authorized to be executed, except in
cases where the signing and execution thereof shall be
expressly delegated by the Bbard of Directors or by these
Bylaws ,to some other officer or committee or agent of the
Authority, or shall be required by law to be otherwise
signed or executed; and in general shall perform all duties
incident to the general supervision, direction and control
of the business and affairs of the Authority, as well as all
duties incident to the office of the president and such
other duties as may be prescribed by the Board of Directors
from time to time.
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Section 6. Vice President. In the absence of the
president or in the event of his death, inability or refusal
to act, the executive vice president, if one is designated,
or otherwise the vice presidents in the order designated at
the time of their election, shall perform the duties of the
president, and when so acting shall have all the powers of
and be subject to all the restrictions upon the president.
Any vice president shall perform such other duties as from
time to time may be assigned to him by the president or by
the Board of Directors.
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Section 7. Secretary. The secretary shall keep full
and complete records of the proceedings of the Board of
Directors, shall keep the seal of the Authority and affix
the same to such papers and instruments as may be required
in the regular course of business, shall make service of
such notices as may be necessary or proper, shall supervise
the keeping of the books of the Authority, sign with the
president or a vice president, contracts, deeds, or. .
mortgages, the issuance or execution of which shall have
been authorized by resolution of the Board of Directors, and
shall discharge such other duties as pertain to the office
or as prescribed by the Board of Directors.
Section 8. Treasurer. The treasurer shall have the
care and custody of all funds, money, and property of the
Authority. The treasurer shall have such other powers and
duties as may be prescribed by the Charter and by the Board
of Directors.
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Section 9. Salaries. The officers of the Authority
shall receive no salaries for their services as officers but
may be reimbursed for reasonable expenses on behalf of the
Authority in the furtherance' of its purpose.
ARTICLE VI
Committees
Section 1. Appointment and Operation. All committee
chairmen shall be appointed, initially at or after the
organizational meeting of the Board of Directors, and
thereafter as soon after the, annual meeting in each year as
convenient, by the president with the approval of the Board,
and each chairman, with the approval of the president, shall
select the members thereof. Each committee shall consist of
not less than three (3) persons, at least one of whom shall
be a member of the Board. All committee chairmen shall be
members of the Board of Directors.
Section 2. Standing Committees. The standing
committees of the Authority shall be as follows:
(a) Executive Committee. The Executive Committee is
composed of the officers of the Authority, executive
director, and the chairmen of the standing committees and
other major committees as determined by the president. The
Executive Committee may act for the Board of Directors when
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specifically authorized by the Board of Directors or the
Bylaws. This committee is empowered to study, overrule or
modify all recommendation of standing or special committees
and submit proposals for Board action.
(1) Fiscal Responsibility. The Executive
Committee shall be responsible for seeing
that adequate procedural safeguards are
established for the receipt and disbursement
of all Authority funds and property.
(2) Procedure. The Executive Committee shall be
chaired by the president of the Authority and
may fix its own rules of procedures which
shall not be inconsistent with these Bylaws.
It shall keep regular minutes of its
proceedings and report the same to the Board
of Directors.
section 2. Investment and Finance Committee. The
finance and investment committee shall have the
responsibility for recommending investment of all of the
capital funds of the Authority and the purchase and sale of
the same from time to time as it deems in the best interests
of the Authority, and in a manner responsive to the
financial needs of the Authority. They shall have the
responsibility for preparing the annual operating budget and
the annual capital budget for presentation to and approval
by the Board of Directors. The treasurer shall serve as
chairman of this committee.
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section 3. Standing and Special Committees. The
president may, with the approval of the Board of Directors,
create and appoint the members of such standing and special
committees as he/she or the Board may determine from time to
time to be necessary and desirable to fulfill the purposes
of the Authority.
section 4. Committee Reports. Minutes shall be kept
of all meetings of all committees. A majority of the
members of a committee shall constitute a quorum thereof.
No committee shall make pUblic formal action on any new
program or make public any policy determination without the
prior approval of the Board of Directors.
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All committees established and appointed by the Board
shall be required to meet whenever activities of the
Association require their attention. Each committee
chairman shall report to the Board of Directors relating to
the activities of his committee and shall file a written
report on the work of any status of the committee prior to
the annual membership meeting each year.
ARTICLE VII
Financial Matters
1.
behalf
devise
of the
The Board of Directors may accept or reject on
of the Authority any contribution, gift, bequest, o~
for the general purposes or for any special purpose
Authority.
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2. All funds of the Authority shall be deposited to
the credit of the Authority in such banks, trust companies
or other depositories as the Board of Directors or Executive
Committee may select.
3. Expenditures shall be authorized by voucher
approved by the president, vice president, treasurer or
executive director. Expenditures of $501 or more shall
require execution of a voucher by two of the above listed
officers and when feasible shall be approved by a majority
vote of the Board of Directors.;;; Expenditures of $501 or
more not specifically approvedoy the Board of Directors
must be in furtherance of specific programs for which a
budget has been approved by the Board.
4. All checks, drafts and. other order for the payment
of money, notes or other evidence of indebtedness issued in
the name of the Authority, shall be signed by officers
designated by the Board of Directors.
5. No dividends shall be paid and no part of the
income of the Authority shall be distributed to its
directors, officers or members.
6. The fiscal year of the authority shall begin each
January 1st and end on December 31st.
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ARTICLE VIII
Indemnification
Any director, officer or employee of the Authority who
is made a party or is threatened to be made a party or is
involved (including, without limitation, as a witness) in
any actual or threatened action, suit or proceeding whether
civil, criminal, administrative or investigative, by reason
of the fact that he or she is or was a director or officer
of the Authority or being or having been such director or
officer, he or she is or was serving at the request of the
Authority as a director, officer, employee or agent of
another Authority, trust or other enterprise, whether the
basis of such proceeding is alleged action in an official
capacity as a director, officer or employee or agent in any
other capacity while serving as a director, officer,
employee or agent or in any other capacity, shall be
indemnified and held harml~ssby the Authority to the full
extent permitted by applicable law as then in effect against
all expense, liability and loss, including, without
limitation, attorney's fees, judgments, fines, penalties and
amounts to be paid in settlement actually or reasonably
incurred or suffered by such person in connection therewith.
Such indemnification shall continue as to a person who has .
ceased to be a director, officer, employee, or agent and
shall inure to the benefit of his or her heirs, executors
and administrators. No indemnification shall be provided
under this article to any such person if the Authority is
prohibited by the provisions of State Law as then in effect
from paying such indemnification. The right to
indemnification conferred in,this section shall be a
contract right and shall include the right to be paid by the
Authority the expenses incurred in defending any such
proceeding in advance of its final disposition; provided,
however, that the payment of such expenses in advance of the
final disposition of the proceeding shall be made to or on
behalf of a director or officer, employee or agent only upon
delivery to the Authority of an undertaking by or on behalf
of such director, officer, employee or agent to repay all
amounts so advanced if it shall ultimately be determined
that such director, officer, employee or agent is' not
entitled to be indemnified under this article or otherwise.
The Authority may maintain insurance, at its expense,
to protect itself and any director, officer, employee or
agent of the Authority against any expense, liability, or
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loss, including claims by the Authority against any such
director, officer., employee or agent, whether or not the
Authority would have the power to indemnify such person
against such expense, liability or loss under the laws of
the state of Washington. The Authority may enter into
contracts with any director or officer of the Authority in
furtherance of the provisions of this article and may create
a trust fund, grant a security interest or use other means
including, without limitation, a letter of credit to ensure
the indemnification as provided herein.
ARTICLE IX
Amendment of the Bylaws
These Bylaws may be ,amended, altered, changed, added
to, or repealed by the affirmative vote of a majority of the
Board of Directors of the Authority entitled to vote at any
regular or special meeting.of the Board, if notice of the
proposed amendment, alteration, change, addition or repeal
be continued in a notice of the meeting given at least ten
(10) days prior to such a meeting.
CERTIFICATE OF SECRETARY
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I, the undersigned, do herebyt:ertify that I am the
duly elected and acting secretary of the of Hurricane Ridge
Public Development Authority a~qithat the foregoing Bylaws,
comprising nine (9) pages, constitute the Bylaws of said
Authority as duly adopted by the City of Port Angeles City
Council at a meeting of the Board of Directors duly held on
the day of , 2000.
Secretary
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CHARTER OF THE PORT ANGELES
HURRICANE RIDGE
PUBLIC DEVELOPMENT AUTHORITY
ARTICLE I
NAME AND SEAL
section 1.01 NAME. The name of this authority shall be
the Hurricane Ridge Public Development Authority (hereinafter
referred to as the "Authority").
Section 1.02 SEAL. The Authority's seal shall be a circle
with the name "Hurricane Ridge Public Development Authority"
inscribed therein.
ARTICLE II
AUTHORITY AND LIMIT ON LIABILITY
section 2.01 Authority. -The Authority is .a public
authority organized pursuant to RCW 35.21.730-.75T9, as amended
(the "Act") and Ordinance of the City of Port Angeles,
Washington (the "Ordinance") and operating pursuant to an
Interlocal Agreement with Clallam County, Washington.
section 2.02 Limit on Liability. All liabilities incurred
by the Authority shall be satisfied (a) in the case of
obligations or liabilities of tha Authority which are not limited
recourse in nature, exclusively from the assets, credit, and
properties of the Authority, or (b) in the case of obligations or
liabilities of the Authority which, by their terms, are limited
recourse obligations or liabilities, exclusively from the assets,
revenues, or properties specifically pledged to the paYment of
such limited recourse obligation and no creditor or other person
shall have any right of action against or recourse to the City of
Port Angeles, Washington (the "city"), or the County of Clallam
(the "County"), their assets, credit, or services, on account of
any debts, obligations, liabilities or acts or omissions of the
Authority.
section 2.03 Mandatory Disclaimers. The following
disclaimer shall be posted in a prominent place where the public
may readily see it in the Authority's principal and other
offices. It shall also be printed or stamped on all contracts,
bonds, and other documents that may entail any debt or liability
by the Authority.
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The Hurricane Ridge Public Development Authority is a
public authority organized pursuant to Ordinance of the
City of Port Angeles an Interlocal Agreement between
the City of Port Angeles and Clallam County, and the
laws of the state of Washington, RCW 35.21.730 through
RCW 35.21.759. RCW 35.21.750 provides as follows: .
"[A]ll liabilities incurred by such public corporation,
commission, or authority shall be satisfied exclusively
from the assets and properties of such public -
corporation, commission or authority and no creditor or
other person shall have any right of action against the
city, town, or county creating such corporation,
commission, or authority on 'account of any debts,
obligations, or liabilities of such public corporation,
commission, or authority."
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In the case of any obligations or liabilities of the Authority
which by their terms, are limited recourse in nature, in lieu of
the foregoing disclaimer, the following disclaimer shall be
printed or stamped on all contrQcts, bonds and other documents
relating to or evidencing such limited recourse obligations or
liabilities of the Authority:
The obligations of the Authority with respect to
[describe the contract, bond or other limited recourse
obligation] shall be and remain limited,recourse
obligations of the Authority payable solely and only
from [describe the particular properties, assets or
revenues of the Authority from which the limited
recourse obligations payable]. In no event shall such
obligations be payable from or by recourse against any
properties, assets or revenues of the Authority (other
than those described in the preceding sentence), nor
shall such obligations be payable from or by recourse
against any properties, assets or revenues of the City
of Port Angeles, Washington, Clallam County,
Washington, the state of Washington or any other
political subdivision of the state of washington. No
person to whom such obligations are owed shall have any
recourse or right of action against the Author i ty" the
City of Port Angeles, Washington, Clallam County,
Washington, the state of Washington or any other
political subdivision thereof on account of such
obligations or any liabilities, or whatsoever nature,
arising in connection therewith except to enforce the
payment thereof out of [describe the particular
properties, assets or revenues of the Authority from
which the limited recourse obligation is payable).
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ARTICLE II~('.
DURATION
The duration of the Authority shall be perpetual except as
provided in the Ordinance.
ARTICLE IV
PURPOSE
The purpose of the Authority is to provide an independent
legal entity under State law and City Ordinance to undertake,
assist with and otherwise facilitate or provide concession
operations at Hurricane Ridge within Olympic National Park,
including, but not limited to: Public education programs,
recreation and art programs, alpine skiing facilities and
programs, Nordic skiing facilities and programs; food service,
beverage service, equipment rental, sales of souvenirs and gifts
all designed to serve essential public services by providing
enhanced recreational opportunities and educational programs for
citizens of the local community_and the traveling public;
creating a significant tourist destination and attraction,
enhancing opportunities for appreciation and enjoYment of the
natural resources of OlYmpic National Park; development of other
public recreational facilities and expanding and reinforcing the
viability of the tourism industry and facilitating private
investment which will build the City's tax base and create jobs,
all of which are in the public interest. The Authority shall
acquire and manage the Hurricane Ridge Concession in OlYmpic
National Park, secure financing, undertake renovation of
facilities and enter into agreements 'with other entities in
furtherance of its purposes.
For the purpose of securing the exemption from federal
income taxation for interest on obligations of the Authority, the
Authority constitutes an authority and instrumentality of the
City of Port Angeles (within the meaning of those terms in
regulations of the United States Treasury and ruling of the
Internal Revenue Service prescribed pursuant to section 103 and
Section 145 of the Internal Revenue Code of 1986, as amended).
ARTICLE V
POWERS
Section 5.01 Powers. The Authority shall have and may
exercise all lawful powers conferred by state laws, the
Ordinance, this Charter and its Bylaws. The Authority in all of
its aotivities and transactions shall be subject to the powers,
procedures, and limitations contained in the Ordinance.
Section 5.02 Indemnification. To the extent permitted by
law, the Authority may protect, defend, hold harmless and
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indemnify any person who becomes a director, officer, employee or .
agent of the Authority, and who is a party or threatened to' be
made a party to a proceeding by reason related to that person's
conduct as a director, officer, employee or agent of the
Authority, against judgements, fines, penalties, settlements and
reasonable expenses (including attorneys' fees) incurred by him
or her in connection with such proceeding, if such person acted
in good faith and reasonably .believed his or her conduct to be in
the Authority'S best interests and if, in the case of any
criminal proceedings, he or she had no reasonable cause to
believe his conduct was unlawful. The indemnification and
protection provided herein shall not be deemed exclusive of any
other rights to which a person may be entitled as a matter of law
or by contract or by vote of the Board of Directors. The
authority may purchase and maintain'appropriate insurance for any
person to the extent provided by the applicable law.
ARTICLE VI
BOARD
section 6.01 Board. Manag~ment of all Authority affairs
shall reside in the Board. The Board shall be composed of seven
(7) members. Three Board members shall be nominated by the
Hurricane Ridge Winter Sports Club, one by the Superintendent of
the Port Angeles School District, one by Clallam County
Commissioners, and two by the Mayor of the city of Port Angeles.
All Board Members shall be subject to confirmation by the City .
Council of the city of Port Angeles. If a nominated Board Member
is not so confirmed, the agency with authority to nominate for
that Board seat shall continue to offer nominees until one is
confirmed.
section 6.02 Terms of Office.
6.02.1 The terms of office of the initially appointed
members of the Board shall commence on the effective date of this
charter and shall be staggered as follows:
a.
Group I.
Group II.
Two members for two-year terms;
Two members for three-year terms;
and
Three members for four-year terms.
b.
c.
Group III.
6.02.2 In making the appointments of the initial board
members, the City council shall designate which members are
assigned to the three groups identified in subsection 6.02.1
above for purposes of determining the length of terms of such
initial board members. Board members nominated by the same
person or entity shall not be assigned to the same group.
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6.02.3 Except for the initial members of the board,
each member shall by appointed to serve fora four year terms.
Each member shall continue to serve until his or her successor
has been appointed and qualified.
6.02.4 Terms shall expire at the end of the day prior
to the anniversary of the effective date of the Charter of the
year in which the respective group is scheduled to terminate.
New appointees or re~appointees shall be processed in the manner
provided herein.
Section 6.03 Board Concurrence and Quorum Defined. "Board
concurrence," as used in this Article, may be obtained at any
regular or special Board meeting by an affirmative vote of a
majority of the Board members voting on the issue, provided tha~
such majority equals not less then four (4) votes.
A quorum to commence aBoard meeting shall be no fewer than
four (4) members. The Bylaws of the Authority may prescribe
Board quorum restrictions that equal or exceed the quorum
restrictions imposed in this Section 6.03. Board members present
at a duly convened meeting may continue to transact business
notwithstanding the departure of enough members to leave less
than a quorum.
section 6.04 Officers and Divisions of Duties. The
Authority shall have three or more officers. The same person
shall not occupy both the office of President and any office
responsible for the custody of funda,and maintenance of accounts
and finances. The initial officers of the Authority shall be the
President and Secretary-Treasurer. Additional officers may be
provided for by the Bylaws of the Authority. The President shall
be the agent of the Authority for-service of process. The
Authority may appoint an Executive Director who shall be the
chief administrative staff person to the Board of Directors.
Subject to supervision by the Board of Directors, the Executive
Director shall have primary responsibility for all matters,
involving day-to-day operations of the Authority and shall make
recommendations to the Board of Directors, on practices, policies
and programs of the Authority. The Executive Director shall have
such powers and perform such duties as may be prescribed from
time to time by the Board and he or she shall be entitled to
notice of all meetings of the Board of Directors. The Board
shall oversee the activities of the corporate officers, establish
and/or implement policy, participate in corporate activity in
matters prescribed by city ordinance, and shall have stewardship
for management and determination of all corporate affairs.
Section 6.05 Executive Committee. The Bylaws may provide
for an Executive Committee, which shall be appointed and/or
removed by the Board, and shall have and exercise such authority
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of the Board in the management between meetings of the Board, as
may be specified in the Bylaws.
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section 6.06 Committees. The appointment of other
committees shall be provided for in the Bylaws.
section 6.07 Removal of Board Members. If it is determined
by at least five (5) members of the Board that a member should be
removed for misfeasance or malfeasance in office and such, action
is concurred in by a majority of the City Council, then the City
Council may by resolution remove any Board member. The term of
any Board member removed pursuant ~o this section shall expire
when the memberrecei ves a copy of, .the resolution removing him or
her and a letter..signed by the Mayor advising him or her that h~
or she has been removed pursuant to this section.
A vacancy ,or vacancies on the Authority Board of Directors
shall be deemed to exist in case qf the death, disability
resignation or removal. Vacancies on the Board shall be filled
by nomination and cOT,lfirmation in the same manner in which
members of the Board are regularly appointed. Nomination for a
vacant seat shall be made by the same agency which nominated the
Board member who has vacated the seat. Any person selected to
fill a vacancy on the Board shall serve the balance of the term
of the person being replaced.
ARTICLE VII
MEETI"NGS
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Section}.Ol Board Meetings.
7.01.1 The Board shall, meet as necessary but no less
than two (2) times a year.
7.01.2 Special meetings of the Board may be called as
provided in the Bylaws.
Section 7.02 Open Public Meetings. Notice of meetings
shall be given, to the extent required by law, in a manner
consistent with the Open Public Meetings Act, Chapter 42.30 RCW.
As such. meeting,. any ci tizem shall have a reasonable opportunity
to ask to address the Board either orally or by written petition.
Voting by telephone or by proxy is not permitted.
Section 7.03 Parliamentary Authority. The rules of
Robert's Rules of Order (revised) shall govern the Authority in
all cases to which they are applicable, where they are not
inconsistent with the Charter or with the special rules of order
of the Authority set forth in the Bylaws.
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section 7.04 Minutes. Copies of the minutes of all regular
or special meetings of the Board shall be available to any person
or organization that requests them as required by state law;
minutes with respect to closed executive sessions need not be
kept or alternatively, need not be made available. The minutes
of all Board meetings shall include a record of individual votes
on all matters requiring Board concurrence.
ARTICLE VIII
BYLAWS
The initial Bylaws may be amended by the Board to provide
additional or different rules governing the Authority and its
activities as are not inconsistent with this Charter. The Board
may provide in the Bylaws for all matters related to the
governance of the Authority, including but not limited to matters
referred to elsewhere in the Charter for inclusion therein.
ARTI~LE IX
AMENDMENT TO CHARTER AND BYLAWS
Section 9.01 Proposals to Amend Charter and Bylaws.
9.01.1 Proposals to amend the Charter or Bylaws shall
be presented in a format which strikes over material to be
deleted and underlines new material.
9.01.2 Any Board member may introduce a proposed
amendment to the Charter or to the Bylaws (which may consist of
new Bylaws) at any regular meeting or at any special meeting of
which ten (10) days' advance notice has been given to members of
the Board.
section 9.02 Board Consideration of'Proposed Amendment. If
notice of a proposed amendment to the Charter or to the Bylaws,
and information, including the text of the proposed amendment and
a statement of its purpose and effect, is provided to members of
the Board ten (10) days prior to any regular Board meeting or any
special meeting of which fifteen (15) days' advance notice has
been given, then the Board may vote on the proposed amendment at
the same meeting as the one at which the amendment is introduced.
If such notice and information is not so provided, the Board may
not vote on the proposed amendment until the next regular Board
meeting or special meeting of which fifteen (15) days' advance
notice has been given and at least ten (10) days prior to which
meeting such notice and information is provided to Board members.
Germane amendments to the proposed amendment within the scope of
the original amendment will be permitted at the meeting at which
the vote is taken.
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section 9.03 ,Vote Required for Amendments'to Charter or .
Bylaws. Resolutions' of the Board approving proposed amendments
to the Charter, or approving amendments to the Bylaws require an
affirmative vote of a majorit~ of the Board members voting on the
issue, provided that such majority equals not less than three
votes.
section 9.04 City Counsel Approval of Proposed Charter
Amendments. Proposed Charter amendments adopted by-the Board
shall be submitted to the City Council for approval. The
Authority's Charter may be amended only by ordinance as p~ovided
in the Ordinance.
ARTICLE X
COMMENCEMENT
The Authority shall commence its existence effective upon
the issuance of its Charter as sealed and attested by the City
Clerk and the holding of the initial board meeting.
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ARTICLE XI
DISSOLUTION
Dissolution of the Authority shall be in the form and manner
required by state law, City ordinance, and the Bylaws. Upon
dissolution of the Authority and the winding up of its affairs, .
title to all remaining property or assets of the Authority shall
vest in accordance with the ordinance.
ARTICLE XII
APPROVAL OF CHARTER
ORIGINAL CHARTER APPROVED by,ordinance
Port Angeles City Council on the ____ day of
adopted by the
CERTIFICATE
I, the undersigned, City Clerk of the City of Port Angeles,
Washington, DO HEREBY CERTIFY that the attached CHARTER, OF THE
HURRICANE RIDGE PUBLIC DEVELOPMENT AUTHORITY is a true and
correct original of that charter as authorized by Ordinance
of the City of Port Angeles.
IN WITNESS WHEREOF, I have set my hand and affixed the
official seal of the City of Port Angeles this ____ day of
City Clerk
City of Port Angeles, Washington
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~ORTANGBL~~
WAS H I N G TON, U. S. A.
CITY COUNCIL MEMO
CITY MANAGER'S REPORT
September 19) 2000
City Council Meeting
Outstanding Public Service Award Luncheon - VBMCC
Parks, Recreation & Beautification Commission Meeting
Downtown Forward Advisory COIT.Jllittee
Planning Commission Meeting
Utility Advisory Committee Special Meeting
Tuesday, September 19 6:00 p.m.
Thursday, September 21 11 :30 a.m.
Thursday, September 21 7:00 p.m.
Monday, September 25 7:00 a.m.
Wednesday, September 27 7:00 p.rn.
Friday, September 29 3:00 p.m.
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Board of Adjustment Meeting
Mike on KONP
Monday, October 2 7:00 p.m.
Tuesday, October 3 1 :00 p.m.
Tuesday, October 3 6:00 p.m.
Thursday, October 5 8:15 a.rn.
Monday, October 9 3 :00 p.m.
Tuesday, October 10 4:00 p.rn.
Wednesday, October 11 6:30 p.m.
Wednesday, October 1 I 7:00 p.rn.
Tuesday, October 17 6:00 p.m.
Thursday, October 19 7 :00 p.m.
Monday, October 23 7:00 a.m.
Wednesday, October 25 7:00 p.rn.
City Council Meeting
Gateway Committee Meeting
Utility Advisory Committee Meeting
Real Estate Committee Meeting
Law Enforcement Advisory Committee Meeting
Planning Commission Meeting
City Council Meeting
Parks, Recreation & Beautification Commission Meeting
Downtown Forward Advisory Committee
Planning Commission Meeting
-0:\€Nel.PK-'F\&'F-Y-MGR\eMREPT\2000ISEPTl9:WPD
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~ORTANGELES
WAS HI N G TON, U. S. A.
PUBLIC WORKS & UTILITIES DEPARTMENT
DATE:
September 12,2000
To:
MIKE QUINN, CITY MANAGER
Glenn A. Cutler, Director of Public Works and Utilities ~
FROM:
SUBJECT: TUMW A TER AND ENNIS STREET STORM DAMAGE REPAIRS FUNDED.
Last week we unexpectedly received a call from WSDOT local programs that funding for the
Tumwater and Ennis Streets slide repairs would be provided. The funding was not anticipated since
the stonn disaster was not declared at the Federal level. However, the City, County, and State had
declared the storm disaster. Without the federal declaration FEMA and FHW A funds were not
released.
The funding will cover the approximately $120,000 spent from the general fund on the retaining wall
constructed for Tumwater Street as well as the estimated $60,000 cost for design and construction of
the Ennis Street slide repairs. We will be proceeding with the Ennis Street design this fall and
advertise the project next spring.
N :\PROJECTS\99-05\ENNIS\FUNDING$. WPD
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MINUTES
PLANNING COMMISSION
Port Angeles, Washington 98362
August 23, 2000
7:00 p.m.
ROLL CALL
Members Present:
Fred Norton, Bob King, Chuck Schramm, Mary Craver
Members Absent:
Linda Nutter, Bob Philpott, Fred Hewins
Staff Present:
Brad Collins, Sue Roberds, Debra Barnes, Stephanie
Woolett, Jeff Abram, John Hicks
Public Present:
Maxine Whitman, ArIa Holzschuh, Susan Bauer, Ken
Sweeney, Steve Zenovic, Jack Heckman, Mr. and Mrs.
Beausoleil, Michael Gentry, Steve Oliver
Because both the Chair and Vice Chair were absent, Commissioner Nutter to recognize
Commissioner King as the Chair for the evening proceedings. The motion was seconded by
Commissioner Schramm and passed 4 - O.
APPROV AL OF MINUTES
Commissioner Craver noted that she had the motion indicated on page 9, third
paragraph, and moved to approve the Ju!y 26, 2000, meeting minutes as corrected. The
motion was seconded by Commissioner Schramm and passed 3 - 0 with COmmissioner
King abstaining due to absence at the meeting.
Planning Director Collins introduced Debra Barnes who is the City's new Associate Planner
and who will be responsible for the bulk of the Commission's staff reports, and Stephanie
Woolett who is the Planning Department's summer intern.
Acting Chair King encouraged those present to sign the attendance record so they could be
recognized. Persons who intend to speak for or against an issue must sign in and
acknowledge that their testimony is truthful to the best oftheir knowledge prior to providing
testimony.
PUBLIC HEARINGS:
SHORELINE--SUBSTANTIAL--DEVELOPMEN'J--PERMIT~--SMA-OO_ll,
PORT OF PORT ANGELES. 1211 Marine Drive: A proposal to establish a
waterfront park at the west boat launch of the Port Angeles Boat Haven along the
shoreline in the TH, Industrial Heavy zone.
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Planning Commission Minutes
August 23. 2000
Page 2
Associate Planner Debra Barnes presented the Planning Department's staff report
recommending approval of the shoreline substantial development proposal. Acting Chair
King opened the publichearing;
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Ken Sweeney, Environmental Manager for the Port of Port Angeles, 338 West First Street,
Port Angeles, Washington, noted that the proposed pocket park is thetirst'in a series of
improvements planned for the Port Angeles Boat Haven. The trend of uses in the Boat
Haven has been moving away from previous commercial use of the Boat Haven area toward
more recreational needs. Funds are expected to be received from the State Interagency
Committee for Outdoor Recreation to match the Port's financial contribution for upgrades
to the amenities offered at the Boat Haven. He displayed a drawing showing improvements
planned for the current proposal and responded to Commissioner Schramm that upgrades <l!e
planned for the restroom facilities when funds become available.
There being no further questions or testimony, Acting Chair King closed the public hearing.
The Commission agreed that the planned development is a big improvement to the public's
use of the Boat Haven area and Commissioner Norton moved to approve the shoreline
substantial development permit with the following conditions, findings, and
conclusions:
Conditions:
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1. The proposal shall meet all requirements of the Port Angeles Municipal Code
including fire code, building code and utility requirements.
2. Any signage shall be consistent wit~ Chapters 4 and 5 ofthe City's Shoreline Master
Program.
3. Site clearing and preparation, as well as, construction and subsequent maintenance
activities shall utilize best management practices.
4. The applicant must obtain an administrative Environmentally Sensitive Areas permit
approval per Chapter 15.20 of the Port Angeles Municipal Code.
5. The picnic area shall be located la-feet from the ordinary high water mark.
Findings:
Based on information provided in the August 23, 2000, staff report (including all of its
attachments), comments and information presented during the public hearing, and the
Plannin~Commissiorr5-discllSsioll-and-deliberation,-the-Cit}LOf-I?ort-Angeles-l!lanning
Commission hereby finds that: .
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Planning Commission Minutes
August 23, 2000
Page 3
1.
The applicant is proposing to construcf~24~foot by 72-foot passive recreation park,
"West Boat Launch Park' in a portion ofthe Port Angeles Boat Haven facility. The
project is located in a portion of the northwest quarter of Section 4, Township 30
North, Range 6 West, Willamette Meridian. The project site currently consists ofa
generally flat, lawn area and is bordered by heavy rip rap along the shoreline of the"
Strait of Juan de Fuca to the north, the public boat ramp and Daishowa chip facility
to the west, the Port Angeles Yacht Club buildings, as well as the Port of Port
Angeles marina to the east, and the existing, public parking area to the south which
will also serve the new facility. Access to the site is via Marine Drive and through
the existing marinalboat haven parking lot.
Site improvements that are proposed include the placement of a concrete retaining
wall at the top of the existing rip rap along the shoreline, sidewalks, picnic tables,
and landscaping. The purpose of the retaining wall is for landscaping and safety
considerations and not for shoreline stabilization. The parking area shown on the site
plan is existing and will be upgraded to include handicapped parking. The current
parking barriers (large logs) will be replaced with curbs and the parking spaces will
be re-striped.
2.
The applicant, the Port of Port Angeles, applied for a Shoreline Substantial
Development Permit on June 20, 2000. The application (Attachment B) was
determined complete on June 30, 2000.
3. The project is located approximately 750 feet north of the City's east/west Waterfront
Trail recreational corridor.
4. Shoreline Master Program Chapter 4 Policy 13 specifically addresses the issue of
providing public access as close as possible to the water's edge without adversely
affecting a sensitive environment.
5. The project proposal includes best management practices of retaining vegetation,
collection of runoff, allowing biofiltration and infiltration in order to address any
potential negative impacts to water quality from stormwater runoff.
6. The proposed project is located within an area of I DO-year floods.
7. The Port Angeles Harbor provides nearshore marine habitat for juvenile Puget Sound
chinook salmon, which are listed as a threatened species under the Endangered
Species Act.
8.
F
The adjacent aquatic shoreline is considered an environmentally sensitive area by the
City's Environmentally Sensitive Areas Ordinance. The aQuatic shoreline is defiaed
by the City's Environmentally Sensitive Areas (ESA) Ordinance as a "beach and
associated coastal drift process area."
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August 23, 2000
Page 4
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9.
An administrative Enviroru;nentally Sensitive Areas permit approval is required for
this project in order to comply with Chapter 15.20 of the Port Angeles Municipal
Code.
.
10. The subject site is designated Urban Harbor (UH) on the PorLAngeles Shoreline'
Master Program Shoreline Environment Designation Map, Industrial on the Port
Angeles Comprehensive Plan Land Use Map, and Heavy Industrial (IH) on the
Zoning Map. '
11. Water-enjoyment and recreational use are permitted in the Urban Harbor shoreline
environment designation;,andboathaven / marinas are permitted in the Comp Plan
Industrial land use designation and the ill Zone. Enjoyment and use of the proposed
recreational area can be anticipated by the general public, users of the Waterfront
trail, adjacent boat ramp, and Yacht Club or marina.
12. Goals, policies, and regulations of the Port Angeles Shoreline Master Program,
Comprehensive Plan, and Zoning Ordinance have been considered in review of the
proposal. The most relevant are provided in Attachment C and include the
following:
Port Angeles Shoreline Master Program:
Chapter 3 (Goals) Shoreline Use Al and A 7, Conservation Element D3 and D6, .
Public Access Element El, Recreation Element Fl and F2; Chapter 4 (General
Policies and Regulations) Policy B.2 and Regulations 1-8; Clearing and Grading
Policies CI-5, and 7 and Regulations 1-8; Environmental Impacts Policy Dl and
Regulations 1-12; Environmentally Sensitive Areas Policies El-2 and Regulations
1-3; Salmon and Steelhead Habitats Policy HI and Regulations 1-14; Public Access
Policy J3 and Regulations 1-12; Shorelines of State-wide Significance Policies K 1-6;
Signage Policies Ll-4 and Regulations 1-7; Water Quality Policies Nl-2 and
Regulations 1-2; Chapter 5 (Environment Designations) Urban Harboc(UH)
Management Policies Dl-2, 4-5, and 8 -10 and Shoreline Use Matrices which allows
recreation as a permitted shoreline use (Part H); Chapter 6 (Shoreline Use Policies
and Regulations) Recreational Development Policies Fl-4, and 6 and Regulations 1-
7; Flood Hazard Management Policy D3 and Regulations 1-7.
Comprehensive Plan:
Land Use Element Goal A, Policy A2, Goal I, Policies 12 and 14, Goal 1, Policies 12-
3; Conservation Element Goal A, Policy AI, Goal B, Policies B 1-2,6,9, 12, 14 and
15, Objective 3, Goal D, Policies Dl, and D5.
.
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Planning Commission Minutes
August 23, 2000
Page 5
Zoning Code:
Port Angeles Municipal Code, Chapter 17.34, Heavy Industrial (IH) Zone purpose
statement reads "This is the least restrictive industrial-zone intended to be the area in
which heavy industry could develop causing the least impact on other land uses." .
13. The application materials were sent to the Department of Ecology (DOE), the
Washington State Department ofFish and Wildlife (WDFW), and the Lower Elwha
Klallam Tribal Council, and Army Corps of Engineers for review.
14. The comment period ran through August 7, 2000 and no comments were received.
15. A Determination of Non Significance was issued by the Port of Port Angeles SEPA
Responsible Official for the proposal on June 19, 2000, per WAC 197 ~ 11-340.
16. The application and hearing process was advertised in accordance with the legal
requirements of the City of Port Angeles and the State of Washington.
Conclusions:
Based on information provided in the August 23,2000, Planning Department staff reports
including all of its attachments, comments and inf6rmation presented during the public
hearing, the Planning Commission's discussion and deliberation, and the above listed fmdings,
the City of Port Angeles Planning Commission hereby concludes that:
A. As conditioned, the proposal is consistent with the City's Shoreline Master Program
specifically: Chapter 3 (Goals) Shoreline Use Al and A 7, Conservation Element D3
and D6, Public Access Element Ef, Recreation Element F 1-2; Chapter 4 (General
Policies and Regulations) Policy B.2 and Regulations 1-8; Clearing and Grading
Policies CI-5, and 7 and Regulations 1-8; Environmental Impacts Policy Dl and
Regulations 1-12; Environmentally Sensitive Areas Policy El-2 and Regulations 1-3;
Salmon and Steelhead Habitats Policy HI and Regulations 1-14; Public Access Policy
13 and Regulations 1-12; Shorelines of State-wide Significance Policies KI-6;
Signage Policies LI-4 and Regulations 1-7; Water Quality Policies NI-2 and
Regulations 1-2; Chapter 5 (Environment Designations) Urban Harbor (UH) Policies
Dl-2, 4-5, and 8 -10 and Shoreline Use Matrices which allows recreation as a
permitted shoreline use and setbacks (part H); Chapter 6 (Shoreline Use Policies and
Regulations) Recreational Development Policies FI-4, and 6 and Regulations 1-7;
Flood Hazard Management Policy D3 and Regulations 1-7.
B.
The project is consistent with the City's Comprehensive Plan. Those policies most
relevant to the prop~j)ed_prQie_cLaLe~L_and_Uae_ELementGoaLA,J.~.olicy~~Goal T,
Policies 12 and 14, Goal J, Policies 12 and 13; Conservation Element Goal A, Policy
AI, Goal B, Policies BI-2, B6, B9, B12, B14 and B15, Objective 3, Goal D, Policies
Dl,and D5.
.
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August 23. 2000
Page 6
I~
F.
H.
I.
c.
.
The proposal is in compliance with the Heavy Industrial Zone of the City's Zoning
Ordinance.
D.
The anticipated surface water runoff from proposed sidewalks and other impervious
surfaces will be directed to a grassy area, allowing for filtration of sediments or other
pollutants from the adjacent parking area, followed by infiltration to the groundwater
and/or adjacent water body whereby any increase of surface water runoff by the
proposal should not significantly affect the water quality of Port Angeles Harbor.
E.
The proposal should not directly affect the nearshore marine habitat.
-
The proposal is located in a previously altered area consisting of fill placed in the
early 1900s, is separated from the beach by existing rip rap, and will not impair the
natural coastal drift processes.
G.
The proposed improvements of the park which is located within a developed
floodplain area should not decrease flood carrying capacity.
The public's access to and enjoyment of the shoreline area will be expanded by the
proposal.
The urban waterfront of this mixed-use area should be enhanced by the provision of
the passive recreation improvements by the proposal.
.
The motion was seconded by Commissioner Craver and passed 4 - O.
SHORELINE SUBSTANTIAL DEVELOPMENT PERMIT - SMA 00-12. CITY
OF PORT ANGELES. Francis Street and the Port Angeles: Waterfront: A
proposal to enlarge and provide handicapped accessibility facilities, including paving,
to an existing public waterfront park area along the shoreline in the PBP, Public
Buildings and Parks zone.
Associate Planner Debra Barnes reviewed the Planning Department's staff report
recommending approval of the proposal. She noted that no beach enhancement is planned
contrary to what is indicated in the application. All work is landward of the existing
improvements. She read a sixth Condition No.6 which staff is reconimending be included
in approval of the proposal. Acting Chair King opened the public hearing.
John Hicks, City of Port Angeles Parks and Recreation Department, was present for
questions and indicated that work will not begin on the project until there is a big enough
weatherwinduw.-of.opportunity-fol'-a-good. deaI-of-work--to.beGompleteckuch-that-the-area-is
not left in a mid construction phase for a long period of time. The playground area is intended .
to be a small pocket 'park type of use that will include structures identifiable to a marine
environment and interpretive signage. He introduced Mike Gentry, Terma Planners and
Architects, 923 East Tenth Street, who answered questions regarding the handicapped access
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Planning Commission Minutes
August 23, 2000
Page 7
Mr. Gentry noted that a driveway down to the trail from Francis Street is planned which is
intended to be twofold in that it will not only provide handicapped accessible parking at the
trail but it will also allow for an emergency access to the trail from the Francis Street location
where now access is only by way of Lincoln Street. The trail has been significantly extended
since its original construction phase and a second emergency access is in the public's best'
interest. It is intended to design and sign the driveway access to the trail in such a manner that
users are aware that it is not intended for the general public but is strictly for handicapped
accessibility. Lighting should help with vandalism in the area and regular police patrols will
be possible with the new driveway.
Commissioner Schramm suggested that video recording be considered in the improvements
at this time. John Hicks responded that video recording is used at other City facilities and he
will look into the possibility. He also answered Commissioner Craver that fimding is in place
for the proposed improvements through the year 2000 with a potential for extension into
2001.
There being no further testimony, Acting Chair King closed the public hearing.
Commissioner Schramm moved to approve the shoreline substantial development
permit with the following conditions, findings, and conclusions:
Conditions:
1. The proposal shall meet all requiremel1ts of the Port Angeles Municipal Code
including fire code, building code, utility and stormwater management/clearing and
grading requirements.
2. Signage shall be consistent with Chapters 4 and 5 of the City's Shoreline Master
Program and Chapter 17.40 of the Zoning Code.
3. The applicant must obtain an administrative ESA approval per Chapter 15.20 of the
Port Angeles Municipal Code.
4. Site clearing and preparation as well as construction and subsequent maintenance
activities shall utilize best management practices.
5. The proposed access road shall be located at least 3D-feet from the ordinary high water
mark and the picnic areas shall be located at least 10-feet from the ordinary high water
mark.
6. Appropriate signage will be used to clearly restrict vehicular access to the shoreline
area for handic~d and emerg~ vehicles only.
.
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Planning Commission Minutes
August 23.2000
Page 8
Findings:
.
--"i
Based on information provided in the August 23, 2000, staff report (including all of its
attachments), comments and information presented during the public hearing, and the'
Planning Commission's discussion and deliberation, the City of Port Angeles Planning
Commission hereby finds that:
1. The applicant is proposing to expand an existing waterfront park adjacent to the Port
Angeles waterfront trail corridor. The project site is approximately 2.6 acres, has
varied topography including unstable marine bluffs, steep slopes, and generally level
areas near the shoreline. The site is ,vegetated with small trees, shrubs and grass and
has a unpaved trail access in the southern portion and an existing stairway and
waterfront trail on the northern portion along the shoreline. The project site is
accessed at the north end of Francis Street.
Site improvements that are proposed include the access to the waterfront trail,
relocation of the waterfront trail, viewing platforms, picnic areas, playground area,
handicapped and emergency vehicle access to the trail, handicapped parking, general
parking (located upland)~ interpretive signage and landscaping. An estimated 18% of
the entire site will consist of impervious surface materials.
2.
The applicant, the City of Port Angeles, applied for a Shoreline Substantial
Development Permit on July 7, 2000. The application (Attachment B) was
determined complete on July 12,2000.
.
3. The project is located at the north end of Francis Street and includes a portion of the
Waterfront Trail recreational corridor. The project is located in a portion of the
Southwest quarter of Section 2, Township 30 North, Range 6 West, Willamette
Meridian. Adjacent land uses include residential uses to the west and south,
residential and the former lIT Rayonier mill to the east, and the Port Angeles Harbor
the north.
4. Shoreline Master Program Chapter 4 Policy J3 specifically addresses the issue of
providing public access as close as possible to the water's edge without adversely
affecting a sensitive environment.
5. The project proposal includes stormwater management controls to address the
collection, treatment and control of stormwater runoff.
6. The proposed project is located within an area of 100-year floods.
7.
The Port Angeles Harbor provides nearshore marine habitat for juvenile Puget Sound
chinook salmon, which are listed as a threatened species under the Endangered
Species Act.
.
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Planning Commission Minutes
August 23. 2000
Page 9
8.
The adjacent aquatic shoreline is considered an environmentally sensitive area by the
City's Environmentally Sensitive Areas Ordinance. The aquatic shoreline is defined
by the City's Environmentally Sensitive Areas (ESA) Ordinance as a "beach and
associated coastal drift process area, marine bluff, and ravine."
9. An administrative Environmentally Sensitive Areas permit approval is required for
this project in order to comply with Chapter 15.20 of the Port Angeles Municipal
Code.
10. The subject site is designated Urban Harbor (UH) on the Port Angeles Shoreline
Master Program Shoreline Environment Designation Map, Open Space on the Port
Angeles Comprehensive Plan Land Use Map, and Public Buildings and Parks (PBP)
on the Zoning Map.
II. Parks and recreational uses are permitted in the Urban Harbor shoreline environment
designation, the Comp Plan Open Space land use designation and the PBP Zone.
Enjoyment and use of the proposed recreational area can be anticipated by the general
public, users of the Waterfront trail, and adjacent property owners.
12.
Goals, policies, and regulations of the Port Angeles Shoreline Master Program,
Comprehensive Plan, and Zoning Ordinance have been considered in review of the
proposal. The most relevant are provided in Attachment C and include the following:
Port Angeles Shoreline Master Program:
Chapter 3 (Goals) Shoreline Use Al and A 7, Conservation Element D3 and D6,
Public Access Element El, Recreation Element Fl and F2; Chapter 4 (General
Policies and Regulations) Policy 8.2 and Regulations 1-8; Clearing and Grading
Policies CI-5, and 7 and Regulations 1-8; Environmental Impacts Policy Dl and
Regulations 1-12; Environmentally Sensitive Areas Policies EI-2 and Regulations 1-
3; Salmon and Steelhead Habitats Policy HI and Regulations 1-14; Public Access
Policy 13 and Regulations 1-12; Shorelines of State-wide Significance Policies KI-6;
Signage Policies LI-4 and Regulations 1-7; Water Quality Policies NI-2 and
Regulations 1-2; Chapter 5 (Environment Designations) Urban Harbor (UH) Policies
DI-2, 4-5, and 8 -10 and Shoreline Use Matrices which allows recreation as a
permitted shoreline use (part H); Chapter 6 (Shoreline Use Policies and Regulations)
Recreational Development Policies FI-4, and 5 and Regulations 1-7; Flood Hazard
Management Policy D3 and Regulations 1-7.
Comprehensive Plan:
.
Land Use Element Goal A, Policy A2, Goal I, Policies 12 and 14, Goal J, Policies J2-
3; Conservation Element Goal A, Policy AI, Goal B, Policies BI-2, 6, 9, 12, 14 and
B15, Objective 3, Goal D, Policies Dl, D5 and D8.
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Planning Commission Minutes
August 23, 2000
Page 10
Zoning Code:
.
Port Angeles Mun:!cipal Code, Chapter 17.40, Public Buildings and Parks (PBP) Zone
purpose statement reads " A zoning designation Jor publicly-owned property , or
property not suitable Jor development by reason oj its topography, geology, or some
unusual condition or situation. Much.oJthe land so designated may best be'left as
'green belts'. .,
13. The application materials were sent to the Department of Ecology (DOE), the
Washington State Department ofFish and Wildlife (WDFW), and the'Lower Elwha
Klallam Tribal Council, and Army Corps of Engineers for review.
14. The comment period ran through August 12, 2000 and no comments were received.
15. A Determination of NonSignificance is anticipated to be issued by the SEP A
Responsible Official for the proposal on August 18,2000, per WAC 197-11-355.
16. The application and hearing process was advertised in accordance with the legal
requirements of the City of Port Angeles and the State of Washington.
Conclusions:
.
Based on information provided in the August 23, 2000, Planning Department staff reports
including all of its attachments, comments and information presented during the public
hearing, the Planning Commission's discussion and deliberation, and the above listed findings,
the City of Port Angeles Planning Commission hereby concludes that:
A. As conditioned, the proposal is consistent with the City's Shoreline Master Program
specifically: Chapter 3 (Goals) Shoreline Use Al and A 7, Conservation Element D3
and D6, Public Access Element E1, Recreation Element F 1-2; Chapter 4 (General
Policies and Regulations) Policy B.2 and Regulations 1-8; Clearing and Grading
Policies Cl-5, and Regulations 1-8; Environmental Impacts Policy D1 and
Regulations 1-12; Environmentally Sensitive Areas Policy EI-2 and Regulations 1-3;
Salmon and Steelhead Habitats Policy HI and Regulations 1-14; Public Access Policy
13 and Regulations 1-12; Shorelines of State-wide Significance Policies KI-6;
Signage Policies LI-4 and Regulations 1-7; Water Quality Policies NI-2 and
Regulations 1-2; Chapter 5 (Environment Designations) Urban Harbor (UH) Policies
DI-2, 4-5, and 8 -10 and Shoreline Use Matrices which allows recreation as a
permitted shoreline use (Part H); Chapter 6 (Shoreline Use Policies and Regulations)
Recreational Development Policies FI-4, and 6 and Regulations 1-7; Flood Hazard
Management Policy 3 and Regulations 1-7.
B.
The project is consistent with the City's Comprehensive Plan. Those policies most
relevant to the proposed project are: Land Use Element Goal A, Policy A2, Goal I,
Policies 12 and 14, Goal J, Policies J2 and 13; Conservation Element Goal A, Policy
.
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Planning Commission Minutes
August 23. 2000
Page II
AI, Goal B,Policies BI-2, B9, Bl2 andBl5, Goal D, Policies Dl, D5 and D8.
c.
The proposal is in compliance with the Public Buildings and Parks (PBP) Zone of the
City's Zoning Ordinance [PAMC 17.40].
D.
Because the anticipated surface water runoff from the proposal will be controlled
through stormwater management and erosion control measures whereby any increase
of surface water runoff by the proposal should not significantly affect the water
quality of Port Angeles Harbor.
E.
The proposal should not directly affect the nearshore marine habitat.
F.
The proposal is located in a previously altered area consisting of extensive grading "Of
the former bluff line and is separated from the beach by existing rip rap, it should not
impair the natural coastal drift processes.
G.
The minimal improvement of the park within the area considered as floodplain area
should not decrease flood carrying capacity.
H.
The public's access to and enjoyment of the shoreline area will be expanded by the
proposal.
The urban waterfront of this mixed-use area should enhanced by the provision of the
public park.
I.
The motion was seconded by Commissioner Craver and passed 4 - o.
CONDITIONAL USE PERMIT - CUP 00-06 - BUDGET RENT A CAR-
Northeast corner of Front and Oak Streets: Request to allow the
continuation of an off-street parking area in association with a vehicle rental
use in the Central Business District.
Planning Director Collins explained that the previous action by the Planning Commission
ended in a deadlocked decision. The applicant was therefore informed that ifhe wished to
pursue the issue of an unimproved temporary parking lot a new application would need to be
submitted. The applicant submitted a new application with additional information on August
4, 2000, which is now under consideration. Staff is recommending that the current
conditional use permit application for an unimproved temporary parking lot be approved for
30 days in any calendar year. Commissioner Craver questioned the terminology used in
proposed Condition No.4 regarding the transfer of ownership of the subject property. She
stated that ownership can transfer without a typical sale occurring. Acting Chair King opened
the public hearing.
JacKHeckman, 111 East Front Street, stated that the property has been a parking lot for
many years, in fact having been used as the City Hall parking lot for nearly twenty years.
There is a need for overflow parking in the Downtown area during the peak tourist season and
during various community events during the year. Usage is sporadic given the nature of
119
Planning Commission Minutes
August 23. 2000
Page 12
-4
tourism. He did not agree with the time limitations suggested in Condition No. 1 of 30 days
in any calendar year. The site is not used continually for any 30 day period. Usage occurs
throughout the year with the lot being maintained the year round. He would prefer not to be
restricted to a particular block or number of days but wished to continue as in the past on as
needed basis. He also asked not to be required to remove the signs indicating that parking is .
available during those times when the lot is not used. He stated that the signs indicate the area
is being maintained and not vacant which is favorable to the Downtown area.
.
Aria Holzchuh, Executive Directorofthe Port Angeles Downtown Association, e:J(pressed
support for the unimproved temporary parking use. While the Downtown Association is in
agreement with requirements for improvement of parking areas, the subject site has served
as a needed overflow parking lot for some time in an unimproved condition that has not
negatively affected other Downtown interests. . While the Downtown is in a state of flux with
regard to other expected developments including the Gateway Project, the Association does
not object to the continued use as an unimproved overflow area. Parking lot improvements
are very costly and she .supported waiving standard improvements until there is more finality
to the development rehabilitation situation in the Downtown. She also expressed support in
allowing the signs to remain year round to indicate the lot is being maintained. In response
to Commissioner Craver, Mrs. Holzschuh estimated that the Gateway Project may begin in
the fall-of200I.
There being no further comment, Acting Chair King closed the public hearing.
.
Commissioner Schramm favored a one year extension as an unimproved temporary parking
area for seasonal overflow with the conditions that have been previously imposed on the use.
Commissioner Craver strongly objected to the use continuing to operate without those
standard improvements that are required crf parking lots City wide. She stated that it is a
benefit to the City and that tourists appreciate standard improvements to parking areas. The
time to improve the area has come. The parking area has been used without improvements
for a number of years and the time has come to improve the parking area to a minimum
standard for such uses.
,
Commissioner Schramm moved to approve the overflow parking lot use with the
following conditions:
Conditions:
1. The approval shall be to conduct the overflow seasonal parking activity for a one year
period of time ending on April 30, 200 I.
2. A parking lot attendant shall be on-duty during the periods when the lot is used.
3.
The applicant shall keep the area free of litter during operation of the area as a
temporary parking lot.
.
120
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August 23. 2000
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Findings:
1. The request is to allow continuation of an overflow parking area in the Central
Business District (CBD). Independent parking lots have been permitted uses in the'
CBD since 1995.
2. Use of the property as a parking lot is not consumptive ofthe limited land available
for development in the Central Business District as it can easily be converted to a
higher use. .
3. The applicant has operated the unimproved parking lot at this location since 1990. The
City Council has upheld the applicant's proposal to not improve the parking lofto
standard parking lot standards in past years due to the temporary overflow nature of
the use.
4. The ferry system and annual Downtown activities such as Arts N' Action generate
a need for long-term off-street parking in the Downtown area.
5. Public Works standards for parking lots require that independent parking lots contain
stormwater and surface improvements.
6.
There have been no complaints with regard to the operation of the overflow parking
lot with the exception of a complaint early on with regard to litter. The applicant is
aware of the need to keep the area litter free during periods of use.
7. Development improvements are being planned in the Downtown area which may
result in the location undergoing major renovation in the near future.
8. Goal B., Policies 14 and 16 of the Transportation Element of the City's
Comprehensive Plan encourage off-street parking facilities to be sufficient and
accessible within the business and residential areas and that allowances should be
made for shared parking facilities.
9. The applicant submitted information on August 3, 2000, that indicates the overflow
area is used approximately 24 days per year with an average net income of $650 per
year.
10. The applicant has indicated that the use is conducted on a month to month lease
dependent on Downtown activities and improvements. .
11.
The Olympic Medical Center and theClallam County Fairgrounds utilize unimpIOYed
parking lots within the City limits.
.
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Planning Commission Minutes
August 23, 2000
Page /4
Conclusions:
.
A. As conditioned, the proposed use is compatible with surrounding commercial uses and
with the intent ofthe CBD zone.
B. As conditioned, the proposal is consistent with the intent of Section 17.24 (Central
Business District) ofthe Port Angeles Municipal Code.
C. The use is in compliance with the City's Comprehensive Plan goals and policies.
D. Compliance with the City's Parking Ordinance and Public Works standards for a
temporary use requires a significant investment.
The motion was seconded by Commissioner Norton and passed 3 - 1 with Commissioner
Craver voting in the negative for reasons previously stated.
CONDITIONAL USE PERMIT - CUP 00-05 - BEAUSOLEIL. 514 West Eighth
Street: A request for a conditional use permit to establish a recycle use in the CN,
Commercial Neighborhood zone. (Continued from July 26,2000.)
Director Collins noted that Acting Chair King was not present at the July 26, 2000, public .
hearing. Mr. King has read the staffs report and minutes for this item and is ready to remain
and act on the issue as his absence would result in there not being a quorum for action, or the
item could be continued to the September 13, 2000 meeting. The applicant asked that the
item be continued.
Commissioner Norton moved to continue'action on the item to the September 13, 2000,
regular meeting. The motion was seconded by Commissioner Schramm and passed 4 _
O.
COMMUNICATIONS FROM THE PUBLIC
None.
STAFF REPORTS
Planning Director Collins noted that the upcoming issue of the City's newsletter will feature
the Planning Commission. Someone from the newsletter may be contacting Planning
Coinmissioner for interviews.
REPORTS OF COMMISSION MEMBERS
None
.
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Planning Commission Minutes
August 23. 2000
Page 15
ADJOURNMENT
The meeting adjourned at8:30 p.m.
~~~lJ~' .~
~, Secretary
PREPARED BY: S. Roberds
Bob King, Acting Chair
.......
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I-U---
PORT ANGELES CHAMBER OF COMMERCE
121 East Railroad
Port Angeles. WA 98362
(360) 452-2363
[0) ~ @ ~ fi I\IJ (! ~l
\Jl) AUG 3 I 2000 ~
July 28, 2000
CITY OF PORT ANGELES
CITY CLERK
Becky Upton, City Clerk
City of Port Angeles
P.O. Box 1150
Port Angeles, Wa 98362
Dear Becky:
- Enclosed you will find the financial statement for the month ending July 30, 2000.
.
Weare requesting reimbursement for the month of July in the amount of $3,026 as
indicated in our financial statement under "Visitor Center Funds" .
To bring you up to date, the requests that have been filled for visitor information from
only the reader response labels from the magazine advertisements through the Joint
Marketing Plan are over 5000 as of the end of July.
The second quarter visitor count through our door is up over 10% from 1999 and the
third quarter looks promising.
If you have any questions, please give me a call at 452-2363.
Sincerely,
.
?J
o(~r1-L~
b>uann-Vager
Acting Executive Director
FAX # 360-457-5380 · www;portangeles.org · E-mail: pangeles@olypen.com
REPRESENTING THE LARGEST GROUP OF BUSINESSES ONTHE PENINSULA
125
PORT ANGELES CHAMBER OF COMMERCE
Statement of Visitor Center Funds
For Period Ended July 31, 2000 .
ACTUAL
ACTUAL 2000 BUDGET 2000 ACTUAL 1999 INCREASE (DECREASE)
CURRENT YEAR YEAR CURRENT YEAR CURRENT YEAR
MONTH TO-DATE TOTAL MONTH. TO-DATE MONTH TO-DATE
REVENUES
CITY ALLOCATION S 3,190 S 14,821 S 48,000 S 30,552 S 3,190 $(15,731)
EXPEND I TURES
BROCHURES & ADVERTlSING 1,605 7,596 655 13,564 (655 ) (11,959)
VIC MEDlCAL INSURANCE 135 405 532 119 225 16 179
VIC EQUIPMENT 132 132
VI C WAGES 792 5,545 9,512 m 5,647 19 (102)
VIC RENT 1,010 7,069 12,156 1,012 7,095 (2) (26)
VIC UTILITIES 1 ,006 267 (267)
VIC REPAIR & MAINT. 121 528 183 456 (183) (335)
VIC OFFICE SUPPLIES 735 2,595 3,410 206 2,444 529 150
VIC EQUIPMENT RENTAL 144 1,549 1,941 281 1,378 ( 137) 171
VIC POSTAGE 113 2,212 7,500 15 2,103 98 109
VIC BUILDlNG lNS. 356 334 332 24
VIC TELEPHONE 36 1,144 2,600 286 1,682 (250) (538)
,VIC PAYROLL TAXES -.M 511 885 ~ 526 ---1 -ill) .
Cio€)
TOTAL EXPENDITURES 23.244 48.000 3.589 35.721 -1lli) (12.478)
EXCESS (DEFICIENCY) S 164 S (8.422) - $ (3.589) $ (5.169) S 3 . 753 S (3.253)
-
.
126
See Accountants' Compilation Report.
I
PORT ANGELES CHAMBER OF COMMERCE
Statement of Operating Funds .
For Period Ended July 31, 2000
ACTUAL
ACTUAL 2000 BUDGET 2000 ACTUAL 1999 INCREASE (DECREASE)
CURRENT YEAR YEAR CURRENT YEAR CURRENT YEAR
MONTH TO-DATE TOTAL MONT II TO-DATE MONTH TO-DATE
OFFI CE RENT S 337 S 2,356 S 4,000 S 337 S 2,365 S (1) S (9)
UTILITIES 350 89 (89)
EQUIPMENT RENTAL 48 516 650 94 459 (46) 57
TELEPHONE 12 381 867 95 561 (83) (179)
REPAIR & MAINTENANCE 33 200 61 152 (61) (119)
MANAGER TRAVEL EXPENSES 307 1,000 83 328 (83) (21)
OfFICE MGR'S EXPENSE 126 551 1,000 36 584 90 (34)
ACCOUNTING SERVICES 375 2,625 4,500 375 2,600 25
ANNUAL BANQUET 2,261 1,553 1,802 459
GUEST SPEAKER MEALS 417 500 26 373 (26) 44
COMMUNITY DEVELOPMENT 65 250 250 282 (250) (218)
CONCERTS ON THE PIER 600 750 1,800 750 900 (150) ( 150)
JULY 4TH EVENT 786 786 500 450 450 336 336
JULY 4TH FIREWORKS 10,000 10,000 10,200 8,500 8,500 1,500 1,500
HOSPITALITY DIVISION 50
GOVERNMENT RELATIONS 500
TOURIST PROMOTION 2,000 100 115 (100) (115)
INTERNET EXPENSE 2,390 1,800 60 170 (60) 2,220 .
FUND RAISER - EXP 1,592 18,900 1,592
FUND RAISER - AUCTION 2,000 111 (111)
AMBASSADORS EXPENSE 10 48 27 10 21
MISCELLANEOUS EXPENSE 1,002 500 204 615 (204) 387
MEMBERSHIP DEVELOPMENT 335 -1...QQR 659 ~)
TOTAL EXPENDITURES 23.371 84 . 488 167.618 19.848 75.267 3.523 9.222
EXCESS (DEFICIENCY) S (3.055) S (2.982) - S (967) S (8.433) S (2.088) S 5.451
.
128
See Accountants' Compilation Report.
\;'5'~~~_W ~--
Y!;:;i'.'
,-'h;;{""
;~'(),
CITY OF PORT ANGELES
PUBLIC WORKS & UTILITY DEPARTMENT
MONTHLY REPORT
AUGUST 2000
WATER DEMAND
RAINFAll
>-
~
iI)
Z ...J
0 UJ ...J "'
....I c(
....I z u. w
1:
c( g. Z 0
C) ...J ~ ~
W ~
C)
~
W
>
c(
JAN FElt ...... APR; MA'Y ,Mil JDl AUG SIP OCT HICN ~
01999 .2000
C 1999
_2000
_ 10YNrAvefage
AVERAGE DAILY WATER DEMAND
LAST YEAR TO DATE (MG)
HIS YEAR TO DATE (MG)
RAINFALL DATA
10 YR AVG. TOTAL TO DATE
HIS YR TO DATE (IN)
RECORD HIGH THIS MONTH
RECORD LOW THIS MONTH
15.25
9.37
3.56
0.00
SEWER/STORM SYSTEM MAINTENANCE
MONTH (FT)
2.120
300
967
YR.
54,867
961
3,155
TEMPERATURE
SEWER SYSTEM JETTED
STORM DRAINS JETTED
SYSTEM TV INSPECTED
ITOTAL LANDFILL DISPOSAL I
W
D:
:J _"
.... ...
c( ..
ffi i"
~ Q..
w
....
co RU HMA.
JNIII FU ...,.
MAY JUN JUl .1000 HP OCT NOY DEe
01999
.2000
_ 10 Year Ayerage
ELECTRICAL USAGE
.
LANDALLANNUALTONS
w
C)
c(
fI) ~:
:J
....I
c( ""
<:
U ,2.
.... ::;
-.
U
W
....I
W
RAYQNIER DEMOllTlON REVENUES {97+98+991
HIS YR TO DATE (TONS)
JAH Fie MAR AJI'R MAY JUfiil JIA. AUG S~ OCT M:N DIe
C11999 _ 2000
129
IIIClREP'TOOWK04 _ ~141'2OOO
PUBLIC WORKS & UTILITY DEPARTMENT
MONTHLY REPORT
AUGUST 2000
.
WATER
SOLID WASTE
. Repaired 8 3/4" water services
. Installed 6" cross-tie at 16th & "L':
. Installed 3 new water services'
. One hot tap @ Grant Avenue
. Repaired 2" corp stop on Industrial main
. Repaired 4" water main
. Relocated 3 water services
. Changed out 8 malfunctioning water meters
RECYCLING:
Housing Authority for Amenca Night Out
Spoke and Chamber of Commerce meeling
Booth at Clallam County FaIr
LANDFILL:
Conlinued with Cell 1 closure. liner. gas lines. cover soil
. Hired two 3/4 time scale operator/laborers
Started 90-day trial to ship tires for recycling
WASTEWATER COLLECTION
STREET
WASTEWATER TREATMENT
. Worked with B&C on septage receiving station plan
. Met with parametrix for training on groundwater reports
. Staff attended Electrical Control Circuits class
. Staff attended Pretreatment Implementation workshop
. Tour of land application sites for DOE and CC Health
. Land application of 1.05 million Ibs of biosolids
. Groundwater sampling at land application sites
. Excavated drainage ditch to divert groundwater at WWTP
. Worked on Unitary heat controllers in belt press building
. Prep for chip seal
. Assist contractor with asphalt project
. Roadside vegetation control
. Assist with Davis Memorial traffic control
. AC restoation for water. sewer cuts
. Install ecology blocks at landfill
. Install barricades. ecology blocks at 16th & "N"
. Construct storage building for Light Operations
. Crack seal breezeway 100 Block West First
. Paint school cross-walks
. Install School Zone signs
Install centerline buttons. arrows, stop bard on new overlays
.
. Repaired sewer on 8th Street
. Capped sewer on 15th Street
. Pulled motor and pump at PS 1 and 4 for annual maintenance
. Rodent control
. Assisted with drain problem at WWTP
. Located manholes/valves for paving project
ENGINEERING & PERMITS
II
I EQUIPMENT SERVICES
. Work Orders: 98
. Denvers Work Orders: 28
. Service Orders: 20
. Denvers'Service Orders: 8
. # 3 Fire Truck, mise, tune up, valve work
. #13 Med Unit, electical and new seat covers
. #1581 1Q-yd Dump, remove asphalt shoot
. #1742 Water Service Truck, body repair, brakes
. #1756 Backhoe, service, coolant and thennostats, head gasket
. #1907 Refuse Packer, misc. repairs
. #1911 Refuse Packer, service ann gears, hydrulic cyclinder
. #1915 Compactor, replace control cble
. #1917 Front Loader, suspension seat, bucket edges, repair door
. #162 Manlift, safley insp, install new jib
. #1344 Law Vac, repair frame and hitclh
. Southwood - landlocked facilities design support
. Airport Road Realignment right of way support
. Cresthaven undergrounding construction support
. 8th Street bids opened
. Elwha Dam removal mitigation support
. I & I Pilot Program Support
. "A" StreeVGrant Avenue watermain bids advertised
. Downtown Waterline/Sidewalk Replace., Ph. II construction support I
. Gateway Design environmental completed I
landfill Cover Project construction support
. 2000 Paving Projects bid completed I '
. laurel Street Side Repair consultant design support
. Distribution System rebuild design support
. Rayonier to Lee's Creek trail design support
. Attended RTPO, SR-104 meetings
. "'" Street Substation design transformer bids requested
LIGHT OPERATIONS
. Replce arm on Daishowa line
. Cable fault location training
. Apprentice Lineman started work
. Demonstration at Clallam County Fair
. DisposedoLoilJrolIL'A'~StreelSubstatjon.
. PPE testing training
.
130
MOREPTOO.Wk4. ~'412000
I
III"...NEW
MODULAR / MOBilE
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A~TCl/SE.RVlc;~ . .
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caNST. VALUE .
R / W CONSTR.
. . . . . . . . . . - . . . . . Re'venu
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. .. . . . . .. . . . Reveilu
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JAN.
Val.
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o
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9
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43 68
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2
. . . . . $12,00ej .
4
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56
$463,795
3
$135
o
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o
...... . $0
,0 Permit Applications Received
o
;. . $(i' . ......
o
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3
$135 .
JUNE
1
$5.000
1
. -. $158.139....
o
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2
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$16.230
36
. $183920
8
$324 980
o
'$0
3
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51
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$689,769
3
$130
o
..... "S;j
1
$3,290
o
$0
o
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o
. $0
o
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o
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1
$51,081
2
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$106 704
o
$0
5
$24 000
o
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o
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o
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o
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$4,900
o
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$601,325
o
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$202,337
14
. . . . . . . . . . . . .
$339 786
2
-.....-. .
$76,500
o
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$1,224,848
5
$225
2
$2 560
2
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$177
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. 'Si.42ff - -.... "4.460 . -.
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. . . . '$1'90367
4
$125564
3
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$140,000
o
$0
57
.. .
$637,716
2
$190
2
$2 608
2
$1,662
9
-$2;962"
100% Completion
70 Permits Issued
:>t:1' I.
o
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o
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$0
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o
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4
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72
..... .... ..
$1,349,073
16
$655,500
14
$12,907
o
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431
$4,423,057
18
...... 'S870
4
$4,741
8
$7,955
o
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o
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16
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26
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1
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o
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16
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15
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449
$10,566,031
20
$1,070
23
. '$18278
22
$6,822
65
. $44,834
.
II
.
.
132
.
.
.
A -OIEA1I8_
WATE~F~~N!_!,!AI~ _ . _.. .
t 2000
133
PARKS & RECREATION REVENUE
August 2000
R""E'" "'v' "'6" .N~"'.U. .E.... "G':E""~'N1"1t":':'~':4t"t'" .'F""'W'." 'N"m>"
: .. - "~'_.. ".......:', .. "." ,,: -'", '". ....".. ,'-' -, ~:.. : .. ,. .. ,",- .." ,:, ..
.. ..___ .. ..... __ - ", d.... .. ... ..... _, ..... .,._..._ .. ... __ ....
" ,'" > :: ,.'." .. ': . .... ,-,.. -: '- ..,' -- _:.. : .-:: - ,: ,." ,~' ..,' '.. .. .. ,:::. .', _., .. .:. .., --.. :.. ,.. ....... . .:: _: '......, ,0";' .." '.:"" ."
.. . .... ,.., ,. - .. .....- -.......- ----
T8I$""""......
T6
, $94,277.24
$101,863.06
$10,943.00
$6,457.50
$7,100.00
$3,751.00
$2,516.00
$1,113.00
$228,020.80
Ocean View Cemetery
William Shore Memorial Pool
Vern Burton Community Center
Senior Services Center - Rentals
Senior Services Center -Leases
Banner
Lincoln Park Camping Fees
City Pier Moorage Fees
General Fund Revenue Total
Longhouse/Clubhouse
Lincoln Park Camping Fees
Improvement Fund Total
$7,697.00
$411.00
$8,108.00
Vern Burton Kitchen Fees
Co-Ree Volleyball
Volleyball Tourney Fund
Slowpiteh
Slowpiteh Tourney Fund
Mens Basketball
-Basketball TuumeyFund
Flag Football
Youth Programs
Adult Programs
Adult-Soceer -
Recreation Activities Fund Total
$2,182.50
$290.00
$0.00
$19,514.00
$2,944.00
$745.00
$1-;119;00- ..
$0.00
$37,288.49
$753.00
$5,1-46.00-
$69,981.99
.
L.AS' -TY'E~R.'
. Tt>O~1~
$90,260.02
$95,548.57
$10,926.00
$5,286.00
$7,150.00
$3,255.00
$996.85
$604.00
$214,026.44
$4,338.64**
$932.00 .
$5,270.64
$1,607.75
$130.00
$50.00
$21,060.00
$2,073.00
$627.00
$2;{ff5:-
$0.00
$30,419.50
$1,535.00
..$0.00.
$59,578.10 .
** Includes Junior Soccer Club Donation & Little League Field Plane Crash Insurance payment
134
.
()CEANcVJEWG,IMiETERY
. .".:i-. :' n. ..<.' C. ."' ~:.. .. ,'.": ,...;., .
.. . ,......".
~MB:N:Wa, ..
I
14,285.56
I
. "," . ......,.
THlSNtONrH
1997
6,184.31
$
.
Ground Burials 22 20 21 18
Ground Burial Inurnments 13 19 16 16
Niche Inurnments 4 4 8 8
Entombments 0 0 0 0
I Year to Date Totals 39 43 45 42
I: ... m "'.;':.:::f,'.:::'.";.:~III~111111~~'If.{';..""""....,.'..... ....-. m m "'-'"." m m '.:::F'{'I
.... .
THIS MONTH THIS YEARI THIS MONTH LAST YEAR
TO DATE I LAST YEAR TO DATE
$ 8 ,797 .44 $3 7,343 43 $9,75 1 I 1 $24, 3 99 8 I
--- m - .. ,m .- -- - -- m ! u ... - om _no
.
135
Parks & Cemetery <
Monthly Division Report
August 2000
.
< Accomplishments
Turf Management
< -
III. Mowing and trimming ALL locations .. ...... .. .. ... .. .. . . . .. .. ... . . . . . . . 0." . ... . 406.0 hours
. .
11* Turfrenovation(thatching, aeration, topdressing, fertilizing, irrigating at
Elks Play Field, Civic Field and Volunteer Field . .. . . . . . .. . .. . . . . . . . . . . 178.0 hours
III" Equipment repairs and maintenance .. .. .... .... .. .... .. .. .. .. . .... .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. 60.5 hours
Total Hours: . . . . . . . . . . . . . . . . . . . . . . . 644.5
Beautification
11* Downtown planter maintenance(cleanup water etc.) .... . .. .. .. .. .. . .. .. .. .. .. .. .. . .... .. 276.5 hours
II" Maintenance of planted areas
1111. Greenhouse, plant maintenance .. .. .. .... .. .. .. .. .. .. .. .. .. .. .... .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 8.0 hours
III. Tree well cleaning and maintenance - 6.0 hours
.. .. .... .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .... .. .. .. .. .. .. .. .... .. .. ..
Total Hours: . . . . . . . . . '. . . . . . . . . . . . . 290.5
.
Amenities
III. Pier general maintenance ...................................... . . .. 80.5 hours
IlIIt_ Eloats;JepairS-llIldmaintenance_atpier:__.___~~_ '_'_~___'___'~'~_<___'_' ~_ . . ~_..9..0jmurs_
II" Washroom servicing, cleaning and general maintenance . . . . . . . . . . . . . . . . .. 86.5 hours
11* Park sign maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 hours
II" Play equipment installation at Crown, 7th & D, and Rains Parks ........... 167.5 hours
11* Other: Fences, Pier Octopus planting, ponds and fountain. . . . . . . . . . . . . . . . . 171.0 hours
--T.otal-Hours-:--:-. . ~ . -.-.-. : ._~n: :- . . -. ..::~-.-5t4~5. -
.
136
1--
.
.
Sports Facilities
Field Makeup and Maintenance
u* Baseball and softball including; Civic, Lincoln, Volunteer, Dry Creek, Shane
and Elks fields .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .......... .... .0'".... .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .... .. 248.0 hours
II. Layout soccer fields .. .. .. .. .. .... .. .. .. .. ...... .... ...... .. ...... .. .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ...... .. .. 2.0 hours
I'''' Layout football fields .. .. .. .. .. .. .. .. .. .. .. .. .............. ...... .. .... ...... .. .. .. .. .. .. .. .... .'...... .... .. .. 33.0 hours
11* Tennis net adjustment and court cleaning at Erickson, Shane and Elks .... .. .. .. .. .. .. 0.0 hours
1111. Field lighting repairs .. .. .. .. .. .. .... .. .. .. .. .... ...... .. ...... .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .... .... .. .......... 5.5 hours
Total Hours: . . . . . . . . . . . . . . . . . . . . . . 288.5
Waterfront Trail
110. Bench and memorial installations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.5 hour
Total Hours: . . . . . . . . . . . . . . . . . . . . . . . . . 5.5
Building Maintenance
General Maintenance and Repairs
1111. William Shore Pool . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 118.0 hours
u* Vem Burton Community Center .. .. .... .... ...... .. ...... .. .. .. ...... .. .. .. .. .. .. .... .. .. .. .... .... .... 86.5 hours
111* City Hall and Police Dept. ... .. .. .. .. ...... ........ .... .. .... .. .... .. .... .. .. .. .. .. .. .... .. .. .... .. .... .. 128.5 hours
II. Senior Center .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ...... ...... ...... .. ........ .... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .... .. 135.5 hours
Total Hours: . ........ ............. 468.5
Civic Complex
City Hall mowing, atrium and planted areas
11* Atrium; tree and flower bed maintenance ... .... .. . ., . . . . . . . . . . . .. .. . . 12.0 hours
~.__._-_.. - _.._..____u_.___ ~~___H____._ .... --TIffal Hours: . .' . . . -~-~ . . . . . . . . . . . . . ':-:-:--.---=--iZ -
.
137
Parks General Maintenance
II.. Litter pickup from various park locations .. .. .. .. .. . .. .. ...... .. .. .. .. .- .. .. .. .. .. .. .. .. 55.5 hours
11,* Park improvements (playground improvements etc.). . . . . . . . . . . . . . . . . . . . . .250.0 hours
III. Building maintenance; assisting at Fine Arts Center ... .. . ... . . . . . . . . .. . 263.0 hours
1111. Forest Management; park trail clearing, road and trail repairs, pond
maintenance and repairs, vandalism repairs etc. . . . . . . . . . . . . . . . . . . . . . . . . 145.0 hours
Total Hours: . . . . . . . . . . . . . . . . . . .e . . . 713.5
Special Events
III" Prepare for Wally Davis Memorial . .. . . . .. .. '" .. .... . ..... . .. . . . . .. . .. . 121.0 hours
II'" Transport tables and chairs to Longhouse for picnic. . . . . . . . . . . . . . . . . . . . . . . . 5.0 hours
Total Hours: I 126
............. ... .... ....
Campground
IIn. Customer Service . .. . .. .. .. .. .. .. .. .. .. . . .. .. .. . .. .... .. ......... .... . . . . . . ... . . .. . . .. . .. 1.0 hours
III" Litter pickup . . . . . .. . .. .. .. . .. . . .. .. . ..... . ....... . ... ... .. .. .. . . . . . .. .. .. .. 35.5 hours
III" Wash room service and cleaning . . .. .. .. . ... .. .... . ........ ... .. .... . . . . . . . .. .. .. . 1.0 hours
Total Hours: ............. . . . . . . . . . . .37.5
-
Cemetery
11,* Ground burial interments .. .. .. .. .. .. .... . . .. .. ...... . ................ .. .... .. .. .... .. . . . . .. .. . .. 23.0 hours
II'" Cremation interments . .. .. . .. .. .. .. .. .. .... .. .. . . .... .... ................. .. .. .. .. .. .. .. .. .. .. .. .. .... 5.0 hours
II'" Niche inumments .......... .. ...... .. .. . . . . . .. .. .......................... ...... . .. . .. .-, . . . 0.0 hours
11I1. Memorial marker settings .. .. .. .. .. .. .... .. .. .. .. .. .. ...... .............. ... ...... .. .. . . . . . . . 21.0 hours
II" Mowing and trimming .. . . .. .. .. .. .. .. .. .. .. .. ...... .. .... .. . ... . . . . . . . . . 69.5 hours
Ii.. - BliilillnglCliapeT ere-ailIng and rii~l1nteriarice --- -- --- -- .-. : . ~ - J8-:-51iours. -
... .. .... . .. . .. . . .. . ..
II.. Grave site refilling/regrading . . . .. . . . . . . ..... ... . .. . . . . . . . . . . 3.0 hours
II" Customer Service . .. . . . . . . . . . . . ..... .... . .. . .. . . . . . . . . . . . 2.0 hours
Total Hours: ............ . . . . . . . . . . . . 162
.
.
138
.
:-;:-,"-.T"t\ ~"'~'-;-;,?;;r';:~~j;W~~;_:;i, ,_:~'", -');:,~ '1' ';~i:t~~J;~~~\'tr;fi-t,~'p:-i;!~:,:::t?W
Parks Administration
III. Daily supervision, crew training and safety meetings ..................................... 164.0 hours
Total Hours:. . . -.- . . . . . . . . . .- . . . . . . . . .-. . . . . . . . . . . '.. 162
Sub total hours: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,426.5
Total NON Productive hours (Illnesses, doctor/dental, vacations): . . . . .. . - . . . . . . . .416.0
Total Parks and Cemetery Division hours for August 2000: . . . . . . . . .3,842.5
Total Monthly Maintenance Hours August 2000
.
#1 Turf Management 644.5 hrs.
. #3 Amenities 514.5 hrs.
II #5 Waterfront Trail 5.5 hrs.
. #7 Civic Complex 12 hrs.
. #9 Special Events 126 hrs.
__---mUmefeiYT621ifs: -- - -
. #2 Beautification 290.5 hrs.
. #4 Sports Facilities 288.5 hrs.
. #6 Building Maintenance 468.5 hrs.
. #8 Parks General Maintenance 713 hrs.
. #10 Campground 37.5 hrs.
-- ___1112ParRsAarnin1StrafiOiiT6411fs: --
.
139
William Shore Memorial Pool
MonthlyActivity Report
Children 1,9~5 9,911 1,974 9,146
Adult 2,822 17,849 2,564 15,206
Saturday Teen Night/Kid's Days 6/18 56/178 10/12 84/117
Pool Parties/Participants 16/123 123/1,843 8/122 108/1,296
INSTRUCTION ---
Children 707 7,707 1,304 7,560
Adults 24 77 293
Parent/Child Orientation 313 411
Pre-School 322 3,160 597 4,115
Water Exercise 565 4,925 476 5,038
School District 273 3,561 197 4,480
Pool Rentals/Classes 115 4,270 125 5,088
2,006 24,018 2,699 26,985
POOL OPERATIONS ---
Days Open 31 227 31 212
Hours Open 416.00 3,003.75 423.00 2,854.25
REVENUE ---
Rental: Suits, towels, caps $359.34 $936.53 $103.74 $519.67
Admissions $4,081.04 $23,238.39 $4,279.30 $21,317.37
'ess-ons' $1 ;38f:80- $38';695-.12' ....- .$3;680~n --~3UTM -
Aerobics $1,184.50 $9,175.50 $1,082.50 $11,867.00
Passes $1,751.19 $18,785.79 $1,279.94 $14,932.08
Showers $429.47 $1,299.93 $438.51 $1,117.86
- tackers .Ozt 42'-r:-0-4;- - 5~50 l1:1::na=
Pool Rentals $377.67 $4,447.45 $398.52 $4,800.92
$553.79 $3,856.81 $515.11 $3,375.55
.
.
.
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William Shor~I~Pool Activities
Au~ust 2~OO
ADMINISTRA TION
*Began FalllWinter Swim Lesson Registration
*1st Annual H20 Camp was successful with 20
participants. This program has the potential to become a
popular annual event based upon the number of pre-
registrations prior to the event.
INSTRUCTIONAL
Exercise classes for August:
* Combination AM
* Water Aerobics AM classes
* Water Aerobics PM classes
* Deep Water AM classes
* Deep Water PM classes
* Water Walking AM classes
Tu & Thurs
M - W - Fi
Man - Thurs
Tu & Thurs
Tu & Thurs
Tu & Thurs
Swim Lessons Schedule:
* July 31 - August 18
* August 1 - August 17
* July 31 - August 18
* On-going
Grade-school
Pre-school
Adults
Private lessons
CLUBS AND ORGANIZA TIONS
Port Angeles Swim Club
* on vacation
Port Angeles School District
* 9:00 - 11 :00 am Girls Swim Team
3:30 - 6:00 pm Girls Swim Team
United States Coast Guard
* 8:00 - 9:00 am
Rescue Swimmer Training
RECREATIONAL SWIMMING
August 26 Kid's Day
Augusl26 T e_enl'J.igbt
18 Participants
fLEarticipants
M - F
141
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VERN BURTON COMMUNITY CENTER
August 10
August 11-12
August 15-16
August 19
August 21
August 22
Olympic National Park Reception
Class of 1980 Reunion
International Festival Judging
Rockwell-Irwin Wedding
Blood Drive
Youth & Parents Soccer Meeting
VBMCC - GYM. USERS
Noon Open Gym
Gym Walkers
Parks & Rec After School Program
Family Center Toddlers
AAU Basketball
VERN BURTON MEETING ROOM EVENTS:
August 1
August 8-9
August 9
August 11
August 21
August 22
August 28
August 29
August 30
August 31
Washington State Department of Personnel
55 Alive Driving Class
Clallam Conservation Voters
Salmon Recover - Lead Entity Group
Clallam/Jefferson Community Action Health Care Class
Platt, Irwin depositions
Clallam/Jefferson Community Action Health Care Class
Rexall Seminar
Down Town Association Meeting
Valley Creek Project Meeting
VBMCC - REGULAR MEETING ROOM USERS:
Kiwanis - Juan de Fuca Group
Transit Union
Clallam Co. Food Handlers
Skills Center
Healthy Families
~~~~!~Ex~h~n~~__ _
Swim Club
Juan de Fuca Festival
Non Motorized Meetings
PAZZAZ.
Bike Club
_ ~~I1I1_e.r's __P~rent Group
Elwha Management Team
Parks & Ree After School Program
Ostomy Support Group
Board of Industrial Appeals
Land Trust
COUNCIL CHAMBERS:
City Council Meetings
Board of Adjustments
Planning
Story People
DUI Victims Panel
School District
Dept of Revenue
Clallam County Health Dept.
143
LINCOLN PARK RENTALS
Clubhouse
Longhouse
Loomis Building
AUQust
8
7
4
To Date
49
35
20
LIONS 'PARK
1
5
RECREATION DIVISION PROGRAMS:
Summer Parks Program - 151 children enrolled.
-Program ended on August 251h
Square Dance Lessons each Monday at the Senior Center
-On vacation until fall
Line Dance Classes each Tuesday Evening at Vern Burton Center.
-On vacation until fall
Puzzle Exchange
Scrabble Club
Last Sunday of each month
First Sunday ot each month
PARKS & RECREATION SPECIAL EVENTS:
August 5 & 6 PAZZAZ Soccer Tournament
- 41 Teams; 33 out-ot-town
August 12 & 13 Snapple 'Tournament - Youth Baseball
-.23 Teams; 20 out-of-town
August 12 & 13 State Transit Union Adult Softball Tournament
- 5 Teams; 4 out-ot-town
August 19 & 20 Botchie/Moe Adult Co-ed Softball Tournament
- 8 Teams; 4out-ot-town
August 21 - Sept 1 13 Year Old Junior Babe Ruth Camp
- 26 Participants
August 28 - Sept 1 Youth H20 Camp
- 21 Participants
OTHER USES:
Scout Meetings each Wed. evening
4-H & Scout Meetings alternating Tuesdays
.
.
UP-COMING RECREATION
September 6 After School Program begins at Jefferson & Franklin Schools
September 10 Fall Soccer League Begins
September 17 Punt - Pass & Kick Competitiofl
October 9 FalllWinter Volleyball League Begins
November 4-5 Talking Rain - Mens' Basketball Tournament
November 4-5 Boys' Tipoff - Youth Basketball Tournament
November 5 Winter Open League Basketball Begins
November 6 Winter "0" League Basketball Begins
November 11-12 Turkey Shoot - Girls' Basketball Tournament
WEEKLY ELEMENTARY & MIDDLE SCHOOL GYM and FIELD SCHEDULING FOR:
Junior Soccer AAU YMCA
PAHS-Baseball'JuniorBabe -Ruth- 'littte-league
CITY PIER EVENTS:
August 4 Concert by Death Fetish
August 6 Olympic Vineyard Concert & Gathering
August 9 Association of Retarded Citizens Gathering
Thursdays Concert on Pier Series
Ongoing---Use-{)t,~ire--P4by-variGus-gFGupS
UP-COMING PIER EVENTS:
September 3 Olympic Vineyard
September 16-17 Jet Ski Competition
September 23 Crisis Pregnancy Center Walk-a- Thon
14
.
";"j{":"i1{7tt:~1;W'~";'(>'~i'~h~:i\~i;...',':Y;ii,~e~0~~:~Nri~~;,~~";'
PORT ANGELES SENIOR CENTER
MONTHLY ACTIVITY REPORT
August 2000
. Information & Referral 1,386 15,001 1,644 -13,917
Estimated Attendance 4,381 40,708 3,733 35,231
Health Programs 353 4,746 506 3,987
Education Programs 395 4,293 371 5,274
Social/Events/Programs/Meals 1,538 13,827 1,435 13,503
Trips: Taken 5 44 8 49
Passengers 68 559 76 492
Volunteers: 152 146
Hours 1,650 11,862 1,227 12,163
Membership: 35 1,531 30 1,351
City 16 1,009 23 912
County 19 522 7 439
.
145
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SENIOR COMMUNITY CENTER EVENTS - Users
July 30 - August 7
August 3
LF.P. used Sr. Center van during Japan~se Student's visit
Crab House Restaurant
Port Angeles School District
McDonald Wedding
Ripley Firm Legal Forum
Strub Wedding Reception
North Olympic Library Union Meeting
Port Angeles School District
August 5
August 17/24
August 26
August 29
August 31
SENIOR CENTER REGULAR USERS
Senior Nutrition Board
Soroptimists Jet Set
Senior Info & Assistance
NARFE Board
Eckankar
Senior Providers
CCWAB .
The Feel Good Place
Olympic Area Agency on Aging
.
~
SENIOR CENTER SPONSORED - SPECIAL EVENTS/PROGRAMS
August 1
August 11
August 15
August 21
State Legislators a Low Vision Support Group
Creative Memories Program
Fashion Show by Talullah's Trunk
Annual BBQ and Visitation by New Horizons Sr. Center, Victoria
.
146
.
.
August 2000
'''. ". -r;.'"t,:":~:<'{ '~~\:'~l:W'fY,i;J\'~t ,~--;; '~~3~;~r~~lw,~?r.w;~;:-rr~:'?:~1
SENIOR CENTER SPONSORED..REGULAR PROGRAMS
.Stretch ClasslWeight Training
.Blood Pressure Checks
. Chair Massage
.Alzheimers Support Group
.Hearing Aid Tests/Repairs
.Yoga
. Trail Walk
.Paint on Own
. Golden Agers
.Senior Swingers
.Senior Singers
.One Day/Over Night Trips
.Pool
. Bridge
. Cribbage
. Calligraphy
Health
.Amputee Support Group
.Chair Exercise (3x wk)
.Low Vision Support
.Tai Chi
.Foot Care (4x month)
.Weight Training
Education
.Round Table on Politics
. Defensive Driving Class
.Tap Classes
Social/Recreational
.Drawing/Painting
.Spring Chicken Band
.Drawing
. Coffee Lounge
.P R Committee
.At the Movies (weekly)
.Bingo (3x week)
.Olympic Peninsula Chess Club
.Pinochle (3x week)
.Pickle Ball (3x week)
. Crafts
.
147
,I
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148
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CITY OF
no' R"~'T( i" AN 1, :GE. .t:- ,E. :5',
I=- ,. "',' "'J:r. '- .,...... . '- ,v
.~
WAS H I N G TON, U. S. A.
C I T Y C 0 UNCI L M E M 0
DATE:
September 19,2000
To:
Mayor Doyle and City Council Members
FROM:
Sue Roberds, Planning Specialist
SUBJECT:
Planning Department Monthly Report - August, 2000
CURRENT PLANNING ApPLICATIONS:
Bed and Breakfast Permit
Boundary Line Adjustments
Conditional Use Permits
Environmentally Sens. Areas
Home Occupation Permit
Minor Deviations
Retail Stand Permit
Rezones
Shoreline Substantial Development Permits
Short Plats
Street Vacation
Subdivisions
Variances
Wetland Permits
Code Enforcement
Appeals
1
o
3
o
o
o
o
o
1
o
o
o
o
o
o
o
SEP A ENVIRONMENTAL DETERMINATIONS:
Determinations of Non Significance 5
Mitigated Determinations of Non Significance 0
Determinations of Significance 0
DEVELOPMENT REVIEW APPLICATIONS:
Clearing and Grading Permits 3
Building Permits 1
'.
149:
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.
.
I 150
;.: ..tr:;~~r;2'.;;~' ~
THE CiTY OF
P2RT ANGcELES
Police D;epartment
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151
Mission Statement: .
fnpartnership with our community, the Port Af1geles Police
Department recognizes its missidn10 serve in a compassionate,
courteous, and professional manner, to promote freedom and peace ~f
mind, pride in our neighborhoods, and the safety of our families.
<~
· The month began on a tragic The Port Angeles Police Department,
note, not only for our community with assistance from various state and
and Port Angeles law enforcement, local agencies, coordinated Deputy
but for the entire Washington State Davis' memorial service and funeral,
law enforcement family. On both of which took place within the city
August 5th, Clallam County limits. . An estimated 1500 law
Sheriffs Deputy Wallace "Wally" enforcement personnel from as far-
Davis was shot and killed in the away as California and Canada, along
line of duty. The shooting took with approximately 2500 civilians,
place a short distance from the Port Angeles attended the memorial service.
city limits.
Port Angeles Police Officers Steve Coyle, E.
Duane Benedict and Glen Roggenbuck were
some of the first officers to arrive at the
scene of the shooting. These officers
assisted members of the Clallam County
Sheriffs Department in reaching Deputy
Davis and removing him from the scene
so that medical treatment could be rendered.
Professionalism, quick thinking and bravery .
are terms that come to mind to describe their
actions.
During the ensuing stand-off with the
suspect, the Port Angeles Police Department
provided support services to the Clallam
County Sheriff's Department,
Washington State PatroL SWAT Team
and the Seattle Police Department SW AT
Team. Officers helped locate the suspect,
evacuate neighbors and keep perimeter
integrity. Sergeant Qallagher acted as .
Operations Commander during portions of
the stand-off.
After twenty five hours of continuous
negotiatIOns and numerous volleys of
chemical agents, the suspect surrendered.
He subsequently was charged with
Aggravated First De~u[der
152
.
A considerable amount of time was spent in
the investigation of the nineteen year old
woman that was shot in late July in her west
Port Angeles home, allegedly by her
twenty-two year old live-in boyfriend. By
late August, the woman had recovered
enough from her injuries that she was able to
be interviewed by detectives.
.
In June of this year, a 21-year old man was
arrested for multiple counts of Child Rape in
the Third Degree, a class C felony. The man
reportedly had sex with his IS-year old
girlfriend. She was subsequently found to be
pregnant. He was subsequently charged with
one count of Child Rape in the Third
Degree. In August the man was allowed to
plead gui Ity by the Clallam County
Prosecutor's Office to one count of Assault
in the Fourth Degree, a gross misdemeanor.
A patrol officer attempted to effect a traffic
stop on a motorcycle on Hwy 101 near Del
Guzzi Drive because the driver of the
motorcycle was not wearing eye protection.
Initially the motorcycle accelerated rapidly
in an attempt to elude the patrol officer. The
driver eventually slowed but continued his
attempt to elude the officer. Near Morse
Creek-the-dfWer-threw-itemnmt<J1he
.
.
.
.
; :<~";jV?~;;:i~;;~~~~r".":",,,;
· roadway. The motorcycle yielded to the
patrol officer near Bagley Creek. The items
thrown onto the roadway were retrieved
and found to contain methamphetamine
and marijuanll. The driver, a 3 I -year old
man, was placed under arrest and charged
with Attempting to Elude a Pursuing Police
Vehicle and Possession of a Controlled
Substance. Also, his driving privilege was
suspended and warrants had been issued
for his arrest.
· The Calgary, Canada Police Department
contacted the Port Angeles Police
Department seeking assistance In
identifying and locating a woman who was
suspected of abandoning her disabled 4
year old son in a Calgary grocery store.
The woman was reportedly from the Port
Angeles area. The abandonment generated
Immense media attention, not only In
Canada but in the United States.
Several leads were developed that assisted
law enforcement in identifying the woman.
A Port Angeles woman contacted a
detective from the Port Angeles Police
Department stating that the woman sought
by Calgary Police had contacted her and
arranged for them to meet in Victoria, B.C.
The Port Angeles detective contacted
Canad ian authorities and arrangements
were made for the Canadian Authorities to
intervene in the meeting and contact the
woman suspected of abandoning her son.
· Detective Corporal Kovatch accompanied
the cooperating Port Angeles woman to
Victoria, s.c. The meeting with the
woman suspected of abandoning her son
occurred as planned. She was taking into
custody without incident.
· Officers received a report from the
fairgrounds that two marijuana plants had
been found. Assuming someone's parent
had thrown out the contraband after finding
it in a child's room, officers were amazed
to find twQhug~marijuan3-plants_potteciin
- . ;~\i?);.;; , ~,"J;.Y:i'
"\>',..,
· two gallon containers equipped with feeding
and watering tubes. The base of the two
plants were as thick around as a man's wrists,
indicating they were probably at least five
years old. Concealed by thick vegetation, the
leaves of the two plants could easily have
fetched $2,000 on today's street market.
The plants were discovered by a work release
crew as they were clearing trash out of the
Lincoln Park area. Evidently some
enterprising horticulturist had carved a tunnel
into one of the large blackberry patches in the
park, and once in the middle, created a small
clearing and set up a mini-marijuana fann.-
While it would be anybody's guess as to how
long the plants were at this spot, they had
been producing for a long time.
· Officers responded to the report of a man
stealing items from a boat parked at the
Victoria Express dock. When officers arrived
they observed the male in a boat 100 yards off
the City Pier. The officer and a crew from the
Arrow Launch attempted to contact the male,
who swam to shore, and hid in the bushes
next to the City Trail. The male provided false
identification, which showed that he had no
criminal record or fingerprints on file in the
United States. [t was determined he was a
career criminal from Canada.
· A group of teenagers, boys and girls, gathered
at a residence to celebrate the release of one
of their friends from detention in the Clallam
County Youth Center. During the gathering
each participant drank five to ten shots of
vodka. One of the participants, a 16-year old
girl, passed out on a cot. Another participant,
a 17-year old male, partially disrobed the girl
and began having sex with her. The. girl
awoke, got dressed and departed. The male
was arrested and charged with Rape in the
Third Degree.
· An officer was dispatched to investigate a
theft of a motor vehicle. While the officer was
taking the complaint the vehicle drove by
al1Qther-~fficer-:-=Fhe-offt~er-~topped--th e
2
153
vehicle and took two young adults and a ju-
venile into custody. The suspects claimed
they took the vehicle because they were
bored. Maybe their jail experience will be
more exciting for them.
· A thirty-three year old Port Angeles man was
stopped by a patrol officer on a traffic stop
because the patrol officer recognized the man
and knew that his pr,ivilege to drive was sus-
pended. The man was arrested and the subse-
quent search of h is person arid veh icle re-
vealed a small amount of methamphetamine,
a large amount of cash and items associated
with the sale of methamphetamine. When the
man was booked into jail, approximately 20
grams of methamphetamine was located that
had been secreted on his person. The man
was charged with Possession with Intent to
Deliver. The methamphetamine has a street
value of approximately $1,750.00.
· A twenty year old man was found guilty of
being a Felon in Possession of a Firearm. He
was sentenced to 120 days in jail and fined
$910.00.
· A thirty-three year old woman was found
guilty of First Degree Theft, Forgery and
Possession of Methamphetamine. She was
sentenced to fifty-three months in prison.
Twenty-five of those months were converted
to community custody. She was also fined
$910 and a hearing wi II be held at a later
time to determine restitution.
· An IS-year old man was Found guilty of
Possession of Stolen Property (5 counts),
Failure to Register as an Sex Offender, and
Trafficking in Stolen Property. He was sen-
tenced to 30 days injail.
· A 17 -year old girl received a deferred prose-
cution on charges of Forgery (three counts).
Juveniles with no criminal history are often-
times offered deferred prosecutions. Given a.
specific amount of time to comply with court
ordered sanctions and with no other viola-
tion-s-{}C-dw-Iaw,the-eh ar-ges--wi f f- be-dropped
154
and the juvenile will not have a criminal re-
cord.
.
· Officers respond i ng to an alarm at the landfi II
scale shack stoppea- a car that was departing
the cemetery. The driver pulled over and fled
on foot. A female passenger claimed they
were just visiting a friend at the cemetery.
The driver was located and determined t~ be
a minor that had consumed intoxicants. Fur-
ther investigation revealed the driver's step-
father had given him. the car to go to the
pool. Several arrests for minor in possession
were made.
.Electronic Home Monitoring
,
During the month of August 2000, a total of
two people served a total of 30 days of
electronic confinement. At the jails daily rate
of $50 per day per prisoner it equates to
approximately $1500 in savings.
SUMMARY OF POLICE EMPLOYEE
TRAINING HOURS
AUGUST 2000
.
Police Employee Training
Current Month
Hours
Communications:
Day to Day Supervision Skills
First Level Supervision
Operations:
I Video Training
I DEA Basic N arcolics
I
School Resource Ot1icer
BAC Datamaster Refresher
Total Hours This Month
TOlal Hours""';Year to Date
14
40
5
8
40
4
129
illS
.
3
.
.
.
)'r;Ni!~;~.,t~%j~i;g;"',; ;:j'~ :" ~<
":;:,r);i&}~:Sf~~;f}'{0'!;;(:Iz;:r~-{l;
CRIME PREVENTION
Detective Jack Lowell
Crime Prevention:
. Two new Crime Stoppers profiles
. Crime Fax Alerts
. National Night Out
· Met with Gottschalks Loss Prevention
Employee
· Follow up investigations on earlier cases.
Grant proiects:
· Path Grant (YMCA).
· Department of Justice Ballistic Vest Grant.
· Washington Traffic Safety Grant
Investie:ations:
· Assisted patrol officers by executing a
search warrant for drugs on a seized
vehicle.
· Assault I (stabbing) Case: obtained blood
samples for the Crime Lab.
· Assault I (shooting) Case: computerized
crime scene sketches.
Miscellaneous:
· Equipment for new cars..
· Issued gas masks.
· Issued 12 ballistic helmets.
· A photo montage
· Departmental report
The Police Department
received three new cars
this year. The new cars
will be easily recogniz-
able by the new graphic
design.
4
155
/ ~ (p. Our Police Department
I E'. Senior Volunteers pro.vided
308 hours of service during
the month of August.. Much
of this was dedicated to
office work, the Clallam
County Fair, the Air Show
and the Memorial Service
for Clallam County Sheriffs
Deputy Wally Davis. They also provided
other services including vacation house
checks and radar/speed watch. So far this
year Senior Volunteers have provided
1147.5 hour of service to the City of Port
Angeles.
SUMMARY OF POLICE OFFICER
OVERTIME HOURS
AUGUST 2000 (thru 08-20-00)
· Range, K-9 Training, DUI
Emphasis, Firearms Instruction
Special Events '
.
Am;1y HlUIS YTD
ClIJIld< 5925
Omritta:s;nj ~ 15 101.25
Can Tm: 21 116
lWU:. Sc/'oj Rl:scut:ealica'. Sdn:/ Pard 0 40.5
Paid lliai~ (aJISd: fining) 2&5 229.5
I-\jidly 925 5ff) 5
InOs~ Men 447 10197
Imcsi~ti<J'&'D:m:si;: Vderre. W.rnns 46.5 245
Rqxn 'Mti'll 65
9iftC~ 10l 44&5
T raring aroTmd ~ 748 5
T IIehe I-hr IU: 52 136
Mscd~ 1Sll. 75 J 17 75
Totd 617.72 JI15.72
R:rttnlor~\\brkHxus 1!\6% 1!\6%
'Ibu< K.lJ T~ OU &-pasis. F...... \"'......, 5,=;; E>u<s
911 Calls
YTO totals are read on the right scale
.
3000
2800
2600
2400
2200
2000
1800
1600
1400
1200
1000
<... -n
III ClI
:J cr
c: 2
III
-< QJ
-<
26000
24000
22000
20000
~
.
.
18000
16000
14000
12000
10000
~
QJ
n
::r
~
~
~
QJ
'<
<... <... ~ (J) 0 Z ~
c: c: 0 -<
:J -< c: ClI n 0 -i
ClI co 'U 6' < lD
c: ro lD Q 0 0
!!t cr 3
3 ~ 3
cr cr cr
~ ~ ~
8000
.
5
156
""~;~"1' '/:;:.\\1;'1
, 'r.f'~~~'Tf'i;>Y,;?~;',
. Calls for Service YTD totals are read on the right scale
2500 15000
14000
,~, . .
2000 . 13000
12000
1500 11000
10000
.9000
1000
8000
7000
500 6000
5000
0 4000
<- ." ~ )> ~ <- <- )> (J) 0 :z: ~ -< -<
w CD c: c: 0
:> 0- w ~ w :> -< c: CD 0 0 CD -l -l
c: n '< CD 10 "0 0 ~ 0 0 0 0
<= c: iii
w :T ~ 0- 3 CD .... IV
-< w 3 ~ 3
-< 0- lD lD 0
0- CD 0- lD lD 0
CD .., ~ Q) lD 0
...
.
Police Department Dispatches
YTO totals are read on the right scale
2000
1900
1800
1700
1600
1500
1400
1300
1200
1100
1000
'- "T1
II> '"
:> g-
c:
II> c:
-< II>
-<
14000
13500
13000
. 12500
12000
11500
11000
10500
10000
.
6
157
Parking Enforcement
.
Revenues are reflected on the righl scale
$25,000
300
250
o'
200
259 .~
$19,924
~.
17.6.14
f:>,
. . .0. . . ..~,
. O'
150
100
50
$5,213 .
: :~;9~~- 9, . . -: ~-~ :c:-:-~--.:. ---:--- ----+ --.: . o. - - .
..., '0'" ..0' $~:'It'UIO(; :~1 ';~~'-:l~'$~.310 ....0... "0' ....
o
'-
'"
:;]
c
'"
-<
-n s:: }> s:: '- '- }> (f) 0 z
C1l '" -c '" c C C CD n 0
Sf 9- .., '< :;] -< <0 -c (; <
CD C CD CD
C ~ 0- 3
'" 3 ~
-< 0- 0-
~ ~
$20,000
$15,000
$10.000
$5,000
$0
o
CD
@
3
0-
~
.
70
Accidents
YTO tolals are read on the right scale
60
50
.
40
.
30
20
10
'- -n s:: }> s:: '- '- }> (f) 0 Z 0 ~ -< -<
'" CD '" ~ Ql C C C CD 0 0 ~ ~
::l g- '< ::l -< (Cl '0 (; < CD 0 0 0
C n CD C CD CD 0
Ql 'C ::T ~ 0- 3 CD N
-< Ql 3 ~ 3 <0 <0 0
-< 0- 0- 0- <0 <D 0
CD ~ ~ CD <0 0
..,
.
400
390
380
370
360
350
340
330
320
310
300
290
280
270
260
250
7
158
.
.
II)
c:
o
:;::
.!!!
o
:>
o
:e
CO
'-
....
0000000000000000
1.001.001.001.00LOOLOOLOOLO
1'-1'-<D<DLOLO'<t"'<t"C")C")NN..-.-
All Other
Suspended
License
Seat Belt Violation
Negligent Driving
Speeding-School
Zone
Speeding
Follow Too Close
F ail to Yield
Fail to Stop - Sign
Fail to Slop -
Signal
Insurance
Violation
Driver License Viol
Expired Veh
license
.
II)
Q)
E
';:
()
t:
CO
Q..
Arson
Theft-Other
Theft - Vehicle
Theft from Building
0:..../ j ~ Theft from Vehicle
Shoplifting
Burglary-Other IIRIIm 00
Burglary-
Residential
Assault 4th
Assault-Felony
Robbery
Rape/Sex Offense
o
o
N
o
co
o
co
o
'<t"
o
N
o
o
o
co
o
<D
o
'<t"
o
N
Homicide
o
0)
LO
~
.
'"
. ~I I~ 0 0 0 0 0 0 0 0 0 0 8
Mise/Other I_I ~ 0 0 0 0 0 0 0 0 0 0
..c:. 001ro,......f.Ol()~("t')N~O
en N.....T""'~,.....,.......-..-,............_
g I I I I I . . I I I I I YTO 2000
Runaway ~ll I ~
!'!
'"
Violate Protection ~'fII1 I ~ I · t YTD 1999
Order ~'I .8
o
f-
>-
Alcohol Violations I.....' ".. 1 A"m.l, Olh"
DUI ,'" . ~ Anlmal-
Vicious
Domestic-Verbal I' . ~ I
~ ' t Animal - Stray
II)
E <>: : : Drug Violation ,g 5"
. . g 5 Animal - Noise
~ E
() Crime Against ~ C Ilill::lflll 0-
- Child/Sex E ~
... .- B Animal -
~ ~ ~ Complaints
a. Weapon Violation
Animal - Lost
Mal Mischief 3rd
Mal Mischief - Animal -
F I Injured/Sick
e ony
UIBC/Fraud Animal. Found
Stalk/Harass A. I 0 d
n1ma - ea
ResisVObstruc Animal _
0000000000000
N ..- 0 O'l co r-- CD It) 'V C'") N ..- 0 0 0 0 0 0 0 0 0 0 0 Abused
...-..-,- 0 III 01.0 0 1.O 0 U') 0 l()
l() <oct ~ t"") M N N _
.. .--.- --....- - ... h___._ --~-------- -1---.-
o
tD
~
.
.
.
::':'Vi.>f',j;;1'l,;''-''-:fo'
.
$50,000
$45,000
$40,000
$35,000
$30,000
$25,000
$20,000
$15,000
$10,000
$5,000
$0
'- }> en
c c C1)
;b co 't:l
<D .0 .0
<D <D
Jail Expense YTO totals are read on the right scale
$350,000
$300,000
j..._.......~..~....
D'$26E:,137!
!.
$250,000
$200,000
$150,000
$100,000
$50,000
$0
0 z 0 '- ." ii: }> ii: '- '- }> en 0 z 0'
U 0 C1I III C1I e:: "0 III C C C C1I n 0 <ll
< c;> ::;) CT ~ '< ::;) ~ co 't:l 0 < 0
.0 to c 2 0 lD C (b C1I <ll
<0 III ::T CT
<0 <D <0 -< III !!!. 3 ~ 3 3
-< 0- CT 0-
~ ~ ~
.
_~IWtO-lii~~~a
Adult Arrests
, YTD,totals are read on lhe right scale
120
900
80
800
100
.719
700
600
60
500
40
400
.347
20
.281
300
200
0
c.... ." ii: )> ii: '- '- )> en 0 z 0 ~ ~ -<
III C1I e:: ~ III C C C C1I U 0 -f
::;) CT '< ::;) ~ <0 "0 < C1I 0 0 0
c 2 0 (1) c (b 0 <ll 0
III ::T !!!. CT 3 C1I ~ ~ tv
-< III 3 !!: 3
-< CT <D <0 0
CT CT <0 <0 0
~ ~ ~ CD <0 0
100
.
!,.~~,' ',~~,,'~~;\~M(i[lf~t(:fil-~;€~r .'i, ;J:, ,."\t~~W~~:~:~!::" "~~~{~~~1l1J~~:':~*~
:.~:\<:~::f/',;~i~:~?t~~;~~~:';<<j~::~:~ .<, ">,;~~':~€J~',:<'~ .r'< ~(,\;!t;=;~i:~~~il~1~~~'{
10
161
';;
, .
Juvenile Arrests YTD Iota Is are read on the right scale
50 300
45 0 275
. '
40 , ,
.,
0 250
35
30 '.219 225
25 200
20 .185
175
15
150
10 .143
125
5
0 100
t.. " ~ :l> ~ t.. t.. :l> en 0 z 0 -< -< ~
Ol Cll ~ C C C (1) (') 0 --l --l
::J a- Ol Ol ::J -< lO -0 0 <: (1) 0 0 0
n '< (1) (')
c 2 c co a- (1) Cll
Ol =r ~ 3 '"
-< Ol 3 ~ 3 CD CD 0
-< a- CT a- CD CD 0
~ ~ ~ 0> CD 0
YMCA Teen Scene
YTD total is read on the right scale
.
4,000
15,000
3,500
13,500
3.000---------
12,000
10,500
2,500
.~~_~~ ?}.l_-:- _
.._-----...~-
1.500
, .'8,338
O. ...... .. 7.188
-' ~~-.L---~-~~_:~9-",_-w-'_:_!. o'.O~~~~:__:__:_~_~O_________._..o_____-1________o.__ Om. __00 .~_
. ,3~2. ."5: 111" O' . ; ". .1.3"9~ . 6" . , ' . .' ; ".
... T...~:_____oo_o.___ 00 4'" _ 0__ . 1 ~O.... _ o_._____..o~ """0 ".' ~. .__._____.
,.'i,~894,011
9,000
2.000
7,500
6,000
1.000
4.500
3,000
500 .,. ..~....~....-.. _........
'1,195 1,500
0 0
t.. " ~ > ~ t.. <- > en 0 z 0
Ol 11l !!l ~ Dl c: c: c: Ql (') 0 11l
::J 0- '< ::J -< 10 "0 0" < ~
c: 2 (') '" c: (ij 11l
Dl =r ~ a- 3 3
Dl 3 ~
-< -< 0- CT
CT !!l 11l
~ .,
i"
.
II
162
A N';.G'E.,.lES$,~:E.:N',!I:OH'
;I" ALL..T~U;cJ~RYVS THAT fiTS, WE PRIt'JT;;.
'PORtANGEt:ES sENlef{i;cENTER ! SERfliEMBER2000
}l SING ALONG ~. THIS MONTH .
IT HAD TO BE YOU m,ePtem~er-the delights of . summer are at. an end,.. or will- be all too
r h d' b ."soon.HowmanKofro~.h~d entries at theClallal1)CountyFair? I had three
t a. to e youentri~s In. ~he Culinary~rtssecti,on for a total of thre~rip~p.r's,two blue and
It had to be you one red. I guess'l'm still not ready tqhire an agent. Before we continue, it's important
Iwandered around, to point out thatSeptemberisB~kind to~ditors andWrit~'?ftv1Orl~h,....4ut mostly
And finally found editors. Of cour~e, it's al~o;Childre~'s Good ~anners' Mon.t~ft,t~raryCard Sign-u.p
The somebody who Month, and National ChicKen, Coupon, Ethmc Foods, Honey;- MushroorTl, Organic
C :;'Id k' b Harye~t, Pial)o'..Rice,Schoo.ISuccess and, finaIlY/~ha,rTlele,~~~r<?rTI.()~j<>.f1Mo'1\h. Which
ou ma e me e true reminds me~ keep in mind one of the outstanding theatriC(lI, eyentsoftheseason gets
Could make me be blue underWCiySeptember 29th at thEiPortAngelesPlayh()useY.MurderJat,tRe Vicarage.
And even be glad, Coinciden!':'1l1y,} play the P?rt,of,..the policeinspect<>.~,;.~mC?st.aff,al:ll~. character
Just to be sad, regrettablyupsta.g:d by that snoop, Miss M~rple~ah,the~l,irlgSan~ arr?~s~f. . . . No
.lhinking of you. matter,you~1I en~oythesh~w. Check the Tnpssectlon ofthlsnewsle~e,r'an~ sIgn up for
. the Sunday Jnfitll)ee shovimg.' On that same note, the playhouse IS hostmg an open
Some others I've seen, house on the 9th, an eventto highlight on your social calendar..ln addition to
. ~ightnever be mean, refreshments, a Jragment of the production will be presented. Do attend. I'm taking
Might never be;~ross . name\he National Storyteller of the Year Contest is ih;MiHersp6A:~91hiO; we can only
, Or try to be boss, hopee(1Ertes,aredimitedto t~9,~e"n?trunningf()r()ffice;gtb~~i~et'anatrtateurJike
But they wouldn't do, myseWdqesn'tstand' achanc:e.:H{)\\Ie~er, candipat~s,<!s\\lell a~o~ice~h?IHers are:. no ,
For nQbodyelse doubt-eligible for the ~athr<ionvWall :!-imerick Contest,.irH,P~WSOrl: City,:;Yul(ort The
Gave me a thrill, awards wi.lt be pres~nt~datpi.~mon~! ooth G~~ie~s.G~inblirg H~II.~ NO'NJet me se~,'; ".
With all your faults II There was,ayoi.mg lady namedEtta~ . ." Morehead City, NortH Carolina is hosting ~;
the Baldis~ea~tiful convent!op(C;e,tit?) during t.he second.week.Tha~reminds me of /C
Iloyeyoustill, a girl I once ~ated--"':atleas~sh~:n.e~e'rused ". . .;washi~gmyhair. ::"asa~excuse to
It had to be 'you, break a delte,.Consider exte,ndingNo News is GoodNewsgay"Sep!emb~r 11, from
WonderfUl you, one daytoa full we~k--riaY';~ifortnight. To participa~~,yolJ;,~UstClygidreading,
It had to be you. listening to, or watching the neWS; as a result, you'll feellJetter at ni'ght. On the
subdljed 'sid~, you might corlsieer. the Carry Nation temperance, festi"al in Holly,
Mich.ig~rl;ke,eRin mind it's a BypB affair. Then, too, th~ symlTlergIYrripic.s. bO\y on
the'1 5th;: from dO;-vnunder. Because, of the time difference;no'eYentwmD~bro~dcast
live; butthen, since it's "down IJnder/,could we expect an}1hiHg,e,is~?"':,,'?", h..
It's autulTln, or will be, effective the morning ofthe,22!}~j'solet's enjoy the fairs,
fiestas and fall colors. ~raRup the month celebrating t-v1i~haelmas Day on,.the 29th, the
princeof guardian angels. I~'s beli~ved that ify~)U eatg~.?~eonMi~h.~~.tma~Day, you
wil,tneverwant for money all year. Hey, it's one way t6getthegeese'out 6ftheparks.
()nth~fonowing day, the,30th,you can helpy()ur.Jewishfriends celebrate Rosh
HashanCih(Jewish NeW'Y~ar), theday of atonement. . ....... ............ .'. .' ',' ..... ..'
JupiterJa~d Saturnare~he'two bright planets threilding!~~irVfay iflto"the night
sky late Citnightthis month, and since we're losing dayligh,t atthera!eof tWo minutes
daily,there's more and more night sky to enjoy. '. .. .... ...... . .., '.' .......'
. . 'The newsletter inent to'frien~s of the Centercoastt() ~oast::YV~rep~ivelTlar1Y
commen~, ,aU po,sitive,. regardi~gl~he'numerous activiti.es,,~v,a.il.~~I~}to-seniors;in th!s
area. My;sixsisters think youguysand gals have it made. E~~rytr.ip~~s~ol}.ofbpjlding
a fire under you, is dorieto get you moving; come to think of it, 'there'tlavebeen times
when I did perceive a whiffof smoke. .
Be good to each other.
PyO HT
.
RIDDLE ME THIS
What was., the first man-
ma'de'Object to travel
faster:.ctIJan the speed' of
sound?
Ansyter,.loAugust...riddle:
If three cats catch three
mice in three minutes,
hpVfmany cats would be
needed to catch 100 mice
in 100 minutes?"":'The same
three cats would do. Since
theSe three cats are averaging
one mouse per minute, given'
100qalnutes,_ the cats would
catch 1 00 mice.
;;...-~
"
ANGELES
SENIOR TIMES
September 2000 .
The po& Angeles Senior Times
I
is a monthly publication of the
Port Angeles Senior Center and
is printed by the City of Port
Angele~. The Times lists current
schedul~s of programs and
events and is mailed at cost or
may be 'picked up at the center.
The Po~ Angeles Senior Center
is not legally responsible for,
nor dries it guarantee, any
product, service or program
publishfd in the new~letter.
The cory tent of the Port Angeles
VOLUNTEER STAFF COORDINATORS; , , ,Senior, rimes is ;intende~ on~y
. . " . _ . f?r t~eL~eader's convenience
RECEPTfONDESK: ~ee porte~eld, COFFE~LOU~GE:'~,err: ~mlth-';~ndihfdrmatrdh~',d ';. "," .'; ":,..'
PUBLIC RELATIONS. Bob Burk',; SfNIORSINGfRS,~;ElsleJudd, """ EOITOR:-MIf(f'PERZEL ,;'
Office Staff: Lorna Wells 360.452.7786 . , !, :;, ".'" "
I' STAFF
I
~ADElINE LANG
MARLlS PANCHYSHYN
I Jo PERZEL
SENIOR CENTER
I VOLUNTEERs
, r
PORT ANGELES SENIOR CENTER
Director: Jean Hordyk
GUIDING COMMITTEE: Elected by the Center membership for a two-
year term. Meets monthly on the second Tuesday at 9 a.m. Assists
with program planning, events and fund raising. Recommends policies
and set guidelines. Open meetings.
Charles Hudson (Chair) 360.452.8233
*Herbert Spiegel (Vice Chair) 360.452.7180
Madeline Lang (Secretary) 360. 457.8433
Marian Lovell (Treasurer)360.457.1822
Margaret Lawrence 360.452.5928 *Bob Burk 360.457.0797
Pat Schaefer 360.457.7130 Virginia Kanters 360.452.1766
Dick Goodman 360.457.1175 Mary Walsh 360.452.3548
Ted Tedrow 360.457.9210, *Lee Roberts 360.417.0326
I
* Second Term
SUNSHINE COMMITTEE
Lee Roberts 360.41 7.0326 Mary Walsh 360.452.3548
MEMBERSHIP: Open to anyone over the age of 55 and a permanent
resident of Clallam County. Dues are $7.00 for City residents and
$10.00 for all others. Participation is not limited t() members.
OFFICE HOURS: Monday through Friday, 9 a.m. to 4 p.m.
Telephone: 360.457.7004
Fax Number: 360.417.1942
CENTER OPERATION: The Port Angeles Senior Center is owned
and operated by the City of Port Angeles. Programs and services
are self-supporting.
I
PO RfT
e800Be 90ur
I '
""rdB careful/a,
I -
fot'18e1l define
I
eNo 1IOU are!
j ..
Strengthen..stretch-Relax
Thursdays, 3 p.m. to 4:30 p.m.
Come join us in eight sessions of basic stretching,
strengthening, breathing, and body awareness.
These classes are taught by certified integrative
yoga therapist Patricia Zukas. Classes are geared
for all levels of proficiency with gentle postures as
well as higher levels of intensity. Special attention
is given to ba~ care and deep relaxation. The cost
. . Ch~ir Exercises for the eight-week program (one session a week)
,,'Monday, Wednesday/Friday, ,9:00 a.m. "'ls'$64:00:; ",.;, "";~T;'
. ,~.With gentle aerobic stretching and i,.
. 'Coordination'exercis~s for mer;land ..' Golden Agers CIOb '.~,
women of all'abilities,you can work" Thursdays, 10:'30'a.m.-3:00 p.m. '
at your own pace. Come once, twi~."." "The'Port Angeles Golden Agars Club meets,every ,
or three times a ~ee~. No char~e, ThursdaY: Lunch is served at noon,'followed'by,.':'
no sign-up, no obligation. Just glye bingo from 1 :00 to 3:00 p.m. New members are!
it a try. It may be just what you've welcome! Every second Thursday of the month is,
been looking for. Auctio.n Day (11 :00 a.m.) and the third Thursday is
Potluck day (at noon).
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Self Help for the Hard of Hearing
Tinnitus: What Causes n1
Tuesday, Sept. 5, 10:00 a.m.
Robbie Bishop, audiologist from Virginia Mason
Clinic in Seattle, will be the speaker for this
meeting. His subject will be tinnitus, the annoying
noise or "ringing" in a hearing impaired person's
head. There will be time for questions after this talk.
Self-Help for Hard of Hearing People, Inc. is a
volunteer international association of people who
are hard of hearing, as well as their relatives and
friends. It is a nonprofit, nonsectarian, educational
organization devoted to the welfare and interest of
those who cannot hear well. Please feel free to
bring your family or friends to the meeting. For more
information, or if you need a ride, call Gerry Smith
(360-417-0523) or Joyce McDaniel (360-452-5517).
...
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True enjoyment comes from activity of the
mind and exercise of the body; the two are
ever united. .... . Humboldt
Directional 5MBER & Acupressure Point
Self Stimulation
Starts Wed., Sept. 6,10:00 a.m.
This 4-week program teaches you how to use
directional 5MBER and acupressure point self-
stimulation to slow down your aging process, lose
weight and stop smoking. You willleam how to self-
.hYPnotize yourself and what acupressure points to
stimulate to help you overcome fears, depression,
,gnd feelings of loneliness and being overwhelmed.
ilaze lisenkoff, Ph.D., C.Ht., is the instructor. The
fee is $30.00.
Senior Self Massage
Starts Wed., Sept..6, 10:30-11:30 a.m.
Learn self massage for
· Improved respiration
· Improved circulation
· Increased flexibility
· Increased mental clarity
· Decreased pain
This class is taught by Doris Goodman, a
Washington licensed massage therapist. Doris has
practiced massage therapy for 25 years and at one
time had a school of massage therapy. She also
taught Yoga for 25 years.
Yoga Class
Thursdays, 3:00 p.m.
This is a gentle ongoing class for
all levels with special focus on
seniors. Patricia Zukas is a
nationally registered yoga
teacher. For more information call
her at 360-379-1458.
Classes in Driftwood Sculpture
Starts Fri., Sept. 8, 9:00 a,m.-12:00
Patricia Bartlett, author of [)riftwood Sculpture,
From Finding to Fine Finishing will again be offering
a six-week workshop for those wishing to learn the.
LuRon method of crafting raw driftwood into supert,>
works of art. Participants should bring the following
tools to the first class: . an X-ACTO wood carving
router (look for red handle) and package of three X-
ACTO circular blades, one pack of assorted
sandpaper, driftwood. and a spray bottle for water.
Some driftwood. hand and power tools as well as
other supplies will be provided. Upon completion of
this workshop. participants are welcome to become
members of the Peninsula Driftwood Artists. Patricia
will also be offering a four-week workshop for
contemporary skills in crafting raw driftwood into
works of art. This class will be held on Wednesdays
from 9:00 a.m. to noon. starting November 8. The
cost for each class is $36.00 and will be collected
at the first meeting.
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· Sept. 25 Girl, Interrupted
Winona Ryder, Angelina JOlie, Vanessa Redgrave
In a time of rebellion, a girl finds the strength to turn
her life around. Susanna Kaysen checks herse_. \
into a mental institution and a compelling dra~ '
ensues as she develops friendships and J:ieep
bonds with the other girls. She is eventually forced
to find her sanity and rightful place in the world.
Based on a true story. R
Geography Of The United States Class
. Starts Mon.. Sept. 11, 1 :00 p.m.
Why is it hot in the South and cold in the North?
Why are western mountains so much bigger than
mountains in the East? Dr. Baker will answer these
questions and discuss other interesting
geographical highlights about the United States .
The cost for this ten-week course is $21.00, to be
paid when you sign up at the first class.
Crime Prevention: Con Men and Their Scams
Fri., Sept. 8, 10:00 a.m.
Seniors as a group are frequently targeted by
criminals. The Senior Volunteers of the Port
Angeles Police Department will give tips on what to Solutions to Problems With Low Vision
do to avoid becoming a victim. The programs are: Tuesday, September 12,10:00 a.m.
· Sept. 8 Too Good To Be True Cathy Williams will present some solutions to key,
.. .' Oct. 17 Te/IJphone .. problems that people with low vision encounter. '
If there is atopic you would like to have covered; :" DOr:"t.become(,aT~ch.l~~I~~rnhow,.todeal ,with, .
call lee Porterfielq at. 360-457-f)278, or leave. a . ;.vision,oss and st~y;,:active~_ NptfJ:, Low'Visi~,
. message'sttheoffice desk"aMd w~ will try to set up Support 'Group has changed itsnie~ting day to ~hP
"a particular program for you. ' ., . , ". second Tuesday of the month starting this month..
-'.~..~ -'MOVIES:,<.
Man ay ate ovies
Mondays, 10:00 a.m. (Unless otherwise noted)
· Sept. 11 The Green Mile (Starts at 9:30 a,m.)
Tom Hanks, David Morse, James Cromwell, Michael Duncan
Set on Death Row in a Southern prison in 1935, this
is the remarkable story of the cell block's head
guard (Tom Hanks) who develops a poignant.
unusual relationship with one inmate who
possesses a magical gift that is both mysterious
and miraculous. R
· Sept. 18 The Whole Nine Yards
Bruce Willis, Amanda Peet, Matthew Perry, MiChael Duncan
A nice dentist and his neighbor, a hit man hiding
out. have one thing in common: someone is trying
to kill them. To stay alive, they'll have to stick
together-one with his cold-blooded accuracy, the
other with his dental tools. R
Sl,nior Exercise Classes
Tues., Thurs., Fri., Starts Sept. 12. 9:00-10:00 a.m.
. Bench Stepping
Starts Sept. 26, 8:30-9:00 a.m.
The weather will soon 'change and bring our
exercise classes back indoors. Everyone can
benefit from exercise, so come and enjoy good
company while getting a workout! Exercises
includes low impact aerobics designed for seniors,
flexibility, and strength training using stretch bands.
Some floor work may be included, depending on the
group. Other options are
always available for those
not comfortable with some
of the exercises. Wear.
comfortable clothing and
aerobic or cross-training
shoes. Join the fun as we
exercise to music from all
eras. The cost is $2.00 per
class.
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Senior Swingers Annual Meeting
Tues., Sept. 12, 6:00 p.m.
The agenda of the Senior Swinger$ meeting will
.nclude nominations and election of officers.
Members are urged to attend and vote for the
candidates of their choice. Members include all
those 55 and over who have attended at least 12
dances during the last six months. Others are
welcome to attend.
Organize and Preserve your Photos
Friday, Sept. 15, 2:00 p.m.
Would you like help organizing and safely
displaying your photographs in handcrafted
albums? You willleam how to do not only this, but
also how to preserve and document your family
history and the memories of those you love. Join
Mindy McGregor and Trina Nevaril, creative
memorie$ consultants, for an educational hands-on
class. Step-by-step you willleam how to turn your
boxes of photos and memorabilia into keepsake
photo...safe albums. You will learn valuable
information and techniques for cropping, layout,
mounting, 'journaling' and much, more. You will
, :"'.comPlete your first . page at this" class; "so bring 6-8,
" photos, relating to one event. 'All :other materialswiU
be provic;ted. The fee will be $5.00. Please pre-
register by September 12 at 'the Center or call
Mindy McGregor at 452-4705 for more information.
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Dungeness Traditional Jazz Band
Thursday, September 21, 2:30-4:00 p.m.
They're back to "strut their stuff' after a super
performance here in July. The Dungeness
Traditional Jazz Band plays tunes mainly from the
twenties, but they do much more. Dance or just toe
tap and chase those blues away!
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T'ai Chi
Starts Monday, October 2
All movements are done standing and in a slow
.gentle motion. The National Arthritis Foundation
endorses T'ai Chi as very helpful for those with
arthritis and for those who wish to avoid it. You
may call Lorelli or Steve for additional information
at 683-6925.
Peninsula College Fall Adult Special Interest
Classes at the Center
Beginning the week of October 2
. All special interest courses are taught by local
instructors who are knowledgeable and
experienced in their area of instruction and who are
excited about the opportunity they have to share
their expertise. Sign up at the college, mail in your
" registration, or register on the first day' of class
(space available) at the center.
. Watercolor/Painting I
Mondays starting October 2, 10 a.m. to 1 p.m.
Instructor Carol Janda.
. Investments I
Tuesdays starting October 3, 2 p.m. to 4 p.m..,
Instructor Gail Frick. Covers beginning investing,
stocks, bonds, annuities and mutual funds, and how
to select an investment portfolio.
. Painting III, Oil/Acrylic
Thursdays starting October 5, Instructor Linda
Larsen. Continuation of Painting II. Further
development of technique and personal sensibility.
Prerequisite Painting n or permission of instructor.
.' Infinite Vari,ety ~f Music .
" Ffidaysstarting"OCtober 6, 10 a.m. 'to 12p:m.,
, 'Instructor Nic6 Snel. Great music, superb orchestra"
, marvelous soloists, dynamic conductors and more!
There are many bthe" courses to choose from, so ,- ,
check the Peninsula College fall schedule, when it .'
arrives in your mail box in early September.
4th Annual Senior Artists. Show
October 12,13 & 14
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The 4th annual Senior Artists' Show at the Senior
Center is cosponsored by The Clallam Art League
and The Port Angeles Senior Center. Here are
some ofthe details:
· No entry fee
· Artists will be limited to two entries
· Participants must be 55 years of age or older
· All work must be orjginal and must have been
completed within the last five years
· Media accepted: pottery, sculpture, drawings,
paintings, and prints
· Two-dimensional art mus~ be suitably framed
with picture wire for hanging.
Application forms are now available at the Center or
the Clallam Art League Gallery located at the
Landing Mall.
A.M.
9:00
9:00
9:30
10:00
10:00
10:30
P.M.
12:30
12.30
1:00
.1:00
2:15
2:30. .
4:00
5:15
6:00
MONDAY
Chair Exercise, Lorna Wells coordinator
Watercolor, Paint On Your Own
Alzheimer's Support Group, Janet Hayes 9/11
Pickle Ball
Videos: 9/11 The Green Mile (Starts at 9:30)
9/18 The Whole Nine Yards
9/25 Girl, Interrupted
Senior Singers perform at Crestwood Center 9/11
Fibromyalgia Support Group 9/11
Pinochle
Geography of United States, Dr. Baker, starts 9/11
Senior Singers perform at Golden Years Center 9/25
Senior Singers perform at P .A. Care Center 9/18
Weight Training/Stretch Class, Lucy Barnhardt instr.
Tap rehearsals for shows, Deanie Ericks, instructor
Advanced Tap Dancers, Deanie Ericks, instructor
Arthritis Support Group 9/11
CENTER CLOSED LABOR DAY, MONDAY, SEPTEMBER 4
P.M.
IU.ESDAY 12:30
A.M. 12:30
9:00 Exercise Class, Diane Holth, starts 9/12 2:00
9-10:30 Certified Hearing (hearing aid repairs/cleaning) 9/5 2:30
9:00 55-Alive Defensive Driving (pre-register) 9/12-9/13 4:00
9:00 Crafts All types 4:30
9:00 Crafts Stamping 9/12 5:15
9:00 Guiding Committee open meeting, 9/12 6:00
10:00 Tinnitus: What Causes It, Robbie Bishop, Audiologist
Self Help for the Hard of Hearing 9/5
10:00 Solutions to Problems with Low Vision
Cindy Williams, Low Vision Support Group 9/12
P.M. .
12:30
1:00
1:00
1:00
6:00
7:30
Band Practice, Signe Crawford band instructor
Senior Singers Rehearse, Elsie Judd director 9/5
Bingo, Lorraine -Thomas caller
Paint On Your Own
Senior Swingers Annual Meeting 9/12
Senior Swingers Dance, Gerry Smith President
SEPTf ~)Enr) 2000
SENIOR CENTEER ACTIVITIES
SCHEDULE SUBJECT TO CHANGE WITHOUT NOTICE
Unless otherwise noted, Ii sted events occur each
week on the day a-nd Ht the time specified.
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A.M.
9:00
9:00
9:00
10:00
10:00
10:00
55-Alive Defensive Drivfng (pre-register) 9/12 & 13
Foot Care (by appt.), $11 donation, 9/13, 20 & 27
Chair Exercises, Lorna Vvells coordinator
Pickle Ball
Conversational Spanistl,i, Carmen Olstead starts 9/6
Anti-Aging, Lose Weigil1t & Stop Smoking Program
Daze Lisenkoff, Ph.D. c.l, Ht. starts 9/6
Blood Pressure Check 9m3.
Senior Self Mass elil' ')oris Goodman,
licensed Massage I nersipl:,(, starts 9/6
10-11
10:30
Progressive Bridge, Helen Beckwith coordinator
Senior Singers Perform SIt Adult Action Center 9/27
Amputee Support Group '..9/13
Weight Training/Stretch Class, Lucy Barnhardt instr.
Intermediate to Advanced Tap, Ceanie Ericks instr.
September Daze Pinochle Tournament 9/13
Tap, Interrhediate and ~dvanced Beginner, D. Ericks
5-Handed Pinochle, Tody Saar coordinator 916,20,27
IliURSDA~
A.M.
9:00 Exercise Class, Diane Holth starts 9/14
9:30 Roundtable on Politics, f(uss Kueble coordinator (full)
10:30-3 Golden Agers weekly lunch & bingo, potluck 9/21
11 :30-1 :30 Free Massage, Patrick Conners
ITEMS APPEARlk IN B. _ D PRINT AR~
REVIEWED ELSEWHERE'IN THE NEWSLETTER
~--
P.M.
12:30 Band Practice, Signe Crawford, band instructor
2:00 Investment Club, Gail Frick coordinator, starts 9/14
2:30-4:00 Dungeness Jazz Band 9/21
3:00 Strengthen-Stretch-Relax Yoga, Patricia Zukas instr.
7:00 Chess Club, Eddie Edwards coordinator
FRIDAY
AM.
9:00 Exercise Class, Diane Holth, starts 9/15
9:00 Driftwood Sculpture Class, Pat Bartlett, starts 9/8
9:00 Chair Exercise, Lorna Wells coordinator
9:00 Ear Tech Hearing Aid Cleaning & Hearing Test 9/29
9:00 Foot Care (by appointment) 9/1
10:00 Con Men & Their Scams, Too Good To Be True
P .A. Police Dept. Crime Prevention Program 9/8
P.M.
1 :00 Bingo, Lorraine Thomas caller
2:00 Organize & Preserve Your Photos Workshop
Mindy McGregor 9/15
2:00 Senior Singers perform at St. Andrews Place 9/15
2:30 Weight Training/Stretch Class, Lucy Barnhardt instr.
6:00 Pinochle, Marilyn Keller coordinator
SAIU.BDAY
A.M.
9:30 Calligraphy On Your Own
10-3:00 Peninsula Assisted Living Communities Open House
on 9/16. Transportation from Center parking lot every
half hour.
P.M.
1 :00 Cribbage, Bob and Betty Shafer coordinators
SUNDAY
.....
Grandparents Day, September 10
~abor Day
Monday, Septemller 4
Foster Grandparents Volunteers Needed
The Foster Grandparent Program is looking for .
senior volunteers in the Port Angeles area to
provide one-on-one attention to a child who needs
your help. There are openings at Monroe Dry Creek
and, Jefferson schools. Foster Grandparents ~ohn Claney
volunteer 20 hours per week and 'receive a non-' Donna Earl
, taxable stipend of $2.55 per hour, transportation,' Harold Englund
. 'jean." Gropper
, meals, an annual physical examinatiOh, and < ,
accident insurance. There are four requirements for ;; Ro~ert Gropp~r
participation in the program: . "Shl~I~YHunt ,
. Must be 60 years of age or older LevI McFarland
· 'Have income status of $10,065 yearly or less MarYann McFarland
. Be in reasonably good health E~ni~ McMahan
. Enjoy being with children and young people. Bill Mitchell
For more information, please calf the Foster
Grandparent Program office at 253-597-3853 or
360-377 -6688, or leave your name and phone
number at the Center office and we will have them
call you.
William VanSickle won the $10.00
-r-Y'.l1 . . .
81001' 5 Traylor's Restaurant.glft certificate In
II the September birthday drawing.
.. Member 337, George Kramer, is the
winner of a Join Our Center T-shirt
in the membership drawing. You may
pick up your prizes at the office.
Snack Shack Update
We have so far netted $2240.70 from Grannies
Snack Shack at Angeles Arts in Action held in July,
and donations are still coming in. Our thanks to all
Center members who generously donated their
time, money and efforts for our rhajor fund raising
event of the year. All donations will be applied
toward our new computer lab.
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Washington Coast and Olympic Peninsula
History Questionnaire
Are you old enough to remember Sunday,
December 7, 1941? Are you a native born
Washington Coast or Olympic Peninsula resident
(Clallam, Jefferson, Grays Harbor, Mason, Pacific
and Wahkiakum Counties), or did you live there in
1941? A University of Washington senior level
student of American and Washington State History
seeks your memories, stories, and insight into this
important period of American History. The focus of
this project will be oral and autobiographical history
regarding the effects of the Pearl Harbor attack '
upon the local area and population, in addition to
the general war period in the this area. Mr. Lo~e
Baker has compiled a questionnaire that se
input in you own words (even if a little salty!) an
from your own memory about this piece of history.
A few questions have been added about the 1930s
and the Great Depression. If you have information
but are physically unable to complete this form,
please let the Center office know. We will contact
Mr. Baker and he will arrange a personal interview.
The Center has offered to assist Mr. Baker with this
endeavor by having his questionnaires available at
the office and taking the responsibility of mailing
them back. Pick up your questionnaire soon. Your
memories are priceless.
~~J'!
New Members
Doroth~ Munkeby
Bruce Newsham
Ursula Newsham ;':,'
Jean Page " "
- . Ri~ard 'Page '
James Price
Betty Rhodes
Fritz Swihart'
Bobby Joe Wilburg';
Barbara Wilson
~c!f1!ll{iI1Il(/f)~jtJJJIl
CaroEgn f}J(Y(Qer
11llia !J{oo~
!frul'Ikf0er
Pete 'W~
.Lesfie 'W1lrlUit:{
_TlQnlP~_
.
by Liz Puro
CODES
M=Member NM=Nonmember
T= Transportation A=Admission
L;:Lodging F=Food D/L=Deadline
Sequim Pickup, J.e. Penny North Parking Lot
SPRUCE TRAIUlOG CABIN RESORT
Friday, September 8
Choose your own activity: Hike the Spruce Trail, all
the way or just part way, or relax at the Log Cabin
Resort. If you choose to hike the entire trail the hike
, ,
will begin at Fairholm. You can pack a lunch or eat at
the Log Cabin. For an added treat, Jean will provide
a scenic boat tour of Lake Crescent, weather
permitting. Cost $5 M, $10 NM. T only. Depart 9 a.m.
OIL 9/5.
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EMERALD DOWNS
Sunday, September 10
It's the last weekend and down to the wire for racing
fans at Emerald Downs. Once we reach our Box
Seats you are on your own to bet as you choose.
There are plenty of places to eat at the track, so you
won't need to worry about hunger pangs. Our
admission is free, thanks to some Track employees.
. There will be time to look around before the first race
at 1 o'clock: Cost $23 M, $33 NM. T&A. Depart 9
a.m. OIL 9/5. '
PUYAllUP FAIR
Tuesday, September 12
It just wouldn't be September if we
tt,'dn'r "Do'. The Puyallupl"
lebrating its 100th birthday, the
air will feature a building showcasing
. the history of the Puyallup Fair, and
many of the exhibits will be giving
special awards in celebration of its
l
century mark. We will arrive early and depart
around 3:30 p.m. A back-up date of Monday,
September 18, will be open for registration only
after the Tuesday, Sept. 12 date is filled. Cost $22
M, $32 NM. T&A. Depart 7 a.m. OIL 9/6.
RINGLlNG BROTHERS/BARNUM & BAilEY
uTHE GREATEST SHOW ON EARTH"
Saturday, September 16
Rekindle the fun and excitement you had
as a kid seeing the breathtaking
performances this circus is so famous for! ,
Show time is 11 :30 a.m.. Cost $38.50 M,
$48.50 NM. T&A. Depart 7:00 a.m. OIL
., 9/1.
SPRING HOUSE DOLLS & GIFTS
& VICTORIAN ROSE TEA ROOM
Sunday, Sept. 17
We've been here for brunch and loved it. This time
we have luncheon reservations for 11 a. m. The
price of the luncheon, tax, and tip are included in
the price of the trip. Cost $21.50 M, $31.50 NM.
,;.T&F. Depart 9 a.m. OIL 9/13.
, 14:.',:<-'-': >I., .~,.:.,. ,: ~"! "
'.~ .~.'$",> ~-,'
, KALAlOCH BEACH '
....' . Wednesday, September 20 ". .
" Most of the tourists should be gone,soyol.{just' '?)j
. might have lots of the beach to yourself. It's-;,.
another relaxing time near the water to' do
whatever you please. You can bring your lunch or
dine at the Lodge. Cost $10 M, $20 NM. Depart 7
a.m. D/L 9/15.
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PACIFIC WilDERNESS RAILROAD
Saturday, September 23
We will leave on the 8:20 ferry to Victoria and take
a Kaubiki cab to the train station where we will
journey back in time with the magic of vintage rail
travel. View scenic vistas as you wind your way to "
the top of Malaht Mountain in restored air-
conditioned and open-air rail cars. The narrated
tour lasts about 2Y4 hours. We will arrive back in
Victoria at about 2: 15 for lunch on your 'own, and
DUNGENESS SPIT Could an egg a day keep
Thursday, September 28 the cardiologist away?
The tide should be about right to hike all the way to Scottish researchers are
i the lighthouse and sign the guest book. If you prefer, clucking about one that
i you can just walk the beach and enjoy the wildlife just might. Hens fed a
I preserve while the others take a hike. Lunch will be special diet high in three .
I provided by: the Center, and thi:l only decision we ';' hf!!art-healthy, nutrif!Jnts:-vitamin, E, ..Jutein and .
~. '. have:to make 'is when and where to eat it~t the .:.,;:' ,DtlA (~hea!tfJy fatJ--:Pf9dHce~nriRh~eggS;th.' .
!;.. beginning of the hike, in the middle of the spit; or at . raise.:~/ood-Jeve/s. of these nL#rtentsjn peop . .
[' the lighthouse??? Admission fee is not included. in 'Who eat one a.day. Next. step; The scramble to .':
~.. the cost of the trip. Cost $10M, $20 NM. Depart 8 (.. get the eggs to market! . '. . ' . c
!'~':\'!,':am: T & F. OIL '9/21. -European Journal of Clinical Nutrition.
I' " . 2000;54:298-305
, '
i MURDER AT THE VICARAGE
I DINNER AT DUPUIS
i Sunday, October 1
I , The Community Players will be presenting this
wonderful Agatha Christie
play, and we could not resist
the opportunity to see our own
Editor-in-Chief of the Senior
Times appearing in the
performance. We will attend
the 2 p.m. show and follow this
up with an early dinner at
Dupuis. If you live within the
city limits, the Center van will
pick you up at your home. Cost $12.50 M, $22.50
NM. T & A. Depart 1 :00 p.m. OIL 9/22.
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you can return home on the ferry of your choice.
Sound like fun? Cost $50.25 M, $60.25 NM. Depart
8:20 a.m. T only (all modes of transportation). OIL
9/18.
MARINERS VS OAKLAND
Sunday, September 24
O The trip is full, but you may sign up for the
waiting list. Cost $54 M, $64 NM. T & A.
Depart 9 a.m.
MORNING SUN FACTORY
Tuesday, October 17
. This is one of the Center's favorite trips, so sign u~
early. We're going on Tuesday, Senior Discoua
Day (10% off). When we leave the factory, we'll g1fll'
to the Tacoma Mall where you can have lunch on
your own and browse a bit. Lunch on your own at
the Tacoma Mall. Cost $21 M, $31 NM. T only.
Depart 8 a.m. OIL 10/10.
HEALTH NEWSBYTES
REMEDY, July/August 2000
Edited by C. Cameron
Laying the Golden Egg
.......*..**.........*....***.*..*********
Colonoscoples Ate A Real Pain in the Rear
But doctors may soon be able to use a painless
alternative to look at your digestive tract. All you
do is swallow a torpedo-shaped capsule (about
the size of a large vitamin) that contains a tiny
video camera and transmitter. When an image is
sent, signals are received through a device worn
at the waist. Once swallowed, you can go about
your daily activities. The camera provides about
six hours of high-quality images, though they are
not yet as good as those from the best
endoscopes. . ~
-Nature 2~
May 25,405:417
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OLYMPIc'13:f51\II6MTY ACTION PROGRAMS
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SENIOR NUTBlifIQ~.oMENl:J FOR SEPTEMBER 2000
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Monday -4th
HOLIDAY
Monday -11th
Country Fried
Steak-- Whipped
Potatoes & gravy
Fresh Carrots
'Cottage Cheese
Str~wberries over
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ice:.cream':'<
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MondaY,:-!8,tb . '.'
.Paiiy Melt'" .; "
'Pt>iata Salad .
.Sliced'Tomatoes &.
Cucumbers
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Crisp
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11I~f!J,day ~19tb>;. ,.-vye~r~~~~y,.~gth!; ,~ursday -21st;
Scalloped Potatoes ~alDion Pa.tties" C'abbage Ro&
& Ham I Spinach' P8isi~ye~Po~}o~s Btittered Noodles'"
Carrot-raisen Salad Yellow Sq,!as1i; . Pea Salad
Garlic Bread. .Col~..~Jaw"';'1"'& Cake
Strawberry Dimier Roll. .' .
Shortcake 7C~oki~i;l' !~1.'~
'Monday -25tn TuesdaY-26thW~~.e~s~a~:~7~~';. Thursday-~8th FridaY;29tb . .
Spaghetti Seafood Chefs ';CIJ:eeseburger Pie". 'Egg Foo Yung Chicke~a~~:~Elta..
Green Peas Salad -greel!JB~ans Rice ' in Cajun(J~eam
Tomat6"&Green Cup of Soup fcatiJf;riiisen .... YtTop Ramen Salad Fresh B~~coli
Pepper Salad Dinner. Roll S~d: Fortune Cookie Peach & Qottage
Garlic Bread Pudding.(Jhol::9~t,e,C~ke Cheese S~ad' .
ice-cream Sherbet
Please Make Reservations 24 hours Prior ~.J)'s:te()f~e~The,~leph~~~.null:lb~r is 457-8921(Please leave..name ancl phone,
numbeI: wh~nle~ving a message)"'" 'Jr, '0';::" ;. .' , . .',
Servi~g Time: 4:30 pOID.' .' . '(C' ....... . . .... .... ..... ....i
Suggested'DonatIon: $2.60 (Age 60 and oyer)"Quests,WelC9me- $4i60Jgnder..60iunles8 a spouse) . .
Tuesday - 5th
SweetJSouiChicken'
Rice Pilaf
Fresh Broccoli
Dinner Roll
Sherbet
Fr!day - 1st
Hamburger
Baked Beans,
Potato Salad
WatermelOn
Fri~ay ...8tli .
Baked 'Omelet
Fresh Bfbccoli
Fresh Fruit
Rye!J.read
Puddin
g
Wednesday ;-6th
ClainChowder
Tlma S~iad ona
Croissant
Cole Slaw
Strawberry
Shortcake
Wec:l,~e~day -13t~
. Seafood Fettucini
C.hoeep:Beans ..
Tossed 'Green
Garlic Bread ..
Jell-O wI fruit
Thursday -7th
StUffed' Green
Peppers
Mashed Potatoes
Green Beans
Tossed Green Salad
Cookies
Thursday..14h
RoastB~ef w/gravy
MaShed' Potatoes
Beets )
Cranberry Jell-o
Salad
Cake
Tuesday 12th
Submarine Sand. .
Cup of Soup
Pea & cheese Salad
Ice-cream
'Fri~~y :~~i~
TaccfSlilad/{.
"'Refri~d"Beai1s~
chips & sliisa
Fresh FrUit
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Fricliy~r22nd'
'Chigk~ri,rrairiti~ ....
Ri~~' ,'> ;.,,;'
FreshQ~~ .{
. CaulifloW~i-i:S~dd
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ice-cream
Port Angeles Senior Genter
328 East 7th Street -
Port Angeles, WA 98362
Tel: 360.457:7004
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NON-PROFIT ORG.
U.S. POSTAGE
PAID
Port-Angeles, WA
Permit No. 44
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THE LAVy O'FAVERAGES
. Noralways to the swifftl)~Ja"c;e;< ;
, N9r to the strong the victory.,^,
, Not always to the pr~tty face .'
, The man of-wealth Or. poesy." .
Not always to the bold, the~fair; .
Nor love from those we hold mosVdearly.
Not always nothing.~o..a,pair;, ,~.
. But pretty nearly." '" .,
- TroLJpadouf
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WHOLESALE POWER PURCHASE CONTRACT
2002 - 2006
. Power Supply Period from Oct 2001-Sept 2006
. Port Angeles eligible for "Priority Firm Power"
. Current contract includes 11 MW of market power
. Most economic supply will be BP A
. Wholesale rate process
80
70-~
60--
50-~
3:
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CI)
C) 40 -~
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>
<
30-~
20-~
10-~
o -
Port Angeles Loads
2002
2003
2004
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OBPA Elwha
o Needed Resources
. Avista
!l CSPE
2005
2006
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CONTRACT ISSUES
. Contract Term
. Conservation and Renewables Discount
. Environmentally Preferred Power
. CRAC (Cost Recovery Adjustment Clause)
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