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HomeMy WebLinkAboutAgenda Packet 10/07/2003pORTANGELES WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 EAST FIFTH STREET October 7, 2003 REGULAR MEETING - 6:00 p.m. A. CALL TO ORDER - Regular Meeting (6:00 p.m.) ROLL CALL - PLEDGE OF ALLEGIANCE - PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS 1. Beautification Award: Recognition of Rotary Club 2. Proclamations: "5 Year Police Volunteers" Charles J. DeVoney, William T. Foley, Louis A. Lawson, Sr., Gary Marler, Leona McAllister, Gwen Porterfield, Leland Porterfield B. WORK SESSION Downtown Waterline and Sidewalks, Phase m, Project Scope for Downtown Pavers C. Do Present Recognition Present Proclamations and Gold Badges Provide Direction LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staffor Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (Thisistheopportunityformembersofthepublicto speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) FINANCE 1. Memorandum of Agreement Between City of 25 Port Angeles and Port of Port Angeles for Airport Police Patrol 2. Intergovernmental Drug Task Force 35 Agreement - OPNET 3. Interlocal Agreement with Kitsap County for 43 Receipt of Homeland Security Grant Funds (Emergency Planning) 51 4. Selection of Underwriter for [ Water/Wastewater Revenue Bonds Authorize Mayor to Sign Agreement Authorize Mayor to Sign Agreement Authorize Mayor to Sign Agreement Select Underwriter October 7, 2003 NOTE: 1]EARLNG DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page- 1 CONSENT AGENDA 1. City Council Minutes of September 16, 2003, regular meeting and September 30, 2003 special meeting 2. Expenditure Approval List - September 29, 2003 - $1,124,596.07 3. Electronic Payments - September 29, 2003 - $276,923.40 4. Request for Public Fireworks Display at Port Angeles High School Homecoming 5. Confirmation of Reappointments to Hurricane Ridge Public Development Authority Board of Directors F. CITY COUNCIL COMMITTEE REPORTS AND CALENDAR G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS L OTHER CONSIDERATIONS General agreement between National Park Service, Lower Elwha Klallam Tribe, and City of Port Angeles re: Elwha Dam Project J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereat~er) K. PUBLIC HEARINGS - OTHER L. Approve Consent Agenda Review Calendar Authorize Mayor to Sign INFORMATION 1. City Manager's Reports: Project StatnaReport (Page 119) [] Waterfront Trail Fund Report - Francis Street Park to Morse Creek (Page 135) [] Change Orders, Contracts under $15K, Bids, & Quarterly Consultant Report (Page 137) 2. Planning Commission Minutes - August 27 & September 10, 2003 (Pages 145 & 157) 3. Parks Board Minutes - September 18, 2003 (Page 161) 4. Fire DeparUnent Monthly Report - July/August 2003 (Page 173) 5. Parks & Recreation Department Monthly Report - August 2003 (Page 177) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT G:\CNCLPKT~GENDA~Oct 7 '03 age.wpd PUBLIC HEARINGS Public heednGs are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations, in addition, the City Council may set a public hearing in order to receive public input prior to making dec, ions w~ich impact the citizens. Ce~ain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK October 7, 2003 Port Angeles City Council Meeting Page - 2 pORTANGELES WASHINGTON, USA. CITY COUNCIL MEETING October 7, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present: Mayor Wiggins ¥/ Councilman Braun ~ Councilman Campbell Councilmember Erickson ~_~ Councilman Headrick Councilmember Rogers Councilman Williams Staff Present: Manager Quirm Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski Other Staff Present: IH. PLEDGE OF ALLEGIANCE: Ledby: (~,t'~aTa/ ~/~/~t'l,t~t~. pORTANC;ELES WASHINGTON, USA CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: October 7, 2003 LOCATION: City Council Chambers lb% r/:.:, ~. F-i&:F' .% pORTA_NGELES WASHINGTON, U S.A. CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: LOCATION: October 7, 2003 City Council Chambers In recognition and appreciation to Port Angeles Rotary for outstanding efforts to beautify the downtown with the flower baskets at Conrad Dyar Fotmtaln at Laurel Street. Presented this 7th day of October 2003, by the City Council of Port Angeles, Washington. /Glenn Wiggins, Mayor PROCLAMATION Charles J. DeVoney Port Angeles Police Department Citizen Volunteer Charles DeVoney has donated coundess hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, Charles DeVoney has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and'the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Charles DeVoney that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers'; and WHEREAS, Charles DeVoney exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRA'iWfiTUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Charles DeVoney a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Thomas E. Riepe, Chief of Police Date Date PROCLAMATION William T. Foley Port Angeles Police Department Citizen Volunteer William Foley has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, William Foley has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by William Foley that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers'; and WHEREAS, William Foley exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award William Foley a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service 'and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date PROCLAMATION Louis A. Lawson, Sr. Port Angeles Police Department Citizen Volunteer Louis Lawson has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, Louis Lawson has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Louis Lawson that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers"; and WHEREAS, Louis Lawson exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Louis Lawson a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date PROCLAMATION G. Gary Marler Port Angeles Police Department Citizen Volunteer Gary Marler has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, Gary Marler has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Gary Marler that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers"; and WHEREAS, Gary Marler exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Gary Marler a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens ~f Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date PROCLAMATION Leona McAllister Port Angeles Police Department Citizen Volunteer Leona Mc. Allister has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, Leona McAllister has been an integral part of delivering quality community oriented police sen, ices in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Leona McAllister that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers"; and WHEREAS, Leona Mc. Allister exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Leona McAIlister a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date PROCLAMATION Gwen A. Porterfield Port Angeles Police Department Citizen Volunteer Gwen Porterfield has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, WHEREAS, Gwen Porterfield has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Gwen Porterfield that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powedul government gets, and the many services it provides, it can never take the place of volunteers"; and WHEREAS, Gwen Porterfield exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Gwen Porterfield a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date PROCLAMATION Leland S. Porterfield Port Angeles Police Department Citizen Volunteer Leland Porterfield has donated countless hours of volunteer time in support of the Port Angeles Police Department and the City of Port Angeles for more than five years; and WHEREAS, Leland Porterfield has been an integral part of delivering quality community oriented police services in the City of Port Angeles; and the citizens of Port Angeles and the Port Angeles Police Department have tremendously benefited from the hundreds of hours of time donated by Leland Porterfield that served to enhance the quality of our community; and in the words of former President Ronald Reagan, "No matter how big and powerful government gets, and the many services it provides, it can never take the place of volunteers"; and WHEREAS, Leland Porterfield exemplified through his commitment to community service the highest ideals of a citizen volunteer; NOW, THEREFORE, WITH GREAT PRIDE AND GRATTITUDE, on behalf of the City Council of Port Angeles and the Port Angeles Police Department, we hereby award Leland Porterfield a gold "Port Angeles Police Department Volunteer" badge in recognition of his dedicated service and sacrifice to the citizens of Port Angeles while serving as a Police Department Citizen Volunteer for more than five years. Glenn Wiggins, Mayor Date Thomas E. Riepe, Chief of Police Date WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: October 7, 2003 CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Downtown Waterline & Sidewalks Phase III, Downtown Pavers Scope Summary: A Public Works Trust Fund (PWTF) loan has been secured to construct Phase III of the Downtown Waterline and Sidewalk Replacement Project. It is scheduled for design in early 2004 with construction in 2005. To facilitate a direction for future design, a Council decision is needed regarding preservation of a portion of the Downtown Underground, along the west side of Laurel Street between Front and First Streets. Recommendation: Provide design direction to staff on preservation of the Downtown Jnderground along the west side of Laurel Street. Background/Analysis: The City has been successful in securing a PWTF loan for the Downtown Waterline and Sidewalk Replacement Phase III, Project 00-19. Design for this final phase of the project is scheduled to start in early 2004. At the April 16, 2003 Council meeting, the Mayor was authorized to sign the application and execute the subsequent loan agreement. At that same meeting it was noted that the final decision regarding the paver construction (fill vs structural) on the west side of Laurel, between Front and First Streets, could b~ made following results of the applications. It was unsure at the time which loans would be approved. The PWTF loan would fund the Laurel Street sidewalk construction and the Drinking Water State Revolving Fund (DWSRF) would not fund work on Laurel Street since water lines were not being replaced. The City's position on the PWTF priority project list has assured funding for 2004. The City's ranking on the DWSRF list was below the available funding. With approval of the PWTF loan, the construction of the sidewalk on the west side Laurel Street can be included with the Phase 1II construction. A Council decision is needed regarding preservation, if any, for the existing underground between Front and First Streets. The basic decision is whether to construct the sidewalk with a retaining wall and backfill, or to construct a structural support for the sidewalk. The retaining wall and backfill will fill the open utility corridor and prevent access to view the underground area. The structural support will retain the open utility corridor and could allow viewing of the underground area. 17 10/7/03 City Council Re: Downtown Waterline & Sidewalk, Phase III Page 2 Between Front and the alley, in the southerly half, an existing storefront remains below street level and is currently included in the underground tours being conducted in the downtown area. Access to this area is via stairs in the alley. The area northerly of the storefront is not connected and is accessed via a stairwell in the sidewalk. The area under the sidewalk between the alley and First Street is open but no storefronts exist. This area is accessed by a stairwell located inside of the Bondelid building. A large communications utility vault located in the alley blocks underground access between the existing open areas. Should Council decide on the structural support and the extent (Storefront area only, alley to Front, alley to First, or Front to First), additional design decisions involving access and the extent of underground improvements will be needed.(i.e., Access: Will the existing access be used or will new access be constructed in the sidewalk? Underground improvements: What is the extent of cleanup, security measures, lighting, and paver materials (glass brick/pavers/stamped concrete?). These and other related issues can be addressed during the design phase if the underground is to be preserved. The PWTF loan is for $2,200,000 with $400,000 in City matching funds for a total of $2,600,000. The loan rate is 0.5% for a period of 20 years. The basic structural support for the Laurel Street section was included in the PWTF loan application estimate. The City's $400,000 matching funds will come from the Water Utility ($307,500), General Fund Projects/CFP ($52,500), and undetermined general fund ($30,000). The General Fund match is required since there are no waterline replacements in Laurel Street which would justify replacement of the sidewalks. The General Fund match was included in the approved 2003 Governmental Fund Projects for the Laurel Street Pavers between Railroad Avenue and First Street. This match was based on a cost of $350,000 and did not cover the added costs for the structural support. Structural support with brick pavers/stamped concrete, exterior access, and lighting is estimated to cost an additional $100,000 per half block over the cost for retaining wall and backfill. If the Council decides to include the structural support, additional matching funds from the General Fund will be required in the amount of $15,000 (half block) to $30,000 (full block). The annual PWTF loan repayment from the General Fund, over a 20 year period, will increase the annual payment for the Laurel Street paver portion of the project from a base of $15,590 (no structural) to $20,045 (half block structural) or $24,499 (full block structural). A table summarizing the funding requirement is attached. Attachments: Funding summary table Laurel and Front Street Orthophotos Downtown Waterline Replacement Phase III Map N:\CCOUNCIL\FINAL~Downtown Ill Paver Scop¢.wpd 18 10/7/03 City Council Re: Downtown Waterline & Sidewalk, Phase III Page 3 FUNDING SUMMARY OPTIONS DESCRIPTION CONST. PWTF LOAN MATCH ANNUAL LOAN COST MATCH SOURCE PAYMENT ESTIMATE (15%) (20 YR. ~ 0.5%) BASE 1 WATERLINE & $2,050,000 $307,500 Water Utilit3, $91,315 SIDEWALK REPLACEMENT PROJECT ONLY BASE2 LAUREL PAVERS $350,000 $52,500 Government $15,590 (PR TO FIRST, WITH Fund/CFP NO PRESERVATION) A LAUREL PAVERS $100,000 $15,000 Unidentified $4,454 ADDED COST: (PRESERVATION FRONT TO ALLEY ONLY) B LAUREL PAVERS $200,000 $30,000 Unidentified $8,909 ADDED COST: (PRESERVATION FRONT TO FIRST) Note: Total project match funding costs and annual loan payment will be the sum of Base 1 and Base 2 plus option A or B if selected by Council. 19 50 Feet 20 50 Feet 21 ill !1 Plot Date: APRIL_4,_200~ Downtown Waterma~n Replacement - Phase 3 Board of Directors 2003 Rudy Hiener President Bay Vane~ 457-5200 K~stin Tucker - Vice President K Tucker Accounting 452-9749 105V2 East First Street PO~ Box 582 Port Angeles, WA 98362 Phone: 360 457-9614 Fax: 360-457-9614 Emaih pada@olypen.com 5ORT ANGELES ASSOCIATION October 7, 2003 Glenn Wiggins, Mayor Port Angeles City Council City of Port Angeles PO Box 1150 Port Angeles, WA 98362 Dear Mayor Wiggins and Council Members: The Port Angeles Downtown Association, as a Certified Main StreetTM commercial district revitalization program through the National Trust for Historic Preservation's National Main Street Center, promotes the respect of the Downtown's historical elements and the community's heritage. On March 1 2000, the Board of Directors discussed preservation of four historic sites in the Downtown. An excerpt from the minutes of that meeting reads as follows: 'To respect the historical elements and the community's heritage (Jackson's 4 points), the Port Angeles Downtown Association's Board of Directom supports the original request for the preservation of the four sitcs, the murals in the basement area of the former Seam store (former Peddle 'n Paddle), the Elwah Theater on Front Street and the area above Family Shoe Store that are all in privately owned buildings; and the fa~:ade under Hutchinson's Jewelers (Kuppler Building) on Laurel Street which is part of Phase 3'. The Board then approved the following motion for Phase 2 of the Sidewalk/Water-main project: 'The Board supports the City of Port Angeles moving forward with the water-main project, as currently designed, and requests that in Phase 3 design, the City consider saving the remaining vault system on the North side of Front Street'. It is apparent that procuring funding for Phase 3, that includes the west side of Laurel Street, has become more difficult. In a spirit of continued respect for the historical elements while progressing with the revitalization of infrastructure, the Board on October 2, 2003 unanimously voted the following motion: 'To recommend to the City Council, a compromise, to not save the underground area on the North side of Front Street between Laurel and Oak Street and save the corridor and bridge the west side of Laurel between First Street and Front Street'. Thank you for your attention to this letter. Sincerely yours, Rudy Hiel{er President cc: Michael Quinn, City Manager Glenn Cutler. Director of Public Works "OPINION POLLED" FOLKS, BY LAST FEB.'S TOTAL COUNT OF 280 (+/-) LIVING IN THE CITY LIMITS, ARE IN FAVOR OF FLUORIDING THE PUBLIC'S WATER SUPPLY; AND WHEN OVER 1,300 (+/-) CITY CITIZENS (BY PETITION SUBMITTED TO THE P.A. CITY COUNCIL ON SEPT. 16TH) ARE NOT 1N FAVOR OF FLUORID1NG THE CITY'S WATER SYSTEM-- TO WHOM SHOULD THE CITY COUNCIL, SUPPOSEDLY REPRESENTING "THE PUBLIC" -- LISTEN TO ? TO DATE, OF ALL OF THE PEOPLE IN P.A. WHO HAVE BEEN (DIRECTLY) ASKED: "DO YOU SUPPORT FLUORIDATION IN YOUR WATER SYSTEM"?-- 78% SAID "NO" SO, WHATEVER HAPPENED TO THE "DEMOCRATIC RULE" OF: "THE MAJORITY RULES" ???!!!... WHO WILL BE "LIABLE" FOR THE REMOVAL, REPAIR, AND REPLACEMENT OF ALL OF THE CORRODING PLUMBING HARDWARE IN FUTURE YEARS, AS THE FLUORIDE CHEMICALS START TO TAKE THEIR TOLL ON THE OLDER PLUMBING IN MOST OF THE BUILDINGS IN THE CITY ? THE DOCTORS AND DENTISTS ? YOU FOLKS, THIS YEARS (2003) CITY COUNCIL MEMBERS ?... SURELY: (NOT) THE CITY WATER USERS ...IF: "WE ARE DOING THiS FOR THE CHILDREN" IN OUR COMMUNITY- WHY IS THE CITY COUNCIL SO PERSISTENT, AND STILL PERSHING THE INSTALLATION OF AN "UN"-HEALTHY /TOXIC CHEMICAL ISSUE INTO THE PUBLIC'S WATER SYSTEM FOR THE ENTIRE UTILITY USER POPULATION- WHEN OVER 60% OF THE CITY'S POPULATION 1S OVER AGE 30 ? THERE ARE WAYS TO DELIVER FLUORIDE, OR OTHER CAVITY REDUCING SUBSTANCES TO THE CHILDREN WHO NEED "THAT"- 1N THEIR SYSTEM, WITHOUT MAKING US "ALL" SWALLOW FLUORIDE IN "OUR" WATER PERHAPS THE CITY COUNCIL WOULD LIKE TO RESPOND TO THE "PUBLIC"- "WHY" THEY ARE FORCING THiS DUBIOUS : "SO-CALLED 'BENEFIT' FOR THE CHILDREN)" - ON TO "ALL" OF US--IN THE CITY ???!!!!... I PERSONALLY DO (NOT) BELIEVE THAT INJECTING FLUORIDE CHEMICALS INTO THE PUBLIC'S DRINKING WATER (WITHOUT OUR CONSENT) IS A CONSTITUTIONAL ACTION !!!-- AND, I RESPECTFULLY REQUEST A RESPONSE FROM THE COUNCIL ON ALL OF THE POINTS BROUGHT FORWARD HERE TONITE. 1 WASHINGTON, U.S.A. CITY COUNCIL MEMO Date: October 7, 2003 To: City Council From: Thomas E. Riepe, Chief of Police RE: Memorandum of Agreement 0VIOA) Between City of Port Angeles and Port of Port Angeles Summary: The Port of Port Angeles (Port) has entered into a "Law Enforcement Personnel Reimbursement Agreement" with the Transportation Security Administration (TSA), a division of the Department of Homeland Security. This agreement has enabled the Port to offer payment to the City for police patrol services at Fairchild International Airport. Recommendation: Authorize the Mayor to sign the proposed Memorandum of Agreement (MOA) between City of Port Angeles and Port of Port Angeles. Background / Analysis: The proposed MOA between the Port and the City solidifies a commitment that the Police Department has made in terms of Homeland Security and police patrols at Fairchild International Airport, which is located within the City limits. Additionally, the Police Department has determined that it can use existing scheduled on-dnty patrol officers to meet the 3 hours per day of "police services" at the airport as described in the proposed MOA. The proposed MOA is retroactive to June 1, 2003, and the Police Department has been keeping an accounting of its airport patrols in anticipation of the Mayor's signature. As noted in the attached appendices, at 3 hours per day, the City would receive $27,780.15 in revenue for police patrol services rendered at the airport in FY2004 ($25.37 X 3 X 365). In the event of an actual emergency requiring additional police presence at the airport, the City could then, per the MOA, bill the Port at the listed reimbursement rate up to 10.5 hours per day. Like the Port's agreement with TSA, the MOA would be in effect until September 30, 2007 or until terminated by the parties per the thirty (30) days notice clause. 101-03-035 Attachments: (1) Proposed MOA with Appendices A, A-I, A-2, A-3 & A4 25 MEMORANDUM OF AGREEMENT (MOA) BETWEEN CITY OF PORT ANGELES AND PORT OF PORT ANGELES ARTICLE 1. PARTIES The parties to this Memorandum of Agreement ("MOA" or "Agreement") are the City of Port Angeles ("City") and the Port of Port Angeles ("Port"). ARTICLE 2. SCOPE Purpose: ThepurposeofthisAgreemantistoassistthePortinfulfillingitsresponsibilities under the Transportation Security Administration's Law Enforcement Personnel Reimbursement Agreement DTSA20-03-P-01430 and the Memorandum of Agreemant entered into between the U.S. Government and the Port effective June 1, 2003. Services: The City will provide law enforcement services at the Fairchild International Airport. Said services will consist of: (1) Maintaining a highly visible uniformed officer presence at William R. Faimhild International Airport for a minimum of three hours per day; (2) Promptly responding to problems at the airport when notice of such problems is provided by Port, Airport, and/or Horizon Airline personnel; and (3) Respond appropriately to airport security and criminal violations in accordance with the following parameters: (a) (b) (c) The City shall provide said services seven (7) days per week between the hours of 5:00 a.m. and 8:00 p.m., or as otherwise agreed by the parties. The City shall provide additional law enforcement services in excess of three (3) hours per day upon request by the Port. In no case shall the City be obligated to provide law enfomemant services to Fairchild International Airport for more than 10.5 hours per day at the reimbursement rates established in this Agreement. Co Payment: The Port will pay the City an hourly rate consistent with the rates outlined in the attached appendices, Appendix A through Appendix A-4, as reimbursement for the~ City's costs in providing law enforcement services at the Fairchild International Airport. Payment shall be made at an estimated daily average of three (3) hours per day, which is the amount to be paid by the Transportation Security Administration to the Port pursuant to the reimbursement agreement referenced above. Payment shall be made within 20 days of the City mailing its monthly invoice setting forth the actual service time by the City's police officers. The City shall be responsible for allocating the police officers' payment benefits, including withholding of federal income tax and Social Security and any and all other employee benefits. Employment Status: During the performance of law enforcement services as provided herein, Port Angeles police officers will continue to be City employees and to function under the policies and procedures of the Port Angeles Police Department. Indemnification: The Port of Port Angeles agrees to provide indemnification and defense and to hold harmless the City of Port Angeles for any and all claims, injuries, damages, losses, or suits, including attorney fees, arising out of or resulting from the acts, errors, or omissions of the Port. ARTICLE 3. EFFECTIVE DATE AND TERM This Agreement shall be effective as of the date it is mutually accepted by the parties and shall continue in effect until September 30, 2007 or until earlier terminated by the parties as provided herein. This agreement revises the Memorandum of Agreement entered into by the parties which was effective May 1, 2002. ARTICLE 4. TERMINATION In addition to any other termination rights as provided by this MOA, either party may terminate this MOA at any time prior to its expiration date, with or without cause, and without incurring any liability or obligation to the terminated party (other than payment of amounts due and owing and performance of obligations accrued, in each case on or prior to the termination date) by giving the other party at least thirty (30) days prior written notice of termination. AGREED: City of Pon Angeles BY: TITLE: DATE: BY: Becky J. Upton, City Clerk APPROVED: Craig D. Knutson, City Attorney Port of Port Angeles C:\My DocumentsLForms\Port MOU Final.wpd August 12, 2003 APPENDIX A FISCAL YEAR 2003 (June 1, 2003 - September 30, 2003) Airport Code Total Average Reimbursable Daily Cost FY 2003 Costs On-Site Hours Hourly Rate Per Day CLM 10.5 $24.63 $258.62 $31,551.03 29 APPENDIX A-1 FISCAL YEAR 2004 (October 1, 2003 - September 30, 2004) Airport Code Total Average Reimbursable Daily Cost FY 2004 Costs On-Site Hours Hourly Rate Per Day CLM 10.5 $25.37 $266.39 $97,496.91 APPENDIX A-2 FISCAL YEAR 2005 (October 1, 2004 - September 30, 2005) Airport Code Total Average Reimbursable Daily Cost FY 2005 Costs On-Site Hours Hourly Rate Per Day CLM 10.5 $26.13 $274.37 $100,143.23 APPENDIX A~3 FISCAL YEAR 2006 (October 1, 2005 - September 30, 2006) Airport Code Total Average Reimbursable Daily Cost FY 2006 Costs On-Site Hours Hourly Rate Per Day CLM 10.5 $26.91 $282.56 $103,132.58 APPENDIX A-4 FISCAL YEAR 2007 (October 1, 2006 - September 30, 2007) Airport Code Total Average Reimbursable Daily Cost FY 2007 Costs On-Site Hours Hourly Rate Per Day CLM 10.5 $27.72 $291.06 $106,236.90 33 w^s aTo , u.s.^. City Council Memo Date: October 7, 2003 To: City Council From: Thomas E. Riepe, Chief of Police0'ff''~ RE: Intergovernmental Drug Task Force Agreement Summary: The attached "Interlocal Drug Task Force Agreement", (IDTFA) which has been reviewed by the Public Safety Committee, has the following key provisions pertinent to the Police Department's participation in the Olympic Peninsula Narcotics Enforcement Team (OPNET). "... the City of Port Angeles, through its Police Department... shall.., assign a full time sworn officer to OPNET.' "The County of Jefferson, through it's Sheriff's Office, and its Prosecuting Attorney's Office and the City of Sequim, through its Police Department, shall make annual monetary contributions to the Drug Fund throughout the life of this agreement, which shall each equal one fourth of the annual salary and benefits of the Port Angeles OPNET officer, not to exceed $20,000 each." In other words, approximately one half of the City's cost for the OPNET officer would be bom by the City of Sequim and the Jefferson County Sheriff's and Prosecutor's Offices. In addition, the Police Department has also applied for a Federal COPS Grant for $25,000 per year for three years to help offset the remaining cost of the officer to the City. Recommendation: The recommendation is that the Council authorizes the Mayor to sign the Intergovernmental Drug Task Force Agreement. Background / Analysis: Due to resource limitations, the Police Department has not been able to participate in the County drag task force, OPNET, for the past few years. The financial commitments by the City of Sequim and Jefferson County's Prosecutor's and Sheriff's Office per the IDTFA now makes the City's participation in OPNET feasible. The City's participation in OPNET is critical in obtaining grant funding for OPNET, which is an asset to the Police Department and the City. An agreement has been reached, pending the signing of the IDTFA, to assign a PAPD patrol sergeant to supervise the operations of OPNET. This would provide an opportunity for a PAPD corporal to be promoted to sergeant to supervise a patrol shift, and for a PAPD patrol officer to be promoted to corporal. A new police officer would then be hired to replace the vacant patrol officer position. Depending upon the state police academy schedule, it takes a minimum of nine months before a new officer is ready for patrol duty. In spite of this delay, the Police Department would assign the PAPD sergeant to OPNET upon receiving an IDTFA with all of the listed signatures. The Neah Bay Department of Public Safety has indicated that it will likely assign a full time sworn officer to OPNET in the near future. The City Attorney has reviewed and provided input into the IDTFA language. 35 101-03-036 Attachment (1) lnterlocal Drug Task Force Agreement -1- INTERGOVERNMENTAL DRUG TASK FORCE AGREEMENT This intergovernmental agreement is made and entered into pursuant to the provisions of Chapter 39.34 RCW, this __ day of ,2003, by and between the Counties of Clallam and Jefferson and the Cities of Port Angeles and Sequim. RECITALS: The high level of illegal sales and use of controlled substances in the Counties of Clallam and Jefferson and the Cities of Port Angeles and Sequim has had increasingly serious and adverse effects on the quality of life in these jurisdictions. 2. These jurisdictions have in recent years found it necessary to spend even greater resources in fighting the problems caused by the illegal sales and use of controlled substances. The parties desire to enter into an agreement that provides a formal organization known as the Olympic Peninsula Narcotics Enforcement Team (OPNET), in order to centralize supervision and enhance the efforts of the law enforcement agencies to combat controlled substance crimes. Other agencies that are not signatories to this agreement but that do provide significant resources, including manpower, to OPNET are the Washington State Patrol, the Washington State Department of Fish and Wildlife, the United States Coast Guard, and the United States Customs Office. 5. Chapter 39.34 RCW provides that local jurisdictions may enter into cooperative agreements for their mutual advantage. Now, therefore, the parties hereto, through their respective legislative bodies, do hereby agree as follows: SECTION 1. DEFINITIONS. For purposes of this agreement: a. "Olympic Peninsula Narcotics Enforcement Team" or "OPNET" means the drug enforcement task force created by this agreement. "Agency" and "agencies" means the participating member agencies of OPNET, those being the Sheriff's Offices of Clallam and Jefferson Counties, the Prosecuting Attorneys of Clallam and Jefferson Counties, the Police Departments of the Cities of Port Angeles and Sequim, the Washington State Patrol, the United States Coast Guard, the Washington State Department of Fish and Wildlife, the United States Customs Office, and other agencies added later that financially contribute to OPNET in a manner sufficient to satisfy and obtain a majority vote of the entire governing board. C:XDocuments and Settings\triepe~vly DocumentsXMisc03\DTF Agre~a~t Draft 10.doc Revised July I, 2003 -2- "Governing Board" means the policy making body for OPNET and shall consist of the Sheriff of Clallam County, the Sheriff of Jefferson County, the Prosecuting Attorney of Clallam County, the Prosecuting Attorney of Jefferson County, the Chief of Police of the City of Port Angeles, the Chief of Police of the City of Sequim, a representative of the Washington State Patrol, a representative of the United States Coast Guard, a representative of the Washington State Department of Fish and Wildlife, a representative of the United States Customs Office, and representatives of other agencies that may be agreed upon by a majority of the Governing Board. Each member of the Governing Board shall have one vote. Voting shall occur with 5 members being considered a quorum. d. "Jurisdictions" means the Counties of Clallam and Jefferson and the Cities of Port Angeles and Sequim. e. "Host agency" means the Clallam County Sheriff's Office. The "OPNET Drug Fund" means the account within the Clallam County Treasurer's Office, which is administered by the Clallam County Sheriff for the purpose of receipt and disbursement of grant funds, drug forfeiture funds, court ordered contributions, and other monies in accordance with Section 7 of this agreement. The OPNET Drug Fund is a special revenue fund held by Clallam County in accordance with Ch. 69.50 R.C.W. "OPNET Operation" means any drug enforcement activity in which an officer assigned to OPNET takes an active part. OPNET operations may also include controlled substance law enforcement activity in which an OPNET member's sole participation is to supply intelligence information to the arresting agency, or in which members of OPNET provide follow-up support such as evidence processing, case preparation, warrant request, or follow-up investigation, if such intelligence or ancillary support is deemed substantial by the Governing Board. The Board shall determine whether such intelligence or ancillary support in any case is substantial so as to make the activity an OPNET operation. h. "OPNET Coordinator" means the Clallam County Sheriff's Office employee who is designated by the Clallam County Sheriff. SECTION 2. PURPOSE. The purpose of this agreement is to provide for and coordinate the joint efforts of the participating agencies to combat violation of controlled substance laws within the contracting jurisdictions for their mutual advantage. SECTION 3. GENERAL DUTIES OF THE PARTIES. a. The County of Clallam, through its Sheriff's Office, and the City of Port Angeles, through its Police Department shall each assign a full time sworn officer to OPNET. The Clallam County Prosecuting Attorney's Office will be the lead prosecution agency for review, charging and prosecution of civil and criminal cases developed by OPNET, C:~Documents and Sett/ngs\triepe~IVly DocumentsXlvlisc03\DTF A~nt Draft 10.doc Revised July 1,2003 -3- except as may be otherwise agreed upon by the respective prosecuting authorities within each jurisdiction. The County of Jefferson, through its Sheriff's Office and Prosecuting Attorney's Office and the City of Sequim, through its Police Department, shall make annual monetary contributions to the Drug Fund throughout the life of this agreement, which shall each equal one fourth of the annual salary and benefits of the Port Angeles OPNET officer and which shall not exceed $20,000 each. Clallam County, through the OPNET Fund, shall annually pay to the City of Port Angeles, throughout the life of this agreement, a monetary amount equal to one half of the annual salary and benefits of the Port Angeles OPNET officer. All costs for the Port Angeles Police Department officer associated with overtime, training, travel and necessary equipment, such as vehicle and radio, shall be paid for from the OPNET Drug Fund. SECTION 4. PERSONNEL. Pursuant to RCW 10.93.040, personnel assigned to OPNET shall be considered employees of the contributing agency, which shall be solely and exclusively responsible for its employees. All rights, duties, and obligations of the employer shall remain with the contributing agency. The personnel assigned by the contributing agencies shall continue under the employment of that agency for the purposes of any losses, claims, damages, or liabilities arising out of or related to the services provided by OPNET or the activities of OPNET, including attorney's fees. No OPNET party's participating officer shall act as an employee of another party to this agreement or shall have any authority to bind other parties or control employees of other parties, contractors, or entities. Pursuant to RCW 10.93.070 (1), law enforcement personnel assigned on a full or part- time basis to OPNET shall have full police powers within the geographical areas of Clallam and Jefferson Counties. Personnel assigned to OPNET shall conform to their agency's rules and regulations, as well as OPNET policy. All disciplinary matters shall be the responsibility of the affected employee's agency. SECTION 5. DURATION. This agreement shall take effect on December 31, 2006. ., 2003 and terminate on SECTION 6. GENERAL ADMINSTRATION a. The Governing Board shall direct and control OPNET according to this agreement and OPNET policy. C:\Documents and Settings\triepe~vly Docurc~ntsWlisc03XDTF Agre~t Draft lO.doc Revised July I, 2003 -4- The Clallam County Sheriff shall administer the OPNET Drug Fund in accordance with applicable laws, Clallam County policy, this Agreement, and any other mutually agreed policies and procedures. Any imprest investigation fund created for purposes of buy money, petty cash, or other authorized uses shall be administered in accordance with the State Auditor's accounting standards for imprest investigation funds, Clallam County policy, and such other standards as the Governing Board may direct. The Governing Board shall promptly elect a chairperson, shall meet at least quarterly, and shall provide policy and direction to the OPNET Coordinator. The Governing Board shall review the proposed OPNET budget prior to adoption of the Clallam County budget and make appropriate recommendations to the Clallam County Administrator and/or Clallam County Commissioners. The Goveming Board may review expenditures by OPNET and set policy on such expenditures. Each member of the Governing Board shall have an equal voice and vote in all Board matters. Clallam County and/or the Goveming Board shall have the authority to apply on behalf of OPNET for such grants as may be available from federal, state, or private sources, for the furtherance of OPNET objectives. SECTION 7. PROPERTY AND EQUIPMENT. The Governing Board shall determine whether property seized and forfeited in an OPNET operation is to be retained for use by OPNET or sold to generate cash for OPNET purposes. The Governing Board shall determine whether or not to obtain property insurance to cover seized property. All cash proceeds from such sales of forfeited property shall be promptly deposited in the OPNET Fund, as shall all cash seized and forfeited in an OPNET operation. All cash, property and proceeds from property forfeited pursuant to RCW 69.50.505 by OPNET operations shall be managed and disbursed only as provided in said RCW 69.50.505. In the event that any equipment is otherwise acquired by OPNET, the parties agree to use the equipment only for such law enforcement purposes as are established by the Governing Board. Upon dissolution of OPNET, all property provided to OPNET by the participating agencies and forfeited property, other than money, remaining in OPNET's possession shall be returned to the respective contributing agency. Any other OPNET-owned property and other cash or cash proceeds received after the date of this agreement and remaining in the possession of OPNET (including monies in the OPNET Drug Fund) shall be divided as agreed upon by the Governing Board. Upon termination of this agreement and distribution of OPNET properties as herein described, such property and monies shall remain in the possession of each party until fully used or expended for the law enforcement purposes permitted in said RCW 60.50.505(0. CSDocuments and Setfings\triepe~vly DocumentshMisc03\DTF Agre~t Draft 10.doc Revised July 1, 2003 -5- Any property, real or personal, seized and subsequently forfeited to member agencies that do not involve the participation of OPNET shall remain the sole property of the seizing agency. SECTION 8. HANDLING OF FUNDS. a. All interest earned on monies in the OPNET Drug Fund shall be credited to the Fund and remain therein until disbursed according to this agreement. b. The OPNET Coordinator may maintain an imprest fund of ready cash so that day-to-day needs as provided for in the Governing Board approved budget of OPNET can be met. The imprest investigation fund may be kept and maintained at such location and in such manner as the Governing Board shall determine, subject to the Washington State Auditor's standards on imprest investigation funds, Clallam County policy, and such other requirements as the Governing Board may establish. Any member of the Governing Board shall have access to all financial records of OPNET. c. In accordance with RCW 69.50.505, cash proceeds from the sale of drag forfeiture property seized by OPNET shall be delivered to the Clallam County Treasurer together with transmittal instructions indicating the respective state and local shares thereof according to RCW 69.50.50(h). The local share shall then be deposited in the OPNET Drug Fund of the Clallam County Treasurer and accounted for separately as the OPNET Drug Fund. The State's share shall be remitted by the Treasurer to the State PSE account, as required by the statute, according to the figures supplied by OPNET on the Treasurer's general transmittal form. A copy of the Clallam County Treasurer's receipt and transmittal form for each such deposit, identifying the forfeiture case by name and/or case number, shall be promptly provided to the OPNET Coordinator. In order to insure compliance with this agreement, the parties agree that all forfeitures made pursuant to RCW 69.50.505 shall be made available upon reasonable request for disclosure by the Governing Board. SECTION 9. LIABILITY. Each party shall be responsible for the wrongful or negligent actions of its employees while assigned to the Olympic Peninsula Narcotics Enforcement Team (OPNET). Legal liability shall only be to the extent such liability may exist under applicable state or federal law, and this agreement is not intended to diminish or expand such liability. To that end, each party promises to hold harmless and release the other parties from any loss, claim or liability ar/sing from or out of the tortious actions or inaction of its employees, officers and officials. Such liability shall be apportioned among the parties or other at fault persons or entities in accordance with the applicable law. b. Nothing herein shall be interpreted to: C:~Documents and Settings\tfiepe~Vly Documents~vlisc03~DTF Agreu~st~ Draft 10.doc Revised July 1,2003 -6- (1) Waive any defense arising out of Title 51 RCW. (2) Limit the ability of a participant to exercise any right, defense or remedy which a party may have with respect to third parties or the officer whose action or inaction give rise to loss, claim or liability including, but not limited to, an assertion that the officer was acting beyond the scope of his or her employment. SECTION 10. AMENDMENT. This agreement may be amended by written agreement of the parties. SECTION 11. INTEGRATION. This agreement contains all the terms and conditions agreed upon by the parties, except necessary operational agreements between the law enforcement agencies of the respective jurisdictions in furtherance hereof. No other understanding, oral or otherwise, regarding the subject matter of this agreement, shall be deemed to exist or to bind either of the parties. SECTION 12. TERMINATION. This agreement, as to any party, may be terminated upon sixty (60) days notice in writing given to each of the other parties. Upon termination, an equitable distribution of drug forfeiture proceeds and drug fund proceeds and equipment purchased with such proceeds shall be made to any terminating party. SECTION 13. GOVERNING LAW. This agreement shall be govemed in all respects by the laws of the State of Washington and the United States of America. 1N WITNESS WHEREOF, this agreement is executed by duly authorized signatories as set forth below. Dated: Dated: As authorized by the City Council on the day of ., 2003 Mayor, City of Port Angeles Chief of Police, City of Port Angeles C:\Documents and Settings\triepeWly DocumentsWiisc03~DTF Agre~elt Draft 10.doc Revised July I, 2003 Dated: As authorized by the City Council On the day of ,2003 Mayor, City of Sequim Dated: As authorized by the Board on the day of ,2003 Commissioner, Clallam County Dated: As authorized by the Board on the day of ,2003 Commissioner, Jefferson County Dated: Approved as to form: Prosecuting Attomey, Clallam County Approved as to form: Port Angeles City Attorney -7- Dated: Chief of Police, City of Sequim Dated: Sheriff, Clallam County Dated: Sheriff, Jefferson Coumy Dated: Approved as to form: Prosecuting Attorney, Jefferson County Approved as to form: Sequim City Attorney C:\Documents and Settings\triepe~vly DocumentshMisc03XDTF Agre~[~ Draft 10.doc Revised July 1,2003 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: October 7, 2003 TO: FROM: CITY COUNCIL Dan McKeen, Fire Chief SUBJECT: Interlocal Agreement Between the City of Port Angeles and Kitsap County Department of Emergency Management Summary: The City of Port Angeles, in conjunction with Clallam County, has requested a total of $14,000 of grant funding to assist with updating each jurisdiction's Comprehensive Emergency Management Plans. By combining requests, the City and County will reduce each jurisdiction's administrative overhead costs, and more importantly, will facilitate the standardization of the City and County's Comprehensive Emergency Management Plans. The attached Interlocal Agreement provides the mechanism for the disbursement of grant funds to the City of Port Angeles through our area' s Homeland Security Coordinating Agency (Kitsap County Department of Emergency Management). Recommendation: Authorize the Mayor to sign the Interlocal Agreement between the City of Port Angeles and Kitsap County. issue: Background / Analysis: The Washington State Military Department received funding from the Federal Emergency Management Agency for the purpose of providing assistance to local communities in preparing and/or improving their all-hazards and terrorism plans. Washington State distributed this funding through each of the State's nine (9) homeland security coordination regions which represent over 100 counties, cities, and tribes. Port Angeles is in Region II which includes Clallam, Jefferson, and Kitsap Counties. Kitsap County was selected as Region II's coordinating agency that provides the management of grants or other funds that are specifically allocated to Homeland Security Region 1I. The attached Interlocal Agreement provides the mechanism for the disbursement of grant funds to the City of Port Angeles through the Homeland Security Coordinating Agency. 43 City Council Page 2 October 7, 2003 Both Clallam County and the City of Port Angeles have joined together with our grant request, essentially doubling the amount of fimding available for our area's planning efforts. In addition, combining requests reduces each jurisdictions administrative overhead costs and more importantly, facilitates the standardization of the City and County's Comprehensive Emergency Management Plans. With this funding, the City and County intend to: · Update our respective Comprehensive Emergency Management Plans. Establish a county-wide resource manual. Update our respective earthquake, flood, and weather hazard specific annexes to the City and County's comprehensive emergency management plans. · Update and revise the City and County's procedures as related to specific hazards. DM/cw Attachment KITSAP COUNTY DEPT. OF EMERGENCY MANAGEMENT 1720 Warren Ave. Bremerton, WA 98337 (360) 616-5870 INTERLOCAL AGREEMENT KC - 393 - 03 THIS AGREEMENT is between the City of Port Angeles, a municipal corporation, and Kitsap County, a municipal corporation, all in the State of Washington. WHEREAS, Kitsap County Department of Emergency Management has entered into a contract with Washington State Military Department to become the Region 2 Homeland Security Coordinating Agency and to act in the best interest of the region and to; I. Develop Region 2 Homeland Security Regional Council consisting of representation from other county, city and ixibal emergency management offices, responder disciplines and other appropriate entities within the region; 2. Assist in the updating and/or development of all-hazard Emergency Operations Plans (EOPs) as appropriate to include provisions for terrorism and weapons of mass destruction, in accordance with Federal Emergency Management Agency (FEMA) requirements, for each county, city and tribe designated as independent emergency management entities within the Region. Rather than developing and publishing a separate EOP, tribes, cities and towns may elect to be included in the EOP of the county in which they reside; 3. Assist, through planning grants, the updating and/or development of local hazard and risk assessments or Hazard Identification and Vulnerability Analyses (HIVA) to determine emergency management planning priorities relative to the EOP process; 4. Develop a strategy for implementation of writlen inter-and intra-regional mutual aid agreements and maintain an index of established agreements; 5 Participate in state and regional planning efforts; Coordinate planning and integrate Emergency Operations Center (EOC) assessments and future upgrade needs and mtuatlves; 7. Increase the region's ability to respond to all hazards; and WHEREAS, the Department of Homeland Security, Office for Domestic Preparedness (ODP), is encouraging regional cooperation in homeland security and the City ol' Port Angeles is a participating member of Region 2 Homeland Security Regional Council and therefore eligible for funding as a subgrantee; and WHEREAS, the City of Port Angeles has requested funding assistance 1o enhance homeland security efforts in the City of Port Angeles; and WHEREAS, the lnterlocal Cooperation Act, RCW 39.34, further authorizes the parties hereto to enter into this agreement; Page I o1'3 INTERLOCAL AGREEMENT NOW, THEREFORE, the parties agree as follows: 1. SCOPE OF WORK. The purpose of this agreement is to acknowledge the parties' mutual interest to enhance homeland security efforts and prepare for all hazards as set forth in Attachment A, Scope of Work. 2. TERMS AND CONDITIONS. All rights and obligations of the parties to this Agreement shall be subject to and governed by the Terms and Conditions contained in the text of this Interlocal Agreement and as may be attached and incorporated herein. 3. PERIOD OF PERFORMANCE. Subject to its other provisions, the period of performance of this Agreement shall commence on April 1, 2003 and ternnnate December 31, 2005, or until terminated by either party in writing. 4. REIMBURSEMENT AND PAYMENT. Terrorism grants through Washington State to the regions are t'[xed price, reimbursement agreements. Within the total grant amount, travel, subconixacts, salaries and wages, benefits, equipment, and other goods and services or other budget categories will be reimbursed on an actual cost basis unless otherwise provided in this agreement. Some flexibility to shift funds between/among budget categories is allowed as follows: Changes to any single budget categmy, except for the equipment line item, in excess of 10% or $100, whichever is greater, will not be reimbursed without the prior written authorization of Kitsap County Department of Emergency Management, Region 2 Homeland Security Coordinating Agency. Increases to the equipment line item require written approval of Kitsap County Department of Emergency Management, Region 2 Homeland Security Coordinating Agency. Budget categories are as specified or defined in the budget sheet of this agreement. 5. FLrNDING. Funding for this grant shall not exceed the specified amount in each grant and shall be amended as new grants are awarded to the region and its participating membership. Funding is set forth in Attachment B, Budget. 6. BILLING PROCEDURE. Quarterly invoices must be submitted within 15 days following the end of the quarter in which the work was performed. Final invoice shall not exceed overall grant amount. Each grant will specify the date all work must end, however the subgrantee has up to 30 days after the expiration date to submit all final billing. 7. REPORTS. A semi-annual report is due within 30 days following the end of the six-month period in which the work was performed. A final report is due with the final billing. 8. COMPLkANCE WITH LEGAL REOUIREMENTS. Each party accepts responsibility for compliance with federal, state or local laws and regulations. 9. FILING. Executed copies of this agreement shall be filed as required by Section 39.34.040 of the Revised Code of Washington prior to this agreement becoming effective~ 10. NOTICES. All notices and other communications to be given by either party may be given in writing, depositing the same in the United States mail, postage prepaid and addressed to the appropriate party as follows: Kitsap County: Phyllis A. Mann, Director Kitsap Co. Dept. of Emergency Management 1720 Warren Ave. Bremerton, WA 98337 City of Port Angeles: Fire Chief Dan McKeen 102 E. 5th Street Port Angeles, WA 98362-3014 46 Page 2 of 3 INTERLOCAL AGREEMENT [I 11. NON-DELEGATION/NON-AS$IGNMENT. Neither party may delegate the per formance of any contractual obligation, to a third parry, unless mutually agreed in writing. Neither party may assign this agreement without the written consent of the other party. 12. HOLD HARMLESS. To the extent permitted by law, the City of Port Angeles shall protect, defend, hold harmless and indemmfy Kitsap County, and theLr officers and employees fi.om any and all claims, suits, costs, damages of any nature, or causes of action, including the cost of defense and attorneys fees, by reason of the acts or omissions, whether negligent, willful, or reckless, of its own officers, employees, agency or any other person arising out of or in connection with any acts or activities authorized by this agreement, and will pay all judgments, if any, rendered. This obligation shall not include such claims, costs, damages or other expenses that may be caused by the sole negligence of Kitsap County or their authorized agents or employees. 13. SEVERABILITY. Any provision of this agreement, which is prohibited or unenforceable, shall be ineffective to the extent of such prohibition or unenforceability, without invalidating the remaining provision or affecting the validity or enforcement of such provision. 14. ENTIRE AGREEMENT. This Agreement is the entire agreement of the parties and supersedes all poor negotiations and agreements whether written or oral. This Agreement may be amended only by written agreement and no purported oral amendment to the Agreement shall be valid. IN WITNESS WHEREOF, this agreement is signed by the parties this _day of CITY OF PORT ANGELES BOARD OF COUNTY COMMISSIONERS PORT ANGELES, WASHINGTON KITSAP COUINTY, WASHINGTON · 20 Glen Wiggins, Mayor ATFE ST: Becky J. Upton, City Clerk APPROVED AS TO FOP&l: Craig D. Knutson, City Attorney Ian Angel, Cha~ Chris Endresen, Cormmssioner Patty Lent, Comrmssioner ATTEST: Opal Robertson CLERK OF THE BOARD Approved as lo Form: Deputy Prosecuting Attorney 47 ATTACHMENT A SCOPE OF WORK Introduction The Department of homeland Security, Office for Domestic Preparedness (ODP) through Washington State Military Department, Emergency Management Division (EMD), is providing funding to enhance the preparedness of the nation to combat terrorism. This funding is being provided to the Homeland Security Regions in Washington State to address the unique equipment, exercise, training, planning and administration needs of local emergency responders. Region 2 Homeland Security Council has determined the best use of grant monies is to fund planning grants to enhance each County's, City's, and/or Tribe's preparedness and planning efforts to prepare for all hazards. The City of Port Angeles is awarded the following grant: · $14,000 Emergency Operations Planning Grant - April 1, 2003 - March 1, 2004 The City of Port Angeles through the Fire Department will: Coordinate with Clallam County in contracting with a part-thne administrative support position (Contractor) to provide administrative support to the City of Port Angeles Emergency Management Coordinator and Clallam County Emergency Management Coordinator to assist with the updating of the City's and County's Comprehensive Emergency Management Plans. Project Deliverables: Phase 1 - April 1, 2003 through March 1, 2004 - $14,000 Update the City of Port Angeles and Clallam County Comprehensive Emergency Management Plans (CEMP) Establish a county-wide resource manual, utilizing technology that will integrate with personal digital assistants Assist in the development of earthquake, flood, and weather hazard specific annex to the City CEMP Assist in the updating and revising of the City's and County's procedures as related to each jurisdictions CEMP Coordinate with Clallam County Emergency Management in updating the County CEMP Submit final products (CEMP, Annexes, etc.) To the Region 2 Coordinating Agency, Kitsap County Department of Emergency Management, upon completion Participate in Region 2 Homeland Security Council activities, meetings, exemise, etc. ,18 ATTACHMENT B BUDGET FIXED COST - $14,000 This is a fixed price, reimbursement agreement. Within the total grant amount, travel, subcontracts, salaries and wages, benefits, equipment, and other goods and services or other budget categories will be reimbursed on an actual cost basis unless otherwise provided in this agreement. Some flexibility to shift funds between/among budget categories is allowed as follows: Changes to any single budget category, except for equipment line items, in excess of 10% or $100, whichever is greater, will not be reimbursed without the prior written authorization of Kitsap County Department of Emergency Management, Region 2 Homeland Security Coordinating Agency. Increases to the equipment line item require written authorization of the Coordinating Agency. Budget categories are as specified below: Budget - Phase 1 -April 1, 2003 - March 1, 2004 Award - $14,000 Contractor Fees $13,000 ($7,500 from Clallam County Planmng Grant) Copies, Supplies, travel $1,000 Total $14,000 49 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: October 7, 2003 CITY COUNCIL ~ .,. ~/ YVONNE ZIOMKOWSKI~ FINANCE DIRECTOR' .~o SELECTION OF UNDERWRITER FOR REFINANCING OF CITY BONDS Summary: The City will be financing several water and wastewater utility projects with Water and Wastewater Utility Revenue Bonds. The Bonds will be sold in October and repaid within the next 20 years from water and sewer operating funds which include utility rates and charges for services. Recommendation: Staff recommends the selection of Seattle Northwest Securities as the tnderwriter for the financing of the revenue bonds. Background / Analysis: As shown on Attachment A, the City has several water and sewer utility projects, which will be financed with the issuance of approximately $4,290,000 in revenue bonds. There are two ways to select an underwriter for the refinancing of bonds; one is by the competitive process, and the other is a negotiating process. Due to the volatility of interest rates in the bond markets, and to preserve the flexibility necessary to realize the timing advantages of the negotiated sale process as opposed to a competitive sale, and also to ensure the City receives the best deal possible, it was decided to select an underwriter for this transaction through a competitive selection process. On September 3, 2003, a Request for Proposals for Underwriting Services was distributed to nine different underwriters active in the Washington State bond market. The responses were due on September 23, 2003. The Request was designed to elicit information regarding the responding underwriter's experience with water and sewer revenue bonds; past performance in the market with those types of issues; projected performance for this bond issue; the cost of services; ability to commit to the purchase in difficult market conditions; and marketing capabilities. Four firms that are the most active underwriters in the State responded. These firms are experienced in underwriting water and sewer revenue bonds for cities the size of Port Angeles and include Seattle Northwest Securities, Inc., Bane of America Securities LLC, US Bancorp - Piper Jaffray, and D.A Davidson & Co. These firms have underwritten more than $650 million in utility revenue bonds 51 within the last 12 months. After careful consideration of the capabilities of the four firms Staff recommends Seattle Northwest. Piper Jaffray was ranked second, followed byBanc of America, and D. A. Davidson. Seattle Northwest rated very high in all categories and especially because the cost ("underwriter spread") per $1,000 was the lowest. Attachment B shows the evaluation process. After the Council approves the selection of the underwriter, the next step in the process is to complete the official statement for the sale, complete rating for the bonds and obtain bond insurance. It is anticipated that the sale will take place in time for approval at the October 21, 2003, Council meeting, however a $2 billion Oregon bond issue maybe in the market that week. Should this occur, it is suggested the City delay the sale of the bonds for a week or more to avoid competing for investors. All costs of the financing, including the underwriter, the rating agency, legal costs, and insurance are paid from bond proceeds. Therefore, Staff recommends the selection of Seattle Northwest Securities as the underwriter for the water and sewer projects. The following presents some estimated statistics regarding the issue. Par amount of the issue $4,295,000 Project funds 4,191,000 Issuance costs: Underwriter 22,608 Insurancem 34,878 Othei~2) 46,514 Annual Debt Payment $297,000 (1) Includes debt service insurance and surety insurance for the debt service reserve. The reserve surety allows the City to avoid funding the approximately $300,000 reserve requirement from bond proceeds. This also avoids the necessity of tracking the arbitrage earnings in the debt service reserve account. (2) Includes bond counsel, financial advisor, official statement preparation, accrued interest and a rounding amount. ATTACHMENT A 10/1/2003 2003 WATER & WASTEWATER REVENUE BOND LIST OF PROJECTS WATER [ TOTAL EST. J FUNDEDBY J COST BOND PROCEEDS $ 2,100,000 $ 2,100,000 2,600,000 300,000 450,000 155,000 250,000 250,000 $ 5,400,000 $ 2,805,000 Concrete Cylinder Pipe Replacement Downtown Watermains/Sidewalks Phase III Peabody Heights Reservoir Cover Spruce Street Fire Pump Sub-total Water WASTEWATER Sewer Pump Stations 1 & 3 Upgrade Annual sewer line replacements Lincoln Storm Drain Crown Park Storm Overflow-Construction Compost Facility Upgrade Sub-total Wastewater 600,000 $ 600,000 465,000 465,000 100,000 100,000 100,000 100,000 121,000 121,000 $ 1,386,000 $ 1,386,000 Sub-total Projects $ 6,786,000 $ 4,191,000 BOND ISSUANCE COSTS Underwriter, Insurance $ $ 104,000 Total $ 6,786,000 $ 4,295,000 53 2003 W & S BONDS/BOND PRINCIPAL ALLOC ATTACHMENT B o'~ o ~ 54 CITY COUNCIL MEETING Port Angeles, Washington September 16, 2003 CALL TO ORDER - REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: Beautification Recogintion: Garden Club and Port Angeles Downtown Association Recognition of BMX Club Proclamation for Race Equality Week, September 29 - October 4, 2003 WORK SESSION: Mayor Wiggins called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Wiggins, Councilmembers Braun, Campbell, Erickson, Headrick, Rogers, and Williams. Members Absent: None. Staff Present: Acting Manager and Attorney Knutson, Clerk Upton, B. Collins, M. Coanelly, D. McKeen, T. Riepe, S. McLain, B. Kuchik, and G. Kenworthy. Public Present: J. Wilson, P. Lamoureux, F. Norton, and C. Kidd. All others present in the audience failed to sign the roster. The Pledge of Allegiance to the Flag was led by Police Chief Riepe, followed by a moment of silence for the two Police Officers in harm's way, the lady in distress, and the man who was killed. Beautification Recognition: Garden Club and Port Angeles Downtown Association: Mayor Wiggins read and presented the Beautification Recognitions to representatives of the Port Angeles Garden Club, as well as representatives of the Port Angeles Downtown Association, Ada Holzschuh, Jan Harbick, and Charlie Smith. Parks & Recreation Director Cormelly introduced and recognized Parks staffmembers Jim Breitbach and Brooke Keohokalole for contributing to the beautification effort. 2. Recognition of BMX Club: Mayor Wiggins read and presented the recognition of Mr. Mike Thomas for the contributions of the BMX Club in the community. 3. Proclamation for Race Equality Week, September 29- October 4, 2003: Mayor Wiggins read a Proclamation declaring September 29 - October 4, 2003, as Race Equality Week and, in conjunction with the activities of the week, he announced efforts of the Community Multi-Cultural Task Force to disseminate the Community Pledge, copies of which will also be provided in the Peninsula Daily News. Citizens are being encouraged to sign the Pledge and place it in a visible location. In addition, the Task Force is sponsoring an essay contest on race equality within the Port Angeles School District for grades 4, 7, and 10. None. -1- CITY COUNCIL MEETING September 16, 2003 LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: Jesse Wilson, 1025 W. 11 th Street, President of the Clallam County Citizens for SAFE Drinl(mg Water, referenced the Febmary public hearing on fluoridation of the City's water, noting there were many who felt unheard and not properly consulted. The number of residents opposed to fluoridation is growing, and the group is trying to educate as many people as possible, remaining open to both sides. Mr. Wilson indicated two binders containing a significant amount of research have been made available at the public library. During the referenced public hearing, a survey was reported as having been conducted among 250 people, 175 of whom were in favor of fluoridation. However, Mr. Wilson indicated that many people questioned the survey results, as they were never invited to participate in such a survey. A petition drive opposing fluoridation was started, and signatures were collected from Port Angeles citizens, as well as citizens outside the City limits, to include visitors to the area who were supportive of the group's cause. Mr. Wilson read into the record: "We, the undersigned, believe the injection of fluoride into the City's drinking water to mass- medicate against tooth decay, without our informedconsent, is morally wrong and of questionable benefit to the public health. For you, for ourselves, for our children, and our children's children, we respectfully request that you discontinue plans to fluoridate the water of the City of Port Angeles, now and forever." Mr. Wilson provided the petitions to the City Clerk for the public record. From outside the City limits, there were 180 signatures and from inside the City, there were 1,237 signatures. Mr. Wilson indicated it is understood there is no initiative or referendum process, so this is an appeal to the Council's good conscience to open the topic to a public vote or public debate where both sides can be heard in a balanced and moderated venue. Paul Lamoureux, 602 W}fidby, referencing previous commentaries on tree trimming, indicated he still didn't understand why the City doesn't eliminate trees that are in the vicinity of power lines. Also, referencing the different names for the trail in the area, he again questioned why money is being spent on the trail outside the City. Emphasizing concerns with the economy, he referenced an agenda item havingto do with trail improvements, and he suggested that a full accounting be made available to the public on trail expenditures thus far, to include Francis Street Park. Mr. Lamoureux also urged the City to provide a status report to the public on the Peabody reservoir cover. Mayor Wiggins asked Parks & Recreation Director Connelly to address the mailer of work on the trail, and Director Connelly indicated staff could gather information on expenditures on the trail from the time Francis Street Park was acquired and constructed. Information could also be gathered on the trail eastward; however, it would be more difficult to assemble the information back to the mid-70's to calculate total costs of the trail westward. Director Connelly indicated that the Waterfront Trail, Francis Street Park, and other park facilities have been largely supported by State and Federal grants. This funding has been made available to support the development of recreational facilities and, from his perspective, the cormmunity has gained something of significant value that otherwise may not have been accomplished. Councilman Williams, being a member of the PRTPO, indicated the City competes for grant funds, as one of the Council's goals is to bring more income into the area. For every dime leveraged, the City gains an additional dollar in order to accomplish more things in the area, such as the Waterfront Trail. Mr. Lamoureux continued by submitting commentaries on fluoride, informing the Council that he didn't feel it was their prerogative to tell him what is good for his health. He cited practices for healthy teeth, informing the Council that the health issue of the citizens of Port Angeles was not in their elected job description. At this time, Acting Manager Knutson introduced Mr. Brian Kuchik, the new Accounting Manager for the City. 56 -2- FINANCE: Award Electric Rebuild of Laurel Street & Washmgton Street Substations Award Fire Hall Roof Replacement / Deck Repair Award Olympic Discovery Trail Paving Extension Award 8~' Street Bridge Repairs CONSENT AGENDA: CITY COUNCIL MEETING September 16, 2003 Award Electric Rebuild of Laurel Street & Washington Street Substations, Projects 01-27 and 01-29: Deputy Director of Power Systems McLain summarizedbids received for the electric rebuild of the Laurel Street and Washington Street substations. Following brief discussion, Councilman Campbell moved to award the bid and authorize the Mayor to sign the contract with Potelco, Inc., of Sumner, Washington, in the amount of $183,074.40. The motion was seconded by Councilman Braun and carried unanimously. 2. Award Fire Hall Roof Replacement / Dick Repair, Project 01-14: Deputy Director McLain reviewed the proposed contract for the replacement and deck repairs to the Fire Hall roof, after which Mayor Wiggins inquired as to reimbursement for the work. Deputy Director McLain indicated that approximately $232,000 in reimbursement has been received thus far, and Acting Manager Knutson added that the remainder is expected through the WCIA now that the bid has been received. Acting Manager Knutson explained that, although it took time and effort to get the insurance company to accept coverage responsibility, payments are now being made promptly. In response to an inquiry from Councilman Williams, Acting Manager Knutson indicated that any expenses for contract change orders should be covered as well. Councilman Braun moved to award and authorize the Mayor to sign the contract for the Fire Hall Roof Replacement and Deck Repairs, Project 01-14, with Aldergrove Construction, Inc., in the amount of $352,459.88 for the base bid. The motion was seconded by Councilman Williams and carried unanimously. 3. Award Olympic Discovery Trail Paving Extension, Project 99-19: Deputy Director McLain reviewed the proposed contract to improve approximately 2 miles of the Olympic Discovery Trail east from the Rayonier Mill site. Responding to an inquiry from the Mayor, Deputy Director of Engineering Services Kenworthy indicated the project is being funded by an ISTEA grant. Mayor Wiggins noted the benefits of the trail, as well as the furore benefits that can be expected. Deputy Director Kenworthy agreed, referencing the great deal of advertising that has been generated for the City. In addition, Parks Director Connelly felt that, without the trail, many upcoming events would not have been scheduled. There are many opporUmities to showcase the trail as an economic development tool. After further limited discussion, Councilmember Rogers moved to award the contract for the Olympic Discovery Trail, Project No. 99-19, to Primo Construction of Carlsborg, Washington, and authorize the Mayor to sign the contract in the amount of $208,410.31. Councilman Williams seconded the motion, which carried unanimously. 4. Award 8~h Street Bridge Repairs, Project O1 ~1 O: Deputy Director McLain explained the need to conduct temporary repairs to the 8~h Street bridges until the time the bridges are replaced. Deputy Director Kenworthy provided additional informationin that the State Department of Transportation inspects the bridges every two years, tagging those bridge members that need replacement. The members scheduled for replacement in this repair project were those identified by WSDOT. Accordingly, Councilman Campbell moved to award and authorize the Mayor to sign the contract for the Eighth Street Bridge Repairs, Project 03-10, with General Construction Company in the amount of $30,051.00. The motion, which was seconded by Councilmember Rogers, carried unanimously. Noting the inclusion of Gateway Review Committee minutes in the Consent Agenda, Mayor Wiggins asked for an update from Councilmember Rogers on the commattee's deliberations. Councilmember Rogers reported the committee has been meeting every two weeks and has been reaching consensus on issues dealt with thus far. A new, 57 -3- CITY COUNCIL MEETING September 16, 2003 CONSENT AGENDA: (Cont'd) CITY COUNCIL COMMITTEE REPORTS & CALENDAR: Break ORDINANCES NOT REQUIRING PUBLIC HEARINGS: hybrid design is being supported, and preliminary cost estimates are such that the committee feels the project can move forward. She further reported that the project has been scaled back to a lower cost, as the structure will be at grade at Front Street and Raikoad Avenue. In addition, the committee has met the goal of no net loss of parking. Councilmember Rogers indicated the architect is to return with more accurate cost estimates but, thus far, it appears the project has been reduced by approximately $2.5 million. Referencing Packet Page No. 28 of the September 2, 2003, City Council minutes, Return to Open Session, CouncilmanHeadrick offered the correction that the purchase price of the property was $92,000 plus closing costs, with the North Olympic Land Trust funding 88% of the purchase price and the City providing 12%. Councilman Braun moved to accept the Consent Agenda, to include: 1 .) City Council Minutes of August 28, 2003 Special Meeting; September 2, 2003 Regular Meeting as corrected and September 9, 2003 Special Meeting; 2.) Expenditure Approval List -September 5, 2003 - $576,011.21; and 3.) Electronic Payments - September 5, 2003 - $2,480,032.50. Councilman Campbell seconded the motion, which carried unanimously. Councilmember Rogers reported on the Centers of Excellence project for Peninsula College, who recently competed with 26 other community colleges for the grant. It is expected that six Centers of Excellence in the State will ultimatelyreceive funding. A core group &people have been seeking donations toward the grant funding match and, thus far, fn'm commitments in the amount of $79,000 have been received. CouncilmemberRogers further reported that an additional $135,000 has been requested from various corporations and foundations, and responses should be forthcoming. The fund-raising effort has been met with great deal of support; most donations have been in the range of $10,000 - $25,000. Councilman Headrick reported on his attendance at the Chamber of Commerce Board meeting, at which time a letter was received from Blackball as the Business of the Month. There was communication from the Port of Port Angeles regarding a groundbreaking ceremony, as well as from Tod McClaskey requesting that his membership from the Chamber be terminated. Various reports were submitted on Chamber memberships, sales and lodging taxes, hotel occupancies, and Chamber web hits, and the like. Councilman Braun attended the Public Safety Committee meeting, and deliberations involved ajake brake ordinance, OPNET, police patxol services, contract negotiations, WRICOPS, the 2004 budget, and vehicle funds. He also attended a Real Estate Committee meeting and Gateway Review Committee meeting, and he participated in a teleconference with Rex Bond, a consultant on the sports facility. Also participating in the phone conference was Ken Ballard, Denver, who indicated it would be preferable to have all facilities under one roof. Councilman Williams attended a PRTPO meeting; reports on the Hood Canal Bridge and homeland security were provided. Mayor Wiggins attended the totem pole ceremony at the Dream Playground, as well as the Hospice anniversary celebration. Mayor Wiggins recessed the meeting for a break at 6:57 p.m. The meeting reconvened at 7:14 p.m. 1. Electricity Rate Adjustment: Deputy Director McLain summarized the implementation of Option I to increase electric rates by $0.0031 per kWh for all rate classes and by 5.7% for all fixed charge 58 Electricity Rate Adjustment Ordinance No. 3145 Interim Septage Receiving Plan Ordinance No. 3146 RESOLUTIONS: Street Vacation Petition - Port Angeles School District: Portion of 12/13 Alley within Jefferson School Site Resolution No. 10-03 CITY COUNCIL MEETING September 16, 2003 classes of customers, except the industrialtransmission class. He reminded the Council this increase was necessary in order to recover revenues due to the replacement bf power purchase contracts that have expired. None of the increase is related to wholesale power cost changes from the BPA, and Deputy Director McLain indicated that $1.7 million in reserves will be used to mitigate the increase. He reviewed minor housekeeping changes made to the Ordinance and, after brief discussion, Mayor Wiggins read the Ordinance by title, entitled ORDINANCE NO. 3145 AN ORDINANCE of the City of Port Angeles, Washington, revising Electric rates and amending Ordinance 2054 as amended and Chapter 13.12 of the Port Angeles Municipal Code. Councilman Campbell moved to adopt the Ordinance as read by title. Deputy Director McLain provided clarification regarding municipal water pumping, after which a vote was taken on the motion, which carried unanimously. 2. Interim Septage Receiving Plan: Deputy Director McLain reviewed the proposal to allow the Wastewater Treatment Plant to accept County septage from pumpers at a charge of 11 cents per gallon. He indicated the program will be reviewed every six months, and he summarized the projected revenue, to include revenue from utility taxes generated. Councilmember Erickson indicated the proposal had been reviewed and endorsed by the Utility Advisory Committee. Following brief discussion, Mayor Wiggins read the Ordinance by title, entitled ORDINANCE NO. 3146 AN ORDINANCE of the City of Port Angeles, Washington, providing For the processing of septic waste from within Clallam County at The City's Sewage Treatment Plant and amending Ordinance 2394 As amended and Chapter 13.64 of the Port Angeles Municipal Code. Councilman Williams moved to adopt the Ordinance as read by title. The motion was seconded by Councilmember Rogers and carried unanimously. Street Vacation Petition - STV 03-02 - Port Angeles School District: Vacation of Portion of the 12/13 Alley within the Jefferson School Site: Community Development Director Collins advised the Council that this stteet vacation petition was submitted due to an oversight during the construction of Jefferson School. The alley was inadvertently left out of an area street vacation, and the Real Estate Committee had determined that no compensation should be obtained for the vacation. In response to Mayor Wiggins' inquiry, Acting Manager Knutson stated that the prior vacation did not involve compensation and, because this alley was inadvertently not included, it was agreed by the Real Estate Committee that there should be no compensation. Mayor Wiggins read the Resolution by title, entitled RESOLUTION NO. 10-03 A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a hearing date for a petition to vacate a portion of the twelve/thirteen alley from Lincoln Street to Chase Street. Councilman Braun moved to pass the Resolution as read by title. The motion was 59 -5- CITY COUNCIL MEETING September 16, 2003 OTHER CONSIDERATIONS: PUBLIC HEARINGS - QUASI-JUDICIAL: PUBLIC HEARINGS - OTHER: INFORMATION: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: seconded by Councilman Campbell and carried unanimously. None. None. Community Development Director Collins provided an update on the deliberations and activities of the Marine Resources Comnnttee, a committee to which he has been reassigned as representative of the City. Councilmember Rogers noted the increase in Building Permits in comparing 2003 activity to 2002. Mayor Wiggins noted the October 9~ AWC Regional Meeting; Mayor Wiggins and Councilmembers Williams, Campbell, Headrick and Braun plan to be in attendance. The meeting adjourned to Executive Session at 7:34 p.m. to discuss a real estate transaction for 15 - 30 minutes. The meeting returned to Open Session at 8:05 p.m. The meeting was adjourned at 8:05 p.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 60 -6- cALL TO oRDER - SPECIAL MEETING: ROLL cALL: Contract for Removal and Relocation of Fire Hall Communications Antennas CITY COUNCIL SPECIAL MEETING port Angeles, Washington September 30, 2003 Deputy Mayor Campbell called the special meeting of the Port Angeles City Council to order at 10:02 a.m. Members Present: Deputy Mayor Campbell, Councilmembers Braun, Headrick, Rogers, and WilliamS. Members Absent: Mayor Wiggins and Councilmember Erickson. Manager Quinn, AttomeyKnutson, ClerkUpton, G. Curler, StaffPresent: D. McKeen, and S. Sperr. Public Present: p. Ripley. Award of Contract for Fire Hall Communications Antennas Removal and Relocation, Project 01-14: Deputy Mayor Campbell asked Public Works & Utilities Director Cutler to review the proposed contract for the removal and relocation of the Fire Hall Communications Antennas. DirectOr Cutler reminded the Council of the contract award at its last meeting for the replacement and repairs to the Fire Hall roof and, in conjunction with that project, it is necessary to remove and relocate the communications antennas to avoid anY disruption of communications for the Fire Department or delay in the replacement of the roof· · · existing antenna pole, so a fiberglass utility pole has There was concern with using the - "to be used as a communicationstower- been purchased for placement near the Fire l~lan Director Cutler indicated there is more than sufficient capacity to support the · . · appropriate to use a firm already working with commumcatlon needs, and ~t was felt the Fire Department on a regular basis· received from · · as anticinated that the costs would not exceed The Small Works Roster was used to seek bids, and one bid was $15,000; however, ,,,*,~w . are currently a dozen Fire Chief McKeen responded to Councilman Braun that there antennas to be accommodated, and the tirae line for this portion of the project is 2 - 3 weeks. Director Cutler added that the addition o[the fiberglass pole will result in the permanent location of the antennas, plus there is additional capacity for the future addition of other antennas. It was noted that the original tower was not installed in accordance with the design specifications, so the cost to reinstall the tower in the correct manner would prove to be too costly. It is expected that the City's insurance will reimburse for the costs associated. After further discussion, Councilman Williams moved to award and authorize the Mayor / Deputy Mayor to sign the contract for the Fire Hall Communications Antennas Removal and Relocation, Project 01-14, to Greentree Communications in the amount of $16,121.80. The motion w as seconded by Councilman Br nun and carried unanimously. 61 -1- CITY COUNCIL SPECIAL MEETING September 30, 2003 ADJOURNMENT: The meeting was adjourned at 10:10 a.m. Glenn Wiggins, Mayor Becky J. Upton, City Clerk 62 -2- City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor MASONIC LODGE QUEEN OF ANGELES SCHOOL THOMPSON, TOM YMCA CLALLAM CNTY TREASURER DISCOUNT SCHOOL SUPPLY FIRST LINE LLC FOREMOST PROMOTIONS GOPHER JPMORGANCHASE LYNN CARD COMPANY A LORRAINE THOMAS LIFE LINE SCREENING MONEY PLAY WITH A PURPOSE QUILL CORPORATION S & S WORLDWIDE INC WA STATE PATROL - WASIS WASHINGTON STATE TREASURER JPMORGANCHASE OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER SAFEWAY INC Legislative JPMORGANCHASE Description OVERPAYMENT 05/28/02 QUEEN OF ANGELES SCHOOL QUEEN OF ANGELES SCHOOL ROOM RENTAL OVERPAYMENT MEETING ROOM QVERPAYMENT POOL USE iNV #2467 OVERPM CVCA remittance-Aug Supplies Safety gloves Dalmatian pins SPORTING & ATHLETIC EQUIP Dodgeballs,blindfolds Use tax-Visa purchases Fire Hats,Dalmatians Buy back niche Deed 4283 Deposit refund Renew 'Money' subs Play equipment Use tax, blocks Use tax,Mini Seesaw Office supplies Day camp supplies Criminal history-Needham Criminal history-Hart Crim history-Ives-Lewis Criminal history~B Jelle Criminal history-Mischke Criminal history-Robinson Revenue remittance-August Revenue remittance-August Business lunch-Williams Audio tape Duplicator Envelopes,cer[ificates Paper,notary seals Council refreshments Council refreshments Council refreshments Mayor & Council Legislative ICMA Conf WA DC-Quinn 63 Account Number Invoice Amount 001-0000-213.10-90 120.00 001-0000-213.10-90 60.00 001-0000-213,10-90 60.00 001-0000-213.10-90 90.00 001-0000-213.10-90 20.50 001-0000-213.10-90 2.85 001-0000-229.40-00 289,38 00%0000-237.00-00 -17.49 001-0000-237.00-00 -21.32 001-0000-237.00-00 -7.14 001-0000-237.00-00 -40.66 001-0000-237.00-00 -15.92 001-0000-237.00-00 -113.16 001-0000-237,00-00 -3.98 001-0000-237.30-00 32.47 001-0000-239.10-00 75.00 001-0000-237.00-00 -0.82 001-0000-237.00-00 -21,48 001-0000-237.00-00 -17.51 001-0000-237.00-00 -8.33 001-0000-237.00-00 -8.18 001-0000-237.00-00 -15.38 001-0000-229,50-00 25,00 001-0000-229.50-00 24.00 001-0000-229.50-00 24.00 001-0000-229.50-00 25.00 00%0000-229,50-00 24.00 001-0000-229.50-00 24,00 001-0000-229.10-00 198.00 001-0000-229.30-00 12,748.20 Division Totah $13,551.03 Depa~mentTotah $t3,$5t.03 001-1160-511.43-10 15.42 001-1160-511.43-10 505.29 001-1160-511.31-01 53.79 001-1160-511.31-01 49.82 001-1160-511.31 -01 9.35 001-1160-511.31 -01 10.54 001-1160-511.31-01 23.09 Division Totah $667.30 Depa~mentTotal: $667.30 001-1210-513.43-10 580.00 Page 1 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9~29/03 Vendor OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC TELECOM LABS INC WASHINGTON (DIS), STATE OF City Manager Department ADVANCED TRAVEL AWC-ASSN OF WASHINGTON CITIES FLEX-PLAN SERVICES INC OLYMPIC STATIONERS INC TELECOM LABS INC WASHINGTON (DIS), STATE OF City Manager Department ADVANCED TRAVEL OFFICE OF THE CODE REVISER TELECOM LABS INC WASHINGTON (DIS), STATE OF City Manager Department ADVANCED TRAVEL GOVTFINANCE OFFICERS ASSN JPMORGANCHASE MONEY PACIFIC OFF~CE FURNITURE PORT ANGELES CITY TREASURER TELECOM LABS INC WASHINGTON (DIS), STATE OF Description Board cleaner,files Maint agreement-Sept Maint agre for Oct August Scan City Manager Office AWC EBAC mtg SeaTac-Coons Police,Fire Survey Monthly processing-Sept Name plate,hanging files Wall file,accordian file Maint agre for Oct August Scan Bill Human Resources WMCA conf Planning-Upton 2003 RCW Supplmt, Vol 9 Maint agre for Oct August Scan Bill City Clerk City Manager Department WMTA Board mtg-EIlensburg APT National Conf WA DC SGR GAAFR Review pe 11/04 Calendar refill Books,manuals Renew 'Money' subs Corner table Ant spray Maint agre for Oct August Scan Bill WEST HUG EDUCATION CONFERENCE 2~ LINDA KHERIATY WEST HUG C Finance Department ADVANCED TRAVEL APl FUND FOR P/R EDUCATION INC JPMORGANCHASE MICROFLEX INC MUNICIPAL RESEARCH & SVC CTR OLYMPIC STATIONERS INC Finance Administration WMTA Chelan conf-Asquith Sales Use Tax class-Fili9 Y/E and 2004-Bryant Toner cartridge Tax Audit Program billing LID,RID Workshops,Manual LID,RID Workshops,Manual LID,RID Workshops Labels Blue astroparche paper Erasers 64 Account Number Invoice Amount 001-1210-513.31-01 44.69 001-1210-513.48-10 32.46 001-1210-513.42-10 30.94 001-1210-513.42-10 51.21 Division Totah $739.30 001-1220-516.43-10 60.20 001-1220-516.49-01 85.00 001-1220-516.41-50 119.50 001-1220-516.31-01 27.54 001-1220-516.31-01 19.91 001-1220-516.42-10 30.94 001-1220-516.42-10 14.02 Division Total: $357.11 001-1230-514.43-10 60.10 001-1230-514.31-01 43.36 001-1230-514.42-10 15.47 001-1230-514.42-10 4.59 Division Totah $123.52 Department Total: $1,219.93 001-2010-514.43-10 37.50 001-2010-514.43-10 87.50 001-2010-514.49-01 50.00 001-2010-514.31-01 34.60 001-2010-514.31-01 119.51 001-2010-514.49-01 10.77 001-2010-514.31-01 216.40 001-2010-514.31-01 4.32 00%2010-514.42-10 30.94 001-2010-514.42-10 13.46 001-2010-514.43-10 50.00 Division Totah $655.00 001-2023-514.43-10 327.88 001-2023-514.43-10 75.43 001-2023-514.43-10 334.00 001-2023-514.31-01 96.24 001-2023-514.41-50 112.49 001-2023-514.43-10 90.00 001-2023-514.43-10 90.00 001-2023-514.43-10 60.00 001-2023-514.31-01 127.50 001-2023-514.31-01 41.39 001-2023-514.31-01 15.82 Page 2 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor PACIFIC OFFtCE FURNITURE PENINSULA DALLY NEWS RADIX CORPORATION TELECOM LABS INC UNITED PARCEL SERVICE VIKING OFFICE PRODUCTS WASHINGTON (AUDITOR), STATE OF WASHINGTON (DIS), STATE OF Finance Department ADVANCED TRAVEL AT&T WIRELESS SERVICES DATABAR INCORPORATED JPMORGANCHASE OLYMPIC STATIONERS INC PEN PRINT INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Finance Department DIVERSIFIED RESOURCE CENTER OLYMPIC STATIONERS INC PITNEY BOWES CREDIT CORP RESERVE ACCOUNT RICOH BUSINESS SYSTEMS Finance Department GELLOR INSURANCE INC PORT ANGELES CITY TREASURER TELECOM LABS INC WASHINGTON (DIS), STATE OF WEST GROUP WSAMA-WA ASSN OF MUNCPL ATTNYS Attorney CITY OF FORKS CLALLAM CNTY SHERIFF'S DEPT Attorney Description Panel hardware Sr Acct job advertisement Monthly Maintenance-Oct Maint agre for Oct Shipping chgs-August Office cubicle panels Auditing svcs-Amburn SUPPLIES August Scan Bill Accounting BARS training-Bellevue 09-05 a/c 49548233 2655 Statements 1981 Statements 3391 Statements 09/19/03 Statements Toner cartridge Paper Customer forms Maint agre for Oct August Scan Bill Customer Service Copy center svcs-August 3-Hole punch paper 3-Hole punch paper Contract pmt pe 09/30 Replenish meter 7117717 Copier lease Reprographics Finance Department Notary Bond renewaI-Lusby Post it notes Maint agre for Oct August Scan Bill McQuillin Muni Corp V20 Westlaw chgs-August Spokane conf-Knutson Attorney Office Board bill-August Inmate care-July Inmate care for August Jail Contributions 65 Account Number Invoice Amount 001-2023-514.31-01 38.95 001-2023-514.44-10 116.28 001-2023-514.48-10 183.42 001-2023-514.42-10 38.68 001-2023-514.42-10 10.39 001-2023-514.31-01 468.66 001-2023-514.41-50 302.40 001-2023-514.31-60 722.31 001-2023-514.42-10 9.10 Division Total: $3,260.94 001-2025-514.43-10 465.64 001-2025-514.42-10 37.02 001-2025-514.41-50 1,43604 001-2025-514.41-50 1,071.48 001-2025-514.41-50 1,834.12 001-2025-514.41-50 1,317.58 001-2025-514.31-01 96.24 001-2025-514.31-01 87.64 001-2025-514.31-01 383.57 001-2025-514.42-10 92.83 001-2025-514.42-10 5.16 Division Total: $6,827.32 001-2080-514.41-50 814.00 001-2080-514.31-01 233.13 001-2080-514~31-01 306.75 001-2080-514.45-30 1,252.89 001-2080-514.42-10 5,000.00 001-2080-514.45-30 632.13 Division Total: $8,238.99 Department Total: $18,982.16 001-3010-515.49-01 75.00 001-3010-515.31-01 11.78 001-3010-515.42-10 54.15 001-3010-515.42-10 38.20 001-3010-515.31-01 400.88 001-3010-515.31-01 106.53 001-3010-515.41-50 130.00 Division Total: $816.54 001-3012-597.50-99 1,551.24 001-3012-597.50-99 15,897.42 001-3012-597.50-99 13,396.30 Division Total: $30,844.96 Page 3 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Da~:9~9/03 Vendor ADVANCED TRAVEL CAMERON, PAMELA CLALLAM CNTYDIST1COURT GISH A3-FYATLAW~STEVEN C JPMORGANCHASE MULLINS, MARK D OLYMPIC STATIONERSINC SONG, BYUNG P WEST GROUP WSAMA~WA ASSN OF MUNCPL A~rNYS Attorney ADVANCED TRAVEL PENINSULA DALLY NEWS TELECOM LABS INC WASHINGTON (DIS), STATE OF Community Developmt Dept AT&T WIRELESS (DIGITAL) Community Developmt Dept CAPACITY PROVISIONING INC METROCALL PACIFIC OFFICE EQUIPMENT INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Police Department AT&T WIRELESS SERVICES CAMERA CORNER CHOICEPOINT BUS & Gov'r SVCS METROCALL OLYMPIC STATIONERS INC PACIFIC OFFICE FURNITURE Description Trial prep-Paralegals-Sea Pref svcs-Aug 64.75 hrs Court costs-August Prof Svcs-Stop Grant Airfare,book-Kathol Prof svcs-August Paper interpreting svcs 09-12 McQuillin Muni Corp V20 Westlaw chgs-August Spokane conf-Dickson Prosecution Attorney Urban Infill conf-Collins PRTPO mtg Port Hadlock Building permit-Hetrick Decision-Zoning changes Property Division-Port Property Division-Ralston Maint agre for Oct August Scan Bill Planning 09-03 a/c 0033802563 Building Community Developmt Dept INET-Sept City Hall 09-01 a/c 298A25874 Toner Maint agreement-Sept Maint agre for Oct August Scan Bill Administration 09-02 A/C 49975063 08-27 A/C 49945520 08-27 A/C 49635824 08-27 A/C 49947112 Reprints,photos Prints August svc fee 09-01 a/c 298A25874 Highlighters,pad holder Chair base 66 Account Number Invoice Amount 001-3021-515.43-10 123.70 001-3021-515.41-50 2,590.00 001-3021-515.50-90 5,961.04 001-3021-515.41-50 800.00 001-3021-515.43-10 409.38 001-3021-515.41-50 333.49 001-3021-515.31-01 43.82 001-3021-515.50-90 584.00 001-3021-515.31-01 40089 001-3021-515.31-01 106.52 001-3021-515.41-50 145.00 Div~ion Total: $11,497.84 Depa~ment Total: $43,159.34 001-4010-558.43-10 61.20 001-4010-558.43-10 9.50 001-4010-558.44-10 57.60 001-4010-558.44-10 28.80 001-4010-558.44-10 37.80 001-4010-558.44-10 31,50 001-4010-558.42-10 30.94 001-4010-558.42-10 20.19 Division Totah $277.53 001-4020-524.42-10 69.80 Division Totah $69.80 Depa~ment Total: $347.33 001-5010-521.42-12 172.00 001-5010-521.42-10 14.30 001-5010-521.31-01 64.92 001-5010-521.48-10 32.46 001-5010-521.42-10 54.15 001-5010-521.42-10 32.06 Division Totah $369.89 001-5021-521.42-10 26.64 001-5021-521,42-10 63.06 001-5021-521.42-10 73.56 001-5021-521.42-10 39.55 001-5021-521.49-90 11.41 001-5021-521.49-90 5.09 001-5021-521.42-10 25.00 001-5021-521.42-10 28.60 001-5021-521.43-10 18.69 001-5021-521.48-10 43.28 Page 4 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9~29/03 Vendor RICHMOND 2-WAY RADIO TELECOM LABS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Po//ce Department ADVANCED TRAVEL CAMERA CORNER CUTTING EDGE TRAINING GTE COMMUNICATIONS SYSTEMS METROCALL OLYMPIC PRINTERS OLYMPIC STATIONERS INC RICHMOND 2-WAY RADIO SWAtN'S GENERAL STORE INC UNITED PARCEL SERVICE Police Department PENINSULA DAILY NEWS RICHMOND 2-WAY RADIO SWAIN'S GENERAL STORE INC Police Department ANGELES LOCK SHOP OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QUILL CORPORATION RESULTS GROUP LTD, THE SWAIN'S GENERAL STORE INC TELECOM LABS INC Description v 60 clip Maint agra for Oct Shipping chgs-August August Scan Bill In vestigation Basic Law Enforce-Arand Basic Law Enforce-Arand Basic Law Enforce-Arand Access training-Mt Vernon SRO Training-Bellevue Digital Camera accessory Prints Prints Prints Photos Photos Photos Prints Pursuit training-Puya]lup Calibrate doppler radar 09-01 a/c 298A25874 Business cards-Bergeron Batteries Repair radio Replace antenna switch Reprogram portable Rain shield,Armor All Shipping chgs-August Patrol PA Police advertisement 4 Portable radios Power strip Reserves & Volunteers Key by code,keys Pens Paper Maint agreement-Sept Maint agreement-Sept Office supplies Line Employees-Puyallup Padlock,hasp Maint agre for Oct 67 Account Number Invoice Amount 001-5021-521.42-10 6.46 001-5021-521.42-10 7.74 001-5021-521.42-10 17.23 001-5021-521.42-10 39.44 Division Total: $406.75 001-5022-521.43-10 244,80 001-5022-521,43-10 183.60 001-5022-521.43-10 72.00 001-5022-521.43-10 114.03 001-5022-521.43-10 797.10 001-5022-521.31-01 2.14 001-5022-521.49-90 23.14 001-5022-521.49-90 17.75 001-5022-521.49-90 31.16 001-5022-521.49-90 25.26 001-5022-521.49-90 3.62 001-5022-521.49-90 11.29 001-5022-521.49-90 13.50 001-5022-521.43-10 238.00 001-5022-521.48-10 139.04 001-5022-521.42-10 21.35 001-5022-521.31-01 81.75 001-5022-521.31-01 281.32 001-5022-521.31-14 188.81 001-5022-521.48-10 36.13 001-5022-521.48-10 32.46 001-5022-521.31-01 10.65 001-5022-521.42-10 6.54 Division Total: $2,575.44 001-5026-521.31-99 590.56 001-5026-521.35-01 1,290.61 001-5026-521.35-01 4.30 Division Totah $1,885.47 001-5029-521.49-90 17.31 001-5029-521.31-01 17.50 001-5029-521.31-01 175.29 001-5029-521.48-10 54.10 001-5029-521.48-10 167.82 001-5029-521.31-01 107.94 001-5029-521.43-10 185.00 00%5029-521.31-01 6.86 001-5029-521.42-10 38.68 Page 5 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor WASHINGTON (DIS), STATE OF Police Department AT&T WIRELESS SERVICES CLALLAM CNTY HUMANE SOCIETY Police Department AT&T WIRELESS SERVICES BLUMENTHAL UNIFORMS & EQUIP CAPACITY PROVISIONING INC CLINICAL PSYCHOLOGY ASSOCIATES JPMORGANCHASE LYNN CARD COMPANY OLYMPIC STATIONERS lNG PORT ANGELES CITY TREASURER TELECOM LABS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF WSAFC Fire Department TERRY REID RADIOSHACK SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC VERIZON WIRELESS WASHINGTON FIRE & SAFETY EQUIP Fire Department AT&T WIRELESS SERVICES CLALLAM CNTY FIRE DISTRICT 2 CLINICARE OF PORT ANGELES INC GALLS INCORPORATED JPMORGANCHASE METROCALL PENINSULA RADIOLOGISTS P S SEAWESTERN INC Fire Department Description August Scan Bill Records 08-27 A/C 49945710 Contract pmt-August Animal Control Police Department 09-02 A/C 46898102 Uniform-Wheeler Uniform-Wheeler INET-Sept Fire Station Evaluation services Office supplies Travel meals Fire Hats,Dalmatians Dividers CD sleeve Reimb CAF Maint agre for Oct Shipping chgs-August Shipping chgs-August August Scan Bill Leavenwor[h W/S-Wheeler Administration Reimburse tuition expense Tie-clip Recoil air hose Clothing allowance Tube heat shrink Maint acre for Oct 08-15 a/c 66421 'i43200001 08-15 a/c 664224372000001 Service extinguisher Fire Supression 09-02 A/C 43736255 Program radios Medical test-Kroh Duty jackets Duty jacket 09-01 a/c 298A25896 X-Rays-Botnen Bunker boots Fire Volunteers 68 Account Number Invoice Amount 001-5029-521.42-10 12.67 Division Total: $783.17 001-5090-521.42-10 8.31 001-5090-521.41 -50 3,743.36 Division Total: $3,751.67 Department Total: $9,771.39 001-6010-522.42-10 20.97 001-6010-522.20-80 111.97 001-6010-522.20-80 127.13 001-6010-522.42-12 172.00 001-6010-522.41-50 1,237.50 001-6010-522.31-01 56.51 001-6010-522.43-10 21.64 001-6010-522.31-61 52.48 001-6010-522.31-01 59.38 001-6010-522.31-01 4.33 001-6010-522.49-90 30.00 001-6010-522.42-10 38.68 001-6010-522.42-10 24.58 001-6010-522.42-10 27.13 001-6010-522.42-10 13.45 001-6010-522.43-10 55.00 Division Total: $2,052.75 001-6020-522.43~10 621.82 001-6020-522.31-01 2.48 001-6020-522.31-01 74.66 001-6020-522.20-80 90.89 001-6020-522.31-01 2.02 001-6020-522.42-10 23.21 001-6020-522.42-10 2.18 001-6020-522.42-10 10.25 001-6020-522.31-01 54.10 Division Total: $881.61 001-6021-522.42-10 7.98 001-6021-522.31-14 459.58 001-6021-522.41-50 75.00 001-6021-522.31-11 1,054.71 001-6021-522.31-11 142.77 001-6021-522.42-10 16.29 001-6021-522.41-50 59.50 001-6021-622.31-11 108.65 Division Total: $1,924.48 Page 6 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Da~:9D9~3 Vendor AT&T WIRELESS SERVICES BLUMENTHAL UNIFORMS & EQUIP FIRST LINE LLC GE MEDICAL SYSTEMS JIM'S PHARMACY INC JPMORGANCHASE KENYON, SCOTT JEMS COMMUNICATIONS MOROZ, JAMES OLYMPIC MEDICAL CENTER OLYMPIC STATIONERS INC SEATTLE TIMES, THE SWAIN'S GENERAL STORE INC SYSTEMS DESIGN TELECOM LABS INC VERiZON WIRELESS WASHINGTON (DIS), STATE OF Fire Department AT&T WIRELESS SERVICES FOREMOST PROMOTIONS IFCI MEMBERSHIP DEPT TELECOM LABS INC Fire Department ADVANCED TRAVEL OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC Fire Department JPMORGANCHASE Fire Department CLALLAM CNTY PUBLIC WORKS DEPT DUBUC, TERESA Fire Department ADVANCED TRAVEL Description 09-02 A/C 47951801 Boot zippers-Gunn Safety gloves Biomed equipment-Sept Batteries Computer software Teach First Aid 9-9,11 Job advertisement Teach First Aid 09-17 Medical supplies-FIREPA Copy paper,vinyl letters Fireflghter/Paramedic ad Bandaid plastic Battery lithium Ambulance bitling-August Maint agre for Oct 08-15 a/c 26439572400001 August Scan Bill Medic I 09-02 NC 45598455 Dalmatian pins UFC inspector II Cert Fire Inspector II Cert Maint agre for Oct Fire Prevention Emergency response mtg Instructor training-Hanse Mat boards,folders Calculator tape Toner Fire Training Light bulbs Facilities Maintenance Contract pmt-CEMP Contract pmt-CEMP Contract pmt-CEMP Contract pmt-CEMP Contract pmt-CEMP Contract pmt-CEMP Emergency Management Fire Department PRTPO mtg-Kenworthy 69 Account Number Invoice Amount 001-6025-526.42-10 31.57 001-6025-526.20-80 42.80 001-6025-526.31-13 281.32 001-6025-526.41-50 54.10 001-6025-526.31-01 5.82 001-6025-526.31-01 140.66 001-6025-526.31-08 160.00 001-6025-526.44-10 365.00 001-6025-526.31-08 160.00 00%6025-526.31-13 23.35 001-6025-526.31-01 59.37 001-6025-526.44-10 228.30 001-6025-526.31-01 5.13 001-6025-526.31-01 6.21 001-6025-526.41-50 1,639.57 001-6025-526.42-10 7.74 001-6025-526.42-10 9.99 001-6025-526.42-10 4.59 Division Totah $3,225.52 001-6030-522.42-10 8.31 001-6030-522.31-01 94.15 001-6030-522.3%01 30.00 001-6030-522.31-01 3QO0 001-6030-522.42-10 7.74 Division Total: $170.20 001-6040-522.43-10 49.00 001-6040-522,43-10 35.00 001-6040-522.31-01 43.24 001-6040-522.31-01 15.54 001-6040-522.31-01 151.48 Division Totah $294.26 001-6050-522.31-20 505.82 Division Totah $505.82 001-6060-525.31-01 95.42 001-6060-525.31-01 -95.42 001-6060-525.41-50 2,068.75 001-6060-525.41-50 -2,068.75 001-6060-525.31-01 95.42 001-6060-525.41-50 2,068.75 Division Totah $2,164.17 Department Total: $tl,218.81 001-7010-532.43-10 29.50 Page 7 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/0~ Vendor APPA AT&TWIRELESS SERVICES COMPLETE LINE, THE INSIGHT PUBLIC SECTOR JOBS AVAILABLE INC MUNICIPAL RESEARCH & SVC CTR OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER QWEST SEA~-LE TIMES, THE TELECOM LABS INC UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DIS), STATE OF Public Works-Gen Fnd BRUCE C ALLEN & ASSOCIATES INC OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER RICOH BUSINESS SYSTEMS INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Parks & Recreation AMERICAN GUIDE SERVICES INC OLYMPIC STATIONERS INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Parks & Recreation CAPACITY PROVISIONING INC CHEVRON USA CLASS OF 1958 PACIFIC OFFICE EQUIPMENT INC QWEST TELECOM LABS INC Parks & Recreation CAPACITY PROVISIONING INC Description Deputy Director PW ad 09-02 A/C 43263680 08-27 a/c 48966287 Perforated towels Perforated towels,tape SUPPLIES ASST CIVIL ENG JOB AD LID,RID Workshops Weekly calendar Clock-Gunderson Qwest Acct 3604520140945 Asst Civil Engineer ad Maint agre for Oct August locates Verizon Ac no 264707060 August Scan Bill Administration Public Works-Gen Fnd Golf Course Appraisal Pencil,pen Phone,binders Color copies B&W copies Maint agre for Oct August Scan Bill Administration Booklet covers,design Call bell Paper Maint agre for Oct August Scan Bill Recreation INET-Sept Senior Center September fue~ purchases September fuel purchases Deposit Rfd-Sr Ctr Ink cartridge-POR013 09-02 a/c 3604171942413 08-20 a/c 206T217227465 Maint agre for Oct Senior Center INET-Sept Wm Shore Pool 7O Account Number Invoice Amount 001-7010-532.44-10 450.00 001-7010-532.42-10 34.82 001-7010-532.42-10 26.10 001-7010-532.31-01 40.16 001-7010-532.31-01 97.90 001-7010-532.31-60 189.78 001-7010-532.44-10 55.20 001-7010-532.43-10 60.00 001-7010-532.31-01 10.42 001-7010-532.31-01 29.04 001-7010-532.42-10 46.91 001-7010-532,44-10 239.27 001-7010-532.42-10 216.59 001-7010-532,41-50 34.65 00%7010-53242-10 195.62 001-7010-532.42-10 105.45 Division Totah $1,861.41 Depa~mentTotal: $1,86t.4t 001-8010-574.41-50 3,700.00 001-8010-574.31-01 7.28 001-8010-574.31-01 18.51 001-8010-574.45-30 249.10 001-8010-574.45-30 192.42 001-8010-574,42-10 23.21 001-8010-574.42-10 7.04 Division Totah $4,197.56 001-8011-574.49-60 2,198.84 001-8011-574.31-01 4.98 001-8011-574.31-01 43.82 001-8011-574.42-10 15.47 001-8011-574.42-10 11.94 Division Totah $2,275.05 001-8012-555.42-12 172.00 001-8012-555.43-10 784.48 001-8012-555.43-10 -784.48 001-8012-362.40-21 150.00 001-8012-555.31-01 44.20 001-8012-555.42-10 45.44 001-8012-555.47-10 60.50 001-8012-555.42-10 23.21 Division Total: $495.35 001-8020-576.42-12 172.00 Page 8 Vendor CAPTAIN NORTHWEST SWIM SHOP OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS 1NC PORT ANGELES CITY TREASURER QWEST SUPERVALU CASH & CARRY SWAIN'S GENERAL STORE INC TELECOM LABS INC WASHINGTON (DIS), STATE OF Parks & Recreation ANGELES M[LLWORK & LUMBER CO BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC A LORRAINE THOMAS OLYMPIC STATIONERS QUIRING MONUMENTS INC SWAIN'S GENERAL STORE INC TACOMA MONUMENTAL WORKS TELECOM LABS INC THURMAN SUPPLY WASHINGTON (DIS), STATE OF Parks & Recrea~on ACEEQUIPMENTCOMPANY Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/8/03 To: 9/29/03 Description Shirts Water gear Paper Push pins,mount squares Lesson refund Qwest Acct 3604570241950 09-14 Qwest billing Candy inventory PVC trapp Maint agre for Oct August Scan Bill William Shore Pool BUILDER'S SUPPLIES POISONS:AGRICUL & INDUSTR BUILDER'S SUPPLIES HARDWARE,AND ALLIED iTEMS TAPE(NOT DP,SOUND,ViDEO) Account Number 001-8020-576.31-01 001-8020-576.31-01 001-8020-576.31-01 001-8020-576.31-20 001-8020-347.30-13 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.34-01 001-8020-576.31-20 001-8020-576.42-10 001-8020-576.42-10 Div~ionTotal: 00%8050-536.31-20 001-8050-536.31-20 001-8050-536.31-20 001-8050-536.31-20 001-8050-536.31-20 ROAD/HWY MAT NONASPHALTIC 001-8050-536.31-20 INET-Sept Cemetery Buy back niche Deed 4283 Buy back niche Deed 4283 Buy back niche Deed 4283 OFFICE SUPPLIES, GENERAL OFFICE SUPPLY,INKS,LEADS PAPER (OFFiCE,PRiNT SHOP) CEMETERY MARKERS POISONS:AGRICUL & INDUSTR 001-8050-536.42-12 001-8050-343.60-12 001-8050-343.60-13 001-8050-343.60-14 001-8050-536.31-01 001-8050-536.31-01 001-8050-536.31-01 001-8050-536.34-01 001-8050-536.31-20 HAND TOOLS ,POW&NON POWEF001-8050-536.31-20 HARDWARE,AND ALLIED iTEMS 001-8050-536.31-20 BRICKS & CLAY PRODUCTS CEMETERY MARKERS CEMETERY MARKERS CEMETERY MARKERS CEMETERY MARKERS CEMETERY MARKERS Maint agre for Oct ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP August Scan Bill Ocean View Cemetery LAWN MAINTENANCE EQUIP 71 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536.42-10 001-8050-536.31-20 001-8050-536.31-20 001-8050-536.31-20 001-8050-536.42-10 Division Total: 001-8080-576.31-20 Invoice Amount 197.47 387.33 195.73 7.68 43.00 40.57 56.90 277.80 2.78 7.74 0.47 $1,389.47 4.31 3.78 8.61 3.39 6.16 49.56 172.00 621.00 396.00 200.00 7.75 9.83 6.44 220.50 8.62 4.30 10.61 1~304.00 340.00 720.00 332,00 451,00 55.00 7.74 66.43 62.02 94.57 4.31 $5,169.93 13.58 Page 9 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9~29~03 Vendor ACE EQUIPMENT COMPANY... ANGELES MACHINE WORKS INC ANGELES MILLWORK & LUMBER CO BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CORNELL AUTO PARTS DENVER'S TIRE CO INC HARTNAGEL BUILDING SUPPLY INC LINCOLN INDUSTRIAL CORP METROCALL JACK MARSHALL LORI WALTERS SCO'I-r HEMMINGWAY WBNDY FRITZER OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC Description LAWN MAINTENANCE EQUIP LAWN MAINTENANCE EQUIP PIPE FITTINGS PAINTS,COATINGS,WALLPAPER PAINTING EQUIPMENT & ACC LUMBER& RELATED PRODUCTS HARDWARE,AND ALLIED ITEMS PAINTING EQUIPMENT & ACC CLOTHING & APPAREL PAINTS,COATiNGS,WALLPAPER PAINTS,COATINGS,WALLPAPER BUILDER'S SUPPLIES HARDWARE,AND ALLIED ITEMS SEED,SOD,SOIL&INOCULANT INET-Sept VBCC INET-Sept Carnegie Lib INET-Sept Park Facilities AUTO SHOP EQUIPMENT & SUP HARDWARE,AND ALLIED ITEMS PAINTS,COATINGS,WALLPAPER AUTO SHOP EQUIPMENT & SUP PAINTS,COATINGS,WALLPAPER LAWN MAINTENANCE EQUIP HARDWARE,AND ALLIED ITEMS LAWN MAINTENANCE EQUIP COMMUNICATIONS/MEDIA SERV Deposit Rfd-VBMCC Deposit refund Deposit Rfd-VB meeting rm Deposit rfd-VBMCC CHEMICAL, COMMERCIAL,BULK Paper OFFICE SUPPLIES, GENERAL OFFICE SUPPLY,INKS,LEADS PAINTS,COATINGS,WALLPAPER PAINTS,COATINGS,WALLPAPER PAINTING EQUIPMENT & ACC PAINTING EQUIPMENT & ACC PAINTS,COATINGS,WALLPAPER PAINTING EQUIPMENT & ACC FIRST AID & SAFETY EQUIP. PAINTS,COATINGS,WALLPAPER 72 Account Number Invoice Amount 001-8080-576.31 ~20 37.65 001-8080-576.31-20 112,41 001-8080-576.31-20 41.50 001-8080-576.31-20 9.76 001-8080-576.31-20 3.07 001~8080-576.31-20 13.17 001-8080-576.31-20 3.06 001-8080-576.31-20 17.03 001-8080-576.31-20 5.13 001-8080-576.31-20 6.14 001-8080-576.31-20 6.04 001-8080-576.31-20 1,357.91 001-8080-576.31-20 5.54 001-8080-576.31-40 327.85 001-8080-576.42-t2 172.00 001-8080-576.42-12 172.00 001-8080-576.42-12 172.00 001-8080-576.31-20 60.82 001-8080-576.31-20 15.38 001-8080-576.31-20 74.67 001-8080-576.31-20 46.11 001-8080-576.31-20 9.85 001-8080-576.48-10 29.21 001-8080-576.31-20 23.80 001-8080-576.48-10 70.33 001-8080-576.42-10 49.49 001-8080-347.30-18 100.00 001-8080-347.30-18 150.00 001-8080-347.30-18 100.00 001-8080-347.30-18 150.00 001-8080-576.31-40 41.57 001-8080-576.31-01 43.82 001-8080-576.31-01 7.76 001-8080-576.31-01 9.74 001 ~8080-576.31-20 18.46 001-8080-576.31-20 18.46 001-8080-576.31-20 3.87 001-8080-576,31-20 0.40 001-8080-576.31-20 18.46 001-8080-576.31-20 3.08 001-8080-576.31-20 1.94 O01-8080-576.31-20 2.17 Page10 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor PARKER PAINT MFG CO INC... PORT ANGELES POWER EQUIPMENT QWEST RECYCLED EARTH PRODUCTS INC SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description FIRST AID & SAFETY EQUIP. PAINTS,COATINGS,WALLPAPER PAINTS,COATINGS,WALLPAPER EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV 09-14 Qwest billing 09-14 Qwest billing ROAD/HWY MAT NONASPHALTIC ROAD/HVVY MAT NONASPHALTIC NURSERY STOCK & SUPPLIES NURSERY STOCK & SUPPLIES ROAD/HWY MAT NONASPHALTIC ROAD/HWY MAT NONASPHALTIC FASTENERS, FASTENING DEVS EQUIP MAINT & REPAIR SERV FASTENERS, FASTENING DEVS Account Number 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.42-10 001-8080-576.42-10 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-40 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 HAND TOOLS ,POW&NON POWEF001-8080-576.31-20 PIPE FI%FINGS PIPE FITTINGS FASTENERS, FASTENING DEVS PIPE FITTINGS LAWN MAINTENANCE EQUIP HARDWARE,AND ALLIED ITEMS TAPE(NOT DP,SOUND,VIDEO) ELECTRICAL EQUIP & SUPPLY JANITORIAL SUPPLIES PAINTS,COATINGS,WALLPAPER HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS POISONS:AGRICUL & INDUSTR OFFICE SUPPLY,INKS,LEADS TAPE(NOT DP,SOUND,VIDEO) HARDWARE,AND ALLIED ITEMS JANITORIAL SUPPLIES POISONS:AGRICUL & INDUSTR JANITORIAL SUPPLIES HARDWARE,AND ALLIED ITEMS LAWN MAINTENANCE EQUIP LAWN MAINTENANCE EQUIP PAINTS,COATINGS,WALLPAPER POISONS:AGRICUL & INDUSTR 001-8080-576.31-20 001-8080-576.31-20 001-8080-57631-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-40 001-8080-576.31-40 HAND TOOLS ,POW&NON POWEF 001-8080-576.35-01 73 Invoice Amount 1.94 18.46 17.74 165.37 50.84 57.42 43.37 58.43 194.76 292.14 292.14 757.40 259.68 14.44 3.20 8.18 32.13 0.87 5.04 13.70 12.25 9.71 15.52 12.70 2.16 13.80 8.59 10.25 21.58 6.97 1.27 7.94 -0.92 16.97 7.29 17.90 5.27 5.70 47.70 8.59 11.91 12.95 Page 11 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Da~:9D9~3 Vendor TELECOM LABSINC THURMANSUPPLY TMG SERVICES INC WASHINGTON (DIS), STATE OF Parks & Recreation PENINSULA COLLEGE Parks & Recreation ANGELES MILLWORK & LUMBER CO GOPHER HARTNAGEL BUILDING SUPPLY INC LINCOLN INDUSTRIAL CORP METROCALL SUNSET DO-iT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY UNITED RENTALS NORTHWEST INC Parks & Rec-Maintenance PORT ANGELES CHAMBER OF COMM Convention Center NEWMAN TRAFFIC SIGNS Description Maint agre for Oct PIPE FITTINGS SPRAYING EQUIPMENT ELECTRICAL EQUIP & SUPPLY PIPE FITTINGS EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV August Scan Bill Park Facilities Marine Ctr Contract pmt Marine Life Center Parks & Recreation JANITORIAL SUPPLIES FASTENERS, FASTENING DEVS SPORTING & ATHLETIC EQUIP Account Number 001-8080-576.42-10 001-8080-576.31-20 001-8080-576.3%20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 001-8080-576.31-20 00%8080-576.42-10 Division Totah 001-8090-576.41-50 Div~ion Total: Depa~ment Total: 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 HAND TOOLS ,POW&NON POWEF 001-8130-518.31-20 ROOFING MATERIALS CONSTRUCTION SERVICES,TRA COMMUNICATiONS/MEDIA SERV FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS HOSES, ALL KINDS HOSES, ALL KINDS PIPE FITTINGS FASTENERS, FASTENING DEVS PIPE FITTINGS CLEANING COMPOSITION/SOLV HARDWARE,AND ALLIED ITEMS PIPE FITTINGS ELECTRICAL EQUIP & SUPPLY ROOFING MATERIALS PIPE FI'FrlNGS LEATHER& RELATED SUP,ACC Custodial/Janitorial Svcs Parks & Rec-Maintenance General Fund Visitor Center exp-Sept Reimb Media Plan expenses Convention Center Convention Center Convention Center Fund MARKERS, PLAQUES~I~NS 001-8130-518.31-20 001-8130-518.31-20 00%8130-518.3%01 001-8130-518.31-01 001-8130-518.31-01 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 001-8130-518.31-20 Division Total: Depa~ment Total: Fund Total: 101-1430-557.50-83 101-1430-557.50-83 Division Total: Depa~ment Total: Fund Total: 102-0000-237.00-00 Invoice Amount 7.74 43.73 33.54 29.76 3.05 170.18 194.66 0.79 $6,551.83 9,000.00 $9,000.00 $29,079.19 12.12 8.39 536.42 10.69 105.72 22.57 98.98 4.77 3.51 146.06 6~49 6.11 42.92 6.49 64.49 36.76 5.59 2.36 32.36 5.26 649.18 $1,807.24 $1,807.24 $131,665.13 25,328.55 26,356.66 $51,685.21 $5t,685.21 $51,685.21 -4.21 Page 12 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date:9/29/03 Vendor ACE EQUIPMENT COMPANY ADVANCED TRAVEL ALPINE PRODUCTS INC ANGELES MILLWORK & LUMBER CO AT&T WIRELESS SERVICES BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CED/CONSOLIDATED ELEC DIST INC HARTNAGEL BUILDING SUPPLY INC LAKESIDE INDUSTRIES INC MIDDLETON AUTO AND TRUCK INC NEWMAN TRAFFIC SIGNS OLYMPtC PAPER & SUPPLY CO PORT ANGELES POWER EQUIPMENT SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC Description Chain P/U Snowplows,sander Auburn equipment-Kaufmann PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED Primer Hardware for Signs 09-02 a/c 43487438 SEED,SOD,SOIL&INOCULANT PW CONSTRUCTION & RELATED Concrete rake INET-Sept Corp Yard Wire Wire SUPPLIES Insert bit,bit holder ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT Ratchet MARKERS, PLAQUES,SIGNS Street brooms,handles Wet mop Credit street brooms SUPPLIES Starter rope,labor Ball bearing,labor PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED Hydraulic labor,sleeve Flint striker SUPPLIES Handle,pick head Screwdriver set,wrench Account Number Invoice Amount Division Total: -$4.21 Department Total: -$4.21 102-7230-542.31-20 15.15 102-7230-542.43-10 65.05 102-7230-542.43-10 12.50 102-7230-542.31-25 238.11 102-7230-542~31-20 23.15 102-7230-542.31-20 29.71 102-7230-542.31-20 139,15 102-7230-542.31-20 3.78 102-7230-542.31-25 190.28 102-7230-542.42-10 11.84 102-7230-542.31-20 74.33 102-7230-542.31-20 31.11 102-7230-542.31-20 20.67 102-7230-542.42-12 172.00 102-7230-542.31-25 27.05 102-7230-542.31-50 27.05 102-7230-542.31-20 72.73 102-7230-542.31-20 15.86 102-7230-542.31-20 3,516.02 102-7230-542.31-20 9,811.92 102-7230-542.31-20 1,611.88 102-7230-542.31-20 89.26 102-7230-542.31-20 753.92 102-7230-542.31-20 403.27 102-7230-542.31-20 199.05 102-7230-542.31-20 20.04 102-7230-542.31-25 55.51 102-7230-542.31-20 227.87 102-7230-542.31-20 5.09 102-7230-542.31-20 -227.87 102-7230-542.31-20 227.87 102-7230-542.31-20 16.34 102-7230-542.31-20 126.80 102-7230-542.31-20 140.66 102~7230-542.31-20 129.84 102-7230-542.31-20 2.81 102-7230-542.31-20 3.40 102-7230-542.31-20 33.86 102-7230-542.31-20 32.90 102-7230-542.31-20 19.21 Page 13 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Da~:9~9~3 Vendor TELECOM LABS INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (DIS), STATE OF ZUMAR INDUSTRIES INC Public Works-Street TELECOM LABS INC WASHINGTON (DIS), STATE OF Economic Development AT&T BUSINESS SERVICE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC POWERPHONEINC TELECOM LABSINC WASHINGTON(DIS),STATEOF Pencom YMCA ABRAMS, GARY ABREU, JOHN CHAPMAN JR, HOWARD E HERT, RICHARD F MCCALL, KEVIN J RICHARD F HERT ROONEY, RANDY L SKYHAWKS SPORTS ACADEMY SWAIN'S GENERAL STORE INC WEDRICK, CHARLOTFE Recreation Activities MIDDLETON AUTO AND TRUCK INC PORT ANGELES CITY TREASURER SWAIN'S GENERAL STORE INC Description Maint agre for Oct Bark Verizon Ac no 264707060 August Scan Bill MARKERS, PLAQUES,SIGNS Street Public Works-Street Street Fund Maint agre for Oct August Scan Bill Economic Development Economic Development Economic Development 08-16 NC 0510317148001 Paper Toner Toner EMD Skills class-lva,Bev Maint agre for Oct August Scan Bill Pencom Pencom Pencom Fund BNNR RNT OVRPMT04~5~3 Umpire Adult Softball Umpire Adult Softball Umpire Adult Softball Umpire Adult Softball Umpire Adult Softball Reissue ck 71018 07-02-02 Umpire Adult Softball Baseball camp Jul 14-18 Softballs Softballs Umpire Adult Softball Sports Programs Cable tie Special Event supplies Spray paint Cable ties 76 Account Number Invoice Amount 102-7230-542.42-10 23.21 102-7230-542.31-20 9.71 102-7230-542.42-10 14.99 102-7230-542.42-10 1.69 102-7230-542.31-25 1,302.88 Division Total: $19,72'1.65 Department Total: $19,72'1.65 Fund Total: $'19,7'17.44 103-1511-558.42-10 7.74 103-1511-558.42-10 22.87 Division Total: $30.61 Department Total: $30.61 Fund Total: $30.6'1 107-5160-528.42-11 172.26 107-5160-528.31-01 175.28 107-5160-528.31-01 62.76 107-5160-528.31-01 75.74 107-5160-528.43-10 698.00 107-5160-528.42-10 131.51 107-5160-528.42-10 39.74 Division Total: $1,355.29 Department Total: $1,355.29 Fund Total: $'1,355.29 174-0000-213.10-90 60.00 Division Total: $60.00 Department Total: $60.00 174-8221-574.41-50 95.00 174-8221-574.41-50 209.00 174-8221-574.41-50 114.00 174-8221-574.41-50 798.00 174-8221-574.41-50 209.00 174-8221-574.41-50 171.00 174-8221-574.41-50 703.00 174-8221-574.41-50 2,087.00 174-8221-574.31-01 58.66 174-8221-574.31-01 324.86 174-8221-574.41-50 209.00 Division Total: $4,978.52 174-8222-574.31-01 4.69 174-8222-574.31-01 50.00 174-8222-574.31-01 8.59 174-8222-574.31-01 27.49 Page 14 City of Port Angeles City Council Expenditure Report Prom: 9/6/03 To: 9/29/03 Date: 9/29103 Vendor Recreation Activities ALBERTSONS INC AT&T WIRELESS SERVICES DISCOUNT SCHOQL SUPPLY GOPHER JPMORGANCHASE KAPLAN EARLY LEARNING CO PLAY WITH A PURPOSE PORT ANGELES CITY TREASURER PORT ANGELES SENIOR CENTER S & S WORLDWIDE INC SWAIN'S GENERAL STORE INO Recreation Activities BUILDERS EXCHANGE OF WA INC CED/CONSOLIDATED ELEC DIST INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS Capital Projects-Pub Wks BUILDERS EXCHANGE OF WA INC DAILY JOURNAL OF COMMERCE NORTHWESTERN TERRITORIES INC PENINSULA DAILY NEWS WASHINGTON (DOT), STATE OF ZENOVIC & ASSOCIATES Capital Projects-Pub Wks CLALLAM TRANSIT SYSTEM DAILY JOURNAL OF COMMERCE WASHINGTON (DOT), STATE OF Capital Projects-Pub Wks ARC ARCHITECTS Capital Proj-Parks & Rec CLALLAM TITLE CO Description Special Events Film Supplies-Pre-K Playzone 09-05 a/c 49208598 Supplies Dodgeballs,blindfolds Pt Defiance Zoo tickets Teaching aids Play equipment Educational blocks Mini Seesaw Paper-Cottam After School supplies Sensory table for Pre-K Reimb Sr van diesel fuel Day camp supplies Party popcorn Youth/Family Programs Recreation Activities Park & Recreation Fund Fire Hall roof Clamps,strap,washer kit Copies,comb binding Bids-Fire Hall Roof GF-Pub Wks Projects Trail extension Oly Discovery Trail 5th & Race light pe 08-20 ADVERTISEMENT FOR BiDS Project mgt-July Prof Svcs-Trail Surface Centennial Trail pe 08-25 GF-Street Projects Reimbrse Gateway Proj exp Reimbrse Gateway Proj exp Signal renovation Gateway Project Signals ST-Multi-Modal Transp Ctr Capital Projects-Pub Wks PA Rec Ctr study pe 08-25 Wm Shore Pool Renovation 709 S Valley St-Purchase 77 Account Number Invoice Amount Division Total: $90.77 174-8224-574.31-01 14.19 174-8224-574.31-01 15.06 174-8224-574.42-10 8.19 174-8224-574.31-01 230.77 174-8224-574.31-01 210.05 174-8224-574.31-01 63.50 174-8224-574.31-01 118.01 174-8224-574.31-01 283.35 174-8224-574.31-01 231.08 174-8224-574.31-01 109.97 174-8224-574.31-01 5.36 174-8224-574.31-01 16.07 174-8224-574.31-01 9.13 174-8224-574.31-01 23.18 174-8224-574.31-01 202.91 174-8224-574.31-01 5.78 Division Total: $1,546.60 Department Total: $6,615.89 Fund Total: $6,675.89 310-7919-594.44-10 49.15 310-7919-594.65-10 172.50 310-7919-594.49-90 1,632.74 310-7919-594.44-10 309.60 Division Total: $2,163.99 310-7930-595.44-10 39.15 310-7930-595.44-10 27.75 310-7930-595.41-50 271.50 310-7930-595.44-10 309.60 310-7930-595.65-10 51.28 310-7930-595.65-10 71.28 310-7930-595.41-50 3,782.80 Division Total: $4,553.36 310-7965-595.41-50 10,889.32 310-7965-595.41-50 3,572.51 310-7965-595.44-10 273.80 310-7965-595.41-50 736.94 Division Total: $15,472.57 Department Total: $22,189.92 310-8921-594.41-50 523.43 Division Total: $523.43 310-8983-594.41-50 11,983.20 Page15 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor Capital Proj-Parks & Rec PENINSULA TRAILS COALITION Capital Proj-Parks & Rec PORT ANGELES REALTY Capital Projects-A ttny ALCOHOL ANON DIST 22 CYNTHIA KELLER KPLY INC LIGHT HOUSE CHRISTIAN CENTER LINDY MEEK PENNCO TRANSPORTATION ROSA ACHZIGER Capita/Proj-Parks & Rec HOCH CONSTRUCTION 1NC US BANK OF PORTANGELES #87 Capital Projects-Pub Wks EXELTECH CONSULTING INC Capital Projects-Pub Wks CURLEE MACHINERY CO GE INTERNATIONAL INC ANDERSON, RACHEL BARREl-r, DARLENE A COX, SUSAN DELHUR INDUSTRIES DUPREE, JOHN & RHEA ENGEL, CHRISTINA FULLER, BONNIE GROSHONG, MICHELLE L KENNEDY, KATHLEEN LEHMAN, MARY JENSEN Description CF/Valley Creek Estuary Angeles Millworks expense Waterfront Park Capital Proj-Parks & Rec Capital Improvement DelGuzzi Site clearing Property Management Capital Projects-A ttny Property Management Fund Deposit refund Deposit refund Deposit refund Deposit refund Deposit refund Deposit Rfd-Longhouse Deposit refund Lincoln Park Improvmt Capital Proj-Parks & Rec Lincoln Park Improvement Carnegie Library pmt 12 Esc#153591659518-Hoch CF-Carnegie Restoration Capital Projects-Pub Wks GF - Carnegie Library Fnd Consulting svcs pe 08-31 8th St Bridge Reconst Capital Projects-Pub Wks 8th St Bridge Reconstr ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Repair Reactor UB CR REFUND-FINALS UB CE REFUND-FINALS UB CR REFUND-FINALS MANUAL CHECK MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CF{ REFUND-FINALS 78 Account Number Invoice Amount Division Total: $1'1,983.20 310-8984-334.02-70 1,159.07 Division Total: $1,159.07 Department Total: $13,665.70 Fund Total: $35,855.62 314-3920-518.41-50 5,410.00 Division Total: $5,410.00 Department Total: $5,410.00 Fund Total: $5,410.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50.00 316-8982-362.40-12 50,00 316-8982-362.40-12 50.00 Division Total: $350.00 Department Total: $350.00 Fund Total: $350.00 327-7931-594.65-10 135,527.40 327-7931-594.65-10 6,566.25 Division Total: $142,093.66 Department Total: $142,093.65 Fund Total: $142,093.65 328-7950-595.41-50 8,244.24 Division Total: $8,244.24 Department Total: $8,244.24 Fund Total: $8,244.24 401-0000-141.40-00 765.18 401-0000-237.00-00 -57.99 401-0000-237.00-00 -407.71 401-0000-122.10-99 58.36 401-0000-122.10-99 57.86 401-0000-122.10-99 122.91 401-0000-122.10-99 48.15 401-0000-122.10-99 250.00 401-0000-122.10-99 87.89 401-0000-122.10-99 34.61 401-0000-122.10-99 58.70 401-0000-122.10-99 31.78 401-0000-122.10-99 89.50 Page 16 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor LEVIS, WHITNEY ROSE MUTH, LILI OWEN, JOYLENA OWENS, TIM R PEABODY, KATIE PHILLIPS, AJESNI SAENZ, GABINO TAYLOR, dAMES TITUS, RANDELL TOWNSEND, SEREENE WALDRON, dUSTIN WASANKARI, SUNNIE WEST COAST JANITORIAL LLG QUILL CORPORATION TIP PLUS CORP CAPACITY PROVISIONING INC COMPLETE LINE, THE ESRI INC PACIFIC OFFICE EQUIPMENT lNG WAVE BROADBAND Public Works-Electric ANGELES COMMUNICATIONS INC CAPACITY PROVISIONING INC CLEARING UP: NEWSDATA CORP EES CONSULTING INC MARSH MUNDORF PRATT SULLIVAN METROPOLITAN COMMCTN CONSLNTS WASHINGTON (DIS), STATE OF WAVE BROADBAND Public Works-Electric ACE EQUIPMENT COMPANY ADVANCED TRAVEL ANGELES CONCRETEPRODUCTS ANGELES MILLWORK & LUMBER CO AT&TWIRELESS SERVICES Description UB CR REFUND-FINALS UB CF:{ REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS MANUAL DEPOSIT REFUND UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS UB CR REFUND-FINALS Memory card Pocket folders,pens Carbide set INET-Sept Lt Engineering SUPPLIES SUPPLIES SUPPLIES SUPPLIES Repair HP printer Lease billing-Sept Engineering-Electric Check dial tones INET-Sept Lt Resource Mgt Subscription renewal 2003 WPAG-August WPAG2003-August Telecom 3-8a EQUIP MAINT & REPAIR SERV Lease billing-Sept Power Resource Mgmt Rope,spring Sales Use Tax class-Smith EPA,APPA,NWPPA mtg-Tacoma Recycled concrete Crush concrete Lumber 08-27 A/C 48531602 79 Account Number Invoice Amount 401-0000-122.10-99 101.44 401-0000-122.10-99 205.97 401-0000-122.10-99 56.00 401-0000-122.10-99 22.68 401-0000-122.10-99 110.56 401-0000-122.10-99 98.78 401-0000-122.10-99 106.72 401-0000-122.10-99 250.00 401-0000-122.10-99 125.00 401-0000-122.10-99 99.68 401-0000-12210-99 54.79 401-0000-122.10-99 162.75 401-0000-122.10-99 70.28 401-0000-237.00-00 -4.92 401-0000-237.00-00 -4.87 401-0000-237.00-00 -8.94 Division Total: $2,585.16 Depa~mentTotal: $2,585.16 401-7111-533.42-12 291.99 401-7111-533.31-60 70.24 401-7111-533.41-50 10,709.77 401-7111-533.31-60 12.49 40%7111-533.31-60 178.53 401-7111-533.48-10 508.54 401-7111-533.42-12 135.00 Division Totah $11,906.56 401-7120-533.42-10 105.50 401-7120-533.42-12 291.99 401-7120-533.49-01 1,191.36 401-7120-533.49-01 588.07 401-7120-533.49-01 475.68 401-7120-533.41-50 340.00 401-7120-533.31-60 325.78 401-7120-533.42-12 135.00 Division Totah $3,453.38 401-7180-533.35-01 12.44 401-7180-533.43-10 75.42 401-7180-533.43-10 76.50 401-7180-533.48-10 136.72 401-7180-533.48-10 418.46 401-7180-533.48-10 5.98 401-7180-533.42-10 75.47 Page 17 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor AT&TWIRELESS SERVICES... CAPACITY PROVISIONING INC CED/CONSOLIDATED ELEC DIST INC CITY OF TACOMA CORNELL AUTO PARTS GE INTERNATIONAL INC GRAYS HARBOR COMMUNITY COLLEGE HIGHLINE EQUIPMENT DIV JACO ANALYTICAL LABORATORY INC KIEWET-GENERAL CONSTRUCTION AJV MIDDLETON AUTO AND TRUCK INC PORT ANGELES SCHOOL DIST 121 DAVID IRELAND VERN DAUGAARO NORTHWESTERN TERRITORIES INC OLYMPIC PRINTERS INC OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PERISCOPE HOLDINGS INC PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY QUILL CORPORATION Description 09-02 a/c 45570652 09-02 a/c 44625127 09-02 a/c 44690139 09-02 a/c 45528387 09-05 a/c 49208770 09-05 a/c 49335938 INET-Sept Light Division Re~ay for furnace Transformer testing Green zinc primer Impact wrench Hex key Generator battery Repair Reactor Apprentc registr-Flores BAGS,BAGGiNG,TIES,EROSION CLOTHING & APPAREL ELECTRICAL EQUIP & SUPPLY SPORTING & ATHLETIC EQUIP Oil sample Oil samples Refund overpmt-Graving Yd Refund overpmt-Graving Yd Ratchet,sock Refund overpmt-Electrical Reimburse mileage pe 9-11 Reimb clothing allowance BLANKET PURCHASE ORDER BLANKET PURCHASE ORDER BUSINESS CARDS FOR OMAN A TIME CARDS Date stamp Repair laptop computer Renew Commodity code lic Filing fee-Rinehart Repair spark plug wire 09-03 2110 Glass Rd 09-11 Golf Course Rd SR 101 Euclid Avd-Sept Roll pole wrap Memory card Pocket folders.pens 8O Account Number Invoice Amount 40%7180-533.42-10 39.38 401-7180-533.42-10 25.63 401-7180-533.42-10 28.45 401-7180-533.42-10 7.00 401-7180-533.42-10 28.03 401-7180-533.42-10 15.77 401-7180-533.42-12 2,335.88 401-7180-533.48-10 58.99 401-7180-533.48-10 3,897.02 401-7180-533.31-20 64.28 401-7180-533.35-01 268.33 401-7180-533.35-01 8.87 401-7180-533.48-10 67.38 401-7180-533.48-10 5,379.71 401-7180-533.43-10 70.00 401-7180-533.35-01 88.34 401-7180-533.35-01 69.05 401-7180-533.35-01 47.28 401-7180-533.35-01 277.26 401-7180-533.48-10 9.00 401-7180-533.48-10 72.00 401-7180-379.00-00 7,031.10 401-7180-379.00-00 1,425.83 401-7180-533.35-01 21.75 401-7180-379.00-00 2,469.31 401-7180-533.43-10 82.44 401-7180-533.31-11 85.46 401-7180-594.65-10 4,560.00 401-7180-594.65-10 952.00 401-7180-533.31-01 107.36 401-7180-533.31-01 307.13 401-7180-533.31-01 36.19 401-7180-533.48-10 592.98 401-7180-533.31-60 64.98 401-7180-533.49-90 19.00 401-7180-533.48-10 14.61 401-7180-533.33-50 51.21 401-7180-533.33-50 16.35 401-7180-533.33-50 18.49 401-7180-533.48-10 219.32 401-7180-5333%20 64.91 401-7180-533.31-20 64.19 Page 18 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/0,~ Vendor QWEST RADIOSHACK SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY TIP PLUS CORP UNITED PARCEL SERVICE VIKING SEW & VAC WASHINGTON (DIS), STATE OF WASHINGTON FIRE & SAFETY EQUIP WAVE BROADBAND Public Works-Electric CAPACITY PROVISIONING INC PENINSULA DAILY NEWS QWEST Public Works-Electric BACKFLOW APPARATUS & VALVE CO FAMILIAN NORTHWEST INC FOWLER COMPANY, H D ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO Description 09-02 a/c 206Z020411942 09-05 a/c 3604528100532 Enclosed jack Helium Polywire fence Account Number 401-7180-533.42-10 401-7180-533.42-10 401-7180-533.48-10 401-7180-533.31-20 401-7180-533.31-20 HAND TOOLS 1POW&NON POWEF401-7180-533.35-01 Rope Nitrile hose,clamp,labor Nitrogen,tarp Watch Pin hitch Clip battery Maint agre for Oct Nipple Carbide set Shippin9 chgs-August FLOOR MAINT MACHINE,PARTS August Scan Bill Service extinguisher Lease billing-Sept Electric Operations iNET Contract change T Bids-Substation rebuild Qwest Acct 3604574717777 Electric Projects Public Works-Electric Electric Utility Fund SUPPLIES PIPE FITTINGS P~PE FITTINGS PIPE FITTINGS PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP 81 Crush rock Crush rock Control density fill Twine Rope Paint Cedar shims Invoice Amount 64.92 40.02 3.24 40.40 28.52 26.26 401-7180-533.48-10 11.49 401-7180-533.48-10 321.20 401-7180-533.48-10 31.82 401-7180-533.31-20 2,13 401-7180-533.35-01 7.00 401-7180-533.48-10 19.38 401-7180-533.42-10 108.30 401-7180-533.35-01 1.40 401-7180-533.35-01 117.89 401-7180-533.42-10 19.9~ 401-7180-533.31-20 485.81 401-7180-533.42-10 43.63 401-7180-533.48-10 15.15 401-7180-533.42-12 1,080.00 Div~ionTotal: $34,331.77 401-7188-594.65-10 2,937.63 401-7188-594.44-10 288.00 401-7188-594.42-10 46.04 Division Total: $3,271.67 Depa~ment Total: $52,963.38 Fund Total: $55,548.54 402-0000-237.00-00 -12.34 402-0000-141.40-00 5,536.96 402-0000-141.40-00 4,088.49 402-0000-141.40-00 153.38 402-0000-141.40-00 3,073.44 402-0000-141.40-00 1,469.64 Division Totah $14,309.57 Depa~ment Total: $14,309.57 402-7380-534.34-02 5,799.35 402-7380-534.34-02 302.96 402-7380-534.34-02 340.83 402-7380-534.31-20 6.68 402-7380-534.31-20 15.41 402-7380-534.31-20 14.24 402-7380-534.34-02 23.80 Page 19 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor AT&T WIRELESS SERVICES BACKFLOW APPARATUS & VALVE CO BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CLALLAM CNTY DIV OF ENV HEALTH EDGE ANALYTICAL FAMILIAN NORTHWEST INC FOWLER COMPANY, H D JCl-JONES CHEMICALS INC OLYMPIC PAPER & SUPPLY CO OLYMPIC PRINTERS INC PACIFIC OFFICE EQUIPMENT PARKER PAINT MFG CO INC PERISCOPE HOLDINGS INC POLLARD CO. INC, JOSEPH G PUD #1 OF CLALLAM COUNTY QWEST SAND'CS RACE STREET AUTO PARTS SHOTWELL CORP, JONATHAN SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY Description 09-05 a/c 49862030 SUPPLIES Blended soil Top soil Blended soil Top soil Top soil INET-Sept Water Division Water testing Water analysis PIPE FITTINGS PIPE AND TUBING SUPPLIES SUPPLIES Liquid chlorine BUSINESS CARDS FOR BEVERF Glossy inkjet paper Panel hardware Renew Commodity code lic Account Number 402-7380-534.42-10 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.34-02 402-7380-534,34-02 402-7380-534.34-02 402-7380-534,42-12 402-7380-534.48-10 402-7380-534.48-10 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.34-02 402-7380-534.31-05 402-7380-534.31-05 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-20 402-7380-534.31-60 WATER&SEWER TREATING CHEryl02-7380-534.31-05 09-10 203 Reservoir Rd 09-23 Crown Z Water Rd 09-10 a/c 360Z100240955 Weld stick Concrete,asphalt Locknut,dynabolt acorn Drill bit Flat aluminum,screws Safety vest,hard hat Cap,plug,nipple Trimmer line Enamel spray Refrigerator tube Inflatable boot Raingear,boots Red rock Maint agre for Oct Pipe,brass nuts Parts for float switches Bushings Parts for float switches Plumbing parts 402-7380-534.47-10 402-7380-534.47-10 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-01 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.34-02 402-7380-534.42-10 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 402-7380-534.31-20 Invoice Amount 401 162.74 148.67 148.67 148.67 148.67 123.89 356.82 675.00 37.00 477.53 39.16 307.05 533.12 179.07 53.70 47.61 33.86 64.97 1,795.94 30.94 16.12 510.25 4.37 119.02 16.11 1.45 77.45 46.33 1.23 11.19 7.23 60.38 53.96 175.94 30.32 7.73 42.67 20.01 6.13 6.69 12.49 Page 20 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF Public Works-Water ADVANCED TRAVEL AMTEST INC ANGELES ELECTRIC INC BLAKE SAND & GRAVEL INC CAPACITY PROVISIONING INC CLiNICARE OF PORT ANGELES [NC HARTNAGEL BUILDING SUPPLY INC HEARTLiNE JPMORGANCHASE K & L SUPPLY INC METROCALL JEFF YOUNG OLYMPIC CHEMICAL CORPORATION OLYMPIC PAPER & SUPPLY CO OLYMPIC SPRINGS INC OLYMPIC STATIONERS INC PACIFIC OFFICE FURNITURE PARKER PAINT MFG CO INC PORT ANGELES CITY TREASURER PUGET SAFETY EQUIPMENT INC QWEST SAFEWAY INC SANDY'S RACE STREET AUTO PARTS Description August locates August Scan Bill Water Public Works-Water Water Fund Magna Drive training-Jay Ferry ticket PNCWA school Sampie testing Pump station elec work Stepstone INET-Sept WW Division DOT PhysicaPRichmond Utility knife,plastic Foam board Batteries PNCWA Conf-Boise-Young Account Number 402-7380-534.48-10 402-7380-534.42-10 Div~ion To~l: Depa~ment Total: Fund Total: 403-7480-535.43-10 403-7480-535.43-10 403-7480-535.48-10 403-7480-535.48-10 403-7480-535.31-20 403-7480-535.42-12 403-7480-535.43-10 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.43-10 WATER&SEWER TREATING CHEM, 03-7480-535.31-20 SUPPLIES SHIPPING AND HANDLING 09-01 a/c 298A24878 Reimb airfare-PNCWA conf 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.43-10 WATER&SEWER TREATING CHEIW403-7480-535.31-20 Paper towels,toilet paper 5 Gallons water Cooler rentals Pens,ink Markers,transparency Shelving,lockers Paint, paint supplies Extension pole Marking tape Shipping expenses Safety mtg-Young Reimb First Aid class Reimb T&E exp,CPR class SUPPLIES SHIPPING AND HANDLING 09-02 a/c 3604170190080 09-02 a/c 3604170591196 09-08 a/c 3605650365696 Mineral oil Grit conveyor belts 83 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.43-10 403-7480-535.43-10 403-7480-535.43-10 403-7480-535.31-20 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.42-10 403-7480-535.31-20 403-7480-535.31-20 Invoice Amount 17.33 8.38 $13,273.14 $13,273.14 $27,582.71 68.00 7.70 383.00 228.31 37.87 654.18 75.00 20.42 5.82 173.01 305.00 2,739.29 1,485.13 54.19 32.52 279.75 1,280.26 121.64 24.89 21.53 29.84 58.37 324.6O 50.90 25.48 3.21 20.02 45.37 20.00 43.80 238.50 4.12 39.41 37.86 43.37 2.59 20.64 Page 21 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor SIEMENS BLDG TECHNOLOGIES INC SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR WASHINGTON (DIS), STATE OF PubfiC Works-Wastewater B & M SIDING & GU'iq'ERS PACIFIC QUALITY DRYWALL REYNOLDS CONSTRUCTION AUTOMOTIVE ENVIRONMENTAL SVC B & H MECHANICAL LLC CAPACITY PROVISIONING INC DEN-REE PRODUCTIONS EMERALD RECYCLING NORTHWEST BUSINESS FINANCE LLC OLYMPIC ELECTRIC CO INC OLYMPIC LAUNDRY & DRY CLEANERS OLYMPIC PAPER & SUPPLY CO OLYMPIC STATIONERS INC ORKIN EXTERMINATING COMPANY INC OVERALL LAUNDRY SERVICES 1NC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST SUNSET DO-IT BEST HARDWARE TELECOM LABS INC Description Annual Contract pmt-WWTP Masking tape Gloves Nut,sleeve,tube Stainless steel tank Glue,container,saran wrap Coveralls,knee boot Windshield wash Bleach,rule tape,dock Armor All Mophead Maint agre for Oct Shipping chgs-August August locates August Scan BilJ Wastewater Pubfic Works. Wastewater Wastewater Fund 06/25/03 OVERPAYMENT 06/25/02 & 08/13/02 PMTS REF DUP PMT INV 102001199 Antifreeze processing Upgrade Pump Station 2 INET-Sept Solid Waste Advertising-August Recycle oil Recycle tires Relocate flowmeter Table clothes Janitorial supplies Toilet tissue Office supplies Check traps,bait boxes Laundry svcs-August City of PA Fair Booth Disposable cameras 09-05 a/c 3604522245145 09-05 a/c 3604528100532 Bolt cutter Maint agre for Oct 84 Account Number Invoice Amount 403-7480-535.31-20 1,387.12 403-7480-535.3.1-20 5.29 403-7480-535.31-20 18.49 403-7480-535.31-20 3.94 403-7480-535.31-20 51.80 403-7480-535.31-20 26.79 403-7480-535.31-20 80.73 403-7480-535.31-20 51.54 403-7480-535.31-20 47.41 403-7480-535.31-20 11.40 403-7480-535.31-20 5.92 403-7480-535.42-10 15.47 403-7480-535.42-10 32,95 403-7480-535.41-50 17.32 403-7480-535.42-10 61.31 Division Total: $10,823.07 Department Total: $10,823.07 Fund Total: $10,823.07 404-0000-213.10-90 99.58 404-0000-213.10-90 35.33 404-0000-213.10-90 98.30 Division Total: $233.21 Department Total: $233.21 404-7580-537.48-10 100.00 404-7580-537.48-10 31,354.20 404-7580-537.42-12 374.00 404-7580-537.44-10 250.00 404-7580-537.48-10 275.00 404-7580-537.48-10 850.00 404-7580-537.48-10 811.50 404-7580-537.31-20 19.58 404-7580-537.31-20 270.45 404-7580-537,31-20 152.53 404-7580-537.31-20 114.85 404-7580-537 ~48-10 86.56 404-7580-537.49-90 100.20 404-7580-537.44-10 73.44 404-7580-537.43-10 8.53 404-7580-537.42-10 46.25 404-7580-537.42-10 46.22 404-7580-537.31-20 44.00 404-7580-537.42-10 38.68 Page 22 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor WASHINGTON (DIS), STATE OF WASTE MANAGEMENT Public Works-Solid Waste A & J GLASS INC ALL WEATHER HEATING & COOLING C & F INSULATION DAVE'S HEATING & COOLING SVC EVERWARM HEARTH & HOME INC GLASS SERVICES CO INC MATHEWS GLASS CO INC Description August Scan Bill August recycling Solid Waste Public Works-Solid Waste Solid Waste Fund City rebate-Gentile City rebate-Armstrong City rebate-Roar City rebate-Flowers City rebate-Gilchrist City rebate-Clevenger City rebate-Pierce City rebate-Mathews City rebate-Beal City rebate-Drysdale City rebate-Shamp City rebate-Whalley City rebate-Holka City rebate-Kim City rebate-Pierce City rebate-Manners City rebate-Manner/First City rebate-Boucher City rebate-Reynolds City rebate-Rogenbuck City rebate-Hanson City rebate-Nesse City rebate-Clark City rebate-McHugh City rebate-Mathews City rebate-Jaksha City rebate-Mathews City rebate-Smith City rebate-Massingham City rebate-Peninsula GIf City rebate-Carter City rebate-Dziak City rebate-Richards City rebate-Beckett City rebate-Romero City rebate-Coleman City rebate-Anderson 85 Account Number Invoice Amount 404-7580-537.42-10 7.35 404-7580-537.41-50 44,022.55 Division Total: $79,045.89 Department Total: $79,045.89 Fund Total: $79,279.1{3 421-7121-533.49-86 200.00 421-7121-533.49-86 104.00 421-7121-533.49-86 2,450.00 421-7121-533.49-66 2,450.00 421-7121-533.49-86 1,300.00 421-7121-533.49-86 2,215.00 421-7121-533.49-86 2,215.00 421-7121-533.49-86 2,265.00 421-7121-533.49-86 2,215.00 421-7121-533.49-86 4,036.20 421-7121-533.49-86 4,701.36 421-7121-533.49-86 3,225.00 421-7121-533.49-86 849.00 421-7121-533.49-86 2,330.72 421-7121-533.49-86 3,075.00 421-7121-533.49-86 1,534.80 421-7121-533.49-86 267.08 421-7121-533.49-86 4,387.80 421-7121-533.49-86 2,215.00 421-7121-533.49-86 977.50 421-7121-533.49-86 638.00 421-7121-533.49-86 860.00 421-7121-533.49-86 1,130.00 421-7121-533.49-86 2,322.00 421-7121-533.49-86 1,300.00 421-712%533.49-86 685.00 421-7121-533.49-86 357.00 421-7121-533.49-86 544.50 421-7121-533.49-86 775.00 421-7121-533.49-86 294.00 421-7121-533.49-86 345.50 421-7121-533.49-86 157.50 421-7121-533.49-86 410.00 421-7121-533.49-86 271.80 421-7121-533.49-86 273.36 421-7121-533.49-86 137.10 421-7121-533.49-86 135.00 Page 23 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor MATHEWS GLASS CO INC... BARBARA MILLER BETTY BOOHER BILL BENNETT BRIAN OMAN CARLA R UMBEHOCKER CHARLES SKAGGS DEE THOMPSON DONALD A DEFRANG FLOYD MCREVEY GARY & MAUREEN MEIER JARED EMERY JIM MACDONALD JOHN GILMORE JOHN KAYS KlM DEFRANG KRIS HILDRE MARK SHAMP MARY FLO BRUCE MICHAEL READER RICHARD FORREST ROBERT KUHN ROBERT PASTORE STEVE JOHNSON THOMAS HONNOLD WILLIAM BELL PENINSULA HEAT INC Public Works-Electric ALDERGROVE CONSTRUCTION INC BATES CONSTRUCTION INC, R L BUILDERS EXCHANGE OF WA INC Public Works-Electric ADVANCED TRAVEL CH2M HILL INC Description city rebate-Young City rebate-Nelson City rebate-Markley City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate City rebate-Lyken City rebate-Wollen Conservation Loans Public Works-Electric Conservation Loans/Grants Tailrace Barrier-final Electric oil handling,W/H Electric Rebuild Electric Projects Public Works-Electric Electric Utility CIP Elwha proj Denver~Sperr Professional svcs pe 8-~.9. Account Number Invoice Amount 421-7121-533.49-88 22.20 421-7121-533.49-86 524.00 421-7121-533.49-86 985.76 42%7121-533.49-86 100.00 421-7121-533.49-86 150. O0 421-7121-533.49-86 50.00 421-7121-533.49-86 25.00 421-7121-533.49-86 50.00 421-7121-533.49-86 100.00 421-7121-533.49-86 50. O0 421-7121-533.49-86 50.00 421-7121-533.49-86 60.00 421-7121-533.49-86 65,00 421-7121-533.49-86 100.00 421-7121-533.49-86 50.00 421-7121-533.49-86 65.00 421-7121-533.49-86 65.00 421-7121-533.49-86 50.00 421-7121-533.49-86 55.00 421-7121-533.49-86 210.00 421-7121-533.49-86 40.00 421-7121-533.49-86 40. O0 421-7121-533.49-86 100.00 421-7121-533.49-86 50.00 421-7121-533.49-86 100.00 421-7121-533.49-86 50.00 421-7121-533.49-86 50.00 421-7121-533.49-86 100.00 421-7121-533.49-86 100.00 421-7121-533.49-86 2,190.00 421-7121-533.49-86 2,390.00 Division Total: $61,686.18 Department Total: $6t ,686.18 Fund Total: $61,686.18 451-7188-594.65-10 20,648.89 451-7188-594.65-10 12,900.00 451-7188-594.44-10 87.35 Division Total: $33,636.24 Department Total: $33,636.24 Fund Total: $33,636.24 452-7388-594.43-10 1,063.09 452-7388-594.41-50 9,868.83 Page 24 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor CH2M HILL INC. CW NEAL INC SKILLINGS-CONNOLLY INC Public Works-Water SAYBR CONTRACTORS INC SKILLINGS-CONNOLLY INC Pubfic Works-Wastewafer PRESTON GATES & ELLIS LLP Public Works-Solid Waste MCMASTER-CARR SUPPLY CO PARTSINCORPORATED PE~riT OILCOMPANY ADVANCED TRAVEL BRIM TRACTOR COMPANY INC CAPACITY PROVISIONING INC COPY CAT GRAPHICS CORNELL AUTO PARTS CRAFT (MAC TOOLS), DON DENVER'S TIRE CO INC Description Professional svcs pe 8-29 Professional svcs pe 8-29 Professional svcs pe 8-29 Peabody Hgts Cover pmt 2 Prof svcs pe 08-25 Water Projects Public Works-Water Water Utility CIP Sewer Line Repair-3rd St Prof svcs pe 08-25 Prof svcs pe 08-25 Wastewater Projects Public Works-Wastewater WasteWater Utility CIP L/H Disposal pe 07-31 Professionat svcs pe 8-31 Solid Waste Projects Public Works-Solid Waste Solid Waste Utility CIP SUPPLIES EQUIP MAINT & REPAIR SERV Diesel Gasoline Diesel Diesel NCTraining-Achiger Auburn equipment-McBride EQUIP MAINT & REPAIR SERV INET-Sept EQ Services Decal removal Remove old decals Trays,organizers Plier tips,snap ring tips Tires Tires Tires Safety check,lubra kleen Lubra kleen Lubra kleen 87 Account Number Invoice Amount 452-7388-594.41-50 1,281.98 452-7388-594.41-50 1,211.25 452-7388-594.41~50 12,302.95 452-7388-594.65-10 291,767.90 452-7388-594.41-50 751.09 Division Total: $318,247.09 Depa~ment Total: $318,247.09 Fund Total: $318,247.09 453-7488-594.65-10 8,302.49 453-7488-594.41-50 2,974.16 453-7488-594.41-50 1,312.81 Div~ion To~I: $12,589.46 Depa~ment Total: $12,589.46 Fund Total: $12,589.46 454-7588-594.41-50 1,331.40 454-7588-594.41-50 4,236.85 Division Total: $5,568.25 Depa~ment Total: $5,568.25 Fund Total: $5,568.25 501-0000-237.00-00 -6.26 501-0000-237.00-00 -47.50 501-0000-141.20-00 3,693.19 501-0000-141.20-00 4,238.19 501-0000-141.20-00 1,858.32 501-0000-141.20-00 398.58 Division Totah $10,t34.52 Depa~mentTotal: $t0,134.52 501-7630-548.43-10 314.49 501-7630-548.43-10 12.50 501-7630-548.34-02 63.86 501-7630-548.42-12 41.00 501-7630-548.48-10 162.30 501-7630-548.48-10 162.30 501-7630-548.34-02 80.00 501-7630-548.35-01 20.86 501-7630-548.31-10 86.56 501-7630-548.31-10 207.75 501-7630-548.31-10 216.40 501-7630-548.34-02 13.26 501-7630-548.34-02 2.43 501-7630-548.34-02 2.43 Page 25 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor DENVER'S TIRE CO INC... Description Alternator Brakes,turn rotors,filter Muffier,lubra kleen Safety check,lubrakleen Handle grip gear,shim Brakes,rotor,oil seal Brakes,turn rotors Wire set,gas filter,plugs Fuel pump,strainer,filter SignalNVig wag switch Valve cover gasket Front/rear brakes,filter Lubra kleen Tube Lubra kleen LOF,safety check,parts Parts Battery Automotive labor Automotive labor Automotive labor Automotive labor Flat repair Flat repair Automotive labor Automotive labor Automotive labor Reset oil light gauge Wheel balance,mount Automotive labor Flat repair Wheel change,flat repair Automotive labor Automotive labor Automotive labor Automotive labor Automotive labor Automotive labor Automotive labor Automotive labor Flat repair Flat repair 88 Account Number 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-54&48-10 501-7630-548.48-10 Invoice Amount 297.55 97.65 122.60 13.25 15.69 100.90 67.35 216.67 127.14 83.04 9884 91,70 2.43 5.41 2.43 61.67 413.76 78.98 32.46 17.31 28.14 28.14 7.57 21.64 32.46 51.94 42.68 33.55 17.31 32.46 7.57 22.18 92.51 68.17 66.00 64.92 64.92 121.08 86.56 35.71 10.82 10.82 Page 26 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor DENVER'S TIRE CO INC... EVERGREEN COLLISION CENTER FERRELLGAS INC H & R PARTS & EQUIPMENT INC HEARTLINE LES SCHWAB TIRECTR-SOLID WASTE LINCOLN INDUSTRIAL CORP MCMASTER-CARR SUPPLY CO MIDDLETON AUTO AND TRUCK INC Description Automotive labor Automotive labor Automotive labor Automotive labor Labor Labor Labor Repair doors Propane Cast brake shoes Light housing Valve Battery Flat repair,wheel switch D rings SUPPLIES Valve,sensor Clamps Nose piece,oil filter Blade Oil filters,halogen bulb Buzzer Hose end Bushing kit Flex hose Switch Filter Radiator Brake pads Fluid Exhaust part Ignition part Squeegee Knob Belt Locknut Gasket maker,filters Oircuit B Filter Lamp Lamp V-Belt 8g Account Number 501-7630-548.48-10 501-7630-548.48-10 501 7630-548.48-10 501-7630-548.48-10 50%7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.32-12 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 50%7630-548.34-02 501-7630-548.34-02 50%7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7530-548.34-02 Invoice Amount 85.42 28.14 41.12 18.39 32.46 97.38 8.12 227.22 509.41 249.73 61.11 26.08 38,90 44.85 15.04 82.59 144.27 60.72 5.70 13.53 124.03 20.50 17.29 11.45 17.32 11.82 18.73 7.56 44.43 16.75 69.56 10.19 12.72 3.45 25.82 22.72 103.07 10.24 18.73 7.86 7.86 8.23 Page 27 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29103 Vendor M~DDLETON AUTO AND TRUCK INC.+. N C MACHINERY CO NAFA INC NORSTAR INDUSTRIES INC OLYMPIC STATIONERS INC OVERALL LAUNDRY SERVICES INC PACIFIC UTILITY EQUIPMENT INC PARTS INCORPORATED PEI-i'IT OIL COMPANY Description Oil filter,cleaner,clamp Trailer part V-Belt Brake pads Handle Locknuts Core Core Neoprene Seals Fitting,filters,hose end Filter kit,trans fluid Seal Hose Filters,cap screw,fitting Brake assembly Male elbow,coupling Link height sensing Cutting edge,end edge Credit Cutting edge Cutting edge,nut,bolt Misc parts Member dues-Hoffman PW CONSTRUCTION & RELATED PW CONSTRUCTION & RELATED Correction tape,dymo tag Laundering svc,coverails Credit laundry svcs Laundry svcs-August EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV August cardlock eq0008 August cardiock eq6009 August cardlock eqO012 August cardlock e¢ 9015 August cardlock e¢ [:)018 August cardlock e¢ 9027 August cardlock e( 0028 August cardlock e( 0034 August cardlock e( 0035 August cardlock e¢ 0036 gO Account Number Invoice Amount 501-7630-548.34-02 123.47 501-7630-548.34-02 6.48 501-7630-548.34-02 8.37 501-7630-548.34-02 44.43 501-7630-548.34-02 6.85 501-7630-548.34-02 194.22 501-7630-548.34-02 4.52 501-7630-548.34-02 4.52 501-7630-548.34-02 57.48 501-7630-548.34-02 11.17 501-7630-548.34-02 58.94 501-7630-548.34-02 41.24 501-7630-548.34-02 6.70 501-7630-548.34-02 949.46 501-7630-548.34-02 149.52 501-7630-548.34-02 18.45 501-7630-548.34-02 19.51 501-7630-548.34-02 14.46 501-7630-548.34-02 388.26 501-7630-548.34-02 -441.38 501-7630-548.34-02 620.23 501-7630-548.34-02 23.52 501-7630-548.49-01 415.00 501-7630-594.64-10 4,841.60 501-7630-594.64-10 2,611.20 501-7630-548.31-01 18.65 501-7630-548.49-90 52.41 501-7630-548.49-90 -52.41 501-7630-548.49-90 255.96 501-7630-548.34-02 128.08 501-7630-548.34-02 164.37 501-7630-548.34-02 462.30 501-7630-548.32-10 26.57 50%7630-548.32-10 63.76 501-7630-548.32-10 28.50 501-7630-548.32-10 15.84 501-7630-548.32-10 48.40 501-7630-548.32-10 67.77 501-7630-548.32-10 29.60 501-7630-548.32-10 162.92 501-7630-548.32-10 97.75 501-7630-548.32-10 182.44 Page 28 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Date: 9/29/03 Vendor PE%I'IT OIL COMPANY.., PORT ANGELES AUTO GLASS PORT ANGELES CITY TREASURER PORT ANGELES FORD LINCOLN RICHMOND 2-WAY RADIO SANDY'S RACE STREET AUTO PARTS Description August cardlock eq0040 August cardlock eq0041 August cardlock eq0042 August cardlock eq0043 August cardlock eq0044 August cardlock eq0045 August cardlock eq0046 August cardlock eq0047 August cardlock eq0048 August cardlock eq0053 August cardlock eq0054 August cardlock eq0065 August cardlock eq0066 August cardlock eq0078 August cardlock eq0080 August cardlock eq0082 August cardlock eq0083 August cardlock eq0084 August cardlock eq0086 August cardlock eq0087 August cardlock eq0088 August cardlock eq0089 August cardlock eq0090 August cardlock eq0095 August cardlock eq0096 August cardlock eq0131 August cardlock eq0138 August cardlock eq0151 August cardlock eq0007 August cardlock eq0155 Lubricant Replace door glass Supplies Relay Antenna,mounting bracket Strobecom power supply Repair display Labor,replace antenna Labor Power band belt Credit core Alternator Account Number Invoice Amount 501-7630-548.32-10 71.44 501-7630-548.32-10 104.98 501-7630~548.32-10 18.04 501-7630-548.32-10 70.84 501-7630-548.32-10 158.76 501-7630-548.32-10 137.36 501-7630-548.32-10 140.23 501-7630-548.32-10 153.50 501-7630-548.32-10 96.03 501-7630-548.32-10 190.26 501-7630-548.32-10 100.63 501-7630-548.32-10 18.10 501-7630-548.32-10 32.81 501-7630-548.32-10 38.70 501-7630-548,32-10 155.59 501-7630-548.32-10 78.47 501-7630-548.32-10 97.34 501-7630-548.32-10 162.84 501-7630-548,32-10 113.26 501-7630-548.32-10 213.37 501-7630-548.32-10 35.60 501-7630-548.32-10 79,22 501-7630-548.32-10 53.43 501-7630-548.32-10 68.15 501-7630-548.32-10 81.81 501-7630-548.32-10 11,21 501-7630-548.32-10 118.86 501-7630-548.32-10 35,91 501-7630-548.32-11 43.07 501-7630-548.32-11 25.33 501-7630-548.32-20 297.53 501-7630-548.48-10 301.41 501-7630-548.31-01 14.43 501-7630-548.34-02 57.43 501-7630-548.34-02 28.13 501-7630-548.34-02 416.57 501-7630-548.48-10 178.45 501-7630-548.48-10 16.23 501-7630-548.48-10 64.92 501-7630-548.34-02 51.64 501-7630-548.34-02 -23.80 501-7630-548.34-02 99.45 Page 29 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor SANDY'S RACE STREET AUTO PARTS,,. SCHUCK'S AUTO PARTS SIMPSON'S USED PARTS & TOWING STRAIT ALIGNMENT & BRAKE SUNSET DO-IT BEST HARDWARE SWAIN'S GENERAL STORE INC TELECOM LABS INC TRANCO TRANSMISSIONS INC UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF WESTERN EQUIPMENT DISTRIB INC WESTERN POWER & EQUIPMENT Public Works-Equip Svcs MIDRANGE PERFORMANCE GROUP ANGELES COMMUNICATIONS INC CAPACITY PROVISIONING INC DUNGENESS COMMUNICATIONS INC INSIGHT PUBLIC SECTOR JPMORGANCHASE METROCALL MIDRANGE PERFORMANCE GROUP TELECOM LABS INC WASHINGTON (DIS), STATE OF Description Gauge set Refrigerant Towing services Rotors surfaced Cylinder rentals Extension spring,gloves Bolt,hex jam nut Hook,chain,links CO2 Hooks,anchor Meter,radiator Hex die Paint,painting supplies Maint agre for Oct Rear seal Shipping chgs-August August Scan Bill ROADSIDE,GRNDS,REC, PARK EQUIP MAINT & REPAIR SERV Equipment Services Public Works-Equip Svcs Equipment Services Navigator License,subs Move printer Move printer INET Contract change 'K' Maintenance-August Account Number 501-7630-548.35-01 501-7630-548.34-02 501-7630-548.48-10 501-7630-548.48-10 501-7630-548.31-01 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.35-01 501-7630-548.31-01 501-7630-548.42-10 501-7630-548.34-02 501-7630-548.34-02 501~7630-54842-10 501-7630-548.34-02 501-7630-548.34-02 Division Totah Department Total: Fund Total: 502-0000-237.00-00 Division Totah Department Total: 502-2081-518.41-50 502-2081-518.41-50 502-2081-518.41-50 502-2081-518.41-50 COMPUTER HARDWARE&PERIPH 502-2081-518.31-60 COMPUTER HARDWARE&PERIPH 502-2081-518.31-60 Toner cartridge 09-01 a/c 298710258 Navigator License,subs Maint agre for Oct August Scan Bill WEST HUG EDUCATION CONFERENCE 21 ELIZABETH STRAIT WEST HUG Finance Department Information Technologies Finance Department Information Technology BALSER, FRED Disability Board-Sept BALSER, SHARYN Disability Board-Sept g2 502~2081-518.31-01 502-2081-518.42-10 502-2081-518.48-02 502-2081-518.42-10 502-2081-518.42-10 502-2081-518.43-10 Division Total: Department Total: Fund Total: 503-1631-517.46-35 503-1631-517.46-35 Invoice Amount 81.10 74.65 135.25 17.31 28.40 26.13 5.86 46.93 24.88 4.43 870.60 7.88 57.67 7.74 6.15 11.70 3.75 85.59 131.43 $24,426.74 $24,426.74 $34,561.26 -45.84 -$45.84 -$45.84 70.33 184.63 995.44 125.00 1,914.60 257.51 96.24 27.91 3,399.84 23.21 31.05 50.00 $7,175.76 $7,175.76 $7,t29.92 72.19 124.82 Page 30 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor BRAUN, GARY CLALLAM CNTY YMCA FITNESS WEST IINC JAMESJSWENSON JORDAN SAGE TRENIA FUNSTON UNUM LIFE INS CO OF AMERICA Self Insurance HEALTHCARE MGMT ADMNSTRS INC Self Insurance JEFF AND KATE WELLER SUMMIT LAW GROUP PLLC Self Insurance AMERICAN ASSN OF MUSEUMS CAMERA CORNER CAPACITY PROVISIONING INC HARTNAGEL BUILDING SUPPLY INC OLYMPIC PRINTERS INC PARKER PAINT MFG CO INC SWAIN'S GENERAL STORE INC TELECOM LABS INC THURMAN SUPPLY WASHINGTON (DIS), STATE OF Ester Webster/Fine Arts OLYMPIC COMMUNITY ACTION PRGMS Description Disability Board-Sept Membership dues-R Strait Renew Morris 609600424 Kuchik 609600679 Reimb medical expenses Reimburse Medical Expense Reimb medical expenses Reimb medical expenses LFF Disability premium L/T Disability premium Other Insurance Programs 09-02 Dental claims EFT 09-02 Dental claims EFT 09-16 Dental claims EFT 09-23 Dental claims EFT Medical Benefits Claim settlement #03-08 Professional svcs-August Comp Liability Self Insurance Self-Insurance Fund Annual membership dues Slides INET-Sept FA Center Fasteners,enamel,blades Laser paper Folded forms Paint Paper towels,enamel spray Velcro tape Velcro,enamel spray Enamel spray,brush Maint agre for Oct Extension cord,tape August Scan Bill Ester Webster/Fine Arts Ester Webster/Fine Arts Esther Webster Fund Pass the Buck Funds Util Vol Contr¢~rogram Account Number Invoice Amount 503-1631-517.46-35 49.00 503-163%517.41-51 478.00 503-1631-517.41-51 584.28 503-1631-517.41-51 250.00 503-1631-517.46-30 90.00 503-1631-517.46-30 142.49 503-1631-517.46-30 244.44 503-1631-517.46-30 13.89 503-1631-517.46-31 1,134.20 503-1631-517.46-31 1,082.56 Division Totah $4,265.87 503-1637-517.46-01 880.50 503-1637-517.46-01 4,726.00 503-1637-517.46-01 1,873.60 503-1637-517.46-01 3,592.20 Division Total: $11,072.30 503-1671-517.49-98 2.115.06 503-1671-517.41-50 668.00 Division Total: $2,783.06 Department Total: $18,121.23 Fund Total: $18,121.23 652-8630-575.49-01 100.00 652-8630-575.31-01 8.92 652-8630-575.42-12 172.00 652-8630-575.31-01 13.43 652-8630-575.31-01 27.70 652-8630-575.31-01 37.33 652-8630-575.31-01 12.27 652-8630-575.31-01 15.61 652-8630-575.31-01 7.95 652-8630-575.31-01 11.82 652-8630-575.31-01 20.05 652-8630-575.42-10 7.74 652-8630-575.31-01 8.71 652-8630-575.42-10 48.16 Division Totah $491.69 Department Totah $49t.69 Fund Totah $491.6~ 657-0000-213.10-00 3,000.00 Division Total: $3,000.00 Department Torah $3,000.00 Fund Totah $3,000.00 Page 31 Date: 9/29/03 City of Port Angeles City Council Expenditure Report From: 9/6/03 To: 9/29/03 Vendor AWC EMPLOYEE BENEFITS TRUST FLEX-PLAN SERVICES (PAYROLL) LEOFF MISDU OFFICE OF SUPPORT ENFORCEMENT PERS PLOVIE LAW FIRM PS UNITED WAY (PAYROLL) VOLUNTEER FIRE ASSOCIATION WSCFF/EMPLOYEE BENEFIT TRUST Totals for check period Description Supplemental Lite-Oct Supplemental Life-Oct P/R Deductions pe 09-14 August contribution P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deduction pe 08-31 August contribution P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09 14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 P/R Deductions pe 09-14 Payroll Clearing From: 9/6/03 Account Number Invoice Amount 920-0000-231.53-30 541.70 920-0000-231.53-30 -541.70 920-0000-231.53-10 1,052.92 920-0000-231.51-20 20,249.56 920-0000-231.56-20 108.42 920-0000-231.56-20 1,545.09 920-0000-231.56-20 169.85 920-0000-231.51-10 3,057.75 920-0000-231.51-10 21,697.84 920-0000-231.51-10 3,334.75 920-0000-231.56-30 326.07 920-0000-231.56~10 322.00 920-0000-231.53-20 1,350.00 920-0000-231.53-20 -1,350.00 920-0000-231,55-20 34.00 920-0000-231.55-20 -34.00 920-0000-231.55-20 34.00 920-0000-231.56-10 322.00 920-0000-231.56-10 -322.00 920-0000-231.53-20 1,350.00 Division Totah $53,248.25 Depa~ment Total: $53,248.25 Fund Total: $53,248.25 $1,124,596.07 To: 9/29/03 (24 Page 32 Finance Department Electronic Payments September 06, 2003 - September 29, 2003 Fund 401 401 09-08-03 09-22-03 Energy Northwest- July Transmission Avista - August 1 Total 120,609.00 156,314.40 276,923.40 95 WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: October 7, 2003 TO: CITY COUNCIL FROM: SUBJECT: Dan McKeen, Fire Chief .,~'~ Ken Dubuc, Fire Marshal Public Display of Fireworks Summary: Port Angeles Municipal Code Chapter 5.32 and RCW 70.77.280 requires approval from the governing body for use and discharging of fireworks on days other than the 44 of July. The City Council is being asked to approve or deny a request for a public display of fireworks on October 17h for the High School Homecoming game. Recommendation: Port Angeles Fire Department would recommend approval to conduct a public display of fireworks on October 17, 2003, for the High School Homecoming game. Issue: Should the City Council grant or deny a request to allow a public display of fireworks on October 17, 2003 at Civic Field for the Port Angeles High School Homecoming game? Background / Analysis: The Fire Department has received a request for Entertainment Fireworks, Inc., to conduct a public display of fireworks on October 17, 2003. RCW 70.77.280 requires local fire officials receiving a request to conduct a public display of fireworks, investigate the character and location of the display and see if it proposes a hazard to property or danger to persons. The support of findings of recommendations for or against the issuance of the permit shall then be forwarded to the governing body of the City. The City Council may grant or deny the application and place reasonable conditions on the permit if approved. The Fire Department has made the following findings. Entertainment Fireworks, Inc., is licensed with the State Fire Marshal's Office for discharging of public display of fireworks. Entertainment Fireworks, Inc., has conducted public display of fireworks shows at Civic Field in Port Angeles in the past. A fireworks-caused structure fire resulted from the 2001 display. This minor fire occurred when a piece of hot fireworks debris was blown by the wind and it landed up against the door to a structure to the east of Civic Field. In the past, the 97 City Council Page 2 September 29, 2003 Port Angeles Fire Department has stationed the on-duty fire engine at the High School fireworks display. This crew has always been subject to call. This year a dedicated fire engine will be stationed at the event, as was the case last year. 3. The company is bonded and meets the requirement of RCW 70.77.295. The pyrotechnician in charge of this display is state licensed. However, the fireworks being used are common class "C" fireworks - the type that can be pumhased from a typical fireworks stand and discharged by any adult. 5. Discharging of fireworks will comply with RCW 212-17 (Public Display of Fireworks). KD/cw Attachment 98 WASHINGTON, U.S.A. CiTY COUNCIL MEMO DATE: TO: FROM: SUBJECT: October 7, 2003 CITY COUNCIL Becky J. Upton, City Clerk/Management Assistant ~ Confirmation of Reappointments to Hurricane Ridge Public Development Authority Board of Directors Summary: Two terms of office on the Hurricane Ridge Public Development Authority Board of Directors expire as of October 18, 2003, and the reappointment of those Directors is subject to the confirmation of the City Council. Recommendation: That the City Council confirm reappointments of the following to the Hurricane Ridge Public Development Authority Board of Directors for four-year terms to October 18, 2007: Dr. Roger Oakes, representing the Hurricane Ridge Winter Sports Club, and Mike Doherty, serving as the Clallam County representative. Background / Analysis: The Hurricane Ridge Public Development Authority was created in October, 2000, and the City Council subsequently confirmed the membership of its Board of Directors. The terms of two members, Dr. Roger Oakes and Mike Doherty, expire as of October 18, 2003, and their reappointments are subject to City Council approval. Supportive documentation is attached for your information. Attachments 99 HURRICANE RIDGE Hurricane Ridge Winter Sports Club 908 Church Port Angeles, WA 95362 September 28, 2003 Mr. Glenn Wiggins, Mayor Members of the City Council City Hall 321 E. 5t~ Street Port Angeles, WA 98362 Re: Board Position, Hurricane Ridge Public Development Authority CITY OF PORT ANGELES CITY C L,.,? R K Dear Mr. Mayor and City Council Members The PDA Board term of Dr. Roger Oakes expires this year. This is one of three positions on the Board held by the Hurricane Ridge Winter Sports Club. The Board of Directors of the Winter Sports Club has met and is recommending the reappointment of Dr. Oakes for another t~xm. . It is the Club's wish that Dr. Oakes be re-appointed as one of our three representatives on the Hurricane Ridge Public Development Authority Board of Directors. rTerely yours, Roger-'M.Oakes, President Hurricane Ridge Winter Sports Club CC: Mr. Bruce Skinner Mr. Steve Oliver 101 HURRICANE RIDGE PUBLIC DEVELOPMENT AUTHORITY THE BOARD OF CLALLAM COUNTY COMMISSIONERS finds as follows: 1. Resolution 2, 2003 confirmed the appointment of various Commissioners to advisory boards and commissions. 2. The Hurricane Ridge Public Development Authority Board has a position for a representative of the County. NOW, THEREFORE, BE IT RESOLVED by the Clallam County Commissioners, in consideration of the above findings of fact: 1. That Commissioner Mike Doherty is appointed as the county representative to the Hurricane Ridge Public Development Authority. P^SSED AND ADOPTED this l~.~q~i dayof ~/,O~/J~/~/" 2003 BOARD ~F ~ISSIONERS p~h~. ~'h~rin~r, Chair/ A I I i:~'l: Trish Perrott, Clerk of the Board Michael C, Chapman ~ClI'~OF PORT ANGELES Cf'Pr CLERK 102 .l:~oubli¢~e~oluLion$\2003\~ppointing crncl ~o HRPDA.doc WASHINGTON, U.S.A. CITY COUNCIL MEMO CITY COUNCIL CALENDAR October 7, 2003 "tentative": to be verified before next meeting. Reminder: this calendar is projected with regularly[[ scheduled meetings as well as impromptu. As each da}' I]oes b}', man}' items will be added or deleted. II CITY COUNCIL MEMBER MEETING SCHEDULE [ DATE I TIME Mutsu Sister-City Tanabu High School Students visit City Hall Thursday, October 2 3:00 p.m. Finance Committee Meeting Tuesday, October 7 3:00 p.m. City Council Meeting Tuesday, October 7 6:00 p.m. Association of Washington Cities Regional Meeting - Poulsbo Thursday, October 9 6:00 p.m. Community & Economic Development Committee meeting Friday, October 10 9:00 a.m. Finance Committee Meeting Tuesday, October 21 3:00 p.m. City Council Meeting Tuesday, October 21 6:00 p.m. North Olympic Peninsula Mayor's Association Meeting (3 Mayor's) --T'~ A 6:00 p.m. Port Angeles For~vard Executive Committee Meeting Monday, October 27 7:30 a.m. PROJECTED CITY MEETINGS SCHEDULE [ DATE [ TIME Board of Adjustment Meeting Monday, October 6 7:00 p.m. Planning Commission Meeting Wednesday, October 8 7:00 p.m. Special Utility Advisory Committee Meeting Friday, October 10 t0:30 a.m. Real Estate Committee Meeting (tentative) Monday, October 13 4:00 p.m. Utility Advisory Committee Meeting Tuesday, October 14 3:00 p.m. Parks, Recreation, Beautification Commission Meeting Thursday, October 16 7:00 p.m. Planning Commission Meeting Wednesday, October 22 7:00 p.m. Law Enforcement Advisory Committee Meeting 'l fL"~ Tuesday, October 28 6:30 p.m. G:\CNCLPKTxCTYMGR\CMREPTx2003\03 - Oct. 7.wpd pORTANGEI ES WASHINGTON, U.S.A. CITY COUNCIL MEMO DATE: TO: FROM: SUBJECT: October 7, 2003 CITY COUNCIL Michael Quinn, City Manager Glenn A. Cutler, Director of Public Works and Utilities General Agreement for Water Quality and Quantity Protection Associated with Dam Removal Between the City, Lower Elwha Klallam Tribe and National Park Service Summary: The General Agreement formerly known as the Memorandum of Understanding to delinea, te responsibilities associated with dam removal on the Elwha River is ready for execution by the City. Recommendation: Authorize the Mayor to sign the General Agreement and direct the City Manager to draft a cover letter forwarding the General Agreement for execution. Background/Analysis: The E!wha River Ecosystem and Fisheries Restoration Act (EREFRA) (Public Law 102-495) of 1992 provides for removal of the Glines Canyon and Elwha dams in an effort to restore the ecosystem. As a requirement of the Act the Federal government is required to protect the existing quality and availability of water from the Elwha River for municipal and industrial uses from possible adverse impacts of dam removal. The FY2000 Congressional Conference Report urged the National Park Service (NPS) to enter into a memorandum of understanding now known as a general agreament with the City and other regional stakeholders in the development and operation of the water mitigation measures required by EREFRA. The staffhas been working with the Lower Elwha Klallam Tribe (LEKT) and the NPS representatives for the past 3 years on an agreement that would better define the roles and expectations of the agencies. The City forwarded a copy of the agreement to the NPS early this summer and has not received any comments recommending changes. The highlights of the agreement are: Authority and Purpose: Defines the roles and obligations of the agencies with respect to planning, design, permitting, construction, and operation and maintenance of facilities to protect water quality and quantity for the municipal and industrial systems. Roles of the Agencies: A. NPS - Lead agency for planning, construction, permitting and funding - Obtain input from the City on scope of facilities - Assist City in obtaining long-term permits/agreements associated with the Ranney collector operation - Mitigate long term impacts to the Daishowa mill - Provide for operation, maintenance and repair for the water treatment 105 10/07/03 City Council Re: Dam Removal General Agreement Page 2 plants during the 3 - 5 year impact period - Execute transfer agreements of the treatment facilities to the City after the impact period. B. City - Assist NPS in obtaining permits - Determine acceptability of the scope of the proposed facilities - Provide land for the treatment plants and fight of way for the pipeline to the Tribe's hatchery at no cost - During dam removal impact period operate, maintain, and repair the municipal treatment plant on a reimbursable basis - Accept treatment plants at the end of the impact period - Negotiate an operation, maintenance and repair agreement with the Tribe for the shared portion of the industrial water supply system. C. LEKT: Participate in the planning and design process - Lead or cooperate in obtaining necessary permits - Negotiate an operation, maintenance and repair agreement with the City for the shared portion of the industrial water supply system. Project Facilities Scope and Design: Design and construct facilities consistent with the EREFRA. Facilities shall be coordinated with the City and the Department of Health and meet all applicable laws and regulations - NPS shall coordinate with the City on the design and construction for industrial facilities - Adequately protect industrial water supply - NPS shall provide clarifiers necessary to treat 51.2 mgd (79.3 cfs) of river water. Construction: NPS shall design, permit and construct facilities in accordance with the agreement and consult with the City and LEKT on key construction issues. Operation and Maintenance: Federal government is responsible for costs of operating and maintaining the water mitigation facilities until transferred - Future costs of operation and maintenance shall be satisfied by the mutually agreeable transfer of funds from the Federal government. Transfer Agreements: Upon securing approval or authorization the NPS shall enter transfer agreements to provide transfer of the facilities to the City. Congressman Dicks has been very involved in the process and desired that the agreement be signed not later than May 31, 2003. Due to ongoing discussion, this deadline was not achieved. It is recommended that the City Council authorize the Mayor to sign the attached agreement and the City Manager draft a cover letter forwarding the document for execution. Attachments: General Agreement N:\CCOUNCIL\FINAL\Dam Removal General Agreement with LEKT & NPS.wpd 106 Page 1 Glenn Cutler- ElwhaMOU-GA.Final.doc GENERAL AGREEMENT BETWEEN THE NATIONAL PARK SERVICE, THE LOWER ELWHA KLALLAM TRIBE, AND THE CITY OF PORT ANGELES FOR THE DESIGN, PERMITTING, CONSTRUCTION, OPERATION, AND MAINTENANCE OF WATER TREATMENT OR RELATED FACILITIES PURSUANT TO THE ELWHA RIVER ECOSYSTEM AND FISHERIES RESTORATION ACT Pagelofl2 107 i ~le 'r~-Cu~ier ~lwharvlC)L~-GA~inal .~oc Page~2~ l. SHORT TITLE This General Agreement (GA) may be referred to as the "Elwha Water Mitigation GA". 11. DEFINITIONS For the purpose of this agreement, when used in this agreement and related attachments: A. "The City" or "City" means the City of Port Angeles, Washington, or its duly authorized representative acting under delegated authority. B. "Tribe" or "Tribal" means the Lower Elwha Klallam Tribe and its governing body, the Lower Elwha Community Council, located on the Lower Elwha Tribal Reservation. Service. C. "NPS" means the United States Department of the Interior, National Park D. "DOH" means the Washington State Department of Health. E. "OM&R" means operation, maintenance, and repair. F. "Project" means the planning, design, engineering, environmental review, permitting, construction, start up testing, operation, and maintenance of the municipal and industrial water supply mitigation facilities as provided for in this agreement. G. "WRIA 18" means the Elwha-Dungeness Water Resoume Inventory Area established pursuant to WAC 173-500-040. H. "EREFRA" means the Elwha River Ecosystem and Fisheries Restoration Act (Public Law 102-495). I. "2000 Congressional Conference Report" means the Congressional Record of the United States of America, House of Representatives, No. 163 Part 11, November 17, 1999. J. "2001 Congressional Conference Report" means the Congressional Record of the United States of America, House of Representatives, No. 106-914, September 29, 2000. K. "Parties" means the NPS, the Tribe, and the City. L. "Secretary" means the Secretary of the Department of the Interior. Page 2 of 12 108 i Glenn Cutler - ElwhaMOU-GA.Final.doc Page 3 111. AUTHORITY AND PURPOSE A. Authority: This General Agreement (GA) is between the United States of America, acting through the NPS, the City, and the Tribe. This GA agreement is made pursuant to EREFRA and the Congressional Conference Reports for the Fiscal 2000 and 2001 Interior and Related Agencies Appropriation Bills (copies attached as Exhibits A, B, and C). Section 4 of EREFRA states "that the Secretary is authorized and directed, subject to the appropriation of funds therefore, to take such actions as are necessary to implement-...(3) protection of the existing quality and availability of water from the Elwha River for municipal and industrial uses from possible adverse impacts of dam removal." The FY2000 Congressional Conference Report urged the NPS to enter into a memorandum of understanding (MOU) with the City and other regional stakeholders in the development and operation of the water mitigation measures required by Section 4 of EREFRA. The FY2001 Congressional Conference Report urged the City and the NPS to agree on the type and scope of the water supply facilities necessary to mitigate the impact of Elwha River dam removal by March 1, 2001 (or within a reasonable time prior to designing the facilities). B. Purpose: This agreement defines the roles and obligations of the parties with regard to the planning, design, permitting, construction, and operation and maintenance of water treatment or related facilities that are reasonably necessary, as determined by the Secretary, to protect the existing quality and availability of Elwha River water for municipal and industrial uses from the possible adverse impacts of dam removal. IV. STATEMENT OF JOINT OBJECTIVES A. Removal of the Elwha and Glines Canyon dams will result in the degradation of existing water quality through the release of sediments accumulated in Lake Mills and Lake Aldwell, thereby requiring measures to protect municipal, industrial, and fisheries water supplies. An implementation (i.e., critical path) schedule for the selection of design alternatives, environmental review, permitting, construction, operation and testing of water treatment or related facilities, including those for the Tribe's fish hatchery, that are deemed reasonably necessary by the Secretary to protect the existing quality and availability of Elwha River water for municipal and industrial uses from the possible adverse impacts of dam removal will be developed by NPS. The NPS will obtain the City's and Tribe's inputs as to acceptability. B. The water treatment and related facilities shall be selected by the NPS pursuant to Section 4 of the EREFRA, including the delivery and treatment of water in a manner that is safe, adequate, reliable, and financially efficient, including OM&R costs, consistent with the following tasks. 1. Develop a critical path schedule for selection of design alternatives, environmental review, permitting, construction, operation and testing of all water system mitigation facilities. The NPS will obtain the City's and Tribe's inputs as to acceptability. Page3 of 12 109 Glenn Cutler - ElwhaMOU-GA.Final.doc Page 4 2. Develop a process for interagency review. The NPS will obtain the City's and Tribe's inputs as to acceptability. 3. Provide for NPS to have primary responsibility, with participation by the City and Tribe, for completing the permitting and environmental review process for the water mitigation facilities. 4. The NPS will provide for operation and maintenance of the water mitigation facilities during the dam removal impact period of 3 to 5 years or until the facilities have been transferred to and accepted by the City. V. ROLES OF THE PARTIES A. National Park Service: NPS will: 1. Serve as lead agency for, and exemise approval authority over, project planning, design, engineering, environmental review, permitting, construction, start up testing, operation, and maintenance of the municipal and industrial water supply facilities as provided for in this agreement and utilize the services and expertise of the Bureau of Reclamation per lnteragency Agreement 99AA 10-02040; NPS Agreement 1443-1A9000-99-009. The NPS will obtain the City's and Tribe's inputs as to acceptability. 2. Serve as lead agency for all permits and approvals required for the federal actions associated with the project, including approval by DOH of the design and construction of municipal treatment facilities, while providing for participation by the Tribe and City. 3. Appoint a staff person to serve as the NPS's permitting and environmental review liaison with the parties 4. Fulfill National Environmental Policy Act compliance requirements and conduct the consultations required by National Historic Preservation Act of 1966, as amended, and the Endangered Species Act to ensure that federal actions associated with the project are in compliance with applicable environmental and cultural resource laws and regulations. 5. Obtain the City's input as to acceptability of the scope of the municipal and industrial water supply mitigation facilities. 6. Assist the City in obtaining long-term permits, as needed, to allow the City to temporarily relocate or retain Elwha River flow next to the City's existing Ranney well during future low flow periods as needed to maintain adequate Ranney well water yield. Necessary permits may include a U.S. Army Corps of Engineers, "Low-Effect" habitat conservation plan (HCP), State hydraulic approval, and or County shoreline permit. Whatever permits are necessary must be secured before transfer of the water mitigation facilities to the City. Page4 of 12 110 i Glenn Cutler - ElwhaMOU-GA.Final,doc Page 5 7. The facilities (including three clarifiers) that will be constructed and used to mitigate impacts to water supplies for the City and Tribe during the dam removal impact period will be shut offby the City in the future and only used in emergency situations. Therefore, the NPS will investigate alternative means to mitigate the long-term increase in solids discharge associated with dam-removal. One alternative could include improving treatment capability at Daishowa America's existing water treatment facility so that the Daishowa mill could be self- sufficient once the clarifiers are shut off. This alternative must provide a permanent solution, acceptable to the City and Daishowa, for Daishowa's incremental operating cost, maintenance cost, and operating permit requirements associated with the increased solids. This alternative must also include the NPS assisting Daishowa in obtaining a National Pollutant Discharge Elimination System (NPDES) permit as needed to accommodate the potential increase in solids discharge associated with dam removal. The NPS will obtain the City's concurrence as to acceptability of the selected alternative. 8. Serve as the lead agency for the development of the OM&R plan as part of the design phase of the project for those facilities required to protect the municipal and industrial water supplies from the possible adverse impacts of dam removal. 9. Provide for OM&R of the project facilities during the dam removal sediment release impact period that is estimated to last from three to five years following the first release of fine sediments. This may be satisfied either through NPS management of OM&R activities or via funding to the City for these activities pursuant to separate agreement. Following the initiation of dam removal, the NPS and City will agree on a timeframe for transfer of OM&R responsibilities to the City. 10. Upon successful completion of construction and demonstration of successful operation of the project facilities described herein, transfer ownership of said facilities to the City pursuant to the Transfer Agreements described in Section IX of this agreement. 11. Assist the City and Tribe in their negotiations on a mutually agreeable OM&R plan for the shared portion of the industrial water supply system, if requested by the City and Tribe. 12. Consistent with EREFRA, operate maintain, and repair industrial water treatment facilities constructed pursuant to this agreement during the 3-5 year dam removal impact period or until transferred to the City pursuant to Section VIII, whichever comes later, and provide training to City personnel to operate and maintain the facilities during the period of Federal operation. B. CiW of Port Angeles: The City will: 1. Assist the NPS in, obtaining federal, state, and local permits and approvals as needed to implement the facilities and actions consistent with this agreement. Page5 of 12 111 r Page 6 i Glenn Cutler - ElwhaMOU-GA.Final.doc 2. Appoint a staff person to serve as the City's permitting and environmental review liaison with the NPS. 3. Participate in the development and review of project design. 4. Determine the acceptability of the scope of facilities to mitigate impacts to the City's municipal and industrial water supplies and provide that information to the NPS prior to the design and construction of said facilities. 5. Pursuant to the Conference Report for the Fiscal 2000 Interior and Related Agencies Appropriation Bill, seek additional funding for design, construction, and OM&R from the U. S. Environmental Protection Agency or other sources for funding not covered by EREFRA. 6. Provide for the use of land at the City landfill site for the domestic water treatment facility and the land adjacent to the Elwha River for the industrial water intake, treatment, and transmission facilities, including right-of-way as needed for a water delivery pipeline to the Tribe's hatchery, at no cost to the NPS or Tribe. 7. Provide for the disposal of waste solids from the operation of the domestic water treatment facility at the City's composfing operation at no charge to other parties. 8. During the dam removal impact period, operate, maintain, and repair the municipal water treatment facilities constructed pursuant to this agreement, and provide administration support for the OM&R program. This shall include but not necessarily be limited to budget, finance, environmental quality, safety, personnel, property management, supply management, materials, equipment, coordination, and supervision of work activities, the costs of which shall be reimbursed as agreed upon by the parties pursuant to EREFRA in a separate agreement. Long-term OM&R responsibilities will be as set forth in Section VIII of this agreement. 9. Upon successful completion and successful operation of mitigation measures constructed pursuant to this agreement, accept the transfer of such facilities from the NPS as described in the Transfer Agreement as set forth in Section IX. 10. Seek and obtain written approval from the NPS Elwha Project Manager for all projects, studies, or work for which reimbursement from NPS will be sought. 11. In support of NPS reimbursement to the City for any projects, studies, or other work, prepare detailed invoices sufficient to allow NPS to make an informed judgement that the costs are attributable to the study and preparation of water supply mitigation measures. P~e6ofl2 112 VGlenn Cutler - ElwhaMOU-GA.Final.doc Page 7 12. Retain records consistent with Section X.D. of this GA. 13. Submit written certifications with all invoices; '1, hereby certify that the invoice attached includes only costs reasonably incurred in studying, preparing, or reviewing water supply mitigation measures associated with removing the EIwha River dams, and not for other purposes", or comparable. (lnclude signature line, line for typed name of signing official, and line for the date of certification). 14. Negotiate a mutually agreeable OM&R plan with the Tribe for the shared portion of the industrial water supply system. D. Lower Elwha Klallam Tribe. The Tribe will: 1. Participate in the planning and design process as identified herein. 2. Be the lead in or cooperate with NPS in obtaining federal, state, and tribal permits and approvals as needed to implement the facilities or actions consistent with this agreement. 3. Appoint a staff person to serve as the Tribe's permitting and environmental review liaison with the NPS. 4. Negotiate a mutually agreeable OM&R plan with the City for the shared portion of the industrial water supply system. VI. PROJECT FACILITIES SCOPE AND DESIGN A. The NPS, or its contractors, shall develop the designs for and construction of the water mitigation facilities consistent with Section 4 of the EREFRA. NPS shall coordinate with the City and DOH on design and engineering requirements of the City's domestic water facilities under the Safe Drinking Water Act and its amendments and implementing state regulations. NPS shall design and construct the facilities in accordance with the scope and description set forth in Section 6 of the most recent version of the Elwha River Water Quality Mitigation Project Planning Report (Project Report) prepared by URS for the Bureau of Reclamation. NPS shall also coordinate with the City on the design and engineering requirements of the City's industrial customers and with the Tribe with regard to the water quality requirements for the Tribe's fish hatchery. NPS shall design and construct the industrial water mitigation facilities in accordance with the scope and description set forth in Section 7 of the Project Report. B. The NPS will obtain the concurrence of the Washington Department of Health, and will comply with all applicable federal, state, and local laws and regulations, in the design, construction, and operation of the municipal water supply mitigation facilities. Page 7 of 12 113 Glenn Cutler - ElwhaMOU-GA.Final.doc Page 8 C. The design, construction, and operation of the industrial water supply mitigation facilities will include only those actions that are reasonably necessary to adequately protect the City from the possible adverse impacts of dam removal. D. The City agrees that NPS will only provide clarifiers necessary to treat 51.2 mgd (79.3 cfs), representing anticipated peak daily use, during the dam removal impact period of three (3) to five (5) years (ability to treat City's full industrial and municipal water rights will not be provided) or until the river reaches a steady state condition (as determined by agreement of the parties), whichever is longer. VII. CONSTRUCTION Upon completion of design and permitting, NPS, or its contractor, will construct the project facilities in accordance with the provisions of this agreement and as authorized by Section 4 of the EREFRA. NPS will consult with the City and the Tribe on key construction management and modification decisions. VIII. OPERATION AND MAINTENANCE The parties recognize and agree that the federal government is responsible for the costs of operating and maintaining the water mitigation facilities in accordance with EREFRA. Upon completion of construction and until the facilities are transferred to the City, NPS will be responsible for operating and maintaining the project facilities in a manner that assures that the City and the Tribe receive the quality of water as agreed and noted in Sections 6 and 7 of the most recent Project Report. NPS and its consultants will consult with the City and the Tribe on key operation and maintenance decisions, until the facilities are transferred to the City. The federal govemment's responsibility for operation and maintenance of the facilities after they are transferred to the City will be satisfied by a mutually agreeable transfer of sufficient funds from the federal government to the City for the City to operate, maintain, and repair the facilities in accordance with EREFRA. IX. TRANSFER AGREEMENTS Contingent on securing any approval or authorization, the NPS shall enter into a Transfer Agreement with the City to provide for the transfer from the NPS to the City of its municipal and industrial water quality mitigation facilities upon the completion and successful operation of the Project. The terms of the Transfer Agreement shall be mutually agreed upon by the parties. The City intends to seek congressional language providing authority to support the NPS to transfer ownership of the municipal and industrial water quality mitigation facilities to the City, excluding the water pipeline necessary to deliver water to the Tribe's fish hatchery. The parties recognize and agree that the City reserves the right to not accept transfer of the facilities until the City has received a mutually agreeable transfer of sufficient funds from the federal government to the City for the City to operate, maintain, and repair the facilities in accordance with EREFRA. Page 8 of 12 114 Glenn Cutler - ElwhaMQU-GA.Final.doc Page 9 X. GENERAL TERMS OF THE AGREEMENT A. Effective Date. This agreement shall become effective on the date of execution and shall be effective through August 10, 2010, or the effective date of the Transfer Agreement, whichever is later. At the end of this time period, the term of the agreement may be extended by agreement of the parties. B. Termination. Any party may terminate its involvement in this GA by giving written notice to the other parties, which termination shall be effective thirty (30) days following the date of such notice. C. Modifying the Agreement. This agreement may be modified in writing by mutual agreement of the parties. D. Audits. NPS and/or any governmental agency with audit responsibility for the EREFRA shall have the right to audit and to examine any cost, payment, settlement, or supporting documentation for the period of thirty-six (36) months preceding the date of such audit. The City shall keep its books and records in relation to such invoiced items in accordance with generally accepted accounting practices. The City shall reasonably cooperate with any such audits. E. Appropriation of Funds. Nothing contained in this agreement shall be construed as binding the NPS to expend in any one fiscal year any sum in excess of appropriations made by Congress and available for purposes of this GA for that fiscal year. No liability shall accrue to the NPS in case such funds are not appropriated. F. Officials Not to Benefit. No member of, delegate to, or resident Commissioner in Congress shall be admitted to any share or part of this Agreement or to any share of part of this GA or to any benefit that might arise therefrom. G. Notices. Any and all notices and other communications hereunder shall be in writing and shall be deemed to have been duly given (a) if delivered personally, when received; (b) if sent by registered mail, return receipt requested, postage prepaid, on the third day following the date of deposit in the mail or (c) by facsimile transmission, with confirmation of receipt, to the follow addresses or telecopier numbers (or to such other address or telecopy number as may be specified by like notice): IftoNPS: Olympic National Park Elwha Restoration Project Office 826 E. Front Street, Suite A Port Angeles, WA 98362-3613 ATTENTION: Elwha Project Manager Telephone No.: 360/565-1320 Facsimile No.: 360/565-1325 Page9 of 12 115 Glenn Cutler- ElwhaMOU-GA.Final.doc Page 10 If to the Tribe: Dennis Sullivan, Chairman Tribal Council Lower Elwha Klallam Tribe 2851 Lower Elwha Road Port Angeles, WA 98363 Telephone No.: 360/452-8471 Facsimile No.: 360/452-3428 If to the City: Glenn Wiggins, Mayor City of Port Angeles 321 East Fifth Street - P.O. Box 1150 Port Angeles, WA 98362-0217 Telephone No.: 360-417-4500 Facsimile No.: 360-417-4509 H. Headings. The headings of this GA are inserted for convenience only, and shall not affect the meaning of any provision of this GA. X1. AGENCY COOPERATION/DISPUTE RESOLUTION Each party to this agreement is committed to cooperate with the othem in accomplishing the goals of the project, including allocation of adequate staff and budget to meet responsibilities identified by this GA. In the event any party to this GA believes there is an issue regarding the interpretation of, or compliance with, any provision of this GA, that party shall provide written notice of that issue to each of the other parties. The parties will then meet within thirty (30) days of the written notice, or at a later date by mutual agreement, in an effort to resolve the issue. If the resolution is not achieved, the parties will each choose a pemon who is not an employee, appointed official or elected official of that party, and together those persons will choose a single third party who will act as mediator. Each party shall make its choice within 14 days from the date of any determination that resolution has not been achieved, and the third party mediator shall be chosen by those parties no later that 45 days from such date of determination that resolution has not been achieved. These times may be extended by mutual agreement of the parties. If resolution through non-binding mediation is still not achieved, then the parties may use other legal remedies available to resolve the dispute. XII. RESPONSIBLE PERSONNEL The parties designate the following individuals to carry out their duties under this GA. Successors to these persons may be appointed by giving written notice to the other parties. Page 10 of 12 116 Glenn Cutler - EIwhaMOU-GA.Final.doc Page 11 National Park Service a. Superintendent Olympic National Park b. Elwha Project Manager Lower EIwha Klallam Tribe b. City of Port Angeles b. Chairman, Tribal Council City Manager City Attorney Director of Public Works IN WITNESS WHEREOF, the Parties have caused this GA to be executed as of the last date written below: UNITED STATES OF AMERICA Department of the Interior National Park Service Jonathan B. Jarvis Regional Director, Pacific West Region Date Beth A. Faudree Contracting Officer, NPS-PWIVCSA-26 Columbia Cascades Support Office Date Page 11 of 12 117 i Glenn Cutler- EIwhaMOU-GA.Final.doc Page 12i LOWER ELWHA KLALLAM TRIBE Dennis Sullivan Chairman, Tribal Council CITY OF PORT ANGELES Date Glenn Wiggins Mayor Date Page 12 ofl2 118 CITY OF PORT ANGELES COUNCIL GOALS - OBJECTIVES AND DEPARTMENTAL PROGRAMS / PROJECTS 2003 - OUR COMMUNITY WORK PLAN PROJECT UPDATE: SEPTEMBER GOAL: FINANCIAL STABILITY Provide consistent and quality municipal services through the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside ~ources, and equity for local taxpayers. 1.* Pursue outside funding sources/grants for capital projects like the Downtown Convention Center, Downtown Parking, planning phase of the Pool Renovation, facilities such as the Fine Arts Center and Marine Life Center, Lauridsen Boulevard bridge, 5th & Race signalization, Ennis Creek bridge, non-motorized improvements, and the Carnegie Library renovation. Application has been submitted for securing funds through TIB for the 8th Street Bridge Replacement Project by the end of August. Our application for Phase III Watermains appears to have made the cut for Public Works Trust Fund Loan and we are awaiting information on the Drinking l,Vater State Revolving Fund request. The Police Department has secured funding from the Port for enhanced security patrol at the Airport; and has secured the 50%funding commitment through OPNET for the dedicated new officer position to the drug task force. 2. * Evaluate the equipment replacement fund and develop a strategy for managing essential equipment, especially fire apparatus and heavy equipment. As part of the 2004 Budget and the impact of the Third Party Billing, this item will be -1- 119 10. developed for the 2004 Budget. Our Equipment Rental Manager is also working toward a plan of renewal in this area. The Budget for 2004 incorporates increased rental rates for equipment to move us toward full-cost replacement. Reduce sentencing recommendations and expand alternatives to jail such as home monitoring, community service, detention, and other programs as feasible. No change from last report. Institute year-round budgeting with an emphasis on performance and results to effectively manage, provide, and/or outsource services. No change from last report. Implement the Reporting, Budgeting, Utility Billing, Accounting, and other modules of the HTE financial system. In June we proceeded with the implementation of the planning, zoning, and code enforcement portions of the financial andpermit monitoring software. In addition, a preliminaryproposal to deal with the improvement of the web-page and e-government applications is being formulated as a trial experiment to better these applications with existing City staff. Participate and support the formulation of a Criminal Justice 1/10th of 1% Sales Tax initiative in Clallam County dedicated toward emergency communications support. Police management have now made contact with Sequim, Forks, Pen Com, Fire District #3, and the County regarding the proposed Criminal Justice levy for the 1/10 of l % sales tax proposition. It now appears that all jurisdictions contacted are willing to support this county- wide proposition, and the citizen's committee has made several community presentations regarding the ballot measure. Update and improve the results for third party billings associated with Medic One transports. The Fire Department has implemented a proposal for initiating third party billings without the need to bill the patient due to the offset of the Medic One charge based on recent federal directives. A contract for the billing has been enacted and we are meeting revenue projections at this time. Evaluate changes to the business license regulations. This item is being actively reviewed with the CED Committee. researched is using "Click-to-Gov" applications. One of the areas being Market the Senior Center and increase membership by 3%. Through the first half of the year, membership is up 7%. Develop and secure additional sources of revenue to enhance the Fine Arts Center Budget. The Friends of the Fine Arts Center cook book is scheduled forpublishing in September. In -2- 120 August we had a premier showing of the works of luminary sculptor George Tsutakawa and his son, Gerard, showing the importance of water in their art as a concept of substance and as a shaping force. 11. Implement the new financial reporting model required by the government Accounting Standards Board (GASB-34). This project was implemented by June 1, almost a year ahead of schedule; and the 2002 Financial Statements were converted to GASB 34 compliance. COMPLETE. GOAL: INTERGOVERNMENTAL RELATIONS Promote communications, legislative influence, and agency cooperation with all public entities on the North Olympic Peninsula, as well as State, Federal, and Tribal agencies which impact our community and environment. Develop a Revenue-Sharing Agreement with the County covering the Urban Growth Area of the City that enables urban services to be expanded with revenue from the service area. No Report. Coordinate and support Elwha water mitigation efforts through agreements with the National Parks Service, Lower EIwha Tribe, and other agencies. The City has redrafted the MOU as a General ~4greement and forwarded to the National Parks Service. The main concern at this time is the water capacity need of the Lower Elwha Klallam Tribe for fishery needs which has caused a delay in finalizing this agreement. Actively participate in agency coordination for Homeland Security issues. The Fire Department has worked closely with a regional consortium submitting a $6M grant application for interoperable communications. Pursue Interlocal Agreements for urban services in the UGA with other local agency and service providers. The City Council adopted in June a new Comprehensive Plan objective to encourage the -3- 121 10. extension of City services to our UGA. Incorporate City Standards into the UGA regulations with other agency and service providers to promote more consistency and efficiency in operations and services. No change from last report. Obtain the annual renewal permit for landfill operations and continued execution of the Wildlife Hazard Management Plan. The permit was executed and the wildlife contract with USDA was renewed. COMPLETE Work with the Lower Elwha Klallam Tribe to install a "protection totem" at the Dream Playground in Erickson Park. The Dream Playground Foundation held the 1st Annual Dream Playground Community Picnic on September 14th from 11-3 at Erickson Park. The Protection Totem was unveiled at this event. Partner with Peninsula College to assist with the renovation of the City Pier restrooms in a pilot project to develop new composite materials for use in commercial applications. This project is on hold pending the development ora Marine Trades Composites program through the Skill Center. Reevaluate our ability to participate in the Olympic Peninsula Narcotics Enforcement Team (OPNET). An agreement has been reached which calls for OPNET to pay ~ of the salary and benefits, plus aH expenses related to travel, training, and equipment for an assigned Police Sergeant position. The City would also apply for a grant to largely offset our support costs for this dedicated position as well. This contract is being addressed at the !0/7/03 Council meeting. Coordinate with Clallam County staff to develop a strategy for efficient telephone services amongst the two agencies. Capacity Provisioning lnc. (CPI), under the requirements of the WAN agreement with the City is preparing a proposal for Voice over Internet Protocol. -4- 122 GOAL: QUALITY MUNICIPAL SERVICES Organize and provide municipal services that are oriented toward meeting the needs of our citizens, effectively utilizing available resources, and achieving improvements in our community's quality of llfe. Programs / Projects Revise and update the City development regulations with an emphasis upon understandability, reduced bureaucracy, and stimulation of development. The CED Committee is working on revisions to the ParMng Ordinance as well as Nuisance Enforcement. Our Low-Cost DeveIopment Standards have been favorably received by the majority of the development community. Coordinate "one-stop" organization for special event permitting. Staff has developed a model for coordination with other event coordinators and interested community groups that has worked successfully on several projects including the Northwest Games and the Juan deFuca Festival. Staff considers this an on-going part of our operations and is complete as a special project coordinated through the Recreation staff. COMPLETE Complete the replacement of the Fire Department roof and evaluate the structural integrity of the building. The contract for repairing the roof was awarded by the Council on 9/16/03, and a separate contract for relocating the communication antennas was awarded 9/30/03. Readdress the Stormwater Utility proposal and develop a funding program option that improves our stormwater service responsibilities. Based upon a recent discussion at U~4C, the staff is wor/a'ng on a revision to the utility concept that emphasizes a project-oriented approach, and is scheduled for later in October. Replace major portions of the concrete water main transmission service. F~ith the failure of Vision Builders to obtain a performance bond, this project will be readvertised for bid later this year. Construct the Peabody Heights reservoir cover. The project is nearing completion with minor work remaining on the control systems. Commence Co-Composting Operations Plan and beneficially utilize compost at City facilities. The facility is operational with the Summer start of increased yard waste. COMPLETE. -5- 123 10. ll. Replace the Spruce & McDonald Street Fire Pump Stations. Design is in progress with project bid anticipated in 2004. Conduct and evaluate the WRICOPS study and recommendations of police services to promote organizational effectiveness- ' and a full report has been submitted to The WRICOPS assessment was conducted in dprd, enable us to better evaluate our the Police Department for review. This information will community_oriented policingp°licies and better utilize our police resources in service to our community. Initiate the long-term plan for converting the landfill to a transfer station operation. Discussions continue with the various agencies, and interlocal agreements are being developed. This will be coming back to the UAC in October. Complete the 300 gallon to 90 gallon conversion program for residential refuse collection. The conversion in the field is now complete with a final report due in October. 12. Design and construct the oil storage warehouse facility for Light Operations. Construction has commenced with anticipated completion later this year. 13. Perform soundings and conduct a marine survey for the City Pier. A consultant has been selected and a contract is under development. Construct the project to re-conductor Valley Street. 14. Project construction is now finished. COMPLETE. · S pump station #1&3. 15. Reduce combined sewer overflows impactmg wastewater The design study for cleaning the pressure line to improve fl°ws has commenced. 16. Design and build a storage shed for finished compost at the landfill site. Parametrix Inc is performing the design services with an anticipated construction in 2004. 17. Repair the leachate pump station at the landfill. The project has now been finished in terms of construction. COMPLETE. 18. Design the project to stabilize the sea-bluff at the landfill. This project was not selected for funding through EPA, and we are reevaluating the design and proposed course of action. Permits are being planned for action. 19. Construct the first phase of a 3-phase project to replace the electrical underground service to the Elwha pump station. The project has been awarded and construction commenced. -6- 124 20. 21. 22. 23. 24. 25. 26. Conduct an Efficiency Review for the Equipment Services Division. The Equipment Services Manager is now on staff and will concentrate on this task for 2004. Increase volunteer staffing to ensure the safety and effectiveness of emergency operations. The Police Department has increased the number of active volunteers from 12 to 15 this year. We will be the host for the 2004 Reserve Officer Academy, and we are accepting applications to increase our reserve complement of four officers. Develop a Quick Responder Program for volunteer firefighters to improve EMS experience. The Fire Department is wor]a'ng to implement a "Quick Responder" program with the volunteer firefighters to rotate into hands-on emergency medical training opportunities via incident calls. The guidelines have been finalized and implementation will currently commence. Update the fire hydrant map and integrate identification with Public Works. Field chec]a'ng and final mapping is now complete. COMPLETE. Develop new recreation programs in the areas of youth, sports, special events, and aquatics. The Second Family Fun Day held on August 2from 1-5 at Erickson Park attracted over 1,600 children and their families. There were five other community organizations participating with events organized for children and families. Establish and implement a Waterfront Action Team of Volunteer Assistance. The recruitment brochure has been completed and three presentations made. Dan Estes, Special Events Coordinator for the City will be managing the program. A training session was held for the volunteers on June 26th, and operations commenced July 1. We have 7 volunteers donating ]4 hours a week in the program. Institute a closure plan for the Lincoln Park Campground. A closure plan has been completed with only intermittent use retained in association with special events at the Park. COMPLETE -7- 125 GOAL: EMPLOYEE EXCELLENCE Expand programs and policies that enhance the work environment, stimulate employes and promote customer service to assure the provision of quality municipal services the future challenges in municipal government. Finalize outstanding labor contracts with an emphasis upon resolving the level of medical co-payment between the City and employees. We have been certified for Negotiations continue with all of our outstanding labor contracts. Interest Arbitration with IAFF concerning our Firefighter contract, and are in mediation with the Teamster Non-Sworn and AFSCME contracts covering our Dispatch personnel and field/office personnel. The IBEW contract is also proceeding to mediation on this subject. We do anticipate a response to the City's latest proposal to AFSCME later in October. Formulate an Information Technology Strategy oriented toward improving the working environment and performance of our employees. No Report. for employees through contract with Peninsula College Conduct six training workshops for the Leadership/Training Academy. No change from last report. Continue the Wellness Program for employees concentrating on healthy lifestyle choices and evaluate the program's effectiveness. This program is a continuation of subjects to emphasize healthy habits for our employees, as well as offer fun activities that reinforce a healthy lifestyle to reduce medical costs and time loss. As you know, the program recently won a merit award from A WC and we are pleased with the current results and participation by employees. Update the City's Personnel and policy/procedure manual. No Report. -8- 126 -) GOAL: COMMUNITY DEVELOPMENT Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. Prepare a "Domestic Terrorism Vulnerability & Threat Assessment Plan" of operations and risk assessment for our community. Our Emergency Services personnel are working with other agencies to develop this threat assessment plan. Staff has attended sessions with federal agencies concerning Homeland Security, and local agencies just recently conducted a disaster exercise at the airport. Update the Comprehensive Plan for Parks, Open Space and Facilities. Community stakeholder interviews are scheduled for July, and the inventory offacilities is now complete. Complete the Carnegie Library improvement project and partner with the Historical Society for museum operations. Construction is proceeding on schedule for the interior, and we anticipate Spring 2004 completion to.finish the additional restoration items authorized per use of the grant funds due to the extended time for specialty work items and our coordination with the Historical Society per the lease agreements recently adopted by the Council Reactivate the Morse Creek Hydro Facility via lease with private sector and complete environmental reviews. Staff has sent a letter to FERC requesting assistance with instream flow issues, and a meeting of involved parties is scheduled for November 4th. Finalize UGA annexation recommendations pending State Legislative action to deal with the loss of the petition method of annexation. SSB5409 was approved and allows for cities to annex non-residential land if owners of at least half the acreage agree; and to annex residential land if both the following and half the registered voters agree. This will allow us to proceed, but will likely require a vote for an area-wide annexation as we previously contemplated. Small annexations of commercial property that do not constitute a strip zone of annexation may be accomplished through the modified petition. A more favorable bill to allow annexation for utility served areas failed in the Legislature. -9- 127 10. Construct Laurel Street slope stabilization project. The wall construction is COMPLETE. Reevaluate the requirements for the Southeast reservoir for the high zone system with the cooperation of Clallam PUD. Currently, DOH is reviewing the proposed plan by PUD. Expand the UGA to the Deer park area. The Council recently adopted a Comprehensive Plan objective supporting this direction. Replace the play equipment at Lions Park. The P.A. Lions Club has agreed to adopt Lions Park as a neighborhood parkpartner. They will be working with the neighbors to develop an improvement plan and begin funding efforts. Reduce the combined sewer overflow discharges into the Port Angeles Harbor. Staff is currently working on designs for Gateway and the Convention Center. The Lincoln Street separation project is almost complete. 11. Improve stormwater discharge at vicinity of Crown Park. Project is under design and will be combined with the Pump Station #I elimination project. Construction is anticipated for 2004. 12. Commence the design effort for the 8th Street Bridge Replacement Project. Consultant selection has been completed and contract negotiations are underway to define the scope of work and associated fees. 13. Extend the electrical service to unserved areas around the Fairchild Airport. Negotiations with the PUD for obtaining infrastructure has commenced. 14. Update the Shoreline Master Program in accordance with GMA compliance. The need for this action has been delayed since the Legislature changed the requirements for update from 2004 to 2011 in our case, although we have the option to implement sooner than the requirement. 15. Complete the Watershed Management Plan. City input still raises the concerns on the tmpact of 'fis triggers " and Morse Creek minimum instream flows. 16. Construct a traffic signal at Fifth & Race. The street and utilities portion is done and we are awaiting delivery of the traffic signal and pole assembly. 17. Certify the Port Angeles Comprehensive Plan as consistent with the Regional Transportation Plan. -10- 128 18. 19. Director Collins sits on the review panel for the Peninsula RTPO Subcommittee for Certification and will update us on this progress over time. Provide utility support infrastructure to the proposed "Welcome" sign on the north side of Highway 101 entering Port Angeles from the east. In cooperation with Andrew May and Jackson Smart, we are proceeding toward a plan to install an improved "Welcome" sign at the location south of Thurman's. Update the Comprehensive Plan for the East Planning Area and UGA. The City Council adopted new policy support for extension of the UGA. COMPLETE. GOAL: ECONOMIC DEVELOPMENT Stimulate the community's economy through a combination of policies and programs which diversify the economic base, support the community and resource-based activities, provide adequate infrastructure and support, promote the opportunities for high technoloKl~ and innovative applications for our business and industrial base, and establish the community's prominence as the service and activity center of the North Olympic Peninsula. Programs / Projects Coordinate with WSDOT and the Port of Port Angeles on the development requirements and operating needs associated with the construction of the Graving Dock Facility. All Departments are working closely with this project with the major emphasis at the moment being the site disposition for the excavated soils and the archeological handling of the human remains found on the site. It appears that the parties are working together on a plan for resolving the issues andproceedingforward to restarting construction. Activate the Institutional Fiber Optics Network and expand broadband service capability within the community. The network has been activated and CPI is actively seeking clients for broadband and internet services. COMPLETE. Coordinate the construction of the International Gateway Project with Clailam Transit. This project is currently under design change to incorporate the additional lids for parking at the site, a reconfiguration of the Chamber office building, and flow-through design of transit operations. The property acquisition element is still under negotiation; and the associated recommendations from the Downtown Parking Committee will require a significant downtown contribution for inclusion in the project. This last element is receiving the bulk of staff time to incorporate a revised financing plan for the downtown on this project. The Gateway Review Committee has been instrumental in achieving consensus on the current design concepts. Analyze the feasibility and economic impacts of a Recreation Complex at Lincoln Park involving an ice rink, indoor soccer, multi-purpose facility, and aquatic center. As part of the CFP process, the Council authorized $30,000 for consultant work on a reusability analysis for this complex including the potential inclusion ora swimmingpool. The scope of work for the consultant is currently being prepared. Coordinate with Westport Ship Building on facility requirements associated with their development project. This project is under construction and staff is working closely with the developer to resolve any issues that arise in a timely manner. Construction is expected to be complete by Winter 2003. Market DelGuzzi property and develop a business plan for use. Staff is working with another realtor developing a marketing plan for the property, and will be reviewing this plan with the Real Estate Committee. A minor clearing contract has been authorized to define the seven lots in phase I. A revision to the preliminary plat may be needed for lot reconfiguration in the future. Assist the Hotel/Conference Center developer in the Shoreline Appeal process and satisfaction of all associated regulatory requirements to enable successful construction. The City Attorney led a consortium of attorneys in a defense of the project appeal before the Shorelines Hearing Board. The Board gave a favorable 5-1 decision supporting the applicant and City. Those appealing the decision have now withdrawn their appeal and we are awaiting the developer's progress with financing. Formulate a business plan for parking alternatives downtown and recommend a course of action that improves parking capacity, convenience, and circulation within projected resonrces. The Downtown Parking Committee has presented its recommendations to the City Council at a special meeting heldApri129th. These recommendations were adopted, and the Downtown Association has held additional meetings in May t° present t° d°wnt°wn merchants' The plan has been favorably received as comprehensive since it deals with parking across all sections of downtown, provides geographic location, and adds amenities such as the waterfront promenade to enhance the image of downtown. The challenge is that $1-2 million is required from the private sector downtown to accomplish the full project scope over time. A financing proposal was presented to the City Council and Transit B°ard' Work is proceeding with the various components. Support the Clean-Up Action Plan for the Rayonier site. The Remedial Investigation Feasibility Study has been through a public commentperiod. The Planning Commission approved a shoreline permit for clearing and grading the mill site to remove existing concrete slabs and accept potential fill from the graving dock site. 10. Evaluate the marketability and economic impact of the Port Angeles Fine Arts Center in the community. Records of visitation are now being taken and evaluated on a tourism model for developing new market strategies. 11. Analyze the feasibility and economic impacts of a Recreation Complex at Lincoln Park involving an ice rink, indoor soccer, multi-purpose facility, and aquatic center. On August I 4th a telephone conference with the consultant was held to clarify the scope of issues. 12. Support the Economic Development Council's efforts in fostering "Industry Clusters" for economic development. No change from last report. 13. Review and recommend Low-Impact Development Standards. The City has adopted revised standards in the areas roadway standards, storm drainage alternatives to include bio-swales, sidewalk/trail modifications, and allowance for septic systems in shortplat developments with certain qualifications. The staff is working on a companion standard modification concerning parking. GOAL: COMMUNITY LIVABILITY Protect, preserve and enhance the quality of living within our community which fosters a commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. Programs / Projects 1.* Promote the expansion of the Olympic Discovery Trail through the cooperation with the Peninsula Trails Coalition, Clallam County, and other stakeholders; especially that portion adjacent to Valley Creek. No Report. 2.* Reduce youth-related crime in the downtown area through increased intelligence, intervention, and other problem solving responses. The Police Department has organized five officers into a special community-orientedpolicing projectdowntowntoidentifyspecialconcernsofthisarea. Virtuallyallofthebusinesseswere contacted and the primary concern has focused on bicTclist and skateboarders. The department will formulate a strategy for mitigating these concerns as best as possible. Continue Watershed Planning efforts with planned agencies and coordinate with local committees such as WRIA 18, EMMT, and LEG to seek regulatory compliance. No change from last report. Evaluate the feasibility of a public skate park for area youth. The Norwester Rotary has elected to sponsor this program and assist in the fund-raising efforts. Construct a septage system at the WWTP in cooperation with Clallam County to serve County residents and reduce harmful environmental impacts. Septage is being received at the WY~'TP via a temporary setup. After a few months operation we will review for permanent facility modifications. Expand the Downtown Flower Basket Program in partnership with the business community. A recognition plaque has been installed at the Laurel Street fountain acknowledging the Port Angeles Rotary's contribution for hanging baskets at this location. Staff is also wateringplants at one PBIA lot downtown as a new and expanded service. Increase recreation program participation by 3%. Coed softball has 19 teams at a 11% increase, and overall participation in recreation is up 9%. Assess the impacts of fluoridation on our drinking water system. The Department of Health has approved fluoridation f°r the City's system. ~Ve are working on a ftnal agreement for the project with the WA Dental Service Foundation and review ora SEPA checklist developed by Adolphson Associates. Incorporate the neighborhood planning process into our comprehensive planning strategy. Preparations for the start of the Phase 3 Comprehensive Plan are underway focusing on the westside planning areas as neighborhoods. Our Parks Plan has also divided the City into sub- areas for services which we are looking at coordinating into a neighborhood definition. GOAL: COMMUNITY RELATIONS Enhance citizen - government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. Update the City's website information and format. The Ad Hoc Committee on Web Page Standards has formulated a list of prioritized recommendations for improvement, and are currently evaluating cost impacts. A trial program of reassigning staJf to make such improvements to the web-page is being formulated for this Summer. Support the Community Multi-Cultural Diversity Task Force, as organized by the Mayor and other community leaders, in formulating final community recommendations. No change from last report. 3.* Increase the use of the Internet for financial transactions and information through the implementation of the "clic-to-gov" system. This project is on bom awaiting the full training and use of the financial modules on HTE and the improvement of the web-page. 4.* Increase the public programming and informational contributions by the City on Channel 21, especially in the areas of consumer safety and emergency preparedness. d citizens committee is working with staff on a plan to improve the capability for Channel 21 equipment for improved access to municipal affairs, and we are interested in expanding WebPage capability as well. Improve performance measures and increase citizen input into the annual budget process. No Report. Evaluate the implementation schedule of installing public access equipment in 2004 per our cable tv franchise to broadcast public meetings. Staff has met to discuss the advanced implementation of an equipment schedule to coordinate this possibility. It currently is still under review and subject to budget funds availability. PUBLIC WORKS PROJECT STATUS REPORT FOR SEPTEMBER, 2003 CHANGE ORDERS FOR ACTIVE CONSTRUCTION PROJECTS (COSTS SHOWN iNCLUDE APPLICABLE TAXES PROJECT BUDGET ORIGINAL PREVIOUS CHANGE REVISED TITLE CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Carnegie Library, 97-08 $1,205,953 $957,346.03 $184,060.31 $30,325.12 $1,171,731.46 Peabody Hts., Cover, 00-26 $400,000 $319,034.19 $42,626.47 $0.00 $361,660.66 5tYRace Signal, 01-10 $286,000 $246,623.00 $11,204.29 $0.00 $257,827.29 Fire Sta. Roof Rep. 02-02 $450,000 $352,459.88 $0.00 $0.00 $352,459.88 15/16 Alley Sewer/Storm $50,000 $35,684.81 $0.00 $0.00 $35,684.81 Repairs 02-23a Olympic Discovery Trail, $227,000 $208,410.31 $0.00 $0.00 $208,410.31 99-19 8th St. Bridge Repairs 03-10 $50,000 $30,051.00 $0.00 $0.00 $30,051.00 2003 Tree Trimming 03-14 $30,000 $30,000.00 $0.00 $0.00 $30,000.00 Install Circuit Switchers, $200,000 $183,074.40 $0.00 $0.00 $183,074.40 01-27 & 29 Elwha UG Rebuild, 02-11 $220,000 $206,689.05 $0.00 $0.00 $206,689.05 Oil Storage Warehouse, $150,000 $127,676.00 $0.00 $0.00 $127,676.00 01-21 PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER (COSTS SHOWN INCLUDE APPLICABLE TAXES) CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO # Echelon Engineering 03-18 Underwater Inspection of City Pier $15,000.00 NTI Engineering 02-26 Survey for Spruce St. Pump Station $8,500.00 UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS ESTIMATED DATES SHOWN ) PROJECT ADVERTISE BID START END TITLE FOR BIDS OPENING CONSTRUCTION CONSTRUCTION 2003 Sewer Repl. 02-23 September October 13 November January Entrance St. Trees 03-19 October October November December N:~P WKS~ENGINE E R~vlG RR-PT~C h ange Orders 2003~co09-03.wpd 137 PUBLIC WORKS GRANT & LOAN APPLICATION STATUS REPORT SEPTEMBER 2003 Project Description Project Total Cost Grant/Loan Grant Match or Award Status"~ Source & Loan Data Listing Amount Downtown $2,600,000* PWTF Loan Match: $400,000 Aug. Listed for Watermains, Phase Loan Loan Rate: 0.5%, 20 Yrs 2003 Funding III, WT30-99 $2,200,000 Downtown $2,600,000* DWSRF Loan Match: None. 1% Fee added Nov. Listed for Watermains, Phase Loan to loan amount. 2003 Funding IH, WT30-99 $2,171,500 Loan Rate: 1.5%, 20 Yrs 8~h Street Bridge $1,913,428'* TIB AIP Grant Match: City 10%, $191,342; Nov. Submitted Repl., TR01-01 Grant BRAC Balance, $1,113,750 2003 $608,336 Park St. Raceto $660,000 TIB PSMP Grant Match: 20%/$37,500. Nov. Submitted Liberty Sewer & ($187,500 Grant $15,000 City Street, $15,000 from 2003 Sidewalk, TR02-00 Sidewalk) $150,000 wastewater utility, $7,500 in kind design/const, labor. 16th St. Sidewalk, $240,000 TIB PSMP Grant Match: 37.5%/$90,000. Nov. Submitted Phase I Stevens to Grant $25,000 sidewalk pgm., $20,000 2003 "F", TR10-00 $150,000 School Dist., $15,000 in kind design/const, labor & $30,000 ~ unknown. 16t~ St. Sidewalk, $260,000 TIB PSMP Grant Match: 42.3%/$110,000. Nov. Submitted Phase II "F' to "I", Grant $25,000 sidewalk pgm., $20,000 2003 TR09-00 $150,000 School Dist., $15,000 in kind design/const, labor, & $50,000 unknown. * Includes funds for Laurel Sidewalk. Structural Sidewalk w/il require an estimated $200,000 additional funding. DWSRF will require separate funding in the amount of $350,000 to $550,000) for Laurel Sidewalk since no water lines are involved. ** Adds corridor improvements and bridge widening to bridge replacement project. PWTF: DWSRF: TIB, AIP: TIB, PSMP: Public Works Trust Fund Drinking Water State Revolving Fund Transportation Improvement Board, Arterial Improvement Program Transportation Improvement Board, Pedestrian Safety and Mobility Program 138 WASHINGTON, U.S.A. PUBLIC WORKS & UTILITIES DEPARTMENT DATE: October 7, 2003 TO: CITY COUNCIL FROM: Glenn Cutler, Public Works and Utilities Director SUBJECT: Institutional Network Implementation Consulting Services - Monthly Status Report This is an informational report on Metropolitan Communications Consultants activities since the last report provided on February 18, 2003. Wave Broadband expects to complete the I-Net by the end of this year, almost four months ahead of the Franchise required timeline. The advisory services include technical support reviewing plans and specifications submitted by Wave Broadband. I-Net Backbone Construction Advisory Services ($25,000 authorized lump sum budget) Task January Activity Prior Current Total Project Management Support $11,050.00 $340.00 $11,390.00 Plans & Specifications Review $2,000.00 $2,000.00 Construction Phase Engineering $1,700.00 $1,700.00 Final Inspection & Acceptance $1,200.00 $1,200.00 Totals $15,950.00 $1,120.00 $16,290.00 N:\CCOUNCIL~FINAL~lnstitutional network consulting services status report.wpd 139 CH2M HILL WATER CONTRACT 2000-2003, PROJECT 20-28 PROJECT Various Water System Related Consultinfl Services CONSULTANT NAME: CH2M Hill (Consultant's Project No. 160551 DATE AGREEMENT SIGNED BY COUNCIL: Auqust 30, 2000 PROJECT NO. 20-28 (US0028) ACCOUNT CHARGE NO. 793/4150 AUTHORIZED AMOUNT: $660,072.00 DATE AMENDMENT NO. 2 TO AGREEMENT SIGNED: July 29, 2003 REVISED AMOUNT: $921,726.00 AGREEMENT EXPIRES Auqust 31,2004 BILLINGS THRU: Auqust 29, 2003 . Elwha Dam Removal $220,000.00 $373,500.00 $59,889.00 $156,131.00 4. Peabody Hts. Reservoir Cover $125,000.00 $84,581.00 5. Water System Plan $200,000.00 $230,763.00 6. Directed Services $160,000.00 $44,330.00 6a. Morse Creek Consultation $68,853.51 44% !. GWI Services $80,408.00 $94,668.00 $115,716.93 122% L Black Diamond Improvements $175,000.00 $160,101.00 $126,934.00 $127,898.99 100% $97,592.83 89% $109,815.00 $115,648.00 $108,688.59 100% $155,455.00 $57,565.03 37% ($10,860.60) 6b. Surge Tank Specs ($6,959.73) ($14,811.34) ($13,157.86) ($8,692.42) 6c. Eastern UGA Annex. 6d. Spmce St. Pump Station 6e. Fluoridation 7. New High Zone Reservoir $25,000.00 $0.00 $52,933.00 $0.00 8. Spruce St. Pump Station & $125,000.00 $0.00 $110,142.00 $1,211.25 Waterline Totals $1,403,500.00 $660,072.00 $921,726.00 $577,527.13 63% 140 SKILLINGS-CONNOLLY, INC. CONTRACT, PROJECT 02-01 PROJECT: Various Water & Wastewater Consultinq Services PROJECT NO.: 22-01 CONSULTANT NAME: Skillinqs-Connolly (Consultant's Proiect #02049) ACCT CHARGE NO.: various DATE AGREEMENT SIGNED BY COUNCIL: May 21,2002 AUTHORIZED AMOUNT: $160,000.00 DATE AMENDMENT NO. 2 TO AGREEMENT SIGNED: June 16, 2003 REVISED AMOUNT: $256,937.41 AGREEMENT EXPIRES: January 31,2004 BILLINGS THRU: Au,qust 25, 2003 1. Front St. Water Main (Completed) $24,500.62 $28,885.93 $24,500.62 $24,500.62 100% 2. Peabody Cr./ONP Water Main $150,000.00 $121,315.04 $100,000.00 $75,439.34 75% 3. Sanitary Sewer Replacement/Repair $40,000.00 $36,351.04 $17,500.00 $15,406.22 88% 4. Crown Park Storm & Sanitary Sewer $84,713.45 N/A $74,936.79 $4,818.90 6% N/A $40,000.00 $3,041.10 8% 5. Directed Services Tomls $50,000.00 $349,214.07 $186,552.01 $256,937.41 $123,206.18 48% 141 PARAMETRIX, INC. CONTRACT, PROJECT 03-09 PROJECT: Consulting Services PROJECT NO.:.03-09 CONSULTANT NAME: Parametrix, Inc. (their Proiect No.:255-2191-010) ACCOUNT CHARGE NOS.: various DATE AGREEMENT SIGNED BY COUNCIL: May 27, 2003 AUTHORIZED AMOUNT: $212,322.00 DATE AMENDMENT NO. I TO AGREEMENT SIGNED: N/A REVISED AMOUNT:. N/A AGREEMENT EXPIRES: January 31,2004 BILLINGS THRU: August 23, 2003 TASK BUDGET ORIGINAL AMENDED BILLINGS % AMOUNT CONTRACT CONTRACT TO DATE COMPLETE AMOUNT AMOUNT 1. Operations ~nglneering Assistance $70,000.00 $58,231.00 $24,259.97 35% 2. Compliance Support $35,000.00 $29,511.00 $12,595.89 36% 3. Waste Export planning $35,000.00 $19,152.00 $4,029.85 12% 4. Shoreline Stabilization $125,400.00 $16,103.00 $5,070.69 4% 5. NPDES Permit Support $50,000.00 $40,090.00 $3,922.21 8% 6. Site Development plsnnlng $0.00 $24,235.00 $15,841.42 7. Directed Services $50,000.00 $25,000.00 $0.00 0% Totals $365,000.00 $212,322.00 $65,720.03 18% 142 BROWN AND CALDWELL, INC. CONTRACT, PROJECT 02-27 PROJECT: Consultin.q Services CONSULTANT NAME: Brown & Caldwell, Inc. DATE AGREEMENT SIGNED BY COUNCIL: May 2, 2003 DATE AMENDMENT NO. 1 TO AGREEMENT SIGNED: N/A AGREEMENT EXPIRES: January 31,2004 BILLINGS THRU: July 25, 2003 PROJECT NO.: 02-27 ACCOUNT CHARGE NO.: see below AUTHORIZED AMOUNT: $159,920.00. REVISED AMOUNT: N/A VI Roof Drain Disconnection Pilot 2. Condition Assessment &the Sewer Collection System 3. CSO Comprehensive Reduction Plan Update - Phase 1 (NPDES Requirement) 4. Dkected Services Totals $20,000.00 $100,000.00 $50,000.00 $50,000.00 $220,000.00 $9,276.00 $41,512.00 $84,132.00 $25,000.00 $159,920.00 N/A $4,789.73 $0.00 $6,270.93 $0.00 $11,060.66 24% 0% 13% 0% 5% 143 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 August 27, 2003 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Hewins, Fred Norton, Linda Nutter Members Excused: Chuck Schramm, Leonard Rasmussen, Jack Pittis Staff Present: Brad Collins, Scott Johns, Jim Mahlum Public Present: Bill and Maudeen Averill, Dan and Kelly Monison, Don Frizzell, Tom and Jan Neudorf~r, Ben Helpenstell, Robert and Julie Grattan, Dave Blake APPROVAL OF MINUTES Commissioner Philpott moved to approve the minutes of the July 23, 2003, meeting with one correction, changing north to south on page 2 in the last paragraph. The motion was seconded by Commissioner Norton and passed 3 - 0 with Commissioner Hewins abstaining due to his absence from the July 23, 2003 meeting. PUBLIC HEARING: CONDITIONAL USE PERMIT - CUP 03-10 - MORRISON, 3800 .Old Mill Road: Request to allow a duplex in the RS-9, Residential Single Family zone. (Continued from July 23, 2003.) Associate Planner Johns presented the departmental staff report. Director Collins then explained that an appeal had been filed on the SEPA Determination of NonSignificance and adoption of existing environmental documents that had been issued on August 7, 2003, and explained the procedural steps that would be followed. Commissioner Nutter asked Jim Mahlum, City engineering staff member, if the City Public Works and Utilities Department was convinced that the drainage plan submitted by Mr. Mordson would function as designed and remedy the local area's problems with water in basements. Mr. Mahlum said that the City was confident that the drainage structures that Mr. Morrison has installed would divert the water away from the Dogwood Place residences. Commissioner Nutter then asked Mr. Johns what time &year the site visits were made to the site. Mr. Johns answered that he had visited the site twice, once in 2002 and once in 2003. Both times were during the early part of July. Chair Nutter indicated that those who testify must sign the "Sign In" log and affirm that their testimony will be truthful to the best of their knowledge prior to testifying before the Commission. Chair Nutter then reopened the public heating. Dan Morrison, 408 E Scribner Road, Port Angeles, stated he had nothing to add but was available for questions. Chair Nutter asked about the berm that separates his property from 145 Planning Commission Minutes August 27, 2003 Page 2 the property to the west containing the small pond. Mr. Morrison responded that the berm has been in place since before his ownership of the property. Commissioner Hewins asked what future plans Mr. Morrison had for the site. Mr. Morrison answered that he has considered future options, but has not made any specific plans. Bill Averil, 214 Dogwood Plaee~ Port Angeles~ stated that his main concern was with the drainage problems in the general area and explained how the drainage currently affected his property and his neighbor's properties. Chair Nutter asked him to elaborate on his description of his drainage problems. Mr. Averil that he and his neighbors have had to create ditches between their yards and toward the street to channel the water away from homes to prevent basement flooding. He also described a neighbor's constant use of a sump pump during wet times of the year. Mr. Averil asked if the Planning Commission approved one duplex in the area, would that set a precedent where by other applications for duplex uses could not be denied. Chair Nutter explained that each request for a duplex would require a separate conditional use application which would be considered individually. Director Collins further stated that the City followed an informal rule of not approving more than one duplex per block, based on the general condition of having 20 residential lots per block. He went on to say that it would be highly unlikely that staff would recommend approval of a second application for a duplex on Mr. Morrison's property and it was also highly unlikely that the Planning Commission would approve such an application. Mr. Averil stated that he was concerned with preserving the single family character and the quality of the area if more duplexes were allowed. Don Frizzell, 4016 Old Mill Road, Port Angeles, asked staff if there has been an inventory of duplex unit in the area. Director Collins answered that there was one on Rhodes Road near Park Knolls Road and two on the southeast comer of Viewcrest and Laurel Streets. Chair Nutter reiterated that duplexes are allowed by conditional use permit and that each application is considered on its own merit. Mr. Frizzell asked if he correctly understood that if one duplex were approved that it would not "grandfather" the site to develop with more duplexes. Both Director Collins and Chair Nutter assured Mr. Frizzell that granting the conditional use for this duplex would in no way open the door for a second duplex. Chair Nutter asked staff what information Lisa Del Guzzi (who wrote a comment letter) had determined that the area was a wetland. Planner Johns stated that two sources were generally available. The first is the Sheldon Wetland Inventory for Port Angeles which shows a wetland in the general area, however, that wetland had not been field verified or delineated by that inventory. The second source is the County wetland maps which indicate an area of over five acres extending into several adjacent parcels as being all wetland. The County map indicates that the in addition to the Mordson site, the location of the Frizzell home site and yard is also wetland. Mr. Johns indicated that during his site visit he determined that the area shown on the map as wetland was incorrect and much larger than what actually occurred on the land. Commissioner Norton expressed concern that there was no actual number of duplexes stated as a threshold for determining how many duplexes could be located in any specific area and suggested that the Planning Commission discuss this issue at a future meeting. Commissioner Philpott asked Mr. Monfson if the cul de sac road would be built as part of the duplex project and if the road would be paved. Mr. Morrison indicated that he was not going to complete the road as part of this project, but was planning to access the duplex from a driveway off of Old Mill Road. He also stated that the road would not be paved at this time. Commissioner Philpott then asked if Mr. Morrison could do anything to alleviate the drainage problems for the Dogwood Place neighbors. Mr. Morrison said that was the intent of his 146 Planning Commission Minutes August 27, 2003 Page 3 drainage plan which has been installed at this time. Commissioner Hewins asked Mr. Morrison if a wetland delineation had been done as part of the background research for the drainage plan. Mr. Morrison answered that the delineation had been done for the drainage plan. Chair Nutter closed the public heating. Commissioner Hewins moved to approve CUP 03-10 with the following 4 conditions, 13 findings and 6 conclusions. Conditions: The applicant shall meet the permitting and utility requirements, including the provision of four (4) off-street parking spaces, 2 for each residential unit. Future land use actions or land divisions shall not reduce the development standards below the required minimums for lot size (14,000fi2), coverage (30%), setbacks, or other dimensional standards required for a duplex in the RS-9 zone. A vegetated buffer 50 feet in width and consisting of native vegetation shall be maintained around the small pond located on the property directly adjacent to the west of the subject site. No earth disturbing work, land fill, nor construction shall occur within the 50-foot buffer. The proposed drainage system shall be completed on site as shown on the approved Clearing and Grading Permit (C&G 02-05) prior to issuance of a building permit. Findings: 10. The applicant Dan Mordson submitted a Conditional Use Permit application for a duplex on June 24, 2003. The application is for a conditional use permit to construct a duplex residential unit on an RS-9 Residential Single Family zoned property. Section 17.08.025(E) of the Port Angeles Municipal Code defines a duplex as "a residential building containing two one-family dwelling units within the four walls of the building." The subject property is located in the 3800 block of Old Mill Road directly west of its intersection with Rhodes Road. The property is legally described as parcel 3, surveys volume 36, Page 67, Records of Clallam County and is 5.17 acres in size. The subject property is currently undeveloped. The Comprehensive Plan designates the site as Low Density Residential (LDR)and Open Space. Adjacent designations include LDR to the west, north, and south and Open Space to the east. An engineered drainage plan for the proposed subdivision of the site was submitted on August 27, 2002. A Cleating and Grading Permit was issued for the installation of a stormwater drainage system on August 13, 2002. The City's Parking Ordinance requires parking spaces to be a minimum of 8.5 by 18 feet in length and that two (2) off-street parking spaces be provided for each unit of a single, two, or three family structure under PAMC 14.40.060. The Comprehensive Plan's Land Use Element Policy C1 states "..a healthy, viable district shouM be composed of residential uses of varying densities..." and Housing Element Policy B6 state, "Adequate low and moderate income housing opportunities 1,17 Planning Commission Minutes August 27, 2003 Page 4 11. 12. 13. should be provided within the Port Angeles Planning Area." A Determination of Non-Significance and adoption of existing SEPA documents was issued for this proposed action on August 7, 2003. The Public Works and Utilities Department commented; Connect to City utilities per approved design standards. Water and sanitary sewer are located in Old Mill Road. Storm detention shall be as shown on approved design plans. Street improvements shall be as shown on approved design plans. Any modification to the existing electrical facilities will be at the customer's expense. Load calculations are required. There are no conflicts with the electrical facilities. Three written comments were received on the proposal by July 16, 2003, the end of the public comment period provided for in the legal notice. A letter received from the property owner located to the southwest of the subject site and containing a small pond stated that as long as the pond was protected fi.om negative impacts that they had no objection to the proposal. Several calls were received fi.om property owners located to the north of the proposed project. Those property owners had concerns about the management of stormwater fi.om the developed site. Conclusions: As conditioned, the proposal is consistent with the intent of the Comprehensive Plan's Low Density Residential Land Use Designation, the Comprehensive Plan's Land Use Element Policy C1 and Housing Element Policy B6. The Comprehensive Plan allows for subordinate and compatible uses within different zones, including residential zones. It also specifies that various residential densities should be allowed in certain zones by conditional use approval in order to provide adequate, affordable housing. The proposed use, a duplex, is consistent with the purpose of RS-9 zone PAMC 17.01.020.B, as it is compatible with adjacent residential uses, and is consistent with the definition of duplex under PAMC 17.08.025(E). If the proposed use complies with certain definitions and the design and performance standards set forth by the Zoning Code, then it can be deemed consistent with the Zoning Code. As conditioned, the proposal is consistent with the requirements for approval of a conditional use permit as specified in PAMC 17.96.050. As conditioned, the proposal is consistent with the Parking Ordinance, PAMC 14.40. As conditioned, the proposal is in the public use and interest. The motion was seconded by Commissioner Philpott and passed 4 - 0. STREET VACATION - STV 03-01 - BLAKE et al, Portion of 2/3 Alley east of Marine Drive: Request for vacation of City right-of-way. (This item is continued fi.om July 23, 2003.) Director Collins presented the departmental staff report. Commissioner Hewins asked whether the western portion of the alley would still provide access to the Blake property or would the alley be blocked. Mr. Collins indicated that no changes were expected to take place, as public access to the western portion of the alley would remain open and that the eastern portion of the alley currently was blocked by,ac, t~ities on the Blake property through a right-of- Planning Commission Minutes Augast 27, 2003 Page 5 way use permit. Commissioner Philpott inquired about monetary compensation to the City for the vacation. Mr. Collins said that the Real Estate Committee had set the price at $5.50 per square foot based on County Assessor's appraised value of the adjacent properties. The total value to the City would be $33,000, which would be split between the two adjacent property owners. Commissioner Norton moved to recommend approval of the street vacation to the City Council with the following condition, 11 findings and 4 conclusions. Condition: A 10-foot easement shall be retained along the south portion of the alley for utility purposes. Findings: Petitions requesting vacation of that portion of unused right-of-way located east of Marine Drive identified as a portion of "A" Street abutting Block 97, TPA, not previously vacated by Ordinance #573 in 1917 and a portion of the 2/3 alley abutting Lots 1-20, Block 97, TPA were received on June 2, 2003, from Blake Sand & Gravel and Ferrellgas. Three property owners own property abutting the right-of-way sought for vacation. Per RCW 35.79.010, two thirds of the owners of property in an area may request vacation and comprise a valid request for such vacation. The remaining property owner, Unocal, does not wish to acquire any of the abutting vacated right-of-way (see letter dated July 8, 2003.) The area is zoned Iit, Industrial, Heavy. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right-of-way. Land Use Element Industrial Goals and Policies Goal G, Land Use Element Commercial Goals and Policies Goal D, Policy D3, and Goal H, Policy H.4, and Transportation Element Goal B were found to be relevant to the proposal. The City of Port Angeles' Real Estate Committee met on June 30, 2003, and established a value for the unopened right-of-way at $5.50 per square foot: The subject right-of-way contains a total of 10,637 square feet in area for a total value of $58,503.50. The subject right-of-way has not been used for through traffic but has been used by abutting property owners through a Right-of-Way permit. There is no potential for the right-of-way to become a through street as it terminates directly east of the Ferrellgas property at Tumwater Creek. No utilities are located in the subject right-of-way with the exception of overhead utility lines which will be undergrounded at the applicant's expense if consolidation of the sites is intended. The most eastern portion of the subject right-of-way terminates at Tumwater Creek. Subsequent development of the area that includes Tumwater Creek or any portion of the marine bluff south of the alley will require review under the City's Environmentally Sensitive Areas Ordinance due to the proximity of either the Tumwater Creek or the marine bluff south side of Third Street in this location. Development within the Creek corridor will require a 75 foot setback from the creek. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. The site was posted and required publication appeared in the Peninsula Daily News on 149 Planning Commission Minutes August 27, 2003 Page 6 July 7, 2003. 10. The Port Angeles Planning Commission held a public heating on the proposed street vacation and forwarded a favorable recommendation for vacation to the City Council following the July 23, 2003, hearing. 11. At its July 15, 2003, regular meeting, the Port Angeles City Council established a hearing date of September 2, 2003, for consideration of the petition request. Conclusions: Traffic patterns on surrounding streets will not be negatively impacted by the vacation. In fact, the impact of traffic to and from the site(s) along Marine Drive will be considerably lessened with the ability to allow a second improved access/egress through Third Street which will be required with further development of the properties abutting Third Street in this location. The proposal is consistent with the goals.and policies of the City's Comprehensive Plan specifically: Land Use Element Industrial Goals G and H and Policy H.4; Land Use Element Commercial Goals and Policies Goal D, Policy 3; and Transportation Element Goal B. The street vacation is in the public interest as it places unused public right-of-way on the tax roles and allows for the retention and expansion of existing businesses in the area. The motion was seconded by Commissioner Philpott and passed 4 - 0. CONDITIONAL USE PERMIT - CUP 03-09 - PERRY, 1931 West Sixth Street: Request for accessory residential unit in the RS-7, Residential Single Family zone. (Deliberation continued from July 23, 2003.) Chair Nutter opened the discussion by stating that ~taff had provided the Findings and Conclusions supporting denial of the conditional use permit as requested by the Commission at the July 23, 2003, meeting. Commissioner Philpott said that the changes were easy to find and understand as staffhad underlined the new language that was provided. Commissioner Norton moved to accept the findings and conclusions supporting the denial of CUP 03-09 as follows; Findings: The applicant Michael Perry submitted a Conditional Use Permit application for an accessory residential unit on June 24, 2003, and submitted modified plans on July 18, 2003. The application is for a conditional use permit to use a portion of an existing basement for an accessory residential unit on an RS-7 Residential Single Family zoned property. The applicant proposes to use a portion of the basement of an existing single family residence located at 1936 West 6th Street for an accessory residential unit. The existing house has a total footprint of approximately 1,150 square feet and meets the required setbacks for the RS-7 zone. The principal residential unit contains_ap_p_roximately 1,776 square feet of total floor area. 1 50 Planning Commission Minutes August 27, 2003 Page 7 The accessory residential unit is 592 square feet in size, which is 50% the size of the main residence. A portion of the basement would be divided off and the area reserved as storage for the primary dwelling unit. 5. The owner of the residence is not a resident of the site. Both the primar~ residence and the accessory residence will be rental units. 6. Section 17.08.010B of the Port Angeles Municipal Code defines "an accessory residential unit" as a dwelling unit which: A. is incidental to a detached single family residence, B. is subordinate in space (i.e., fifty percent or less space than the single family residential use), C. is located on the same zoning lot as the single family residence, and D. is served by separate water and electrical services, in addition to a separate address. 7. The zoning code defines Subordinate as "less important than and secondary to a primary ob/ect, usually in these Zoning Regulations referring to an accessory use ". 8. Relative to accessory dwelling units, the zoning code states that 'subordinate' in area as being 50% or less in size than the primary residence. No reference is made to being .subordinate in use. 9. The Zoning Code defines incidental as "in addition to and not interfering with or otherwise detracting_from a main obiect; usually in these Zoning Regulations referring to a use in addition to apermitted use". 10. Section 17.08.025(J) of the Port Angeles Municipal Code defines a dwelling mt as "one or more rooms which are arranged, designed or used as living quarters for one family only. Individual bathrooms are not necessarily provided, but complete single kitchen facilities, permanently installed, shall always be included for each dwelling unit." 11. PAMC 17.08.025(E) defines Duplex as "a residential building containing two one-family dwelling units within the four wails qf the building". 12. PAMC Title 17 Table "A" states that the minimum lot size for a duplex in the RS-7 zone is 10,500 sauare feet. 13. The proposed accessory residential unit is on the same zoning lot as the main dwelling. The property is zoned RS-7, as well as all adjacent properties. 14. PAMC 17.10.010 states that the purpose of the RS-7 zone is"This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting qf predominantly single family homes on standard Townsite- size lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone". 15. The subject property is located in the 1900 block of East 6th Street between "M" and Evans Streets. The property is legally described as Lot 13, Block 2, Aldwell's Subdivision and is the standard 50 x 140 feet (7,000 square feet) in size. 16. The subject property contains an existing single family residence that covers approximately 1,150 square feet of the site and an existing garage that covers approximately 729 square feet. In total, the lot coverage is 1,879 square feet, or 26.9% and is below the maximum of 30%. 17. PAMC 14.40.060(D) requires 2 parking spaces per dwelling unit. The subject property has a two car garage and areas around the structures where two additional spaces parking could be provided. 18. The City's Parking Ordinance requires parking spaces to be a minimum of 8.5 by 18 feet in length and that two off-street parkin_g_sI2aces be provided for each unit of a single, two, 1151 Planning Commission Minutes August 27, 2003 Page 8 19. 20. 21. 22. 23. 24. 25. or three family structure per PAMC 14.40.060. The Comprehensive Plan designates the site as Low Density Residential (LDR). Adjacent properties are also designated LDR. The Comprehensive Plan's Land Use Element Policies A2 and C1, Housing Element Policies A6 and B6 support accessory residential units and methods for increasing low and moderate income housing opportunities and creating diverse neighborhoods. A Determination of Non-Significance was issued for this proposed action on July 18, 2003. The Public Works and Utilities Department commented, "A separate water meter is required for each unit, off street parking is required for each unit, each unit shall have its own address, a separate electrical meter is required for each unit." Two written comments were received on the proposal by July 16, 2003, the end of the public comment period provided for in the legal notice. One letter pointed out that the proposed accessory swelling unit did not comply with the definition of subordinate, and expressed concern over parking availability, stating that on street parking was a problem in the neighborhood and that this project would make the problem worse. A second letter had no objection to the project if it were conditioned as to who was allowed to live at the site. The applicant provided an alternate floor plan expanding the accessory unit in excess of 50% of the primary unit on July 18, 2003, and requested approval from the planning Commission for this second primary unit. The planning Commission cooducted a public heaving on July 23 2003. And continued deliberation of the issue to August 27, 2003. Conclusions: The definition of an accessory residential unit does not define or limit whether or not the accessory dwelling unit is occupied full or part time, nor who resides in the unit such as the property owner residing in the accessory unit and renting the main dwelling. Since both units will be rented, the basement unit is not incidental to the primary residence. When the home owner does not reside at the site and rents out both the primary unit and the accessory unit, the intent of the code is not met. The proposal is not consistent with the intent of the Comprehensive Plan's Low Density Residential Land Use Designation, or the Zoning Code RS-7 zone as duplexes are allowed only if density requirements are met, which would require a minimum of 10,500 square-foot lot. The Comprehensive Plan and the Zoning Code allow for subordinate and compatible uses within different zones, including residential zones. They also specify that accessory residential units should be allowed in certain zones by conditional use approval in order to provide adequate, affordable housing. The original proposal is consistent with the definition of accessory residential unit under PAMC 17.08.110(B). The applicant's testimony provided at the July 23, 2003, public hearing indicated the potential for an increase in floor area of the accessory unit which would not meet the purpose of the RS-7 zone. There are no assurances that the basement accessory unit would not be expanded into the storage area at some future date. The proposal is consistent with the re~u_ir~ements for approval of a conditional use permit .) Planning Commission Minutes August 27, 2003 Page 9 as specified in PAMC 17.96.050. A duplex unit is not allowed on the subject site due to the property size. The motion was seconded by Commissioner Philpott and passed 3 - 0 with Commissioner Hewins abstaining because he was absent from the July 23, 2003 meeting and had not had an opportunity to listen to the tape recording of the meeting. CONDITIONAL USE PERMIT - CUP 03-11 - GRATTAN, 931 East Eighth Street: Request to allow an accessory residential unit in the RS-7, Residential Single Family zone. Associate Planner Johns presented the departmental staff report. Commissioner Philpott asked staff if the building division would be able to determine if the remodeling of the house would be done with the same dimensions that the Planning Commission reviewed. Mr. Johns replied that the conditions will become part of the building department's file if the conditional use permit is approved. He also stated that when plans were submitted for a building permit that those plans would have to have specific dimensions and that during the building process that regular inspections would take place. Commissioner Nutter asked if the four required parking spaces would be provided and also if the existing garage would be used for parking. She stated a concern that there was no parking plan or site plan showing the location of the garage and asked staff to be more diligent in requiring better plans for review. Mr. Johns said that there was adequate room for the required parking and that the garage was not going to be used for parking. Chair Nutter then expressed concern that there did not appear to be any safeguard that after granting occupancy, that the home owner would not expand the accessory residential unit into the remaining portion of the basement. Chair Nutter opened the public hearing. Julie Gratton, 173 Lake Farm Road, Port Angeles, stated that the existing basement was already divided into two portions by a bearing wall that could not be modified, which is also the reason for the request to be smaller than the allowable area. The area not being used for the accessory residence is not finished and is not currently habitable. She further elaborated that the two areas on the lower level of the building had separate entries and adequate windows for emergency egress. There being no further discussion, Chair Nutter closed the public heating. Chair Nutter asked staff if they are aware of any other Accessory structures in the vicinity. Director Collins said he was aware of only one other in the area and that one os at least a block away. Chair Nutter then expressed her concern ver the site's ability of accommodate the required parking and because that parking would all be in the rear and adjacent to a pocket park, might increase the risk to children using the park. Commissioner Philpott moved to approve CUP 03-11 with the following 6 conditions, 18 findings and 9 conclusions; Conditions: The applicant shall meet the utility requirements of providing individual electric and water meters for each residential unit. The applicant shall provide two (2) off-street parking spaces for the principal residence and two (2) off-street parking spaces for the accessory residential unit for a total of four (4) off-street parking spaces per a site plan approved by the City Engineer. The two residential units shall be k~p~eparate from each other such that no interior Planning Commission Minutes Augast 27, 2003 Page 10 access between the two units exists. The floor area of the accessory residence shall not be more than 50% of the floor area of the primary residence or 691 square feet. A separate address shall be assigned to the accessory dwelling unit prior to final occupancy. The applicant shall obtain a building permit for creating the accessory residential unit. Findings: 10. 11. The applicant Robert Grattan submitted a Conditional Use Permit application for an accessory residential unit on July 9, 2003. The application is for a conditional use permit to use a portion of an existing basement for an accessory residential unit on an RS-7 Residential Single Family zoned property. The applicant proposes to use the entire upper level and a portion of the lower level (basement) of an existing residence as a primary residential unit and a portion of the basement as an accessory dwelling unit. The home is located on one Townsite-sized lot located at 931 East 8th Street. The accessory residential unit includes one bedroom, one bathroom, a kitchen, and a living room. The principal residential unit contains approximately 1,243 square feet of floor area on the main floor and 830 square feet of floor area on the lower level for a total floor area of 2,073 square feet. The basement accessory residential unit is 387 square feet in size, which is less than 50% of the size of the main residence. Section 17.08.010B of the Port Angeles Municipal Code defines "an accessory residential unit as a dwelling unit which: A. is incidental to a detached single family residence, B. subordinate in space (i.e., fifty pement or less space than the single family residential use), C. is located on the same zoning lot as the single family residence, and D. is served by separate water and electrical services, in addition to a separate address. Section 17.08.025(J) of the Port Angeles Municipal Code defines a dwelling unit as "one or more rooms which are arranged, designed or used as living quarters for one family only. Individual bathrooms are not necessarily provided, but complete single kitchen facilities, permanently installed, shall always be included for each dwelling unit."6. Section 310.7.1 of the 1997 Uniform Building Code states that an Efficiency Dwelling Unit "...shall have a living room of not less than 220 square feet of superficial floor area. An additional 100 square feet of superficial floor area shall be provided for each occupant of such unit in excess of two." The proposal is on the same zoning lot as the main dwelling. The subject property is located in the 900 block of East 8th Street between Race and Washington Streets. The property is legally described as Lot 17, Block 223, Townsite of Port Angeles and is the standard 50 x 140 feet (7,000 square feet) in size. The subject property contains an existing, single family residence that has a foot print of approximately 1,243 square feet and a garage that has a footprint of approximately 380 square feet. In total, the lot coverage is 1,623 square feet, or 23% and well below the maximum of 30%. PAMC 14.40.060(D) requires 2 parking spaces per dwelling unit. The subject property has adequate area around the structures where parking could be provided. No parking plan was provided. Vehicle access onto the site is from the alley. No land forms or 15, Planning Coramission Minutes August 27, 2003 Page I I structures exist that would limit access or parking. 12. The Comprehensive Plan designates the site as Low Density Residential (LDR). Adjacent designations are LDR, with Commercial designation to the west. 13. The property is zoned RS-7, as well as properties to the north, east, and south. The adjacent property to the west is zoned PBP Public Buildings and Parks. Farther west at the intersection of 8th and Race is zoned Commercial Neighborhood. 14. The City's Parking Ordinance requires parking spaces to be a minimum of 8.5 by 18 feet in length and that two off-street parking spaces be provided for each unit ora single, two, or three family structure under PAMC 14.40.060. 15. The Comprehensive Plan's Land Use Element Policies A2 and C1, Housing Element Policies A6 and B6 state, "Accessory residential units should be allowed in certain residential zones, upon approval of a Conditional Use Permit." and "Adequate low and moderate income housing opportunities should be provided within the Port Angeles Planning Area." 16. A Determination of Non-Significance was issued for this proposed action on August 19, 2003. 17. The Public Works and Utilities Department commented, "The applicant must meet the off street parking requirements, and there shall be separate electrical and water meters for the two residential units. 18. No written comments were received on the proposal by August 11, 2003, the end of the public comment period provided for in the legal notice. Conclusions: 1. Only 387 square feet of the basement story is proposed for the accessory residential unit. 2. The definition of an accessory residential unit does not define or limit whether or not the accesso~g dwelling unit is occupied full or part time, nor who resides in the unit such as the property owner residing in the accessory unit and renting the main dwelling or living off site and renting both units. 3. As conditioned, the proposal is consistent with the intent of the Comprehensive Plan's Low Density Residential Land Use Designation, the Comprehensive Plan's Land Use Element Policies A2 and C1, Housing Element Policies A6 and B6. 4. The Comprehensive Plan allows for subordinate and compatible uses within different zones, including residential zones. It also specifies that accessory residential units should be allowed in certain zones by conditional use approval in order to provide adequate, affordable housing. 5. The proposed use, an accessory residential unit, is consistent with the purpose of RS-7 zone, as it is compatible with adjacent residential uses. If the proposed use complies with certain definitions and the design and performance standards set forth by the Zoning Code, then it can be deemed consistent with the Zoning Code. 6. As conditioned, the proposal is consistent with the definition of accessory residential unit under PAMC 17.08.110(B) and the purpose of the RS-7 zone. 7. As conditioned, the proposal is consistent with the requirements for approval of a conditional use permit as specified in PAMC 17.96.050. 8. As conditioned, the proposal is consistent with the Parking Ordinance, PAMC 14.40. 9. As conditioned, the proposal is in the public use and interest. The motion was seconded by Commissioner Hewins and passed 4 - 0. 155 Planning Commission Minutes August 27, 2003 Page 12 COMMUNICATIONS FROM THE PUBLIC Julie Grattan expressed her respect and appreciation for the comments on the accessory residential unit proposal and said that she will remain aware of the possible vehicle/pedestrian conflict in the 7/8 alley once the accessory residential unit is occupied. STAFF REPORTS Director Collins discussed the changes in the schedule for long range planning issues and asked the Commissioners to consider whether they wanted to take up the issue of design review. REPORTS OF COMMISSION MEMBERS Commissioner Philpott indicated that he would be out of town for the September 10, 2003, meeting and possibly the September 24, 2003, meeting. ADJOURNMENT The meeting adjourned at 9:10 p.m. Brad Collins, Secretary Linda Nutter, Chair PREPARED BY: S. Johns 156 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 September 10, 2003 7:00 p.m. ROLL CALL Members Present: Members Excused: Staff Present: Public Present: Fred Hewins, Fred Norton, Chuck Schramm, Jack Pittis, Linda Nutter, Leonard Rasmussen Bob Philpott Scott Johns Captain Bill Peterson USCG, Lieutenant. John Kreischer USCG APPROVAL OF MINUTES Commissioner Schramm moved to direct staff to correct two noted errors and return the August 27, 2003, minutes to the September 24, 2003, meeting for review. The motion was seconded by Commissioner Norton and passed 3 - 2 with Commissioner Pittis abstaining due to his absence t~om the August 27, meeting. PUBLIC HEARING: SHORE!.INE SUBSTANTIAL DEVELOPMENT CONDITIONAL USE - SMA 03-04 - UNITED STATES COAST GUARD, Ediz Hook.'. A proposal to add a floating dock and add a camel to the dock facility in the IH, Industrial Heavy and PBP, Public Buildings and Parks zones. Plarmer Johns presented the Departmental staffreport recommending approval of the project. Chair Nutter stated that those who intend to testify must sign the "Sign In" log and affirm that their testimony will be truthful to the best of their knowledge prior to testifying before the Commission. Chair Nutter then opened the public hearing Captain Bill Peterson, USCG and Lieutenant Jon Kreischer USCG, Coast Guard Group Port Angeles, presented further detail of the project to the Commission and answered questions regarding materials and location of the proposed dock and camel including the location of eelgrass in relation to the dock location. Them being no further testimony Chair Nutter closed the public hearing. Commissioner Schramm moved to approve Shoreline Conditional Use Permit SMA 03- 04 with the following conditions, findings, and conclusions; Conditions The floating dock shall be located substantially in conformance to that shown on the site plan submitted on August 21, 2003. 157 Findings 1. Conclusions All permits required from State or Federal agencies shall be obtained prior to commencing to work in marine waters. An application for a shoreline substantial development permit was submitted by the Unites States Coast Guard, on July 1 l, 2003 for the installation of a floating dock and a camel at the USCG station on Ediz Hook. In accordance with the Shoreline Management Act and the local SMP, a Shoreline Substantial Development permit shall be granted only if the proposed development is consistent with: 1) the policies and procedures of the Shoreline Management Act; 2) the provisions of WAC 173 -27-150, and 3) the applicable master program adopted for the area. As conditioned, the proposal meets the specified criteria. A Determination of Nonsignificance was issued by the City of Port Angeles SEPA Responsible Official for the proposal on September 2, 2003 The Port Angeles Shoreline Master Program, Comprehensive Plan, Zoning Ordinance, and Critical Areas Ordinances have been reviewed with respect to this application. The site is designated Industrial in the City's Comprehensive Plan, Public Buildings and Parks in the City's Zoning Ordinance, and Aquatic Harbor in the City's Shoreline Master Program. Chapter 5 (Environment Designations) of the City's Shoreline Master Program allows for water dependent uses in the Aquatic Harbor (A-H). Chapter 7 (Piers, Wharves, Docks, Floats, and Buoys - Regulations General K.2) states that piers maybe allowed by conditional use in areas identified as having a high environmental value for shellfish, fish life or wildlife, piers, wharves, and docks where functionally necessary when it can be conclusively established that the. pier will not be detrimental to the natural habitat or species of concern. The following adopted City policies and regulations are most relevant to the proposed project: Shoreline Master Program's Aquatic-Harbor designation and Chapter 3 Goals A.1, 6 and 7, B.4, and 6, D.1, and 3; Chapter 4 General Policies and Regulations D.7, and 12, Policy E. 1, Regulation E. 1, Policies F.1, 3, 4, 6, and 9, Regulations F.4, and 5, Policies H.2, 4, 5, and K. 1 and 6; Chapter 6 Shoreline Use Policies B.1, 2, 3, and 5, Regulations General B.1, 2, 4, 8, 9, 10, 14, 15, and 17, Regulation Utilities B.3, Regulations Management and Operations B.1, 2, 5, and 6; and Chapter 7 General Shoreline Modification Provisions Policies B.1, 2, 3, Regulations B.1, 4, 5, 6, and 7, Piers, Wharves, Docks, Floats, and Buoys Policies K.1, 3, 4, 5, 8, and 9, Regulations General K.1, 2, 3, 4, and 6, and Regulations General Design and Construction Standards K. 1, 2, 3, 4, 6, 7, and 8. The City's waterfront trail terminates at the west boundar~ of the USCG station property. No public access to the USCG Station is allowed. The proposed project as conditioned, is consistent with the City's Zoning Ordinance, Comprehensive Plan, and Shoreline Master Program. The project is consistent with the City's Environmentally Sensitive Areas Protection Ordinance (Section 15.20 PAMC). As conditioned, the proposed project will not degrade the shoreline environment along Ediz Hook. 158 D. As conditioned, the proposal is in the public interest. E. As conditioned, the proposed project will not interfere with public use of lands or waters. The motion was seconded by Commissioner Pittis and passed 6 - 0. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS None REPORTS OF COMMISSION MEMBERS Commissioner Norton reported that during his visit to Colorado Springs, Colorado, he read the travel page of the local newspaper and found an article about the Olympic Peninsula which contained glowing descriptions of the area while stating that Port Angeles was nothing but car lots with a view of Hurricane Ridge. Commissioner Rasmussen stated that he had seen similar accounts of the area and the Commissioners agreed that something needs to be done to improve Port Angeles' image in other parts of the country. Commissioner Schramrn questioned staff about activities at the former Aggie's Hotel. Planner Johns indicated that apartment units are being approved for occupancy on an individual basis and that no apartment units will be approved for occupancy if there are not at least 2 parking spaces per unit. He also indicated that the owners will be paving the alley and are engaged in negotiations to expand their parking so that additional units can be approved. Commissioner Schramm stated that a condition of renting to persons 55 years or older had been a condition of approval for a parking variance and that he felt that the Commission's actions were being ignored by planning staff. Other members of the Commission agreed. Commissioner Rasmussen also questioned the conversion of the building to residential use without meeting the setbacks required for residential uses in the CA zone. The Commissioners directed staff`to compile a complete record of the project approvals and be prepared to report back to the Commission at their next meeting. ADJOURNMENT The meeting adjourned at 8:50 p.m. Scott K. Johns, Acting Secretary Linda Nutter, Chair PREPARED BY: S. Johns 159 Parks, Recreation & Beautification Commission September 18, 2003 Minutes Call To Order: The September 18, 2003 meeting of the Parks, Recreation and Beautification Commission was called to order by Diana Tschimperle, Chairman at 7:05 in the Vern Burton Community Center Meeting Room. II. Roll Call: Members Present: Damaris Rodriguez, David Shargel, Chuck Whidden, Diana Tschimperle and Patrick Deja. Members Absent: Ron Johnson Staff Present: Marc Connelly, Director, Jerry Cole, Recreation Services Manager and Mar/Bilsborrow Audience Present Jonathan Schenefeld, 527 West l0th Street, Port Angeles 565-1459 Andrew Gach, 3431 Mill Creek Court, Port Angeles 457-8808 Sarah Garret, 632 Vashon Ave., Port Angeles 417-0375 Gloria Garret, 632 Vashon Ave., Port Angeles 417-0375 Betty Longshore, 1114 West 16z St. Port Angeles 457-6844 III. Approval of Minutes - June 19, 2003 and Audio Tape Disposition: Chuck Whidden moved to accept the minutes of the June 19, 2003 meeting. David Shargel seconded the motion. Upon call for the question, the motion carried unanimously. IV Items from Audience not on the Agenda: None 161 Parks Commission September 18, 2003 2 j V. Legislation: Park Element Donations Policw Set Hearing Date: Over the past few months the Parks, Recreation and Beautification Commission has been developing a draft policy regarding the acceptance and care for donations of improvements to city park facilities. At this time staffis recommending that the Parks, Recreation and Beautification Commission (PRBC) establish Thursday, October 16, 2003 at 7:00 pm as the date to hear public comment related to proposed policies related to donations and improvements to the city park facilities. Staffsummarized the background information as follows: 1) In 2002, staffimposed a moratorium on the installation of new donations such as trees and memorial benches in park facilities. 2) At the regular meeting of the PRBC, held January 16, 2003, the Commission appointed a sub-committee to work with staff to develop policies governing the acceptance, installation and maintenance of donations received for improvements to outdoor facilities. 3) At the regular meeting of the PRBC held February 20, 2003, the Commission discussed a preliminary draft policy reviewed and prepared by staff. 4) On March 11, 2003, staff and the PRBC sub-committee met to discuss potential revisions to the preliminary draft policies. 5) At the regular meeting of the PRBC held March 20, 2003, the Commission heard a brief update on the progress of the draft policy. 6) At the regular meeting of the PRBC held April 17, 2003, the Commission reviewed and approved the Memorial and Donations Policy Public Comment Process. 162 Parks Commission September 18, 2003 3 7) 8) At the regular meeting of the PRBC held May 22, 2003, the Commission reviewed results of the past donor and key informant interviews discussing comments regarding the draft policies. On June 26, 2003, staff and the PRBC sub-committee met to develop a "final" preliminary draft policy for review and comment at a subsequent public hearing to be established by the PRBC. Chairman, Tschimperle asked if there were any discussion in regards to the policy presented before them. Damaris Rodriguez asked about the comment regarding the cemetery-like ? . Staff pointed out that this was the only "editorial comment" on why the policy is being developed. This is to recognize that Parks is trying to do make certain that any thing accompanying the donation is tasteful and subtle. This is being given great consideration as currently ( per citizen feedback) when you walk through this section of the WaterFront Trail it feels as though you are going through a memorial garden or cemetery. Ms. Tschimperle asked how the sub-committee decided on the life-cycle of the donations, fee schedule, and annual maintenance cost. Staff responded that maintenance costs came about when staff calculated the yearly costs of maintenance, including administrative fee. In regards to life-cycle, parks staff studied the current replacements, refurbishing, etc., then decided what the life of each object placed should be, taking into consideration how sturdy each item was built, what materials were used in construction and any mechanical workings (such as drinking fountains). In regards to the maintenance costs, parks staff researched records regarding this issue and calculated all money spent on upkeep. And, with the new HTE financial system, actual costs are now being tracked in detail. This revenue will be used for maintaining new donations following the adoption of the policy. 163 Parks Commission September 18, 2003 4 j Currently there is no revenue stream set aside to take care of the 150 benches currently placed along the Waterfront Trail. Staff felt that these costs were reasonable, and could be adjusted if conditions were found to be different. The Parks Commission formally set the Memorial Policy Hearing date for Thursday, October 16th, 2003 to be held in the City Hall Council Chambers. The meeting will begin at 6:00 pm in order to accommodate the regular Park Commission meeting The Public Hearing will follow at approximately 7:00 pm. VI Other Considerations: A. Doe Park Presentation re~ardin£ Off-Leash Do~ Area: Staffreviewed this issue with the Park commission and pointed out that there will be no legislative action tonight as this is informational only. A petition was delivered to the City of Port Angeles in May 2003, requesting the City establish a dog park (off-leash area) on City park property. On June 5th, 2003, the Dog Park Committee submitted a second petition to the City Council identifying support for the idea, details of their proposal, and their assumptions. Staff pointed out that of the 677 who signed the petition, some signatures were not legible. Of the adjusted count of 669, 62% were non-city residents. A group of advocates were in attendance to present their proposal to the Parks Commission. Mr. Andrew Gach, 3431 Mill Creek Court acted as spokesperson in behalf of the Dog Park Committee. The dog park committee is asking the City of Port Angeles to allocate one area and 164 Parks Commission September 18, 2003 5 establish a dog park in the framework of a city-community partnership. They are also requesting a five foot (not chain link) fenced be installed so off-leash dogs can be exercised, socialize with people, and other dogs in a safe environment. Also requested are gates, water spigot, ground cover, and a few benches. Their estimate of total expenses would be $12,000 to $14,000 (is this per year or a one time expenditure?). Mr. Gach, and the Dog Park Committee, have proposed charging an annual fee for a pass to use the park. The money will be used to pay maintenance on the park; they also propose to look for grant money and do fund raising. Mr. Gach mentioned that the Committee is committed to take care of maintenance, keep the dog park clean and ensure the rules of etiquette and safety are observed. Chuck Whidden asked if the group has an area chosen which would be most desirous. Mr. Gach responded that their choice would be Lincoln Park. Mr. Whidden asked Mr. Gach if there were an acre available in Lincoln Park at this time. Which Mr. Gach responded that he didn't really know the use of the park and has never seen but a few people using it. Mr. Whidden pointed out that he was very shy about liability when the city is involved with private functions with/n the city; how does the Committee proposed to deal with the liability issue? Mr. Gach retorted that the Committee would require a yearly pass. In order to be eligible for the pass each dog would require certain vaccinations, the owners would understand and use certain rules, and know that everyone using the park would be liable for themselves and their dog. He felt that then, there would be no liability to the City. Mr. whidden pointed out that if there were a liability incident, what would the group do if the parties involved did not have any ways or means for liability insurance. He further 165 Parks Commission September 18, 2003 6 )'x stated that the Committee think about having a policy in effect which would cover any incident which may happen, thereby holding the City Harmless. Pat Deja questioned the Group regarding who will be administering this program? Mr. Gach responded that they are in the process of obtaining corporation status. Mr. Deja also inquired about funding sources; how do they propose to finance this park. Jonathan Schenefeld, 527 West 10th St., representing the Humane Society informed the Commission that some dog parks have hold harmless notices posted near the entrances. Mr. Schenefeld also pointed out that since the city lost animal control there has been no way to stop cruelty to animals and forcing dog licenses. As an employee of the Humane Society he feels the biggest reason dogs are brought in is because the owners don't have the time or room to exercise them. Exercise helps keep dogs from running around getting into neighbors trash and yards. Staff asked if having a dog park will solve the problem of poor pet owners? Mr. Schenefeld felt it would bring the attention of these people to the public. Sarah Garrett spoke on the positive aspects of dogs becoming socialized through using a dog park. Staffpointed out concems with dog parks facilities and on-going maintenance (for an acre of property); it suffers from overuse of the turf or surface area and needs to be restored on an annual or semi-annual basis. If you have trees nearby or within the confines of dog parks, they do not survive due to waste. They cannot be located near environmentally sensitive areas. Administratively, especially if a fee is been assessed, someone needs to be on site to monitor payment and related activities. 166 Parks Commission September 18, 2003 Staff was asked what the annual maintenance cost would be on an acre of land. He responded that research could be done and costs obtained from various cities which have dog parks. Diana Tschimperle pointed out this information may be beneficial for the dog park conu'nittee, if they were allowed to open a park. If an armual fee is to be charge to help maintain the park; the cost may be more than anyone is now considering. Ms. Tschimperle felt the Committee needed an idea of what it will cost for maintenance irregardless of what the start up cost would be. Discussion ensued regarding a wish list of locations. Staff asked if the Committee had looked elsewhere for potential property. They responded that it's hard to look unless they do or do not get approval from the City. They also felt it should be within the city for convenience of the disabled and elderly. Staff suggested holding this discussion over to a future meeting. In the meantime information regarding costs of maintenance, etc., could be gathered if the Commission feels this idea should be pursued further. Staff asked the Dog Park Committee to give consideration to leasing property, either private or city property and managing it in total by themselves. This would eliminate public administration and investment other than providing them with the property itself. Staff encouraged the Dog Committee, through their research, to locate information in regards to actual costs involved to administer, manage and maintain a dog park in the size of one acre. A comparison of the City staff's information with the Committee's could 167 Parks Commission September 18, 2003 8 j then be made.. One of the biggest concerns staffhas is to continually take on new responsibilities no matter how well intentioned and good they are. The City wants to make sure that whatever we are taking on, we have the capability of doing the job right. Currently any new responsibilities (from the Parks Maintenance side) are being re-assessed and priorizations are being changed in other parts the operation; and that is not necessarily fair for those folks who have been provided a service all these years. Sometimes it's easier to take on new services if the requester benefitting is actually taking on the full load. Diana Tschimperle reiterated to the Committee that if the City were able to give them an acre of property to use, or if they found a sizable piece of property they could lease, there will still be a cost amount. If you can provide all costs to maintain it if it were the city property. If you can lease the property, but can't maintain it or obtain a piece of city property they would still have to come up with a certain amount of money on a yearly basis, as the size of our parks and the maintenance to care for them has gotten so huge - this is a city concern. The first question to be asked is, does the city have an extra acre of land? If so, a public hearing would be held to engage those citizens who are currently neighbors of the proposed area, and those who will be affected by alternative use of the parks. The Dog Park Committee was informed that it may take another three or four months before an informed decision could be made based upon research gathered. B. Summer Recreation Proeram Report: 168 Parks Commission September 18, 2003 9 Jerry Cole, Recreation Services Manager provided the Parks Commission with a report on this summers recreation programs. In the past 3 years the recreation division has been increasing in participation in a number of programs and revenues in every branch of recreation in which we deal. The Senior Center is up over 22% in general attendance Class are at 100% participation There are over 1600 memberships, by the end of 2003, there will be more members than have ever been recorded. The William Shore Pool attendance is up over 20% this year, even after a fee raise last year. Revenues are up over 30% this year Revenues have increased over 60% in the past three years Staffhas been offering more programs, more things to do and Ed the Lobster is coming. 1400 individuals have been served in fitness classes since May 694 children have been served in swim lessons The Recreation Programs are ahead in revenues about 13% 9 Softball/baseball tournaments were held Youth and Adult Summer Road Trips and Summer Rec Express Family fun days - 1200 attended Sports programs had 500 players (mens & womens slowpitch, co-ed) Volleyball and spring soccer are just beginning After school programs continues to be a hit. 36 at Franklin and 23 at Jefferson Overall we are up in participation, revenue and programs. 169 Parks Commission ~ September 18, 2003 10 Bad News - Recreation needs transportation for city programs; as we cannot always use the Senior center van. The number of softball teams this summer did not fit well with the number of available fields. We need to adjust field space next year which may be difficult with some fields scheduled for renovation in 2004. NW games cost $6,000-7,000 and generated about $4,000 in revenue. C. 2003 Parks and Recreation Accomplishments and Preliminary 2004 Objectives: Staff made this report available to the Park Commission for background information. D. Park Board Late Items: Dream Park Closure. Since the park opened there has been an issue of late night activities. City Ordinance posts parks closure hours of 11:00 pm, with the exception of City Pier. The police department has requested that the hours for the Dream Park closure be adjusted so they would have the ability to enforce problems after hours. As Park Director has the authority to establish open and closing hours within parks, he is proposing, for the "Dream Park", hours during November to March will be from 8 am until 6 pm. During April to October it will be open from 8 am until 9 pm. This is the only park, when it's dark, there is negative activity going on in the playground. The Park Commission unanimously concurred with staff. Skate park Update. The Nor'wester Rotary Club has agreed to be the primary sponsor of the Skate Park. If this project moves forward, Rotary will do the fund raiser for them. 170 Parks Commission September 18, 2003 11 Park Renovation. Elks Park will receive improvements in 2004. The Elks Club will be adopting this park for their primary community service. Lions Park. The Lions Club has agreed to take this park and related projects under their wings for 2005. It is very exciting to have these community services members be involved again. Damads Rodriguez is suggesting the Park Board re-apply for a current All American City Status. The last time the honor was given was 1956. She would like to see the signs re- installed on each end of town. All felt this suggestion was worth researching. Chuck Whidden inquired about the Waterfront Trail Ambassador Program. Staff replied that nine individuals applied, worked and had a great time. The Ambassadors were appreciated by tourists as they provided information, suggestions and many sorts of help. As a side-line, a drop in vandalism as been noticed. Mr. Whidden also inquired about the cell towers in Shane Park. They are up, running and revenue is flowing in. Also discussed was alternative ways of funding for the pool renovation. VII. Adjournment #1: Chuck Whidden moved to adjourn. Damaris Rodriguez seconded. Upon call for the question the motion passed unanimously. 171 Parks Commission September 18, 2003 12 '~ VII. Executive Session: Adjournment #2 Chuck Whidden moved to adjourn. Pat Deja seconded the motions. Upon call for the question, motion carried unanimously. .) 172 Port Fire Department It is the purpose of the Port Angeles Fire Department to improve the quality of life for the citizens and visitors of the City while providing a broad range of services designed to save lives and property. July / August, 2003 173 PAFD Monthly Report, July/August 2003 Page 1 of 3 PAFD Monthly Report for 2003 July Operations I Total number of calls to date 2001 1,707 2002 1,968 2003 1,750 previous year 111 I Total Medic I patient contacts to date 1,317 1,459 1,441 1.2 ! Total number of volunteer firefighters 697 686.5 536 ~1.9 1 l~oufs~'0f se~vlc~ ~ date ..... ~ ~ O~erations 2001 2~2 2003 or d~9~e eratlons~.,~ _. ..~, 1 rhe Department has completed ~ts mltla~ Qmck Re,ponder tratmng w~th e PAFD Monthly Report, July/August 2003 ~ '': : Page 2 of 3 July ~ : . Prevention · .:: ,,2002 :' '200,.3, 9 Fire ai~d life·safety inspections to date . 5 1 '~ 672: Permits/Plan reviews to date .~. 51 39 9 · 7 Number of fire investigations performed to date " ; 2,958 .~Nfimber.of~public education contacts to date ~' . .~ . :' ' · ...... Prevention"'' .... 2003 ~Fireandqife-~afety-inspee~ions' m~date ..................................... ~:~4fi ................ 'Lt, g l~ermits/Plan reviews to date " 67 86 Nui:hT~r o~Tfire ~nvest~gatlons peif6rmed to date . . ,, ;.,. 4Number--of pubh¢~clu~h{lc~nzcZ6fit~t-~to.aate ................. , ~;,~ : -,., ~:W.e-contlnue=to-wortc': ¢lmet~- with-~ontracmm'm- sev~m--l~r~E~m ~e-~ty.-;.~s~o~ M~E'~_:~ l~.~g.. 9~- ~..~ ~ [~e_ ~[~h~.~. p~ th.~j~ ~n21A~. ~g;~ ~!JJ~ ~g.~_~_~!~g. [~ fihishing out the interior The S~tls Center; 0e~:-Se~ty House facility ~d'Sifident S~ices ~ ?)-~v.,7~Sqt;~ 2002 ~ -' 2~'~. . . . ........ T~-~,,,,,,~, , 2002 2003 ~01tnel '.Total:tiumb{rrOftl, a~m_ng_gout's ~9~_a_t.e ........ 1-603 - ....... ~--: .... V~unteei }eiso~ek: Tot~ number:of tr~ning hours to date ~i~ ' 2~ ..................... 308 Number of citizens tr~ned in CPR t9 dat0 Nm~r o[ c~t~zens ~mned m f=st md to dar ........ ,, ~)AFD~Mon~hly.~ep0rt~ Jnly/August 2003 ~ .__ Page3_of 3 August ~ ~ ' ' : ~ ' 2002 2003 ': i Training .... C~/eer ]~e¥'~O~i? Tb~t&] ntiifil6bi:'dft?ainihg'tlouts t0 date Volunteer perso~el: Total nmber of traiffing hours to date 777.5 61,7.$ (20 vol~teer f~efi~ters) .... Nmmb'er-d~Cih~nS trai~d in CPR'to.date 'J .~ ~. ...... 2~5 , ~ }28 .~ . ..... 136,' 200 Nmber 0f cit~ens ~ned~ firgt aid to date .. ~ ~, .,~ N~bet Of d~i~ens ¢gined ~ disa~ter:Prep~e~ess. Training We have six new volunteer personnel who have just entered the Clallam County firefighters recruitlacad~nsy2 The ~/cadei~iy, a joint undertaking by PAFD, Clallam County Fire .District #2~ and~.Clallam cotmty Fire District ,#3, has pro~,en to. be a very succe~sffil collaborative effog. We. 1oo1~ forwm:d ~ l~rlnging our new volunteers on line. The department is moving forward with an extensive special operations traxning program. The photo at left shows firefighters tending to a "victim" that has just been rescued frdm a subterranean confined spac~;, Special operations gaining involve~ confined space rescuer hazardous materials response, rope rescue and trench' rescue exercises. ':~ Department News Mike Sanders and hLs wife Stacey are the proud new parents o£ little Abby Mae Sanders! Mike.and Stacey recently returned from their trip to China where they.welcomed Abby into their family. Congratulations to Captain Terry Reid! Terry has just earned his AA Degree in Fire Command Administration from Peninsula College. This is the culmination of a lot of hard work on Terry's part and we congratulate him. Congratulations to Firefighter/EMT Kelly Ziegler! Kelly has received his AssoCiates of Applied Science Degree in Emergency Services - Fire Science Option, from John Wood Community College. Kelly worked hard for this honor and we are very proud of him £or this accomplishment. 176 Family Fgn D...ay AugmSt 2 200~ _: ' 1.77 Parks Recreation Department Revenue August 2003 ThiSM0nth perceht :ThiSYea~t0 LaStYeart° percent ACTiVITieS ; :' ~hi~ ~h~h La~tYe~ Ch~ ~ chan~ A~ Feiro Marine Lab * $0.00 $0.00 Banner $315.00 $60.00 425% $5,350.00 $5,310.00 1% Ci~ Pier Moorage Fees $283.00 $220.00 29% $795.00 $752.21 6% Ci~ Pier Rental Fees $75.00 $337.50 -78~ $675.00 $1,006.00 -33% Lincoln Park Camping Fees $0.00 $255.00 0°~ $0.00 $2,302.00 Ocean View Cemete~ $9,363.60 $17,070.11 ~5% $93,044.85 $103,951.18 -10% Senior Se~ices Center - Kitchen $0.00 $305.00 -100~ $560.00 $995.00 -44% Senior Se~ices Center - Leases $500.00 $500.00 0% $4,000.00 $4,000.0~ 0o~ Senior Se~ices Center - Rentals $763.00 $1,446.00 -47% $7,310.00 $8,121.5~ -10%i Senior Center Memberships $495.00 $415.00 19% $19,145.00 $18,970.0[ 1% Vern Burton Communi~ Center $2,093.00 $1,169.00 79% $14,352.50 $14,240.50 1% Willliam Shore Memorial Pool $12,199.27 $12,579.3~ -3% $126,728.13 $101,006.90 25% General Fund Revenue Total $26,086.87 $34,356.93 -24% $27t,960.48 $260,655.29 4% L nCo nParE ImprOvement FUnd This MOn~ This MOnth This Year LaSt ~ear LaSt Year TO Dat~ T6 Date, Longhouse/Clubhouse/Loomis Bldg $390.00 $1,120.0C -65% $7,155.00 $8,025.00 -11% Lincoln Park Camping Fees $0.00 $255.0C -1~% $0.00 $455.00 -100% Improvement Fund Total $390.00 $1,375.00 -72% $7,155.00 $8,480.00 -16% ~nue ~ This Month This Month This Year LaSt year Recreation Activities FUnd Last yea~ T0 Date ~dministration $31,063.00 $178.00 17351% $31,765.00 $3,703.0~ 7580~ Spots $5,041.00 $5,753.00 -12% $37,964.00 $41,452.0~ -8% Special Events $1,327.0~ $1,784.00 -26% $38,275.00 $21,670.0~ 77% ~dult Programs $0.0~ $0.00 0°~ $515.00 $2,109.00 -76% Youth & Family Programs $6,391.0C $3,757.00 70% $44,817.00 $40,038.00 12% Miscellaneous Programs $60.0C $302.00 -80°~ $'2,313.00 $1,809.00 28% Recreational Activities Fund Total $43,882.0~ $11,774.00 273% $155,649.00 $110,781.00 41% · Numbers not available Campgrounds Special Event Camping - BMX Meet Banner Most banner fees were paid earlier in the year Ci~ Pier Moorage Fees Moorage fee paid by a tug boat in 2002 Longhouse/Clubhouse/Loomis Many uses + non-paying youth events Adult Programs No Count~ Western Dance Class in 2003 August 2003 Parks Recreation Attendance and Facility Uses This Year Last Year This Month This Month Percent to Date to Date Percent *not calculated in 2002 2003 2002 Change 2003 2002 Change /lain Hall/Gym Special Uses 1,300 443 193% 32,425 34,883 -7% Main Hall/Gym Regular Uses 490 371 32% 2,354 2,898 -19% Meeting Room Special Uses 272 250 9% 3,521 6,179 -43% Meeting Room Regular Uses 343 435 -21% 2,888: 3,805 -24% Council Chambers Regular Uses 157 417 -62% 2,888 4,243 -32% Council Chambers Special Uses 78 * 1,558 * Total Attendance 2,64(; 1,916 38% 45,634 52,008 -12% City Pier Uses 9 15 -40% 40 46 -13% ;ity Pier Special Event Attendance 1,231 67(; 84% 7,426 8,030 -8% i ?o.se. O,.b,ouse Loomis ~ili;' 26 29 -10%1 157 30% RecreatiOn Programs 62 367 -83% 2 441 1,6451 46% Special Events 1,542 1,308t 18%1 6,319 6,384~ -1% ][Total Participants 1,6041 1,6751 -4%[ 8,7601 8,029/ 9% Attendan;e 7,422 4% 50,028 39,8911 25% ~tt;~(:l;n~e 2,403 -100% 116,gg4 -100%I senior services Community center JJ Attendance 5,787 ,4,362 33% 5i,59i 4i,~771 230/oI ** *;- J Recreation Services Monthly Activities Report August 2003 Vern Burton Community Center Main Hall Special Events Date IEvent [Attendance August 9 Private Wedding 300 August 11 Puget Sound Blood Drive 200 August 22-24 Pacific Northwest Shooting Park Association 800 August Attendance .................................................................... 1,300 Vern Burton Regular Gym Users Noon Basketball ....................... 350 I Early a.m. Volleyball ........................... 80 I Burke Youth Basketball .................. 20] Goodwin Youth Basketball ...................... 40 I August Attendance ................................. 490 Vern Burton Meeting Room Special Events Date I Event IAttendance August 6 Clallam County Health Dept 10 Rodocker Softball Organization 40 August 9 Parks & Rec Cariooniversity 9 August 10 & 11 ATU Local 587 Union Meeting 50 August 12 & 13 55 Alive Defensive Driving Class 52 August 20 Evergreen Rural Water Class 5 August 21 Land Trust 23 August 26 Board of Appeals 6 B. Beane Soccer Coaches 60 August 28 C lallam County 12 August 29 Board of Appeals 5 I August Attendance ...................................................................... 272 Vern Burton Meeting Room - Regular Users Kiwanis ................................. 144 Juan de Fuca Festival ....................... 20 Transit Union .............................. 30 Education Foundation ....................... 24 Bike Club ................................. 25 Olympic Peninsula Roundup .................. 15 PAPD .................................... 40 Paddlers .................................. 25 Swim Club ................................ 20 I August Altendance ............................ 343 City Hall Council Chamber Special Events Date Event Attendance August 14 Clallam County DUI Victims Panel 25 August 26 City Council Candidates Forum/Dennis Bragg 53 August Attendance ........................................................................ 78 City Hall Council Chambers - Regular Events City Council Meetings ....................... 70 I Wellness Committee ......................... 25 Board of Adjustment ........................ 12I Planning .................................. 15 Human Resources ........................... 35 Attendance ....................................... 157 Park & Facility Rentals Venue I August IYear to Date I Monthly uses Clubhouse 4 31 Scouts: Each Wednesday Long House 5 12 No monthly uses scheduled Loomis Building 9 57 4-H 1~ & 4t~ Tues Scouts: 3~d Tuesday Fly Fishermen: 1~t Monday Lions Park 2 2 Various users Veterans Park 1 20 Veterans Program Last Friday Conrad Dyar Fountain 5 5 Various users Scheduled City Pier Uses This Month: 9 Year to Date: 40 )ate I Event August 3 Olympic Vineyard - Church on the Pier .................................... 6 August 9 Family Planning Benefit "Walk for the Cure" . ............................ 200 August 12 Light House Christian Center Youth Activity ............................. 150 August 13 - 15 USN Zephyr Moorage ............................................... 150 August 23 Private Wedding .................................................... 125 August 6,13,20,27 Concert on the Pier Series 4 Wednesdays x 150/attendees (estimated) ......... 600 August Attendance (approx) .............................................................. 1,231 Up Coming Pier Uses/Events Date I Event September 7 Olympic Vineyard "Church on the Pier" September 3 & 10 Chamber of Commerce Concar~s on the Pier September 13 Coast Guard Cutter Winona Reunion - Bell Ringing September 21 OCMA Auriga Moorage (Supplies) September 27 - 28 Chamber of Commerce Heritage days Recreation Division Programs D ate August 4-15 August 18-29 I Event 22 I Rec Express ~4 ........................................................ Rec Express #5 40 [A~endance I ................. ' ....... 62 Parks & Recreation Special Events 2003 2003 2002 2002 Date Event Teams participantsTeams Participants August 2 Parks & Kec Family Fun Day 1,200 600 August 8-9 Pepsi Baseball Tournament 20 240 17 out of town August 9 Parks & Rec Cartooning Class 9 0 August 18-22 H20 Camp - week-lung water theme camp 9 9 August 3 - Roy Hobbs Baseball Tournament 7 84 0 Sept 1 4 out of town Au[~ust Participants [ I 1542 I I 609 Upcoming Special Events Date Event September 13 Wedding September 18 Clallam County Service Luncheon September 21 Big Hurt Spaghetti Dinner September 26 OPS Award Luncheon September 27 Port Angeles Symphony Pops concert Miscellaneous eekly Field and school gym scheduling for: Adult Slow Pitch, Soccer & miscellaneous William Shore Memorial Pool Monthly Attendance and Revenue August 2003 ACT V T ES Th S Month This Month Percent ThiS~eAr i_astyeA:r, RECREATION' Children 1,494 1,725 -13% 8,691 7,841 11% AduLts 2,720 2,650 3% 18,178 14,935 22% Middle School Nite 0 11 -100% 156 8~ 84°~ Kids Day 0 27 -100% 154 19[ -21°/ Pool Pad~ Paticpants 8 53 -85% 1,290 1,422 -9°~ Pool Padies (not included in total) I 7 -86% 79 90 -1 ~ECREATION TOTAES 4,222 4,466 ~5% 28;469 24~478 16°~ Children 979 1,127 -13% 6,287 6,670 -6% ~,dults 23 27 -15% 147 78 88% Parent/Child Orientation 161 23~ -31% 561 1371 -59% Pre-School 558 557 0% 3,692 3,284 12% Nater Exercise 5O2 407 23% 4,483 3,936 14% School District 140 188 -26% 2,021 3,234 -38% 3ool Rentals/Classes 139 96 45% 4,369 3,943 11% Instruction Totals 2,502 2,637 -5% 21,560 22,516 -4o/, ~OOI. ATTENDANCE TOTAL 7,422 7;103 4% 50;029 46,994 Days Open IIHours Open 380.00 396.50 -4% 2,858.001 2,696.001 6°/oll Rental: Suits,Towels,Caps $273.50 $317.27 -14% $1,791.12~ $1,570.90 14% Admissions $4,159.19 $3,611.94 15% $25,832.67 $17,642.03 46% Lessons $1,316.80 $2,844.95 -54% $46,167.21 $39,183.66 18% Aerobics $1,092.50 $1,092.00 0% $10,376.68 $9,836.00 5~/~ Passes $2,146.64 $1,890.90 14°/~ $21,443.44 $18,125.06 Showers $178.67 $202.6~ -12% $546.76 $762.51~ -28°/~ Lockers $291.85 $233.5¢ 25% $1,628.10 $1,039.63 57°/, =ool Rentals $314.31 $548.60 -43% $6,865.95 $5,883.62 17% Concessions $530.20 Not available $5,792.61 Not available #VALUE! Swim Equip. $1,216.16 $1,201.83 1% $1,179.10 $3,118.60 -62% Sales Tax $679.45 $635.68 7% $5,104.49 $3,844.90 33% IpOOL REVENUE TOTAL $12;199.27 $'i2;579.32 -3% $126;728;'[3 $!01i006~90 25% William Shore Pool Activities August 2003 ADMINISTRATION -kCompleted Water Safety Instructor Classes -kFalIRVinter Swim Lessons Registration began August 4th -kConducted Monthly In-Service Guarding Class for Pooh Staff INSTRUCTI____ONAL Exercise classes for August Water Aerobics AM & PM classes Deep Water AM classes Deep Water PM classes Water Walking AM classes Combination Aerobics AM Classes Swim Lessons Schedule: -k July 28 - August 22 July 29 - August 21 -k July 29 - August 21 -k On-going Grade School Pre School Adults Private Lessons Monday through Friday Tuesday & Thursday Tuesday & Thursday Tuesday & Thursday Monday & Friday CLUBS AND ORGANIZATIONS 'k Port Angeles Swim Club Vacation -k Port Angeles School District 3:30 - 5:30 Monday - Friday W United States Coast Guard 9:00 - 10:00 am Tues & Thurs Girls Swim Team Rescue Swimmer Training RECREATIONAL SWIMMING Cancelled Middle School Night Kid's Day Port Angeles Senior Center Monthly Activity Report August 2003 Activity and Attendance Partic pation: : This Month This Monthl Percent Percent 2003 2002 Change YTD 2003 YTD 2002 Change Information & Referral 2,498 1,473 70% 19,549 11,470 70°/,, Estimated Total Attendance 5,787 4,362 33% 51,591 41,777 23°,/,, Health Programs 347 353 -2% 4,646 3,777 23°,/, Education Programs 382 453 -16% 4,760 6,149 -23°/~ ;ocial/Events/Programs/Meals 4,362 1,455 200% 27,742 13,380 107% frips - Offered 11, 7 57% 61 34 79°/, Trips - Passengers 138 92 50% 642 460 40°/, Volunteers Hours 1,768 1,577 12% 14,253 16,038 -11% individuals 132 103 28% 1,144 1,317 -13% Vlemberships 36 32 13% 1,662 1,624 2°/,, City 19 13 46% 1,068 1,017 57,, County 17' 19 -11% 594 585 2°/, Senior Services Community Center Monthly Activities August 2003 Senior Center Events Events Senior Center Guiding Committee Barbeque Community Use Events PA Fine Arts Center Board SWAC Rhody Society Venture Club Senior Nutrition Private Rentals (4) Soroptimists SENIOR CENTER REGULAR PROGRAMS Computer Classes Computer Lab Drop In Computer Lab Tutoring ;onversafional Spanish ;urrent Events Senior Center Educational Programs Creative Writing Fifty Five Alive Round Table on Politics Spring Chicken Band Tap Dance Classes I karobics klzheimer Support Group Bench Stepping Blood Pressure Check Chair Exercise Foot Care Fibromyaliga Support Group Senior Center Health Programs Iazzercise ickle Ball SHIBA Weight Training & Stretch Yoga Senior Center Sponsored Social & Recreational Programs At the Movies: Videos Bingo Bridge Canasta Coffee Lounge Crafts Cribbage Dungeness Traditional Jazz Band Golden Agers Club Olympic Peninsula Chess Club Paint on Your Own ~inochle ~oker Lessons ~ool ~ublic Relations Comr~ttee Senior Minute Committee Senior Swingers Dance Ocean View Cemetery Revenue August 2003 This This This This This This This This Month Month Month Month Months Year Year Year Year Years 2003 2002 2001 2000 Totals 2003 2002 200'1 2000 Total Adult Lots 51 2 9 5 21 26 25 22 27 10(:: Infant Lots Urn Garden Lots 1 2 2 5 5 8 1C 12 3.~ Niches 1 6 1 2 10 7 17 7 7 38 Crypts 0 1 1 Veterans Lots C 0 Memorial Lots 0 1 1 Total 6 9 12 9 36 Year to Date Ocean View Cemetery Revenue August 2003 MonthlY Revenue 2003 2002 2001 2000 $9,363.60 $17,070.00 $15,224.46 $11,538.23 ;~; ! Revenue Year to Date,! 20001 2003 ' 2002 2001 $93,044.85 I $103,951.18 $106,555.72 I $94,277.24 This Month 2003 This Month 2002 This Month 2001 This Month 2000 Property $2~464.65 Merchandise $4,349.49 Services $2,154.47 Sales Tax $394.99 Lot Buy Back -_-xcise Tax <$32.31 > Sales Tax <$394.99> qet Sales $8,761.30 Not Available Not Available Not Available Ground Burials 14 25 17 22 Ground Burial 12 Inurnments 23 12 14 Niche Inurnments 14 15 7 ,~ Entombments 0 0 1 Year to Date Totals I 511 521 391 39 This Month 2003 This Month 2002 This Month 2001 This Month 2000 II $4,058.25 I $8,541.90 I $4,911.00 ] $8,797.44 [1 Year :; Pre'Need sales Year'r° DateTo Date Year To Date Year To Date Year To Date ' Ii 2003 2002 II 2001 I 2000 II $39,566.49 I $37,587.13 II $30,955.36 I $37,343.43 II .) Amenities: Picnic Floats Washroom Servicing Parking Lot Maintenance Sign Play Equipment Fences/Gates Pond Maintenance Banners Fountain Restroom Lockup Beautification: Baskets Planted Areas Tree Wells Tree Pruning Tree Replacement Greenhouse Waterfront Trail: Mowing Fences/Gates Benches Tree Pruning Lighting Maintenance Tree Replacement Tree Well Maintenance Fertilizing irrigation Memorial Maintenance Vandalism Signs Walkway Maintenance Parks, Cemetery and Facilities Monthly Division Reports August 2003 Hours 7 212 61 21 49 54 4 Total: 408 72 149 4 27 Total: 252 3 6 14 9 Total: 41 Total Hours Current Month: Page 1 701 Parks General: Litter Drainage Winterization School District Work Vandalism Equipment Servicing Building Maintenance Community Service Worker Volunteers Unloading Freight Pruning/Trimming Special Events: Events Park Supervision: Supervision Training Cemetery Assistant Sport Facilities: Baseball Cat-Ripken Line Mowing Edging Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Field Inspection Renovation Junior Babe Ruth Line Mowing Edging irrigation Aeration OverseedingFl'opdressing Fertilizing Field Inspection Sports Lighting Renovation Page 2 Hours 202.5 13 5 117.5 142 2 Total: 482 77 Total: 77 113 103 99,5 Total: 315.5 Total Hours Current Month: 3 4 2 Total: 9 2 14 9 4 1 Total: 30 874.5 Sport Facilities Cont'd: Baseball: Senior Babe Ruth Line Mowing Edging Irrigation Aeration Overseeding/Topdressing Fertitizing Thatching Field Inspection Sports Lighting Renovation Total: Hours 9 4 2 15 High School Boys Line Mowing Edging irrigation Aeration OverseedingFFopdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Total: High School Girls Line Mowing Edging Irrigation Aeration OverseedFropdressing Fertilizing Thatching Field Inspection Renovation Total: Page 3 Sport Facilities Cont'd: Fast Pitch: GirlslGreen Crow Line Mowing Edging Irrigation Aeration OverseedfTopdressing Fertilizing Thatching Field Inspection Renovation Softball: City Leagues Line Mowing Edging Irrigation Aeration Overseed/Topdressing Fedilizing Field Inspection Sports Lighting Renovation Soccer: High School Boys Line Mowing Edging Irrigation Aeration OverseedfTopdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Soccer: High School Girls Line Mowing Edging Irrigation Aeration Overseed/1-opdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Page 4 Total: Total: Total: Total: Hours 114 104 18 30 2 1 269 9 4 4 17 2O 21.5 2 43.5 Sport Facilities Cont'd: Co-ed League Line Mowing Edging Irrigation Aeration OverseedFFopdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Total: Hours 36 4 1 41 Youth Line Mowing Edging Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Field inspection Sports Lighting Renovation Total: 27 20 1 48 Football: High School Line Mowing Edging Irrigation Aeration OverseedFFopdressing Fertilizing Thatching Field Inspection Sports Lighting Renovation Total: 78 58 5 23 6 39 6 215 Page 5 Sport Facilities Cont'd: City league Line Mowing Edging Irrigation Aeration OverseedFFopdressing Fedilizing Thatching Field Inspection Sp0ds Lighting Renovation Tennis: Tennis Line Field Inspection Sports Lighting Renovation Hours 6 Total: 9 Total: Total Hours Current Month: 724.5 Monthly Sport Activity Hours August 2003 #1 1 #12 #1 #2 #3 #10 #9 #8 ~3#1 Cai Ripken 37 hrs = 5% · #2 Jr Babe Ruth 30 hrs = 4% D#3 Sr Babe Ruth 15 hfs = 2% o#4 High Sch Boys Baseball · #5 High Sch Girls Babseball ~3 #6 Girls Fast Pitch/Gm Crow · #7 City League Softball 269 hrs = 41% 13 #8 High Sch Boys Soccer 17 hfs = 3% · #13 Tennis · #9 High Sch Girls Soccer 43.5 hrs = 6% · #10 Co-ed Soccer 41 hrs -- 6% o #11 High Sch Football 215 hfs = 32% a #12 City League Football 9 hrs -- 1% .J Page 6 Turf Management: "A" Street View Point Mowing Edging/Trimming Blvd & Chase Traffic Island Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Blvd & Lincoln Traffic Island Mowing Edging/Trimming Fedilizing "C" Street View Point Mowing Edging/Trimming City Hall Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Atrium City Pier Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Page 7 Total: Total: Total: Total: Total: Total: Hours 2 2 13 20 5 3 1 9 1 1 2 77 25 2 29 139 4 6 17 27 Turf Management Con't: Crown Park Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Elks Playfleld Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Erickson Playfield Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Tennis Court Lighting Fine Arts Center Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Page 8 Total: Total: Total: Total: Hours 6 4 10 4 18 7 1 26 5 Turf Management Con't: Francis Street Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Georgiana Mowing Edging/Trimming Harbor View Park Mowing Edging/Trimming Haynes View Point Mowing Edging/Trimming Hazel Porter Kiel Mowing Edging/Trimming James View Point Mowing Edging/Trimming Lincoln Park Mowing Edging/Trimming Irrigation Lions Park Mowing Edging/Trimming Page 9 Total: Total: Total: Total: Total: Total: Total: Total: Hours 4 5 9 3 12 1 1 2 3O 8 38 8 8 Turf Management Con't: Rains Park Mowing Edging/Trimming Irrigation Sail & Paddle Park Mowing Edging/Trimming Senior Center Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Shane Park Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Valley Creek Estuary Park Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Page 10 Total: Total: Total: Total: Total: Hours 4 3 9 6 15 12 11 7 18 16 7 6 6 5 40 Turf Management Con't: Veterans Park Mowing Edging/Trimming Irrigation Aeration Overseed/Topdressing Fertilizing Thatching Planted Areas Renovation Total: Hours 6 4 12 22 Webster Park Mowing Edging/Trimming Total: 7 3 10 Wilison Park Mowing Edging/Trimming Wolverton Park Mowing Edging/Trimming Total: Total: 2 2 4 3 2 5 101 East Traffic Island Mowing Edging/Trimming Irrigation Planted Areas Fedilizing Renovation Total: 10 4th & Francis Volleyball Courts Mowing Edging/Trimming Irrigation Planted Areas Fertilizing Renovation Total: Page 11 Turf Management Con't: 5th & Oak Park Mowing Edging/Trimming Irrigation Planted Areas Fertilizing Renovation 7th & "D" Tot Lot Mowing Edging/Trimming Irrigation Planted Areas Fertilizing Renovation Hours 6 4 1 Total: 11 Total: 1 Total Current Month: Facilities Turf Maintenance Hours August 2003 23 24 22 29 3t 2 4 26 27 28[ 25 18 17 1413 12 11 10 9 8 7 [] #1 "A" Street View Point 2 [] #3 Blvd & Lincoln Traffic Island 9 · #5 Carnegie Library 0 · #7 City Pier 27 [] #9 BPs Piayfield 4 · #11 Fine Arts Canter 5 · #13 Georgiana Park 5 · #15 Haynes View Point 2 [] #17 Lincoln Park 38 [3#19 Rains Park 7 [] #21 Senior Canter 12 []#23 Valley Creek Estuary Park 40 [] #25 Webster Park 10 [] #27 Wolverton Park 5 [] #29 4th & Francis Volleyball Court 0 [] #31 7th & "Et' Tot Lot 1 [] #2 Bird & Chase Traffic Island 20 · #4 "C' Street View Point 2 E] ¢6 City Hall Campus 139 [] #8 Crow n Park 10 [] #10 Erickson Piayfield 26 [] #12 Francis Street Park 9 · #14 Harborview Park 12 · #16 Hazel Porter Kiel Park 6 [] #18 Lions Park 8 [] ¢F20 Sail & Paddle Park 15 [] #22 Shane Park 18 [] #24 Veterans Park 22 [] #26 V~llson Park 4 [] #28 101 East Traffic bland 10 [] #30 5th & Oak Park 11 Page 12 Park Facilities: William Shore Pool Janitorial Custodial Plumbing Fixtures Lighting Event Setup Pool Shutdown Building Inspection Vern Burton Center Janitorial Custodial Plumbing Fixtures Lighting Event Setup (Counted under Special Events) Building Inspection City Hall Janitorial Custodial Plumbing Fixtures Lighting Event Setup Building Inspection Senior Center Janitorial Custodial Plumbing Fixtures Lighting Event Setup BuiLding Inspection Marine Lab Plumbing Fixtures Lighting Building Inspection Restroom Lockup Lock Doors Page 13 Hours 28 4 32 Total 64 19 Total 64 142 Total: 142 75.5 Total: 75.5 30.5 Total: 30.5 Total Current Month: 344 Cemetery: Interment Services Interments Cremated Remains Interment Crypts Niche Inurements Liner Placement Open/Close Chapel/Graveside Setup Total: 13.5 0.5 25 Memorials Marker Setting Vase Setting Total: 17 2 t9 Site Maintenance Mowing Trimming Turf Management Irrigation Grave Re-grading Marker Re-grading Building Maintenance Winterization Equipment Servicing 43 28 10 26.5 5 6 41 Total: 159.5 Total Current Month: 203.5 Page 14 Monthly Activity Hours August 2003 #10 #11 #1 #2 #3 #4 #9 #8 #7 #6 ~5 E3#1 Amenities 408 hrs= 12% [] #3 Waterfront Trail 41 hrs = 1% [] #5 Special Events 77 hrs = 1% [] #7 Sports 724.5 hrs = 2t% · #9 Facilities 363 hrs= 11% [] #11 Time Loss 620 hrs = 17% 252 hrs = 482 hrs= 14%I 315.5 hrs= 9% 480 hrs = 14%L 203.5 hrs = 6 · #2 Beautification [3 ~4 Parks General [] #6 Parks Administration [3 #8 Turf Management · #10 Cemetery Page 15 Additional Work Orders fo Month of August: 8/1 #7284 8/3 5748 8/6 5748 8/5 7227 8/6 1190 8/9 7731 8/12 7796 8/12 1190 8/1 6041 8/19 7087 8/2 7131 8/8 7246 8/6 7321 8/12 7387 8/1 7416 8/5 7536 8/11 7733 8/19 7080 8/8 7084 8/14 7353 8/1 7380 8/25 7505 8/7 7628 8/15 7960 8/25 8078 8/19 8079 8/20 7081 8/22 8095 8/27 8134 8/12 7825 8/20 8098 8/19 7473 8/19 8099 8/22 7923 8/22 8103 8/22 8122 8/19 8219 8/19 8131 8/25 7476 8/25 8133 8/26 8158 8/22 8261 8/28 8302 8/28 8303 8/26 8309 8/28 7176 Total: 45 Erickson Playfield-Family Fun Day Civic Reader Board Message Civic Reader Board Message Boys & Girls Club Night Out Morse Creek Trail Brushing Francis Street Park Wedding Uss Zephry Refuel at City Pier Morse Creek Trail Brushing Lincoln Park Snapple Tournament Park Sign Inventory/repairs Graveside Service-Westmoreland Dream Playground Entry Sign Rotary Plaque Installation Valley Creek Estuary Landscaping Civic Field Broken Irrigation 5th & Oak St. Hedge Trimming Hanson Graveside Service Lincoln Park Relocate Entrance Sign Field Fence Inspection City Hall Install White Board Erasers Vern Burton Roof Repairs Vern Burton Clean & Seal Plastic Panels City Hall Roof Cleaning Police Dept. Lighting City Hall Ants VBMCC Exit Sign Repairs Relocate Erickson Playfield Sign Swimming Pool Chin-up Bar Monthly Building Inspections Downtown Breezeway Inspection/Cleaning City Hall Landscape Cleanup Blood Drive Setup Shane Park Irrigation Repairs Shane Park Special Softbatl Game for Navy Bird & Chase Traffic Island Landscape Pruning Senior Center Yard Cleanup Install Skate Stoppers Downtown Centennial Trail Stink Creek Rope Swing Investigation VBMCC Gun Show Setup Sports Field & Playground Inspections Transport Berbeque to Senior Center Move Gate at Lions Park Paint Downtown Fountain Paint Downtown Traffic Poles for Downtown Association Installing Valley Creek Trash Receptacles Downtown Trash-Can Inventory Hours: Hours 29 2 1 4 2 1 8 2 249 6 2 1 3O 4 3 19 10 4 6 2 4 4 7O 1 2 2 33 8 2 2 2 2 25 2 2O 7 5 6O$ Page16 Port Angeles Fine Arts Center August 2003 Report 8/1 to 8/31 8/3 to 8/31 114 Additional Outdoor Visitors to Art Outside F ow; George and Gem/Tsutakawa 2501ongoing 554 804 Total 114 .~l-Aug Bobaggins Day Care 26 z -~1-Aug Bibbidy Bobbidy Day Care 12 2.," fotal 38 4.5 1-Aug Homageto Aristophanes 44 1 2-Aug Homage to Aristophanes 51 1 3-Aug Homage to Aristophanes 60 1 3-Aug Tstakawa Opening Reception 178 4 24-Aug James Garlick Recital 50 1 27-Aug Newcomers Brunch 39 :d Total 422 11 6-Aug Docent Meeting 30 1 O-Aug =riends Meeting 13 ;: 27-Aug Trust Meeting 12 Off-site Committee Meetings 15 6 Total 70 15 Ongoing; '; :;:; GalleW DocentsNoiunteers; Volunteers 451 ii/10 Ongoing Community Service Workers (youth at risk) IITM I 461 12dl 7-Aug Jake, lecture for Port Townsend Northwind Arts Center 40 2 Total 40 ,I IIGrandT°tal I : I ~14201 273S Pod Angeles Fine Ads Center August2003 Repo~ Fine Arts center ReVenue for AuguSt 2003 Total Revenue Memberships $1,936.00 $1,936.00 T-Shir'dCap Sales $175.60 $175.00 Donations $1,571.53 $1,571.53 Ad Sales $16,493.16 $4,643.16 Fund Raising Events $80.00 $80.00 Events $242.00 $242.0C First Federal Grant $0.00 $0.0¢ Memorials $0.00 $0.0¢ Hastings Foundation Grant $0,00 $0.0£ Interest from Friends $5.35 $5.3," Tsutakawa Books $418.64 $418.64 $20,922.28 $9,071.6~