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HomeMy WebLinkAboutAgenda Packet 10/20/1998 AGENDA PORT ANGELES CITY COUNCIL 321 EAST FIFTH STREET, PORT ANGELES, WASHINGTON October 20, 1998 - REGULAR MEETING - 5:30 p.m. A. CALL TO ORDER - Regular Meeting (5:30 p.m.) ROLL CALL PLEDGE OF ALLEGIANCE: Cub Scout Pack 4473, Den 2 CEREMONIAL MATTERS & PROCLAMATIONS B. WORK SESSION Presentation by Chamber of CommerceNisitor & Convention Bureau reo Tourist Promotion Program None 1 C. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS (By Council, Staffor Public) AND PUBLIC COMMENT FOR ITEMS NOT ON AGENDA (This is the opportunity for members of the public to speak to the City Council about anything not on the agenda, please keep comments to 5-10 minutes.) D. FINANCE A ward Fire Truck Bid E. CONSENT AGENDA 1. City Council minutes - October 6, 1998 2. Check list - September 12 - October 9, 1998 - $615,638.89 F. CITY COUNCIL COMMITTEE REPORTS G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS I. OTHER CONSIDERATIONS 1. Consideration of preliminary subdivision proposal - KEPLER - Between 14th and 16th Streets west of "N" Street 2. Agreement with CH2M Hill for SCADA planning services 3. Intergovernmental agreement for Watershed Resource Inventory Area (WRIA) 18 J. PUBLIC HEARING-QUASI-JUDICIAL (7:00 P.M. or soon thereafter): 3 -Action 7 13 Action None None 47 Action 83 Action 92 Action None NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK October 20, 1998 Port Angeles City Council Meeting Page - 1 K. PUBLIC HEARINGS - OTHER Hennann Street Vacation - STY 98-03 - Vacation 100 of a portion of the 2/3 alley in Block 49, Townsite of Port Angeles: A proposal to vacate right-of-way (Continued from October 6, 1998) Action L. INFORMATION I. City Manager's Report (Page 110) 2. Utility Advisory Committee minutes - September 21, 1998 (Page 112) 3. Parks, Recreation & Beautification Commission minutes - September 24, 1998 (Page 116) 4. Planning Commission minutes - September 23, 1998 (Page 118) 5. Parks & Recreation Department Monthly Report - September, 1998 (Page 130) 6. Clallam County Museum Report - Third Quarter, 1998 (Page 144) 7. Story People of Clallam County Report - Septe~ber 18-20, 1998 (Page 148) 8. Bonneville Power Administration Subscription Proposal (Page 154) M. EXECUTIVE SESSION (As needed and determined by City Attorney): N. ADJOURNMENT Action G:\EXCHANGEIAGENDA\CCI02098.AGN NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK October 20, 1998 Port Angeles City Council Meeting Page - 2 CITY OF PORT ANGELES CITY COUNCIL MEETING October 20~ 1998 I. CALL TO ORDER - REGULAR MEETING: ~. II. ROLL CALL: Members Present: / Mayor Braun Councilman Campbell *= Councilman Doyle Councilman Hulett Councilmember McKeown Councilman Wiggins V Councilman Williams ()fd,JjQ ~ Staff Present: Manager Ibarra ~ Attorney Knutson Clerk Upton B. Becker S. Brodhun B. Collins K. Godbey S. Ilk J. Pittis III. ADJOURN TO EXECUTIVE SESSION: IV. V. PLEDGE OF ALLEGIANCE: Led by: (J~llb ~l!-f)-(J-r ~(1fJ...'k - 447&, Ci::)rl^ ~ CITY OF PORT ANGELES CITY COUNCIL MEETING Attendance Roster DATE OF MEETING: October 20. 1998 LOCATION: City Council Chambers 1111111111111111111111111111111111111:::::::::::::::::Iiiii:iiiiii:r............ L47LY=fAl.!> -.:re ~DS- ?U //~ -t-L.. J-t/17 tv)t:. City of Port Angeles OrdinanceIResolution Distribution List City Council Meeting of f)tt. rRO J J aQ ~ . ~ 1.A -~ - I %LNYJIIA ~-r\/ City Manager , City Atty. (1) / V> Planning I ./ City Clerk .!J i/ Deputy Clerk I ./ Personnel Cust. Svcs. Finance Dir./Mgr. Police Dept. ',' Fire Dept. , Light Dept. Pub. Works (2) .!) ~ I Parks & Rec. MRSC (1) I PDN (Summary) --. Extra Copies ..~Q~ I TAL q , 0, RiTI~ A1NI .rG'''.....';Er:':L,Erl',S "n " ~_~_u WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: October 20, 1998 To: MAYOR BRAUN AND CITY COUNCIL FROM: Timothy J. Smith, Contracts and Projects Administrator SUBJECT: Presentation and Status Report on Port Angeles Tourism Marketing Program Last April, the City Council implemented a recommendation by the Port Angeles Lodging Tax Advisory Committee (L T AC) to increase the local lodging tax by 2%. Funds being collected by Port Angeles lodging establishments are returned to the community through local efforts to increase tourism. In recommending the City implement the additional tax, the LTAC also recommended the funds be used with the specific goal of increasing lodging sales in the traditional shoulder and off season. The L T AC outlined their marketing focus in a Request for Proposals (RFP), which targeted a multi-year, comprehensive program to be delivered under contract by a professional tourism marketing organization. Release of the proposed RFP was authorized by City Council, and the L T AC received several proposals for consideration. Upon review, a partnership proposal from the Port Angeles Chamber of Commerce and the North Olympic Peninsula Visitor and Convention Bureau was selected. Consistent with the requirements of the contract, the contractor provides various reports throughout the term of the agreement. The contractor team will conduct a presentation for City Council on the marketing approach being undertaken, and will report on the overall status of the project to-date. OOt DATE: To: FROM: SUBJECT: ])~ ~ORTAN ELES WAS H I N G TON, U. S. A. CITY COUNciL MEMO October 20, 1998 MAYOR BRAUN AND CITY COUNCIL Bruce Becker, Fire Chief Pete Burrett, Equipment Services Bid Award for Fire Pumper SUMMARY: Bid awards were opened for a pumper on September 1, 1998. Pierce Manufacturing, Inc., submitted the only bid for the pumper meeting all the specifications as laid out by the Apparatus Committee. The Committee in reviewing the bid specifications removed several items estimated to cost approximately $45,000. RECOMMENDATION: Staff recommends accepting the bid from Pierce ,Manufacturing, Inc., for the triple combination pumper in the amount of $265,690.00 plus tax of 22,318 for a total of $287,908. ISSUE: Should the City accept a bid for the triple combination pumper from Pierce Manufacturing? BACKGROUND / ANALYSIS: The Fire Department had identified the need for replacing the 1974 pumper in the Capital Improvement Plan adopted by Council earlier this year. In February, 1998 the Fire Department and Equipment Services organized a design team and prepared bid specifications. The Council approved the bid specifications in July, 1998. While scheduled for replacement in 1999, the purpose of pursuing this in 1998 is the delay between bid award and actual delivery, which is estimated to be seven to eight months. As sU9h, if Council awards the bid now the truck would be delivered in June of 1999. A more in-depth review of operations provides strong evidence to justify this acquisition. Currently, the vehicle assigned as first responder to an emergency call is Engine #1, a 1991 model purchased for $230,000 with over 52,000 miles. By the estimated date of delivery for the pumper truck requested, June of next year the mileage is estimated at almost 60,000 miles. While this mileage may not seem very high, it is important to remember these vehicles when responding to calls 003 City Council Page 2 October 20, 1998 are traveling at a higher rate of speed than average vehicles; and as such, can have a significant impact on the condition of the truck's engine parts. Engine #2 is a 1982 model purchased for $138,000 is assigned as a second responder. The current mileage is 68,166. Finally, Engine #3 is a 1974 model purchased for $46,000 and has 42,500 miles on it. This vehicle does not offer the necessary safety measures for personnel which severely limits its use and would be sold. The new engine would be put in service as the first out responder in an effort to reduce the mileage accrual in the other engines, thereby extending their useful life. Factoring in regular maintenance on current vehiCles,.which impacts its availability, and the inability to schedule frequency of calls for emergency services, it is imperative sufficient equipment be provided. In January, 1997, Labor and Industry adopted revised fire safety regulations requiring a minimum of three persons on the initial scene of fire emergencies. As the Council is aware, the 1974 pumper is designed only for two people and is very limited in compartment space. The new pumper exceeds the safety and ISO requirements. In addition, Washington Survey and . Rating (ISO) will note the worthiness of the Fire Department's pumping reliability which will help maintain our Class 4 insurance rating. Finally, the new pumper will also provide new technology for fire fighting which the department currently does not have. The following is a list ofthose items which were removed by the Apparatus Committee, prior to the bid specifications being finalized. These items totaled approximately $45,894. These include: o Driver control deferential locks o Remote air tan k drains o Chrome exhaust extensions o Storage cabinet inside cabs o Remote heater o Convex mirrors o Cruise mode auto eject 20 amp o Hose dividers o Air clamps from ladder rack o Driver side lubrication fittings o Compressed air foam stream system o Miscellaneous equipment In regards to financing options, an analysis was prepared which focused on paying the entire amount at the time of purchase versus financing it over 10 years at a low-interest rate. At the present, the City is earning slightly more than 6% on investments. Aloan program administered by the State provides funds at 5% over the ten-year term. It appears from the following analysis that financing is the most effective alternative: 004 Fire Truck Financial Analysis Use of Funds: Cost of New Truck: Required Equip. $265,690 18,000 (Firefighting equipment) Net Cost 283,690 Tax 22,643 Total $306,333 Source of Funds: Sale ofE-3 Reserves- E-3 Total 12,000 43,968 $55,968 Amount to be financed $250,365 The annual debt service payment will be $32,074. The total amount paid will be $320,740 with interest totaling $70,740 of that amount. 005 006 CALL TO ORDER- REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS! PROCLAMATIONS: Recognizing Fire Prevention Week Recognizing National Crime Prevention Month WORK SESSION: Executive Session LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDA: FINANCE: CONSENT AGENDA: EI CITY COUNCIL MEETING Port Angeles, Washington October 6, 1998 Mayor Braun called the regular meeting of the Port Angeles City Council to order at 5:30 p.m. Members Present: Mayor Braun, Councilmembers Campbell, Doyle, Hulett, McKeown, Wiggins, and Williams. Members Absent: None. Staff Present: Manager Ibarra, Attorney Knutson, Clerk Upton, B. Becker, S. Brodhun, B. Collins, K. Godbey, S. Ilk, and J. Pittis. Public Present: B. Taylor, D. Maguire, R. Gruver, L. Lee, and M. Gentry. The Pledge of Allegiance to the Flag was led by Peter Ripley. Proclamation Recognizing October 4 - 10, 1998, as Fire Prevention Week Mayor Braun read a proclamation recognizing October 4 - 10, 1998, as Fire Prevention Week. Chief Becker invited all in attendance to the Fire Department Open House, which will be held on Saturday, October 10, 1998, 10:00 a.m. - 3:00 p.m. Proclamation Recognizing October as National Crime Prevention Month Mayor Braun read a proclamation recognizing the month of October as National Crime Prevention Month. Chief Ilk summarized some of the Police Department's successes, such as the FAX Alert program, the Senior Volunteer Program, and the new Teen Scene. The meeting adjourned to Executive Session at 5:50 p.m., to discuss potential litigation for approximately one-half hour. The meeting returned to open session at 6:35 p.m. None. None. Councilmember McKeown moved to accept the Consent Agenda including: 1) City Council minutes of September 15,1998; and 2) Planning Commission minutes of - I - 007 CITY COUNCIL MEETING October 6, 1998 CONSENT AGENDA: (Cont'd) COMMITTEE REPORTS: Storytellers Festival Peninsula Regional Transportation Planning Organization Clallam County Affordable Housing Task Force Lodging Tax Advisory Committee ChamberNisitor & Convention Bureau Marketing Campaign WRIA 18 Watershed Coordinating Committee Marine Lab August 26, 1998. Councilman Hulett seconded the motion. Councilman Doyle referenc~.d Page 2 of the COUllcilwnutes, pertinent to the motion approving the LID 215 pavement restoration. His recbllection was that the Council approved a payment of$15,000, ",hich did not include sales tax. He asked that the City Clerk research the taped recording of the meeting to determine the accuracy of the minutes. [Clerk's Note: In checking the records, it was confIrmed that the motion did, in fact, approve a payment of $15,000 plus sales tax, for a total payment to the Woodhaven Lane Homeowner's Association of $16,185.00 for pavement restoration.] Manager Ibarra indicated research is still being conducted on whether or not this payment would be factored into the LID assessment; clarifIcation will be forthcoming. A vote was taken on the motion, which carried unanimously. Deputy Mayor Doyle reported that he had attended meetings of the Real Estate Committee and the Utility Advisory Committee. In addition, he participated in the opening ceremony for the Storytellers Festival. Councilman Williams reported on his attendance at the meeting of the Peninsula Regional Transportation Planning Organization, at which time the results of an origination and destination study pertinent to the Hood Canal Bridge were distributed. Councilman Williams summarized the method by which the survey was conducted, as well as some of the statistics gathered. He felt it may be appropriate for the City to contact the Department of Transportation to obtain more in-depth statistics for use in economic development. Councilman Williams also reviewed the fmancing structure to be utilized for the Bridge. Councilman Williams reported on his attendance at the County's Affordable Housing Task Force meeting. Efforts are underway to update an affordable housing study conducted in 1991. Councilman Williams advised the Council that he would not be in attendance at the October 20 Council meeting. Councilman Wiggins reported the Lodging Tax Advisory Committee had met to discuss the process to be utilized for the .1999 lodging tax allocations. One of the changes to be incorporated is that all applicants will be encouraged to collaborate with the Chamber and the Visitor & Convention Bureau in the area of program and activity marketing. Councilman Hulett summarized the presentation made by the Chamber and the Visitor & Convention Bureau, which announced the theme of the tourism marketing campaign being fmanced by the additional 2% lodging tax. Councilman Campbell advised the Council of the meeting he attended, along with Attorney Knutson and Planning Director Collins, of the WRIA 18 Watershed Coordinating . Committee. An intergovernmental agreement has been prepared, setting forth how the entities will deal with the WRIA 18 process. It is likely the agreement will be brought before the Council for consideration at its October 20 meeting. Councilman Campbell felt it noteworthy that the agreement establishes that the City's water rights will not be placed in jeopardy. Councilman Campbell advised the Council that the Utility Advisory Committee will be considering the merits of a regional water supply and distribution system; he encouraged Council's attendance at the October 12 meeting. Councilmember McKeown reported on attendance at a meeting pertinent to the Marine Lab. Colors, a name, and a logo have been selected; a budget for this effort will be presented to the Council in the near future. -2- 008 COMMITTEE REPORTS: (Cont'd) Gambling Taxes Visit from Mayor of Mutsu City Olympic Peninsula Travel Association Jr. ROTC Program Meeting with Legislators A WC Legislative Committee AM/PM Club PUBLIC HEARINGS - QUASI-JUDICIAL Rezone Proposal- YMCA Ordinance No. 3001 CITY COUNCIL MEETING October 6, 1998 Councilmember McKeown reported that she was unable to attend a meeting held today on gambling tax issues with City staff and local tavern owners. l ,I .~ Mayor Braun advised the Council that he greeted the Mayor of Mutsu City on September 21, assisted with a tour of City Hall, and participated in a community dinner that evening. The Mayor reported on his attendance at a meeting of the Olympic Peninsula Travel Association, at which time discussions were held on the matter of advertising and the need to increase funding in order to capture more of the tourism market. Mayor Braun cited significant funding differences between Canada and Washington State. Mayor Braun attended an annual review of the High School Jr. ROTC program. He presented a proclamation from the City. Mayor Braun, :M:anager Ibarra and other Councilmembers traveled to Bremerton to meet with State legislators on issues of interest to the City. Mayor Braun attended a meeting of the A WC Legislative Committee; he was appointed to the membership of the Municipal Finance and Transportation Committee. The group will be meeting again in November. Mayor Braun joined the members of the AMlPM Club at Lake Crescent to discuss issues pertinent to tourism. Rezone Proposal- REZ 98-05 - YMCA, 718 East 3rd Street: Request to rezone 7,000 square feet of property from RS-7, Residential Single Family, to PBP, Public Buildings and Parks Mayor Braun reviewed the memorandum submitted by the Planning Department, and Planning Director Collins summarized the contents of the packet relative to the rezone request. Mayor Braun opened the public hearing at 7:02 p.m. Brooke Taylor, 853 Strait View Drive, President of the YMCA, addressed the Council on the matter of the rezone. He noted this particular request is a continuation of a previous request before the Council, which would allow expansion of the YMCA and, therefore, its programs. Mr. Taylor noted that, without this rezone, expansion could not occur. Referring to a previous public hearing conducted on a YMCA rezone request, Mr. Taylor rec;:alled that a question had been raised as to how the YMCA could be considered a public entity. Although he was unaware of any opposition to the rezone, he felt it appropriate to address the means by which the YMCA could be considered a public entity.. The YMCA is a n6Il,~profit organization, essentially publicly-owned, as the organization is held in the name of the Clallam County YMCA. There are. no shareholders. Further, the YMCA relies heavily on public support for its budget; there is no tax levy. All programs are open to the public, and the YMCA makes certain no one is denied access to any progr~:iLastly, the YMCA has many funding partners in the form Of the City and the School District. Mr. Taylor, therefore, considered the YMCA to be as close to a public organization as can be. He offered the possibility that a definition might be added to the Zoning Code that would include the criteria he outlined in establishing a quasi-public entity. Mr. Taylor summarized the property acquisition to be used for the expansion project, noting that the acquisition would not proceed if the rezone were not approved. He - 3 - 009 CITY COUNCIL MEETING October 6, 1998 PUBLIC HEARINGS - QUASI-JUDICIAL (Cont'd) Rezone Proposal- YMCA Ordinance No. 3001 (Cont'd) PUBLIC HEARINGS - OTHER: Hermann Street Vacation Correcting Errors in Ordinance No. 2995 urged the Council's support by approving the rezone request. Brief discussion followed, and Mr. Taylor responded to questions posed by the Council. Dan Maguire, 313 Hancock Avenue, Executive Director of the YMCA, advised the Council that the current facility was built in 1988. He reviewed the growth of the Y's budget over the years, and indicated that program expansion cannot occur absent facility expansion. Expansion would provide an opportunity to add other programs in the future. Mr. Maguire reviewed for the Council the types of programs that would be offered in the multi-purpose room, which is the subject of this proposed expansion. There being no further public testimony, Mayor Braun closed the public hearing at 7:30 p.m. and read the Ordinance by title, entitled ORDINANCE NO. 3001 AN ORDINANCE of the City of Port Angeles rezoning property located in Lewis and Mastick' s Subdivision of Suburban Lot 22, Townsite of Port Angeles, from RS-7, Residential Single Family, to PBP, Public Buildings and Parks, and amending Ordinance 2801, as amended. Councilmember McKeown moved to adopt the Ordinance as read by title, citing Findings 1 - 11 and Conclusions A - D, as set forth in Exhibit "A", which is attached to and becomes a part of these minutes. Councilman Hulett seconded the motion. After limited discussion, a vote was taken on the motion, which carried unanimously. Hermann Street Vacation - STV 98-03 - Vacation of a portion of the 2/3 alley in Block 49, Townsite of Port Angeles: A proposal to vacate right-of-way (Continued from August 18, 1998) Mayor Braun reviewed the memorandum provided by the Planning Department, and Director Collins indicated the applicant had hire a professional appraiser to consider the value of the property in question. In that the Real Estate Committee needed time to consider the appraisal information, Director Collins indicated it would be appropriate to continue the hearing to October 20, 1998. Mayor Braun reopened the public hearing sat 7:40 p.m. Councilman Doyle moved to continue the public hearing to October 20, 1998. The motion was seconded by Councilman Campbell and carried unanimously. Ordinances Not Requiring Public Hearings Ordinance Correcting Errors in Ordinance 2995 regarding Building Code Mayor Braun reviewed the information provided by the City Attorney, and Attorney Knutson responded to an inquiry from Councilman Williams that, to his knowledge, no building permit had been issued that would have been impacted by the referenced appendices. Mayor Braun read the Ordinance by title, entitled ORDINANCE NO. 2995 AN ORDINANCE of the City of Port Angeles, Washington, adopting the 1997 editions of the Uniform Building, Mechanical, Fire, Plumbing and Sign Codes, the - 4 - 010 Correcting Errors in Ordinance No. 2995 (Cont'd) Set Date to Consider Preliminary Subdivision Break Permit for Public Display of Fireworks Design Prospectus for Gateway Project Proposed Letter to National Marine Fisheries Service ) CITY COUNCIL MEETING October 6, 1998 Washington State Energy Code, and the Uniform Code for the Abatement of Dangerous Buildings arid amending Ordiiiance 2552 as amended and Chapters 14.03 and 14.21 of the Port Angeles Municipal Code. Councilman Campbell moved that Ordinance 2995 be rescinded as originally adopted and be readopted with the amendments indicated correctly. The motion was seconded by Councilman Williams and carried unanimously. Resolutions Not Requiring Public Hearings: None. Other Considerations 1. Set Date (October 20, 1998) for Consideration of Preliminary Subdivision Proposal - KEPLER - Between 14th and 16th Streets west of UN" Street Mayor Braun summarized the memorandum from the Planning Department, recommending that the Council set the date of October 20, 1998, for a public meeting to consider a preliminary sl!bdivision. Accordingly, Councilman Doyle moved to set the date of October 20, 1998, for a public meeting to consider the preliminary subdivision. ..... The motion was seconded by Councilman Hulett and carried unanimously. Mayor Braun recessed the meeting for a break at 7:45 p.m. The meeting reconvened at 8:02 p.m. 2. Permit for Public Display of Fireworks Mayor Braun reviewed the information submitted by the Fire Chief. Councilman Wiggins moved to approve Entertainment Fireworks, Inc., to conduct a public display of fireworks on the 9th day of October, 1998, at Civic Field for the Port Angeles High School home~oIl1ing game. Councilman Campbell seconded the motion, which carried unanimously. 3. Submittal of Design Prospectus for Gateway Project to Transportation Improvement Board (TIB) Mayor Braun reviewed the information provided by Public Works, and Director Pittis advised the Council that this is a step in accessing $1.5 million from the State to be used toward the Gateway Project. Councilmember McKeown moved to certify that the Gateway Project is consistent with the Comprehensive Plan and Authorize the Director of Public Works to sign the Tffi Design Prospectus. The motion was seconded by Councilman Wiggins. After limited discussion, a vote was taken on the motion, which carried unanimously. 4. Proposed Letter to National Marine Fisheries Service # Mayor Braun reviewed the memorandum from the City Attorney, and Attorney Knutson advised the Council that there are many complicated issues pertaining to the Endangered Species Act. The letter proposed for the Mayor's signature is requesting assistance from the National Marine Fisheries Service staff for the purpose of determining how the details and provisions of the Endangered Species Act would apply to the City of Port Angeles. Attorney Knutson proceeded to review the contents of the 011 - 5 - CITY COUNCIL MEETING October 6, 1998 Proposed Letter to National Marine Fisheries Service (Cont'd) INFORMATION: ADJOURNMENT: letter, delineating those issues affected by the proposed listing ofPuget Sound Chinook as a threatened species. Attorney Knutson responded to an inquiry from Councilman Wiggms by indicating he was not aware of any other cities sending a similar letter to the NMFS. He noted that it is possible that some of the larger cities are already making similar efforts. After further discussion, Councilman Wiggins moved to authorize the Mayor to sign the letter requesting the assistance of the National Marine Fisheries Service to the City in responding to the proposed listing of Puget Sound Chinook salmon as a threatened species. The motion was seconded by Councilman Campbell. Councilman Campbell inquired as to whether the staff of the NMFS had made any indication that they were backing off of their support for removal of the dams. Attorney Knutson responded that such a question had been asked by City staff, and the NMFS staff member with whom they were meeting expressed the desire to cooperate in determining how to protect the City's water supply through the Endangered Species Act by dam removal. After further discussion, a vote was taken on the motion which carried unanimously. Manager Ibarra summarized various portions of the City Manager's Report. Because he planned to be on vacation October 15 - 19, he asked that Jack Pittis be placed in charge during his absence. Manager Ibarra reviewed his proposed changes to the budget process, inclusive of the formation of a Budget Ad-Hoc Committee, comprised of three Councilmembers. By consensus, the Council agreed that Councilmembers McKeown, Doyle, and Wiggins would serve on the Ad-Hoc Committee. The Council requested that it be provided with the same budget documentation as that provided to the Ad-Hoc Committee. In the interest of receiving a better bond rating, the sale of the W aterlW astewater Bonds has been offset to October 20, at which time the Council will take action. Manager Ibarra urged the Council to attend the October 12 meeting of the Utility Advisory Committee; discussion will be held relative to the potential of arranging a regional water service provider. Manager Ibarra reported on discussions held with the Director of the Downtown Association on the matter holiday decorations for the downtown area. He offered his service in seeking donations from businesses to replace the decorations. The City will provide some fmancial assistance as well. Parks & Recreation Brodhun offered an update to the Council regarding cleaning and painting efforts underway at Civic Field and at the City Pier. Manager Ibarra indicated a "Welcome to Port Angeles" sign will be placed at the end of the pier for full visibility to those arriving on the ferries. Director Pittis provided an in-depth explanation of the report pertinent to project costs for the Downtown Watermain and Sidewalk Project. The meeting was adjourned at 8:40 p.m. Becky J. Upton, City Clerk Gary Braun, Mayor - 6 - 012 r--"'!. 98/10/12-10:11 City of Port Angeles Fnd Dpt Check Number Vendor Name 001 47483 Trigg Industries Int'l. Inc. 47505 2trees interactive inc 47507 Abagnale & Associates 47582 ARTnews 47615 Day-Timers Inc. 47624 G Neil Companies 47638 Insight Direct Inc. 47675 Quill Corporation 47685 Trigg Industries Int'l. Inc. 47686 US Peacekeeper 47692 WA State Patrol - WASIS 47697 Water Safety Products Inc 47744 ICMA Distribution Center 47761 Newbridge Educ. Programs 47774 Quill Corporation 47788 The Walk The Talk Company 47795 Vis Aids Inc 47797 WA State Patrol - WASIS (HA) 47799 Washington (DOL), State of 0001 47344 Angeles Millwork CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 20037 20213 01386 01311 04040 07150 09085 17000 20037 21081 23281 23422 09021 14430 17000 20216 22079 23359 04137 01073 47382 Hartnagel Building Supply Inc. 08052 47406 Lucent Technologies 12215 47425 47430 47431 Okanogan Co Electric Co-op Olympic Memorial Hospital Olympic Paper Company 47432 Olympic Printers Inc. 47435 Olympic Stationers Inc. Inc 15155 15028 15111 15027 15030 Description Tape bituhane Public Safety Contract Languag Document verification manual Annual subscription Page punch Binder folio, filler Page punch, note holder,binder Cards Printer Memory chip Printer Envelopes,pads,staples Traffic counters Freight for traffic counters Federal V Phone System Criminal history-G Stegall Criminal history-B Mast Tube sleeve Business & Tourism publicatns Seasonal packs- Fall Favorite Calendar, planner, desk pad 'Walk Awhile in my Shoes' Wa II clocks Criminal history-K Moore Criminal history-D Sleeper State share CPL's-September 98 Lumber Laminate Amerock, brush, birch, lumber 9-2 Billing 9-2 Bi II ing Registration- L Williams Hepatitis B shots Table cover Paper plates,hot cups-city Letterhead-City Council Letterhead-City Manager Business cards-Ibarra,Council Business cards-Ibarra,Council Envelopes Envelopes Envelopes Signature stamp Business Cards - Braun Chair mat Folders Desk drawer tray organizer GL Code Number 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2295000 1 2295000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2295000 1 2295000 1 2296000 October 12 1998 Total for Department 111 3101 111 3101 111 3101 111 4210 113 4210 112 4310 113 4131 112 3101 lun 111 4155 112 3101 111 3101 111 3101 112 3101 113 3101 111 3101 111 3101 111 3101 112 3101 111 3101 111 3101 111 3101 111 3101 01. ;l' ;:., 8~ Page Amount 13.26- 8.22- 4.35- 3.16- 2.61- 7.90- 9.00- 34.72- 92.19- 5.77- 59.65- 5.79- 6.75- .26- 270.97- 24.00 24.00 7.51- 9.48- 1.36- 8.24- 17.27- 8.13- 24.00 24.00 201.00 279.59- 7.78 19.94 84.73 46.50 31.00 185.00 517.86 106.17 20.84 167.19 265.43 105.27 122.39 132.98 66.49 245.29 31.24 17.51 77.44 7.09 32.46 125.27 98/10/12-10:11 City CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number 47439 Pacific Office Equipment Inc. 16004 47442 Peninsula Bottling Co. Inc. 16071 47444 Peninsula Daily News 16012 47449 Port Angeles Auto Glass 16021 47451 Port Angeles City Treasurer 03062 47464 Safeway Inc. 19045 47465 Seattle Times, The 19012 474n Taylor, Christian 20212 47489 United Parcel Service 21005 47505 2trees interactive inc 20213 47531 Goldzimer Consulting Group 07080 47541 Jobs Available Inc 10022 47557 Price, Del 16399 47559 Ragan Communications Inc. 18228 47583 AWC Assn of Washington Cities 01080 47586 Advanced Travel 01090 47588 AirTouch Cellular Bellevue 01105 Description GL Code Number Hole punch 111 3101 Hole punch, container 111 3101 Rubber pads 111 3101 Desk pad, labels, Stack-a-file 111 3101 Rubber bands, postcards 111 3101 Rubber bands, postcards 112 3101 Paper, binder clips, tape 111 3101 Credit hole punch 111 3101 Note pad, post it, paper clips 111 3101 Pendaflex files, banker box 111 3101 Credit hole punch 111 3101 Toner, core 111 3101 Credit returned cartridge 111 3101 CelVphone, case, adapter 111 4210 Printer ribbon 113 3101 Credenza, hutch 111 4810 File drawer 111 4810 Soda, cups for City luncheon 111 4155 Credit returned cups 111 4155 Job Announcement-Warrant Clerk 113 4410 Communication Officer 113 4410 Glass desktop 111 3101 Petty cash reimbursement 112 3101 Petty cash reimbursement 111 3101 Cookies 111 3101 Special meeting refreshments 112 3101 Cookies 111 3101 Council refreshments 1123101 Cookies 111 3101 Soda for City luncheon 111 4155 Council refreshements 1123101 Cookies, sugar, coffee 111 3101 Ad Police Officer 113 4410 Refund Paramedic exam fee 113 4150 UPS Charges 113 3101 UPS Charges 111 4210 Public Safety Contract Languag 113 3101 Professional svcs August 111 4155 Job ad-Police Officer/Communic 113 4410 Reissue stale dated check #213 111 4410 Subscri~tion to Manager's Inte 111 4901 ~egistration-G Braun 112 4310 Registration-O Campbell 112 4310 Registration-L Doyle 112 4310 Registration-P Ibarra 111 4310 Registration-G Wiggins 112 4310 Registration-L Williams 112 4310 B Coons to Seattle 8-20-98 113 4310 T Smith to Olympia 9-16-98 111 43~0 9-15 Billing 111 4210 9-15 Billing 111 4210 October 12 1998 014 Page 2 Amount 32.96 29.15 2.07 59.91 2.99 36.80 54.46 32.96- 29.n 57.12 15.49- 89.56 7.00- 296.62 73.16 588.06 852.41 74:25 9.00- 69.56 69.56 178.04 1.25 46.94 16.49 17.76 16.95 19.36 16.95 15.04 9.98 28.32 158.40 10.00 8.50 17.07 112.22 741.73 180.32 64.00 129.00 25.00 25.00 25.00 25.00 25.00 25.00 16.79 87.50 29.65 16.30 98/10/12-10:11 City of Port Ang~l~~ CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor Number Neme Number 47605 Captain T's 03048 47613 CliniCare of PA Inc. 03080 47615 Day-Timers Inc. 04040 47623 Flex-Plan Services Inc. 06158 47624 G Neil Companies 07150 47638 Insight Direct Inc. 09085 47648 MAKERS 13394 47670 Port Angeles City Treasurer 03062 47687 US West Communications 21001 47690 Viking Office Products 22054 47705 AT&T Business Service 01085 47744 ICMA Distribution Center 09021 4m2 Port Angeles City Treasurer 03062 47788 The Walk The Talk Company 20216 47792 United Parcel Service 21005 0002 47348 Asset Valuation Services Inc. 01264 47374 Forbes Magazine 06055 47406 Lucent Technologies 12215 47427 Olympic Delivery Service Inc. 15020 47431 Olympic Paper Company 15111 47432 Olympic Printers Inc. 15027 47435 Olympic Stationers Inc. 15030 Description GL Code Number Polos, embroidery 111 3101 Pre-employ physicals:Fuller,Br 113 4131 Page punch 111 3101 B;nder folio, f;ller 111 3101 pege punch, note holder,binder 111 3101 September serv;ces 111 4150 Cards 111 3101 Printer 111 6410 Memory chip 111 6410 Pr;nter 111 6410 Prof svcs Science Leb 8-31 111 4150 Petty cash re;mbursement 111 3101 9-14 billing 111 4210 9-14 billing 113 4210 Envelopes 111 3101 Envelopes 113 3101 9-13 billing 111 4210 Business & Tourism publicetns 111 3101 Petty cash reimbursement 111 3101 Petty cash reimbursement 113 3101 Petty cash reimbursement 111 3101 'Walk Awhile in my Shoes' 111 4901 September shipping services 111 4155 September shipping services 113 3101 October 12 1998 Total for Administration Fixed Asset Updating Services Annual subscription 9-2 Billing 9-2 Billing 9-2 Billing Delivering services Paper Letterhead-Finance Business cerds-Finence Business cards-Finance Business cards-Finance Reply EPS - white Envelopes Envelopes Envelopes Envelopes Envelopes Transparanc;es file,lead,pens Transparancies file, lead, pens Transparancies file,lead,pens Pens Pens Pens Paper 230 4150 230 4901 201 4210 230 4210 240 4210 240 4150 205 3101 201 3101 201 3101 230 3101 240 3101 240 3101 240 3101 201 3101 230 3101 201 3101 240 3101 230 3101 201 3101 240 3101 201 3101 201 3101 240 3101 240 3101 015 Page 3 Amount 519.00 51.00 35.58 107.87 122.91 117.60 474.18 1,259.19 78.77 814.65 537. 50 78.82 136.98 91.32 6.14 4.38 38.81 129.43 20.40 20.52 7.33 235.77 7.70 11.89 11,766.13 2,707.44 29.98 31.00 38.74 93.00 86.67 161 .58 55.73 17.44 17.44 69.78 895.14 55.41 33.24 22.16 98.11 1,255.42 56.08 14.56 18.88 37.39 23.16 23.16 32.59 98/10/12-10:11 City of Port Angeles October 12 1998 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Number Vendor Name Vendor Number ~47439 Pacific Office Equipment Inc. 16004 47451 Port Angeles City Treasurer 03062 47464 Safeway Inc. 19045 47494 Wall Street Journal, The 23038 47548 Microflex Inc. 13203 47556 Parr Travel, Susan 16271 47578 Worth 23236 47586 Advanced Travel 01090 47588 AirTouch Cellular Bellevue 01105 47590 American Payroll Assn, The 01029 47647 Lunsford & Associates Inc 12179 47663 Olympic Delivery Service Inc. 15020 47670 Port Angeles City Treasurer 03062 47681 Washington (Auditor), State of 19270 47687 us West Communications 21001 47688 United States Postal Service 21062 47690 Viking Office Products 22054 4~2 Port Angeles City Treasurer 03062 47792 United Parcel Service 21005 Description GL Code Number Paper 201 3101 Paper 230 3101 Foam core, report covers 201 3101 Note cards, copy paper 230 3101 Note cards, copy paper 205 3101 Note cards, copy paper 201 3101 Service IBM Selectric 2 230 4810 Adjust check writer plate 230 4810 Toner 240 3101 Deskjet ink 201 3101 Paper, ribbons 240 3101 Deskjet ink 205 3101 Toner 201 3101 Calculator 230 3101 Petty cash reimbursement 205 4210 Finance meeting breakfast 201 3101 Staff meeting breakfast 201 3101 Subscription renewal 2 yr 230 4901 Tax audit program 230 4150 Ziomkowski to Spokane 10-01-98 230 4310 subscription renewal 230 4901 Subscription renewal 201 4901 K Godbey to Bellevue 9-16-98 201 4310 T Nevaril to Bellevue 9-16-98 201 4310 L Bryant to Bellevue 9-16-98 201 4310 Y Ziomkowski to Bellevue 9-15 201 4310 9-15 Billing 240 4210 Annual membership dues/Payroll 230 4901 Rent storage #A104 for Oct 98 201 4530 August Delivery Services 2404150 Petty cash reimbursement 205 4210 Audit services August 230 4150 9-14 billing 201 4210 9-14 billing 2304210 9-14 billing 240 4210 Postage for meter 205 4210 Post-it notes, stapler 240 3101 Envelopes 201 3101 Petty cash reimbursement 205 4210 Petty cash reimbursement 205 4210 Petty cash reimbursement 205 4210 Petty cash reimbursement 205 4210 Petty cash reimbursement 205 4210 September shipping services 201 4210 Total for Finance 0003 47384 Hawthorne Attorney at Law,Wm S 08316 Legal services-l Fromm 311 5090 Legal Services- T Whitty 311 5090 47406 Lucent Technologies 12215 9-2 Bi II ing 311 4210 47416 Municipal Research & Svc. Ctr. 13069 MRSC on CD 311 3101 016 Page 4 Amount 32.59 32.58 8.89 32.58 228.10 5.81 48.56 31.29 181.27 34.53 114.91 141.35 82.00 134.88 3.14 21.56 16.51 299.00 203.69 222.00 14.97 12.00 303.21 22.13 12.29 476.21 22.11 350.00 115.00 79.71 5.10 1,484.60 91.32 114.15 273.97 5,000.00 9.16 4.38 4.64 2.50 2.50 50.00 .43 138.20 16,337.92 148.95 245.25 54.24 75.00 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number 47419 Norris, Law Ofc of W. Kenneth 14448 47432 Olympic Printers Inc. 15027 47435 Olympic Stationers Inc. 15030 47439 Pacific Office Equipment Inc. 16004 47538 James Publishing Inc. 10003 47586 Advanced Travel 01090 47605 Captain T's 03048 47610 Clallam Jefferson Public Dfndr 03274 47630 Gish Atty at Law, Steven C. 07245 47644 Kreider, Candace 11163 47687 US West Communications 21001 47690 Viking Office Products 22054 47721 CD Law Inc. 03104 47724 Clallam County District Ct 1 03069 0004 47329 peninsula Daily News 47406 Lucent Technologies 47432 Olympic Printers Inc. 16012 12215 15027 47435 Olympic Stationers Inc. 15030 47444 Peninsula Daily News 16012 47586 Advanced Travel 01090 47605 Captain T's 03048 47687 US West Communications 21001 47690 Viking Office Products . 22054 4m2 Port Angeles City Treasurer 03062 Description GL Code Number Professional services pe 9-3 311 5090 Letterhead-Attorney 311 3101 Business cards-Attorney 311 3101 Envelopes 311 3101 Envelopes 311 3101 Note cards, copy paper 311 3101 Toner 311 3101 Renewal Law Office Computing M 311 3101 C Knutson to Seattle 8-27-98 311 4310 C Bruneau to Seattle 9-10-98 311 4310 J DeFrang to Seattle 9-10-98 311 4310 C Knutson to Bainbridge Island 311 4310 polos, embroidery 311 3101 Public Defender fees for Oct 311 4150 Legal services-August 311 5090 Reimbursmnt for GPSDV Confrnce 311 4310 9-14 billing 311 4210 Post-it notes, stapler 311 3101 Envelopes 311 3101 WA Statues & Decisions Update 311 3101 September Court Costs 311 5090 Notice-Shoreline Development 9-2 Billing Envelopes Envelopes Transparancies file,lead,pens Tape, post its Letter trays, binder covers 6 Month Subscription Planning Notice- City Fire Dept Notice- Daishowa Notice-Holy Trinity Church Determination-City of PA Determination-City of PA Notice- Polaris Engineering Notice- Lindberg Architect Notice- Marilyn Hickman Clark Rezone denial-Lincoln/Laurel Determination-Holy Trinity Notice-Highland Commons Notice-Ralph Howard Ordinance Summary #2974 B Collins to Chelan 9-8-98 B Collins to pt Townsend 9-18 polos, embroidery 9-14 billing Envelopes Petty cash reimbursement Total for Atty 411 4410 411 4210 411 3101 411 3101 411 3101 411 3101 411 3101 411 4901 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4410 411 4310 411 4310 411 3101 411 4210 411 3101 411 3101 October 12 1998 Ot7 Page 5 Amount 82.80 76.99 52.54 22.16 147.17 32.59 69.06 69.99 126.70 74.00 22.60 76.86 138.93 2,500.00 343.00 35.00 159.82 1.26 3.50 162.90 5,288.15 10,009.46 15.83 31.00 11.08 147.17 11.63 19.51 60.54 52.50 32.42 88.98 43.73 44.49 54.29 42.22 27.90 40.72 23.37 36.95 45.24 41.47 21.87 403.04 30.00 96.85 91.32 3.50 9.72 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Number Vendor Name 0005 47352 Camera Corner 03044 47391 Jim's Pharmacy CInc) 47406 Lucent Technologies 10020 12215 47415 Mt.Pleasant Auto Body & Towing 13068 47432 Olympic Printers Inc. 15027 47435 Olympic Stationers Inc. 15030 47439 Pacific Office Equipment Inc. 16004 47457 Richmond 2-Way Radio 18009 47468 Simpson's Used Auto Parts 19199 47476 Swain's General Store Inc. 19037 47489 United Parcel Service 21005 47507 Abagnale & Associates 01386 47553 olympic Veterinary Clinic 15065 47586 Advanced Travel 01090 47588 AirTouch Cellular Bellevue 01105 Description GL Code Number Photos Photo processing Processing Photo processing Photo processing Processing Prints First aid kit 9-2 Billing 9-2 Bi II ing 9-2 Bi II ing Detail vehicle #575 Evidence tags Forms - Animal Control Park1ng violation warning Paper Service agreement-Copier Service agreement-Copier Service agreement-Copier Chair mat Toner Epson paper, cell case Fax machine Radio installation,fuse panel Repair radio, labor, parts Microphones Towing services Polaroid film Film, sound Keys Polaroid film Extension cord, wax Polaroid film Rifle cleaning equipment Hose nozzle UPS Charges UPS Charges Document verification manual Flea treatment E Kovatch to Fife M Silva to Tacoma 8-30-98 G Wood to Tacoma 8-30-98 G Turton to Yakima 9-8-98 L Zenonian to Everett 9-14-98 9-15 Billing 9-15 Billing 9-15 Billing 9-15 Billing 9-15 Billing 530 4990 530 4990 530 4990 530 4990 530 4990 530 4990 530 4990 530 3101 511 4210 534 4210 530 4210 530 4150 534 4990 534 4990 534 4990 534 3101 511 4810 534 4810 534 4810 534 3501 534 3101 511 3101 530 3501 530 3114 530 4810 530 3114 530 4150 530 3101 530 3101 530 3101 530 3101 530 3101 530 3101 530 3101 530 3101 530 4210 534 4210 530 3101 530 4980 530 4310 530 4310 530 4310 530 4310 534 4310 530 4210 530 4210 530 4210 530 4210 530 4210 October 12 1998 Total for Planning 01"8 Page 6 Amount 1,527.34 2.n 8.41 22.79 36.98 189.33 31.08 5.55 15.54 54.25 38.75 7.75 36.69 296.35 n.85 156.46 195.51 32.37 53.95 167.35 26.98 69.06 49.58 539.50 458.57 66.33 255.72 107.90 13.99 138.87 2.59 83.32 25.37 55.55 18.43 6.98 8.48 13.27 59.35 40.12 5.00 451.70 165.00 142.20 90.80 33.48 9.39 9.39 9.39 9.39 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number 47597 Blumenthal Uniforms & Equipmt 02047 47600 Brodsky's Uniforms 02219 47605 Captain T's 03048 47606 Clallam County Dept. of Health 03065 47608 Clallam County Humane Society 03072 47613 CliniCare of PA Inc. 03080 47665 Opticolor Film & Photo Inc 15095 47674 puget Sound Transfer & Storage 16149 47675 Quill Corporation 17000 47686 US Peacekeeper 21081 47687 US West Communications 21001 47690 Viking Office Products 22054 47691 WA Assn of Sheriffs & Police 23003 47693 Washington (GA), State of 23346 47706 AT&T Wireless Services 20000 47709 Advanced Interactive Systems 01388 47736 Forks, City of 06075 47774 Quill corporation 17000 47790 US West Communications 21001 47792 United Parcel Service 21005 0006 47332 AT&T Wireless Services 20000 47362 Curtis & Sons Inc, L. N. 03098 47393 Jirikowic, Jackie 10053 47403 Lincare Inc. 12134 47406 Lucent Technologies 12215 47420 North Kitsap Fire & Rescue 47429 Olympic Laundry & Clnrs Inc. 14446 15026 47432 Olympic Printers Inc. 15027 Description GL Code Number 9-15 Billing 530 4210 9-15 Billing 5304210 9-15 Billing 530 4210 9-15 Billing 5304210 Shirt,emblem,pants,sweater 530 2080 Trousers,shirt,patches 530 2080 Shirt,gloves,service bars 530 2080 Pouch, keeper 530 2080 Polo shirts, embroidery 530 2080 Inmate medical charges 530 3112 Contract payment for Sept 1998 530 4150 Services for Mark Thompson 530 4150 Film 530 3101 Freight charges 530 4980 Envelopes, pads, staples 534 3101 Federal V Phone System 530 4150 9-14 billing 511 4210 9-14 billing 534 4210 9-14 billing 5304210 Envelopes 511 3101 Monitoring Svc-August 98 512 5099 Night vision goggle, battery 530 3101 9-26 Billing 5304210 Simulator-Use of Force 530 4310 August Board pmt 512 5099 Calendar, planner, desk pad 511 3101 Calendar, planner, desk pad 530 3101 Calendar, planner, desk pad 534 3101 9-20 Billing 5344210 September shipping services 530 4210 September shipping services 534 4210 9-01 billing 611 4210 Boots,helmets,pants,flashlight 641 3111 Boots 641 3111 Helmets, stealth lite 641 3111 Instructor-CPR Class 643 3108 Cylinder refills 643 3101 9-2 Billing 611 4210 9-2 Billing 642 4210 9-2 Billing 643 4210 9-2 Billing 641 4210 Training Manual Update 645 3101 Cleaning services 641 4990 Cleaning services 641 4990 Letterhead-Fire Dept 611 3101 Business cards-Fire 611 3101 Envelopes 611 3101 Envelopes 611 3101 October 12 1998 Total for Police 019 Page 7 Amount 11.67 9.39 17.56 65.87 606.44 343.28 145.02 54.25 91.18 85.75 3,325.00 73.00 312.27 45.90 79.14 3,700.97 159.82 114.15 22.83 3.50 483.00 135.00 66.04 1,150.00 3,330.00 20.45 43.34 26.93 439.30 21.72 15.99 19,394.19 14.56 388.88 76.31 1,009.07 40.00 30.00 38.75 7.75 7.75 23.25 17.58 53.50 9.82 76.99 70.05 22.16 98.11 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 I Fnd Dpt Check Vendor Vendor Number Name Number 47435 Olympic Stationers Inc. 15030 47444 Peninsula Daily News 16012 47457 Richmond 2-Way Radio 18009 47476 Swain's General Store Inc. 19037 47489 United Parcel Service 21005 47499 working Solutions Fire 23413 47564 SeaWestern Inc. 19104 47586 Advanced Travel 01090 \ 47588 AirTouch Cellular Bellevue 01105 47597 Blumenthal Uniforms & Equipmt 02047 47605 Captain T's 03048 47607 Clallam County EMS/Trauma Care 03068 47671 Port Angeles Fire Department 16025 47680 Snohomish County Dept. of 19181 47687 US West Communications 21001 47690 Viking Office Products 220~4 47699 Williams Repair Service 23398 47706 AT&T Wireless Services 20000 47708 Abram, Jeff 01054 47717 Bogues, Keith 02165 47725 Clallam County Fire District 3 03332 47754 Larry's Janitor Service 12040 47775 Reid, Terry 18007 47780 Sanders, Mike 19336 0007 47333 Ace Equipment Company 47352 Camera Corner 01055 03044 47356 Complete Line, The 47405 Lovell Paint & Decorating 47406 Lucent Technologies 03087 12184 12215 :~;' Description GL Code Number Markers, hi-liters 611 3101 Bids-Triple combination pumper 611 4901 Radio charger 641 3114 Bleach 648 3120 Laundry soap,hand soap,gloves 684 3120 Brush, paint 684 4810 Fittings 641 3101 UPS Charges 641 3101 Strategic Plan Registration 645 4310 Commando coats 644 3111 Commando coats 644 3111 B Becker toWhidbey Island 9-2 645 4310 B Wheeler to Seattle 9-8-98 643 4210 9-15 Billing 611 4210 9-15 Billing 611 4210 9-15 Billing 611 4210 9-15 Billing 611 4210 9-15 Billing 611 4210 Emblem 641 2080 T-shirts, shorts, sweatpants 643 2080 T-shirts, shorts, sweatpants 641 2080 Medic I Advisory for October 643 4150 Reimburse petty cash 611 3101 RSI Class-K Ziegler 641 4310 9-14 billing' 611 4210 9-14 billing 642 4210 9-14 billing 643 4210 9-14 billing 642 4210 Envelopes 611 3101 Valve kit 641 3101 10-1 Billing 611 4210 9-26 Billing 611 4210 Reimburse clothing allowance 641 2080 , Reimbursement for supplies 645 4310 Fire Strategies/Tactics Class 645 4310 Paper towels 684 4150 Reimburse clothing allowance 641 2080 Reimburse clothing allowance 641 2080 Sharpen blade Processing Processing Photo processing Photos Printer cartridges Gray paint 9-2 Billing 9-2 Bi II ing 9-2 Bi II ing 784 3101 711 3101 711 3101 711 3101 711 3101 711 3101 784 3101 711 4210 711 4210 711 4210 October 12 1998 Total for Fire 020 Page 8 Amount 5.36 114.60 52.87 2.74 29.79 15.80 5.06 8.77 295.00 440.33 1,125.83 157.80 232;44 9.39 1.72 6.71 2.68 7.44 298.36 280.94 280.95 500.00 37.17 450.00 114.15 22.83 22.83 68.49 4.38 4,351.50 14.56 24.38 75.44 105.08 89.92 453.00 18.20 30.87 11,741.91 17.21 7.15 4.02 6.02 6.84 511.80 393.14 23.25 15.50 31.00 98/10/12-10: 11 City of Port' Angeles Fnd Dpt Check Number Vendor Name 47414 Minolta Business Systems Inc. 47428 Olympic Electric Co. Inc. 47431 Olympic Paper Company 47432 olympic Printers Inc. 47435 Olympic Stationers Inc. 47439 Pacific Office Equipment Inc. 47444 Peninsula Daily News 47476 Swain's General Store Inc. 47483 Trigg Industries Int'l. Inc. 47496 Washington State University 47541 Jobs Available Inc 47586 Advanced Travel 47588 AirTouch Cellular Bellevue 47637 ICBO (Int'l Conference of 47660 North Coast Electric Company 47670 Port Angeles City Treasurer 47676 Riely, Petra 47685 Trigg Industries Int'l. Inc. 47687 US West Communications 47690 Viking Office Products 47694 Washington (L&I), State of 47745 J & J Key Inc. 0008 47333 Ace Equipment Company CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 13284 15024 15111 15027 15030 16004 16012 19037 20037 23009 10022 01090 01105 09001 14173 03062 18307 20037 21001 22054 04073 10084 01055 47334 All Phase Electric Supply Co. 01061 Description GL Code Number 9-2 Billing 711 4210 9-2 Billing 711 4210 9-2 Billing 711 4210 Repair microfilm reader 711 4810 Troubleshoot dimmer switches 784 4810 "Towels, bathroom tissue 784 3101 Bathroom tissue, towels, soap 784 3101 Gloves, air freshener, cleaner 784 3101 Towels, bathroom tissue 784 3101 Trash bags,cleaner,toilet seat 784 3101 Paper towels, floor cleaner 784 3101 Envelopes 711 3101 Envelopes 711 3101 Envelopes 711 3101 Plastic combs 711 3101 Toner, Core 711 3101 Cell adapter 711 4210 IBM proprinter 711 3101 Notice-CDBG Housing Grant 711 4410 Safety glasses 711 3101 Water cooler 711 3101 Electrical supplies 711 3101 Tape bituhane 711 3101 Misc publications 711 3101 CADD Technician 711 4410 B Titus to Seattle 8-30-98 711 4310 G Kenworthy to Tacoma 9-18-98 711 4310 9-15 Billing 711 4210 9-15 Billing 711 4210 Building publications 711 3101 B-Line PLTD tail 711 3501 Petty cash reimbursement 711 4310 Petty cash reimbursement 711 4310 Roses 711 4990 Traffic counters 711 3101 Freight for traffic counters 711 3101 9-14 billing 711 4210- Files, clips, post it notes 711 3101 Files 711 3101 Post-it notes, stapler 711 3101 Credit for Hot File damaged in 711 3101 Envelopes 711 3101 Microfiche renewal 711 3101 Fire sprinkler rebate 700 9211 October 12 1998 Total for Public Works Mower parts 865 3120 Lever throttle,recoil assembly 865 3120 Filter, plate, labor 865 3120 Lamp 862 3120 021 Page 9 Amount 85.25 31.00 31.00 239.54 58.27 77.85 169.92 83.13 125.22 103.98 147.14 44.33 88.66 245.28 6.99 190.98 21.53 17.16 21.87 10.66 30.18 13.50 181.12 43.54 82.80 296.25 61.50 8.94 12.05 38.01 12.76 18.00 32.00 25.86 92.25 3.49 639.31 60.51 45.98 24.84 45.98- 17.52 56.06 500.00 5,066.18 190.88 86.72 87.58 119.97 98/10/12-10:11 City of Port Angeles October 12 1998 Page 10 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Vendor Vendor Description GL Code Amount Number Name Number Number 47338 American Red Cross 01032 Life Guard Course 862 3101 240.00 47342 Angeles Concrete Products 01070 Concrete air 865 3120 465.32 47344 Angeles Millwork 01073 Lumber, box 865 3120 12.72 SHook 865 3120 11.78 Lumber 865 3120 29.55 Lumber, sinker nails 866 3120 41.40 Marking paint 865 3120 11.05 Mud pan,drywall tape,wallboard 866 3120 35.92 Tie downs 865 3120 24.51 Wire brads,drop cloth,hardware 866 3120 18.35 Lumber 865 3120 22.22- Drywall primer,. paint, lumber 866 3120 45.24 Brush, roller cover 866 3120 10.75 47345 Angeles Temporary Services 01076 C Kochanek pe 8-31-98 866 4150 748.34 47350 Blake Sand & Gravel Inc. 02045 Credit ovrpmt crushed rock 865 3120 18.90- Correct payment on stones 865 3120 .25 Soil, cement 865 3120 144.05 Soil 865 3120 9.17 Gravel 865 3140 32.37 Concrete mix 865 3120 10.33 47366 Dobson's 04054 E-clip, grease gun 865 3120 24.84 47367 Eclipse C Corp. 19019 Washed sand 866 3120 86.32 Washed sand 865 3140 99.81 Sand 866 3120 86.32 47382 Hartnagel Building Supply Inc. 08052 Cedar teak 863 3120 8.49 47392 Jim's Trophies 10007 Brass plate 866 3401 18.24 Brass plate, lettering 866 3401 18.24 47399 L & L Tool Specialties 12035 Valve, hacksaw blade 862 3120 34.02 47406 Lucent Technologies 12215 9-2 Billing 811 4210 23.25 9-2 Billing 866 4210 7.75 9-2 Bi II ing 865 4210 7.75 9-2 Billing 861 4210 15.50 9-2 Billing 862 4210 7.75 9-2 Billing 863 4210 23.25 47426 Old Town T-Shirt Co. 15130 Hats 865 4810 178.00 47431 Olympic Paper Company 15111 Towels, soap, tile brush 863 3120 72.76 47432 Olympic Printers Inc. 15027 Letterhead-Senior Center 811 3101 76.99 Envelopes 861 3101 11.08 Envelopes 866 3101 98.11 Envelopes 811 3101 ,11.08 Envelopes 811 3101 49.06 47435 Olympic Stationers Inc. 15030 Notebooks, planner, pen 861 3101 13.16 Business cards 866 3101 12.08 47439 Pacific Office Equipment Inc. 16004 Printer exchange 862 4810 188.83 47440 Parker Paint Mfg Co. Inc. 16201 Primer, brush 865 3120 58.59 47451 Port Angeles City Treasurer 03062 Petty cash reimbursement 862 3101 23.34 47453 Port Angeles Power Equipment 16122 Blade 865 3120 11.06- Snapper blade 865 3120 28.05 Coupler,plug,sprayer gun, wand 865 3501 118.67 Tip 865 3501 32.37 47454 Pro Rentals Inc. 16034 Scat-track with auger 865 4150 022 278.93 98/10/12-10: 11 Fnd Dpt Check Number Vendor Name 47473 Sunset Do-It Best Hardware 47476 Swain's General Store Inc. 47479 Thurman supply City of Port An9~I~s CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 19035 19037 20005 Description GL Code Number Adapter, 0 ring 865 3101 bushing 865 3101 Hex cap, washer 865 3120 Credit hex cap, washer 865 3120 Splice 865 3140 Coupling 865 3140 Washers, hex cap, hex nut 865 3120 Bolt, hex nut 865 3120 Cement, coupling 865 3140 Bit,cleaner,bulb,grind wheel 862 3120 Pesticide 865 3140 Mower deck wheel kit 865 3120 Broom, stainless sink polish 865 3120 Irrigation fittings 865 3140 Irrigation fittings 865 3140 Paint, accessories, hand tools 862 3120 Housewares 865 3101 Hose end shut off 865 3101 Automotive, plumbing 866 3120 Lawn, garden 865 3101 Backboard 865 3120 Stakes, twine 865 3101 Supplies for Teen night 862 3120 Lawn, garden, hand tools 865 3101 Plumbing supplies 865 3101 Paint, accessories 862 3120 Housewares 866 3120 Tubes,bleach,basket,fanny pack 862 3120 Plumbing, lawn, garden 866 3120 Hardware, paint, accessories 866 3120 Hand tool~ 865 3501 Hand tools 865 3501 Paint, accessories 865 3120 Lawn, garden, hand tools 865 3101 Broom, bulbs, cleanser, bleach 865 3120 Keys 865 3120 Toilet brush, mop head 865 3120 Automotive 866 3120 Hand tools, hardware 865 3501 Plumbing 865 3140 Oil 865 3120 Plumbing, hand tools 865 3101 Irrigation fittings, hoses 865 3140 Hardware 865 3120 Cement, adapter, bushing, tee 865 3101 Wing nut, drop cloth, (clamp 866 3120 Coupled gasket,bolt set,valve 865 3120 Adapter, coupling, valve box 865 3140 Ball valve, elbow, pipe 865 3140 Elbow, ball valve, adapter 865 3140 Battery,hose,O ring,ball valve 862 3120 October 12 1998 023 Page 11 Amount 1.47 1.18 93.66 93.66- 3.98 6.79 7.12 .84 7.10 27.85 5.06 46.90 56.93 9.79 3.00 23.59 2.74 .94 75.82 3.14 48.56 3.93 37.13 6.05 .58 37.68 8.14 82.13 83.89 37.65 34.25 33.35 6.47 5.48 15.30 5.47 8.24 5.91 13.75 4.68 2.09 8.24 116.20 8.72 8.05 19.67 5.15 45.04 20.85 37.47 36.80 98/10/12-10:11 City of Port Angeles Page 12 October 12 1998 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number 47486 US West Communications 21001 47495 Washington Fire & Safety Equip 23004 47510 Angeles Communications Inc 01069 47516 Bergsma Showroom 02296 47523 Class of 1948 03447 47558 Pyrodyne American (Corp) 16200 47568 Steuber Distributing Inc 19033 47588 AirTouch Cellular Bellevue 01105 47592 Angeles Temporary Services 01076 47605 Captain T's 03048 47621 Familian NW 06020 47627 General Construction company 07031 47666 oregon Brass Works 15032 47667 Otis Elevator Company Inc. 15034 47670 Port Angeles City Treasurer 03062 47687 US West Communications 21001 47690 Viking Office Products 22054 47697 Water Safety Products Inc 23422 47705 AT&T Business Service 01085 47712 Angeles Temporary Services 01076 47729 Crown Aquatics Inc. 03110 47752 Kochanek, Cindy Lou 11136 47772 Port Angeles City Treasurer 03062 47776 Reifenstahl, Patty 18180 47792 United Parcel Service 21005 47795 Vis Aids Inc 22079 47801 Washington Dept of Corrections 23102 Description GL Code Number Amount 9-02 billing 863 4210 8-14 billing 862 4210 8-20 Billing 863 4210 8-20 Billing 863 4210 Service extinguishers 865 4810 Service extinguisher 865 4810 Service extinguisher 865 4810 Repair extension 4607,add exte 861 4210 Old 1950's picture of the City 865 4810 Overpayment rfd-Banner 811 9615 Blanks,zinc report 866 3120 Shade cloth,greenhouse fans 865 3101 9-15 Billing 861 4210 8-15 billing 861 4210 C Kochanek pe 9-15-98 866 4150 Tank tops 862 3101 Coupling 865 3140 Transport grove crane 865 4810 Monobar-Lease 866 3401 Memorial name: Pendley 866 3401 Memorial name: Lannoye 866 3401 Service elevator 863 4810 Petty cash reimbursement 862 9451 ~etty cash reimbursement 862 3101 9-14 billing 862 4210 9-14 billing 811 4210 9-14 billing 866 4210 9-14 billing 865 4210 9-14 billing 861 4210 9-14 billing 862 4210 9-14 billing 863 4210 9-14 billing 865 4210 9-14 Billing 863 4210 9-14 Billing 862 4210 9-08 billing 8664410 Envelopes 811 3101 Tube sleeve 862 3101 8-13 Billing 8624210 9-13 billing 8624210 C Kochanek pe 9-30-98 866 4150 Rope,floats 862 3120 September Commissions 866 4990 Petty cash reimbursement 862 3101 Reimbursement-Office Supplies 862 3101 September shipping services 865 4210 September shipping services 862 4210 Wall clocks 862 3101 Skate Park sign 861 3101 38.98 40.97 47.81 47.81 37.77 64.74 37.77- 72.83 148.90 45.00 102.05 361.99 9.39 18.78 512.98 84.16 65.48 241.87 106.00 80.50 144.00 1,394.82 30.00 13.77 40.97 68.49 22.83 22.83 45.66 22.83 68.49 38.27 39.94 42.52 81.31 5.25 102.51 6.13 6.13 718.17 199.96 278.32 3.00 215.76 7.99 6.56 110.98 29.00 Total for Parks & Recreation 10,964.59 024 98/10/12-10:11 City of Port Angeles October 12 1998 Page 13 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number Description GL Code Number Amount Total for General Fund 86,528.13 101 0001 47450 Port Angeles Chamber Of Comm. 16023 June/July expense reimbursemnt 115 5082 6,306.07 47532 Gordy's Hole "N One 07075 Advertising Presentation lunch 122 4150 215.80 47549 North Olympic Peninsula 14127 Display ad in Bicycle paper 122 4151 977.50 47575 Wendt Advertising 23426 Professional svcs-August 1998 122 4150 18,237.29 47599 Brewer, David 02055 Contract Services for October 115 4990 100.00 47605 Captain TIs 03048 Polos 122 4150 182.36 47661 North Olympic Peninsula 14127 3rd Quarter Contract Services 115 5083 5,000.00 47757 Market Data Research 13407 Project 9484 completion 122 4150 1,126.50 47758 Museum of Clallam County, The 13131 3rd Quarter contract payment 115 5089 1,150.00 Total for convention Center Fund 33,295.52 102 0007 47335 All Weather Heating-CoolingInc 01060 Heat pump system 752 4810 1,809.16 47337 Alpine Products Inc. 01177 Traffic/curb red paint 752 3125 1,608.87 47342 Angeles Concrete Products 01070 Ba llast 752 3101 57.32 Ballast 752 3101 59.86 Ba llast 752 3101 117.83 Pit run, ba llast 752 3101 995.64 Ba llast 752 3101 245.32 Ecology blocks 752 3101 53.95 Cement,gravel,rock 752 3101 264.36 Crushed rock 752 3101 2,899.81 Concrete 752 3101 481.50 47344 Angeles Millwork 01073 Roof gun 752 3101 10.79 Broom handle 752 3501 17.61 Roof gun 752 3501 10.79 Stain, stripping pad 752 3101 4.50 Stakes, plywood, lap siding 752 3101 48.71 Lag shield, lags, flat washer 752 3101 3.02 47346 Anjo Soils 01057 Soil 752 3101 151.07 47350 Blake Sand & Gravel Inc. 02045 Concrete block, trowels 752 3101 35.50 Rakes 752 3101 58.10 Pea gravel 752 3101 80.93 Pea gravel 752 3101 48.55 Expansion joint 752 3101 26.98 47382 Hartnagel Building Supply Inc. 08052 Plain handle 752 3101 7.16 Bridge covering 752 3101 168.65 Plywood, lumber 752 3101 39.59 Pesticide 752 3101 3.20 47401 Lakeside Industries Inc. 12036 Asphalt 752 3101 131.31 Asphalt, liquid asphalt 752 3101 219.51 Asphalt, liquid asphalt 752 3101 65.82 Asphalt, liquid asphalt 752 3101 32.91 47406 Lucent Technologies 12215 9-2 Billing 752 4210 23.25 47412 Middleton Motor Parts Co. 13117 Torch 752 3501 4.31 47422 Northwestern Territories Inc. 14017 Prof svcs-Wall Design 752 4150 580.00 47440 Parker Paint Mfg Co. Inc. 16201 Round lined gallon cans 752 3125 10.79 47451 Port Angeles City Treasurer 03062 Petty cash reimbursement 752 4990 11.00 Petty cash reimbursement 752 4990 025 9.00 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Number Vendor Name Vendor Number 47476 Swain's General Store Inc. 19037 47479 Thurman Supply 20005 47495 washington Fire & Safety Equip 23004 47588 AirTouch Cellular Bellevue 01105 47595 Best Locking Systems 01079 47673 puget Safety Equipment 16248 47687 US West Communications 21001 47690 Viking Office Products 22054 107 0005 47406 Lucent Technologies 47439 Pacific Office Equipment Inc. 12215 16004 47489 United Parcel Service 21005 47506 APCO (Assn of Public Safety 01158 47586 Advanced Travel 01090 47605 Captain T's 03048 47687 US West Communications 21001 47774 Quill Corporation 17000 47790 US West Communications 21001 4n96 WA State Patrol 23057 208 0002 47514 Bank of New York, The 02175 310 0007 475n Woodhaven Lane Homeowners Assn 23427 47598 Bond, Thomas 02403 47631 Harding Lawson Assoc Infra Inc 08248 4noo Wyatt, Scott D. 23428 0008 47537 Home Service 47732 Familian NW 08260 06020 47740 Hartnagel Building Supply Inc. 08052 4n42 Horizon Irrigation and Turf 08329 Description Hand tools Hand tools Appl iances Slotted pipe, cap, coupling Service extinguishers 9-15 Billing Key blanks Safetyglasses,antacid,lens Gloves, ear plugs 9-14 billing Files, clips, post it notes 9-2 Billing Toner cartridge Toner Memory upgrade Toner cartridge UPS Charges Annual dues for Naomi Wu N Wu to Ocean Shores 9-9-98 Jackets, polos, embroidery Polos, embroidery 9-14 billing Calendar, planner, desk pad 9-23 Billing 3rd Quarter Access User fees Professional services LID 215 pavement restoration Right of Way purchase-Airport Prof Svcs Airport Rd-pe 9-98 Right of Way Purchase-Airport Drain rock for Volunteer Park Galvanized pipe Cleaner, teflon tape, adapter PVC elbow Backstop drain pipe Ball valve, wire Ball valve October 12.1998 GL Code Number 752 3101 752 3501 752 3501 752 3101 752 3101 752 4210 752 3101 752 3101 752 3101 752 4210 752 3101 Total for Street Fund 532 4210 532 3101 532 3101 532 4810 532 3101 532 4210 532 4901 532 4310 532 2080 532 2080 532 4210 532 3101 532 4210 532 4810 Total for Pen Com 292 4150 Total for L.I.D. Control Fund 781 4150 792 6101 792 4150 792 6101 Total for Public Works 895 3101 895 3101 895 3101 895 3101 895 3101 895 3101 895 3101 0.2..... n Total for Parks & Recreation Page 14 Amount 11.23 12.92 17.12 82.40 75.42 5.79 86.83 93.51 66.16 68.49 12.92 10,929.46 131 . 75 85.24 82.00 107.90 85.24 13.67 9.00 205.52 139.20 140.01 388.12 21.75 47.81 3,339.51 4,796.72 43.98 43.98 16,185.00 700.00 4,347.21 1,250.00 22,482.21 173.17 74.33 21.66 214.20 9.32 174.91 72.10 739.69 98/10/12-10:11 City of Port Angeles October 12 1998 Page 15 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Capital Improvement Fund 23,221.90 316 0008 47530 Frantz, Sarah 06205 Damage deposit rfd-Longhouse 860 9636 50.00 47565 Seventh-Day Adventist 19542 Refund Longhouse reservation 860 9636 40.00 Total for Lincoln Park Improvement Fund 90.00 401 47340 Anderson, Babbette 01383 Utility ovrpmt rfd-027561026 401 1222200 80.22 47347 Ashely, Gloria 01384 Utility deposit rfd-066460025 401 2131100 42.08 47349 Billings, Greg 02401 Utility deposit rfd-035858004 401 2131100 250.00 47355 Clark, Mary 03446 Utility deposit rfd-018392026 401 2131100 125.00 47357 Cooper, Emily 03445 Utility deposit rfd-101613oo9 401 2131100 44.81 47376 Gallauher, James 07263 Utility overpmt rfd-084883001 401 1222200 1,208.58 473n Gallaway, Sean K 07260 Utility deposit rfd-035408029 401 2131100 39.45 47378 Gomez, Domingo 07261 Utility deposit rfd-086649010 401 2131100 29.91 47379 Greenberg, Alan 07262 Utility deposit rfd-003417020 401 2131100 58.87 47381 Hart, Jack 08351 Utility deposit rfd-054291014 401 2131100 138.28 47383 Hasibar, Lea 08353 Utility deposit rfd-029408011 401 2131100 91.78 47386 Hinners, Sarah 08354 Utility deposit rfd-013048024 401 2131100 70.49 47387 Hudson, Cary & Lorna 08355 Utility deposit rfd-089206029 401 2131100 58.71 47388 Huether, Eric 08356 Utility deposit rfd-015466006 401 2131100 38.64 47394 Johnson, Beverly C 10159 Utility deposit rfd-091618018 401 2131100 112.25 47395 Johnson, Doris Rae 10160 Utility deposit rfd-042382036 401 2131100 87.61 47402 Leftwich, Karen 12283 Utility deposit rfd-042358045 401 2131100 67.46 47407 Luther Jr, Dale W 12282 Utility deposit rfd-060461021 401 2131100 125.00 47408 Machin, Eric 13402 Utility ovrpmt rfd-063231oo1 401 1222200 36.48 47413 Miles, Damian 13403 Utility deposit rfd-18538015 401 2131100 88.44 47417 Naki, Samuel K 14456 Utility deposit rfd-043192026 401 2131100 103.79 47446 Phillips, Holly 16398 Utility deposit rfd-058815025 401 2131100 31.00 47451 Port Angeles City Treasurer 03062 Tank rebate- N Morris 401 1343300 25.00 Petty cash reimbursement 401 2451000 8.00 47458 Robinson, Timothy 18304 Utility deposit rfd-04427oo10 401 2131100 172.63 47459 Rodriquez, Suzanne 18305 Utility deposit rfd-101478012 401 2131100 125.00 47460 Rogers, Mark 18303 Utility deposit ref-044741015 401 2131100 55.51 47467 Shimko, Robert 19539 Utility deposit rfd-053627016 401 2131100 90.24 47470 Spencer, J L 19540 Utility deposit rfd-016489016 401 2131100 17.41 47471 Spurrier, Michael 19541 Utility deposit rfd-044814010 401 2131100 16.03 47472 Straight, Kathy 19538 Utility deposit rfd-066656021 401 2131100 17.67 47482 Traxinger, Caren 20211 Utility deposit rfd-013oo1015 401 2131100 74.45 47487 Underwood, Gary 21080 Reissue stale dated ck #20068 401 1222200 223.47 47491 Van Stan, David 22078 Utility deposit rfd-005118004 401 2131100 46.64 47492 Visser, Sherry 220n Reissue stale dated ck #18235 401 2131100 85.70 47498 Whitmire, Elizabeth 23423 Utility deposit rfd-081426039 401 2131100 125.00 47500 Wright, Jerry 23424 Utility deposit rfd-124385oo2 401 2131100 197.42 47502 Neathery, Dawn 14455 Utility deposit rfd-091685032 401 2131100 78.06 47509 Adair, Molly 01387 Utility deposit rfd-066184025 401 2131100 125.00 47534 Hanby, Juanita 08357 Utility deposit rfd-124488002 401 2131100 125.00 47539 Jewell, James R 10162 Utility deposit rfd-084212017 401 2131100 250.00 47540 Jishi, Tofic 10161 Utility deposit rfd-001864021 401 2131100 98.75 47546 McCarthy, Jennifer 13405 Utility deposit rfd-066745029 401 2131100 162.40 47547 McClure, Barbara 13406 Utility overpmt rfd-037397012 401 1222200 027 35.81 98/10/12-10:11 City of Port Angeles October 12 1998 Page 16 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 47562 Riley, Sheryl 18306 Util ity deposit rfd-003425023 401 2131100 126.55 47566 Simmons, Steve 19543 Util ity deposit rfd-064394009 401 2131100 187.74 47569 Thein, Hoang 20214 Utility overpmt rfd-058742044 401 1222200 17.63 47601 Bushman, Valda 02402 Utility ovrpmt rfd-036609-0Q4 401 1222200 39.37 47614 Costello, Laura 03448 Utility ovrpmt rfd-033456032 401 1222200 95.45 47617 Dockter, Christianson 04253 Utility deposit rfd-042366034 401 2131100 73.92 47628 General Pacific Inc. 07034 PVC conduit 401 1414000 2,249.28 PVC conduit 401 1411000 177.69 47629 Giles, Roger 07264 Utility ovrpmt rfd-004235030 401 1222200 106.04 47632 Hansen, Carl 08358 Utility ovrpmt rfd-033260022 401 1222200 101.81 47634 Higgins, Donald 08359 Utility deposit rfd-1oo269011 401 2131100 250.00 47636 Hudson, Charles 08360 Utility deposit rfd-05657oo10 401 2131100 250.00 47639 Jagger, Paul 10163 Utility deposit rfd-092894005 401 2131100 250.00 47649 Mallory, Michael 13410 Utility ovrpmt rfd-105252032 401 1222200 64.89 47651 McElfish, Sarah 13412 Utility deposit rfd-051993031 401 2131100 69.83 47653 Melendy, Matthew 13413 Utility deposit rfd-067288026 401 2131100 38.52 47656 Morris, Ken 13411 Utility deposit rfd-013064010 401 2131100 250.00 47668 perronie, Amy 16400 Utility deposit rfd-102768017 401 2131100 22.68 47670 Port Angeles City Treasurer 03062 Tank rebate-Housing Authority 401 1343300 25.00 Tank rebate- W Prentiss 401 1343300 25.00 Petty cash reimbursement 401 2451000 16.00 Petty cash reimbursement 401 1222200 80.22 Petty cash reimbursement 401 2131100 6.94 47677 Sands, Fred 19546 Utility ovrpmt rfd-058335001 401 1222200 200.00 47679 Sinnes, Daniel S. 19545 Rfd Weatheriztion ovrpmt 401 1223000 46.53 47682 Steffen, Eric 19544 Utility ovrpmt rfd-0631oo020 401 1222200 116.67 47713 Baxter & Co., J. H. 02008 Cedar poles 401 1414000 3,570.60 47715 Berg, Kevin 02405 Util ity ovrpmt rfd-099392-033 401 1222200 54.68 47718 Bowles, Cheryl 02406 Utility ovrpmt rfd-067709017 401 1222200 22.71 47719 Burnette, Kessie 02404 Utility deposit rfd-032662026 401 2131100 250.00 47727 Cordery, Linda 03449 Utility ovrpmt rfd-094722012 401 1222200 181 .37 47728 Criel, Phyllis 03450 Utility ovrpmt rfd-026204003 401 1222200 29.81 47734 Flai l-Master 06134 Probe,gasket,compound,seals 401 2370000 150.65- 47741 Higgs, Steve 08361 Utility ovrpmt rfd-030988027 401 1222200 58.06 47746 Jackson, Nicole 10165 Utility deposit rfd-041769008 401 2131100 250.00 47747 Jenkins, Eric 10166 Utility ovrpmt rfd-026751017 401 1222200 119.01 47751 Kobayashi, Ushio 11164 Utility ovrpmt rfd-081957015 401 1222200 107.34 47753 L'Ami, Jeremiah D. 12285 Utility ovrpmt rfd-040215018 401 1222200 82.08 47762 Newell, Sean 14457 Utility ovrpmt rfd-044393017 401 1222200 10.87 47766 Owada, Michi 15167 Utility ovrpmt rfd-027545016 401 1222200 67.03 47769 Parker, Raymond 16402 Utility ovrpmt rfd-044440-016 401 1222200 73.89 47772 Port Angeles city Treasurer 03062 Tank Rebate-J Streng 401 1343300 25.00 47m Renn, John 18308 Utility ovrpmt rfd-121479oo2 401 1222200 97.78 47779 Rooney, Jody 18309 Utility ovrpmt rfd-025976018 401 1222200 83.90 47783 Shillington, Kelli 19548 Utility ovrpmt rfd-054097005 401 1222200 12.92 47786 Tate, Guy 20217 Utility ovrpmt rfd-092169023 401 1222200 57.25 47794 Villet, Michelle 22080 Utility ovrpmt rfd-005380032 401 1222200 61.95 47804 Whitten, Jessica 23429 Utility deposit rfd-121479oo3 401 2131100 125.00 Total for Department 15,162.40 028 98/10/12-10:11 City of Port Angeles October 12 1998 Page 17 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Vendor Vendor Description GL Code Amount Number Name Number Number 0009 47332 AT&T Wireless Services 20000 9-1 Bi II ing 911 4210 64.67 47334 All Phase Electric Supply Co. 01061 Clear quick set 911 3402 47.26 UF splice 911 3101 67.75 Clear quick set 911 3402 122.53 Wire 911 3401 140.16 Fuse, cover, ALCU split 911 3402 66.50 Wasp ki ller 911 3101 23.39 Lift cover, box, receiver 911 3402 210.99 Fuse, receiver, cover 911 3101 85.46 Wire 911 3402 61.81 Cord connectors 911 3402 38.31 Adapter 911 3402 .85 Box 911 3402 16.78 Locknut, galvanized nipple 911 3101 22.91 Conduit, clamp, wire 911 3402 58.72 47341 Angeles Communications Inc 01069 New extension, modem line 911 4210 48.55 47351 Business Answerphone Service 02166 Answering service- August 911 4210 130.00 Answering service- September 911 4210 130.00 47360 Cornell Auto Parts 03092 Underground service supplies 911 3101 3.64 47370 Federal Express Corp. 06022 Shipping services 911 4150 21.25 47382 Hartnagel Building Supply Inc. 08052 Extension ladder 911 3501 427.28 47399 L & L Tool Specialties 12035 Electric cord, chuck key 911 3501 20.46 47406 Lucent Technologies 12215 9-2 Billing 911 4210 108.50 47409 Ma llory Company 13139 Bibs,jackets 911 3101 549.59 Jacket,bibs 911 3101 210.87 Jackets,bibs 911 3101 1,042.86 47431 Olympic paper Company 15111 Bathroom tissue, towels 911 3101 124.47 Wet wipes, glass cleaner 911 3101 171.02 47435 Olympic Stationers Inc. 15030 Hi-l ighters 911 3101 3.69 Hi-lighter pens 911 3101 7.26 Correction pens 911 3101 10.20 47444 Peninsula Daily News 16012 Bid-SW Collection Truck 911 4410 58.44 47455 Public Utility Dist Clallam Co 16038 Euclid Avenue 9-10 billing 911 4710 14.85 2110 Glass Rd - August 98 911 4710 60.79 Wheeling Agreement charges Jan 911 3350 17,750.16 Repair transformer leak 911 4150 253.24 47461 Rohlinger Enterprises Inc. 18087 Tie wi re claw 911 4810 39.24 47476 Swain's General Store Inc. 19037 Underground service supplies 911 3101 27.91 Paint, accessories 911 3101 6.28 Pants for 0 Phillips 911 3101 32.23 Hose 911 3101 23.38 Paint, accessories 911 3402 9.80 47479 Thurman Supply 20005 Filter screen, hose end 911 3101 6.73 47481 Trans-Tech Inc 20210 Transformer disposal,draining 911 4150 49.20 Transformer disposal,drain 911 4150 45.00 47486 US West Communications 21001 9-05 billing 911 4210 41.80 9-02 billing 911 4210 60.42 47495 Washington Fire & Safety Equip 23004 Service extinguishers 911 4150 156.46 Service extinguishers 911 4150 156.46 47497 Western Electric Power Inst 23164 Electric Meter School-Yoder 911 4310 029 280.00 47501 Zee Medical Service Co. 26005 Eye wash,bandages,aspirin,ice 911 3101 34.96 98/10/12-10:11 City of Port Angeles October 12 1998 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Number Vendor Name Vendor Number 47514 Bank of New York, The 02175 47545 Marsh Mundorf Pratt & Sullivan 13287 47568 Steuber Distributing Inc 19033 47586 Advanced Travel 01090 47588 AirTouch Cellular Bellevue 01105 47602 CEO/Consolidated Elec.Dist.Inc 03267 47612 Clearing Up: Newsdata Service 03126 47613 CliniCare of PA Inc. 03080 47618 EES Consulting Inc. 05140 47619 Equifax - Credit Information 05160 47640 Jim's Pharmacy (Inc) 10020 47659 Niagra Conservation Corp 14126 47669 Port Angeles City Light 16083 47672 Public Utility Dist Clallam Co 16038 47687 US West Communications 21001 47689 Utilities Underground Loc Ctr 21010 47695 Washington (L&I), State of 23212 47696 Washington (Stores), State of 03131 47705 AT&T Business Service 01085 47707 AWC Assn of Washington Cities 01080 47714 Beck and Associates, R.W. 02037 47734 Flail-Master 06134 47763 Niagra Conservation Corp 14126 47770 Parsinen Landscape Maintenance 16258 47778 Rohl inger Enterprises Inc. 18087 47785 Tacoma Screw Products Inc. 20191 47800 Washington (DRS), State of 23141 402 47574 Washington (Rev), State of 23118 Description GL Code Number Professional services 911 4150 Professional svcs WPAG August 911 4901 Roundup 911 4150 B Titus to Jackson Hole WY 911 4310 9-15 Billing 911 4210 8-15 billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 9-15 Billing 911 4210 Lamps 911 3101 Renewal-ClearingUP:Newsdata 911 4901 DOT physical-Daugaard/Little 911 4150 Prof svcs Loss Purchase-Aug 98 911 4150 Prof Svcs Rate Case-Aug 98 911 4901 Credit inquiries-September 911 4150 Syringes 911 4150 Showerheads,aerators 911 3101 Petty cash reimbursement 911 4150 Petty cash reimbursement 911 4810 Petty cash reimbursement 911 4810 Petty cash reimbursement 911 4810 Lauridsen Blvd & L St-Sept 98 911 3350 9-14 billing 911 4210 9-14 billing 911 4210 August locates 911 4150 Electrical Basic Book Renewal 911 3101 Correction fluid,staples,pads 911 3101 9-13 billing 911 4210 Utility Conference Meal Fee 911 4310 Prof Svcs pe 8-31-98 911 4150 Probe,gasket,compound,seals 911 3402 Aerator 911 3501 Substations Landscape Maint 911 4150 Harness, axe guard, pull sock 911 3501 Lineman's gloves 911 3501 Tapping screws 911 3403 Statewide Pensioners Billing 911 2010 Total for Light Total for Light Fund Excise tax return-August 1998 402 2370000 Total for Department Page 18 Amount 71.30 604.46 170.45 772.40 9.39 33.58 9.39 22.23 9.39 9.39 9.39 9.39 9.39 14.89 1,722.42 951.34 72.00 67.28 213.74 10.79 145.40 206.91 9.00 11.43 3.00 10.35 17.36 319.63 40.92 37.70 161.85 58.63 6.38 45.00 593.75 2,057.65 118.68 1,245.60 209.28 113.51 22.02 200.16 33,571.90 48,734.30 87.74 87.74 030 98/10/12-10:11 City of Port Angeles October 12 1998 Page 19 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor De~cription GL Code Amount Number Name Number Number 0003 47332 AT&T Wireless Services 2??oo 9-1 Billing 354 4210 43.22 9-1 Bi II ing 354 4210 14.63 47335 All Weather Heating-CoolingInc 01060 Heat pump system 354 4810 603.05 47336 All World Scientific 01377 Glutamic acid 354 3101 17.55 47366 Dobson's 04054 Gas valve, coil 354 3101 475.46 PSI gauge 354 3101 13.57 47401 Lakeside Industries Inc. 12036 Asphalt, liquid asphalt 354 3101 32.91 47406 Lucent Technologies 12215 9-2 Billing 354 4210 15.50 47431 Olympic Paper Company 15111 Ozitape, towels, deodorant 354 3101 147.75 47434 Olympic springs Inc. 15029 Cooler rental 354 3101 10.74 Water 354 3101 17.05 47437 PNPCA 16267 Registration-G Kenworthy 354 4310 75.00 47456 puget Sound Transfer & Storage 16149 Freight charges on PO #7772 354 4210 179.82 47457 Richmond 2-Way Radio 18009 Battery 354 3101 33.00 47462 Rosemount Analytical Inc. 18224 Sensor fill, membrane kit 354 3101 133.80- Membrane kit,amperometric fill 3543101 137.03 47473 Sunset Do-It Best Hardware 19035 Stud anchor-wedge 354 3101 9.50 Face shield,roundup,head gear 354 3101 75.56 o ring 354 3101 2.91 o ring 354 3101 14.83 o ring 354 3101 2.91- Battery 354 3101 13.77 47476 Swain's General Store Inc. 19037 Weed killer 354 3101 138.87 Paint, accessories, housewares 354 3101 20.66 Bleach 354 3101 5.48 Blades 354 3101 17.35 Deodorant, lawn, garden 354 3101 27.67 Lab supplies, automotive 354 3101 8.94 47486 US West Communications 21001 9-02 billing 354 4210 38.27 9-02 billing 354 4210 41.09 8-20 Billing 354 4210 28.11 47488 Unified Sewerage Agency 21053 1998 Pacific NW Pre-treatment 354 4310 100.00 47489 United Parcel Service 21005 UPS Charges 354 4210 8.50 UPS Charges 354 4210 8.54 UPS Charges 354 4210 8.51 47495 Washington Fire & Safety Equip 23004 Service extinguishers 354 4810 25.15 47520 Certified Laboratories 03057 Grease 354 3101 188.83 Wasp spray 354 3101 174.91 47574 Washington (Rev), State of 23118 Excise tax return-August 1998 354 4950 4,954.85 47581 APSCO Inc. 01198 Bearing sleeve, 0 ring, seal 354 3101 82.53 47588 AirTouch Cellular Bellevue 01105 9-15 Billing 354 4210 1.91 47621 Famil ian NW 06020 Coupl ing 354 3101 27.27 47657 NRG 14454 Clarifier flight links 354 4810 879.99 47658 Nalco Chemical Company 14170 Flocculant 354 3101 3,544.51 47687 US West Communications 21001 9-14 billing 354 4210 45.66 47689 Utilities Underground Loc Ctr 21010 August locates 354 4150 18.85 47705 AT&T Business Service 01085 9-25 Bi II ing 354 4210 6.38 47706 AT&T Wireless Services 20000 9-26 Bi II ing 354 4210 21.94 47710 AmTest Inc. 01034 sample analysis 354 4150 031 25.00 47722 Chemsearch 14004 Hand cleaner, pump, car wash 354 3101 287.19 47732 Famil ian NW 06020 PVC elbow, coupling 354 3101 181.41 98/10/12-10:11 City of Port Angeles October 12 1998 Page 20 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Checl< Vendor Vendor Description GL Code Amount Number Name Number Number 4m8 Grainger Inc. 07015 Lamps 354 3101 168:73 47790 US West Communications 21001 9-23 Billing 354 4210 28.11 9-23 Billing 354 4210 47.81 9-23 Billing 354 4210 95.62 9-23 Billing 354 4210 47.81 9-23 Billing 354 4210 47.81 9-23 Billing 354 4210 28.11 47792 United Parcel Service 21005 September shipping services 354 4210 59.52 Total for Wastewater 13,238.03 0007 47332 AT&T Wireless Services 20000 9-1 Billing 753 4210 21.00 47335 All Weather Heating-CoolingInc 01060 Heat pump system 753 4810 1,809.16 47339 American Water Worl<s Assoc. 01066 Seminar registration-P Rasler 753 4310 159.00 47342 Angeles Concrete Products 01070 Concrete 753 3101 160.50 Crushed rocl< 753 3101 2,899.82 47343 Angeles Machine Worl<s Inc. 01072 Steel flange 753 3101 76.81 47346 Anjo Soils 01057 Soil 753 3101 151.07 47350 Blal<e Sand & Gravel Inc. 02045 Aluminum bricl< tongs 753 3101 56.10 47364 Dept of Community Development 03066 Water test- August 753 3101 456.00 47401 Lal<eside Industries Inc. 12036 Asphalt, liquid asphalt 753 3101 32.91 47406 Lucent Technologies 12215 9-2 Bi II ing 753 4210 7.75 47412 Middleton Motor Parts Co. 13117 ) Anchor pacl< 753 3101 33.24 47429 Olympic Laundry & Clnrs Inc. 15026 Rags 753 3101 48.28 47431 Olympic Paper Company 15111 No smol<ing sign 753 3101 74.24 Towels, bathroom tissue 753 3101 140.78 Liquid chlorine, bulbs 753 3101 347.27 Liquid chlorine 753 3101 169.94 Liquid chlorine 753 3101 339.89 Hand soap, paper towels 753 3101 51.91 47435 Olympic Stationers Inc. 15030 No Smol<ing signs, sticl<ers 753 3101 11.07 No Smol<ing signs 753 3101 40.40 Dictionary 753 3101 26.92 47440 parl<er Paint Mfg Co. Inc. 16201 Hydrant paint 753 3101 204.32 47441 Pen Print Inc. 16009 Bacl<flow test reports 753 3101 202.31 47453 Port Angeles Power Equipment 16122 Cut-off saw 753 3501 971.05 Ape blade 753 3501 113.30 47455 Public Utility Dist Clallam Co 16038 Reservoir Road 9-09 billing 753 4710 73.10 47464 Safeway Inc. 19045 Benehist for bee stings 753 3101 3.23 47473 Sunset Do-It Best Hardware 19035 Chain, brush 753 3101 12.11 Oxygen 753 3101 27.19 Bearing, metal 753 3101 92.79 Flange valve 753 3101 3.80 47476 Swain's General Store Inc. 19037 Hand tools 753 3101 27.56 Hand tools 753 3101 32.23 47479 Thurman supply 20005 Ball valve 753 3101 17.46 47489 United Parcel Service 21005 UPS Charges 753 4210 8.51 UPS Charges 753 4210 8.64 47495 Washington Fire & Safety Equip 23004 Service extinguishers 753 4810 030 75.42 47520 Certified Laboratories 03057 Wasp spray 753 3101 '. .1# 174.90 47574 Washington (Rev), State of 23118 Excise tax return-August 1998 753 4950 10,674.48 98/10/12-10:11 City of Port Angeles Page 21 October 12 1998 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Opt Check Number Vendor Name Vendor Number 47585 AWWA Northwest WA Section 01371 47586 Advanced Travel 01090 47588 AirTouch Cellular Bellevue 01105 47621 Familian NW 06020 47670 Port Angeles City Treasurer 03062 47687 us West Communications 21001 47689 Utilities underground Loc Ctr 21010 47690 Viking Office Products 22054 47698 Whitney Equipment Co. Inc. 23073 47722 Chemsearch 14004 47723 Clallam County Department of 03020 47732 Familian NW 06020 47749 Jones Chemicals Inc. 10027 47755 Laucks Testing Labs Inc. 12109 47772 Port Angeles City Treasurer 03062 47773 Public Utility Dist Clallam Co 16038 47790 Us West Communications 21001 47792 United Parcel Service 21005 47803 Whitney Equipment Co. Inc. 23073 404 47554 Omega Engineering Inc. 15119 Description GL Code Number Amount Registration-Siebens,J Johnson 753 4310 R Ellsworth to Pt Townsend 753 4310 9-15 Billing 753 4210 Tapping sleeve,valve,gaskets 753 3101 Petty cash reimbursement 753 4310 9-14 billing 753 4210 August locates 753 4150 Files, clips, post it no~es 753 3101 Nozzle,tailway injectors 753 3101 Injectors,maintenance kit 753 3101 Hand cleaner, pump, car wash 753 3101 September Water tests 753 4150 Valve 753 3101 Chlorine cylinder 753 3101 Drinking water analytes 753 4150 Petty cash reimbursement 753 3101 Crown Z Water Rd-September 753 4710 9-23 Billing 753 4210 9-23 Billing 753 4810 September shipping services 753 4210 Nozzle, tailway 753 3101 100.00 15.00 5.22 580.10 14.99 22.83 18.85 21.33 58.12 815.82 287.19 471.00 221.12 1,240.65 495.00 15.00 35.53 59.20 425.52 18.54 57.75 Total for Public Works 24,815.22 Total for Water/Wastewater Fund 38,140.99 Wire 404 2370000 16.27- Total for Department 16.27- 0007 47335 All Weather Heating-CoolingInc 01060 Heat pump system 755 4810 1,809.16 47344 Angeles Millwork 01073 Dust mask 755 3101 7.06 47358 Copies Plus 03091 Size, laminate 755 4990 19.42 47365 Design One Inc. 04164 Crayons 755 4410 421.63 Key chains 755 4410 391.99 47370 Federal Express Corp. 06022 Shipping services 755 4150 29.56 47382 Hartnagel Building Supply Inc. 08052 Conpipe 755 3101 10.19 47391 Jim's Pharmacy (Inc) 10020 First aid supplies 755 3101 9.31 47396 KONP Radio 11019 August Commercials-KIKN 755 4410 37.50 Commercials for August (KONP) 755 4410 212.50 47406 Lucent Technologies 12215 9-2 Bi II ing 755 4210 38.75 47432 Olympic Printers Inc. 15027 Enve lopes . 755 3101 22.16 47433 Olympic Refrigeration 15085 Remove freon 755 4150 971.10 47439 Pacific Office Equipment Inc. 16004 Zip drive 755 3101 323.70 Cleaner, ribbon 755 3101 63.41 47444 peninsula Daily News 16012 Ordinance summary #2997 755 4410 20.36 47447 Polaris Engineer.& Survey Inc. 16019 Prof Svcs-Rayonier pe 8-25 755 4150 90.00 47476 Swain's General Store Inc. 19037 Film 755 3101 9.57 Plumbing 755 3101 033 4.25 Plumbing supplies 755 3101 17.01 Bird control supplies 755 3101 64.35 98/10/12-10:11 Fnd Dpt Check Number 421 452 0007 453 0007 454 0007 501 0007 47495 47536 47554 47557 47591 47593 47594 47613 47662 47687 47690 47706 47767 47802 City of Port Angeles October 12 1998 CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Name Vendor Number Washington Fire & Safety Equip 23004 Hermann Bros. Inc. 08127 Omega Engineering Inc. 15119 Price, Del 16399 Analytical Resources Inc. 01252 Atlas Trucking Inc. 01087 Automotive Environmental Svcs 01041 CliniCare of PA Inc. 03080 OAPCA 15017 US West Communications 21001 Viking Office Products 22054 AT&T Wireless Services 20000 Parametrix Inc. 16155 Waste Management - Northwest 23060 47650 McDonald/Schuman, Jeanne H. 47670 Port Angeles City Treasurer 47772 Port Angeles City Treasurer 13408 03062 03062 47422 Northwestern Territories Inc. 14017 47515 Beck and Associates, R.W. 02037 47767 Parametrix Inc. 16155 47528 Flail-Master 47652 McMaster-Carr Supply Co. 06134 13202 47334 All Phase Electric Supply Co. 01061 47342 Angeles Concrete Products 01070 47344 Angeles Millwork 01073 Description GL Code Number Cleaning supplies, automotive 755 3101 Automotive 755 3101 Safety supplies 755 3101 Service extinguishers 755 4810 Grind wood waste at Landfill 755 4150 Wire 755 4150 Reissue stale dated check #213 755 4410 Water chemical testing 755 4150 Shipping- tires 755 4150 Antifreeze pick up 755 4150 DOT physical-Daugaard/Little 755 4901 Registration fee-Landfill Flar 755 4150 Registration fee-Landfill Comp 755 4150 9-14 billing 755 4210 Files, clips, post it notes 755 3101 10-1 Billing 755 4210 Prof Svcs-LF Enviro Monitoring 755 4150 September Recycling services 755 4150 Total for Public Works Total for Solid Waste Fund Rfd weatherization overpayment 421 1223000 Petty cash reimbursement 421 2451000 Petty cash reimbursement 421 2451000 Total for Conservation Fund Prof svc-DT Watermain/Sidewalk 793 4150 Total for Water Construction Professional svcs-Ediz Hook 794 4150 Total for WasteWater Construction Prof Svcs-Landfill Engineering 795 4150 Total for Solid Waste Construction Axe blade Drop supports,pulleys,rope Valve Welding screen, ladder 501 2370000 501 2370000 501 2370000 501 2370000 Total for Department Connector, receiver Concrete Putty, putty knife 760 3101 760 3101 760 3101 034 Page 22 Amount 44.74 3.10 10.51 75.42 18,127.20 222.24 54.40 542.00 580.00 112.00 72.00 282.00 214.00 114.15 34.57 13.87 2,563.39 39,270.72 66,909.29 66,893.02 140.64 24.00 8.00 172.64 617. 50 617. 50 1,627.18 1,627.18 14,397.11 14,397.11 77.10- 37.74- 8.54- 42.55- 165.93- 88.03 379.34 15.07 98/10/12-10:11 Fnd Dpt Check Number City of Port Angeles Vendor Name 47359 Copy Cat Graphics 47360 Cornell Auto Parts 47363 Denver's Tire Co. Inc. 47366 Dobson's CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 03380 03092 04044 04054 47369 Evergreen Collision-Body Shop 05000 47371 Ferrellgas CInc) 06024 47380 47382 47385 H & R Parts & Equipment Inc. Hartnagel Building Supply Inc. Heartline, The 08045 08052 08054 Description GL Code Number Vinyl 760 3101 Bearing 760 3101 Starter core, rmf 760 3101 Razor blades 760 3101 Belt 760 3101 Battery 760 3101 Loctite shop supplies 7603101 Shop stock supplies 7603101 Mount, demount, wheel change 760 4810 Tires, wheel change 760 3101 Tires, wheel change 760 4810 Flat repair 760 4810 Flat repair 760 4810 Flat repair, wheel change 760 4810 Flat repair, wheel change 760 4810 Brakes, air cleaner, bearing 760 3101 Brakes, air cleaner, bearing 760 4810 Antifreeze, waterpump, labor 760 3101 Antifreeze, waterpump, labor 760 4810 Wheel alignment, belt, labor 760 3101 Wheel alignment, belt, labor 760 4810 Plug wires, cap, rotor, brakes 760 3101 Plug wires, cap, rotor, brakes 760 4810 Repair air conditioner 760 3101 Repair air conditioner 760 3101 Repair air conditioner 760 3101 Safety check, filter, labor 7603101 Safety check, filter, labor 7604810 Wheel alignment 760 4810 Service call, flat repair 760 4810 Flat repair 760 4810 Flat repair, wheel change 760 4810 Flat repair 760 4810 Tire servicing 760 4810 Tire,servicing,valve 760 3101 Tire,servicing,valve 760 4810 Radiator,tire servicing,tire 760 3101 Radiator,tire servicing,tire 760 4810 Flat repair 760 4810 Flat repair 760 4810 LOF,flat repair,filter,tire 7603101 LOF,flat repair,filter,tire 760 4810 Seal 760 3101 Turn drums, labor 760 4810 Radiator 760 3101 Propane 760 3212 Tank rental 760 3212 Tank rental 760 3212 Seal 760 3101 Wedges 760 3101 Diesel starting battery 760 3101 October 12 1998 035 Page 23 Amount 53.95 17.50 70.28 19.26 6.02 5.13 19.62 40.16 22.66 321.54 20.50 10.79 10.79 44.78 22.12 124.39 75.00 110.07 43.69 130.99 138.45 175.95 75.00 165.44 155.87 136.67 22.58 17.26 23.68 97.11 10.79 22.12 10.79 41.00 340.96 82.55 615.03 89.02 10.79 10.79 152.06 46.39 11.55 34.53 1,193.60 8.27 64.74 48.56 26.05 11.55 243.75 98/10/12-10:11 City of Port Angeles October 12 1998 Page 24 CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Battery 760 3101 109.95 47397 Kaman Industrial Technologies 11082 Seal 760 3101 9.16 Seal 760 3101 14.14 47404 Lincoln Industrial Corp. 12047 Welding services 760 4810 52.87 Steel cutting services 760 3101 143.55 Gloves 760 3101 40.79 47406 Lucent Technologies 12215 9-2 Billing 760 4210 7.75 47410 Mathews Glass Co. Inc. 13107 Flat screen with mesh 760 3101 11.65 47412 Middleton Motor Parts Co. 13117 Brake line 760 3101 4.45 U-joint 760 3101 24.17 Filter, freight 760 3101 11.11 Filters,fuses,belts,bushing 760 3101 124.46 Gloves, hose 760 3101 11.42 Bulb 760 3101 6.60 Bearing 760 3101 18.45 Lamp, bulb 760 3101 24.60 Filters,fittings,wire,wipers 760 3101 297.12 Elbow, muffler 760 3101 42.07 Caliper, core deposit 760 3101 161.42 Rotor 760 3101 80.04 G strut 760 3101 90.62 Filter kit, strut 760 3101 85.69 Guard 760 3101 8.61 Switch 760 3101 64.05 Hitch pin,oil filter,fuse,tee 760 3101 68.77 Hitch pin 760 3101 5.99- Hold down 760 3101 3.55 Strut 760 3101 22.38- Core deposit 760 3101 59.35- Glass 760 3101 18.06 Filters, plug, fuse 760 3101 72.16 Seal 760 3101 11.62 Brake shoe, core deposit 760 3101 92.64 oil seal, wheel cylinder 760 3101 270.01 Wheel cylinders 760 3101 236.18 Trailer connector 760 3101 17.99 Core deposit 760 3101 28.59- Brake shoe, core deposit 760 3101 345.98 Spray way 760 3101 36.13 Hitch pin 760 3101 11.98- Adapter,WD-40,wipers,filters 760 3101 187.76 Oil filter 760 3101 10.75 47429 Olympic Laundry & Clnrs Inc. 15026 Laundry services 760 3101 171.66 47445 Pettit Oil Company 16302 Kardlock- August 1998 760 3211 18.58 Kardlock- August 1998 760 3210 2,036.45 Heating fuel 760 3211 531.85 Diesel fuel 760 3211 276.48 Diesel fuel 760 3211 1,039.96 Gasol ine 760 3210 2,444.00 Diesel fuel 760 3211 036 1,422.40 Diesel fuel 760 3210 217.81 98/10/12-10:11 Fnd Dpt Check Number City of Port Angeles Vendor Name 47451 Port Angeles City Treasurer 47452 Port Angeles Ford Lincoln 47457 Richmond 2-Way Radio 47463 Ruddell Auto Mall 47469 Snap-on Tools - Chugger Deane 47473 Sunset Do-It Best Hardware 47476 Swain's General Store Inc. 47479 Thurman supply 47480 Tranco Transmissions Inc. 47508 47511 47518 47521 47525 47528 47533 47544 47576 47652 47664 47670 47687 47720 47726 4ffl9 47748 47750 47756 Achziger, Clarence Associates Capital Bank Burrett, Peter W. Chevron U.S.A. Inc. Coastline Ford Tractor Co Inc. Flai l-Master Grainger Inc. Machinery Components Inc. Western peterbilt Inc. McMaster-Carr Supply Co. Olympic Laundry & Clnrs Inc. Port Angeles City Treasurer US West Communications Burrett, Peter W. Coastline Ford Tractor Co Inc. H & H Diesel Services Inc. John Wayne's M&S Service Kaman Industrial Technologies Machinery Components Inc. 47759 N C Machinery Co. CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 03062 16158 18009 18019 19108 19035 19037 20005 20036 01258 20003 02163 03060 03082 06134 07015 13101 23020 13202 15026 03062 21001 02163 03082 08304 10164 11082 13101 14001 47784 Snap-on Tools - Chugger Deane 19108 47791 United Fire Service Inc. 21015 47792 United Parcel Service 21005 Description GL Code Number Petty cash reimbursement 760 3210 Cap assembly 760 3101 Cell phone charger, adapter 760 3101 Sensor, vehicle #1501 760 3101 Drill chuck,key,flashlight 760 3501 Cylinder rent - July 760 3101 Flat washers 760 3101 Plug 760 3101 Coupling nut 7603101 Plumbing, gloves, lawn, garden 760 3101 Keys 760 3101 Cord end, cover, rubber cord 760 3101 Sealing ring kit 7603101 Resurface flywheel 760 4810 Reimburse for safety glasses 760 3101 Credit card purchases 760 3210 Fax machine 760 3101 Credit card purchases 760 3210 Bearings,disc 760 3101 Clutch cover 760 3101 Price adjustment clutch cover 760 3101 Axe blade 760 3101 Patching,sealer,additive 760 3101 Ring set,piston,pin,bearing se 760 3101 Cable 760 3101 Drop supports,pulleys,rope 760 3101 Valve 760 3101 Welding screen, ladder 7603101 Cleaning services 760 4990 Petty cash reimbursement 760 3210 9-14 billing 760 4210 Mileage expense- 3/23-9/30/98 7604310 Ford service manual 760 3101 Plate, gasket kit, plate 760 3101 Rebuild diesel mower engine 7604810 Engine analysis,labor,veh#147 760 4810 Ball bearing, needle bearing 760 3101 Clutch, switch, roller, washer 760 3101 Gasket,bolt,plate,tank,roller 760 3101 Shaft 760 3101 Core return 760 3101 Partial credit item #OR-3059 760 3101 Solenoid 760 3101 Head 760 3101 Bolt,cutting edge, end edge, nut 760 3101 Switch 760 3101 Motor GP, core charge 760 3101 Dial assembly 760 3501 Suction screen 760 3101 September shipping services 760 3101 October 12 1998 03~; Page 25 Amount 18.38 9.28 38.84 15.60 272.72 26.98 17.35 2.59 6.91 76.25 2.59 95.93 16.95 32.37 100.00 21.71 215.78 6.36 374.08 266.36 27.02- 1,053.10 169.40 963.77 73.40 515.46 116.65 581.16 239.63 10.00 22.83 34.80 171.11 342.99 630.89 160.46 14.93 968.80 604.38 421.19 316.50- 614.34- 191.21 242.85 475.69 33.57 563.30 160.77 38.09 8.02 98/10/12-10:11 City of Port Angeles October 12 1998 Fnd Opt Check Number Vendor Name 502 0002 47370 Federal Express Corp. 47390 IBM Corporation 47398 Kheriaty, Linda 47406 Lucent Technologies 47431 Olympic Paper Company 47435 Olympic Stationers Inc. 47439 Pacific Office Equipment Inc. 47527 Dungeness Communications & 47588 AirTouch Cellular Bellevue 47687 US West Communications 503 0001 47352 Camera Corner 47353 Clallam County YMCA 47443 Peninsula College 47484 UNUM Life Ins Co of America 47512 Balser, Fred 47513 Balser, Sharyn 47519 camporini, Richard 47522 Clallam County YMCA 47524 Cleland, Mike 47542 Johnson, Harry 47543 Loucks, Jasper 47555 Owens, Annette 47560 Rainier EAP Inc. 47561 Regence Blue Shield-Dental 47573 WA Arbitration/Mediation Svcs 47584 AWC Employee Benefit Trust 47596 Bishop, Virgil 47603 Cameron, Kenneth 47604 Camporini, Richard 47620 Evans, Sid 47622 Ferguson, Gloria 47626 Gates Service Company, Frank 47633 Hansen, George D. 47635 Holbrook, Gary 47641 Johnson, Donald G 47642 Johnson, Harry 47643 Kochanek, Harry 47645 Lindley, James K. 47646 Loucks, Jasper CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 06022 09020 11004 12215 15111 15030 16004 04210 01105 21001 03044 03076 16011 21000 02243 02078 03273 03076 03263 10047 12186 15082 18057 18234 23425 01231 02019 03252 03273 05103 06206 07208 08048 08027 10052 10047 11017 12019 12186 Description GL Code Number Total for Public Works Total for Equipment Services Fund Shipping services 4234 Printer maint agre-Sept Reimbursement for CPE's 9-2 Billing Paper Transparancies file,lead,pens Cable Memory Cable gender changer Memory August maintenance 9-15 Billing 9-14 billing 250 3101 250 4810 250 4310 250 4210 250 3101 250 3101 250 3101 250 3101 250 3101 250 3101 250 4150 250 4810 250 4210 Total for Information Systems Fund " Photo processing 119 4999 Annual membership renewl-Sekac 121 4150 Payment on Claim #13-98 119 4999 LTD coverage October 121 4631 Reimburse disability claim 121 4635 Reimburse disability claim 121 4635 Reimburse disability claims 121 4635 Annual membership - Ibarra 121 4150 Reimburse disability claim 121 4635 Reimburse disability claim 121 4635 Reimburse disability claim 121 4635 Reimburse chiropractic chgs 121 4630 EAP services September 121 4150 Administration fee October 199 117 4601 Professional svcs-Cook Claim 119 4150 October 1998 Insurance Prem 121 4630 October 1998 Insurance Prem 121 4632 October 1998 Insurance Prem 121 4634 Reimburse Oct Medicare Prem 121 4635 Reimburse Oct Medicare prem 121 4635 Reimburse Oct Medicare Prem 121 4635 Reimburse Oct Medicare Prem 121 4635 Settlement of Claim #50-97 119 4999 Worker's Compensation pe 9-30 118 4140 Reimburse Oct Medicare Prem 121 4635 Reimbursement-Out-patient Svcs 121 4630 Reimburse Oct Medicare Prem 121 4635 Reimburse Oct Medicare prem 121 4635 Reimburse Oct Medicare Prem 121 4635 Reimburse Oct Medicare Prem 121 4635 Reimburse Oct Medicare prem 121 4635 O 3Q' '_I / Page 26 Amount 26,049.44 25,883.51 27.20 127.17 100.00 23.24 346.90 23.16 43.16 38.84 30.75 38.84 105.00 16.30 68.49 989.05 5.28 365.00 753.14 1,642.32 142.00 29.00 133.01 415.00 86.00 7.00 12.00 20.00 330.00 1,239.84 1,000.00 63,772.20 1,172.20 10,625.00 94.00 65.70 46.10 42.50 350.00 1,250.00 46.80 47.89 43.80 42.50 85.00 43.80 85.00 98/10/12-10:11 City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Fnd Dpt Check Number Vendor Name Vendor Number 47654 Miesel, Phil 13261 47655 Morgan, Roy 13145 47670 Port Angeles City Treasurer 03062 47683 Summit Law Group PLLC 19437 47684 Sweatt, Johnnie 19146 4m1 Evergreen Safety Council Inc 05011 47760 NW Admin Transfer Acct (Non-S) 14169 47782 Sequim Aquatic Recreation Ctr. 19015 602 0002 47517 Braun, Gary 47584 AWC Employee Benefit Trust 02173 01231 621 0002 47354 Clallam Jefferson CAC Inc. 03022 47361 Cozi Homes Construction 03299 47432 Olympic Printers Inc. 15027 47526 Cozi Homes Construction 03299 47609 Clallam Jefferson CAC Inc. 03022 47611 Clallam Title Company 03286 47625 Garland Construction & Maint 07063 47678 Schoenfeldt Construction, Dick 19141 47711 Angeles Plumbing Inc. 01039 47768 Paratex Certified Inc. 16219 625 0008 47432 Olympic Printers Inc. 15027 47435 Olympic Stationers Inc. 15030 47451 Port Angeles City Treasurer 03062 47476 Swain's General Store Inc. 19037 47535 Hemley's Handy Kans 08335 47563 Scoreboard Sales & Service 19054 47586 Advanced Travel 01090 47605 Captain T's 03048 47616 District 13 04050 47670 Port Angeles City Treasurer 03062 47716 Bilsborrow~ Mari 02188 47761 Newbridge Educ. Programs 14430 Description October 12 1998 GL Code Number Reimburse Oct Medicare prem 121 4635 Reimburse Oct Medicare prem 121 4635 Petty cash reimbursement 118 4909 Professional svcs-General Labo 119 4150 Reimburse Oct Medicare Prem 121 4635 DDC Instructor Certif-M Hall 118 4909 Teamsters insurance prem-Oct 121 4633 Teamsters Insurance Prem-Oct 121 4633 Annual membership-M McCawley 121 4150 Total for Self - Insurance Fund Reimburse disability claim October 1998 Insurance Prem 225 4635 225 4635 Total for Firemen's Pension Fund Loan fee- C Anderson Final pmt-C Anderson Envelopes Final payment-Berry 96PA75L Loan fee- Mike Schueler Title insurance-Eckenberg Contractor pmt-Lenore Gross Partial pmt-Nancy Chapman Final pmt-Jenieva Vanderwaal Pest Inspection-R Moon 214 4150 214 4150 214 3101 214 4150 214 4150 214 4941 214 4150 214 4150 214 4150 214 4150 Total for P.A. Housing ReHab Project Envelopes Envelopes Envelopes Envelopes Paper Petty cash reimbursement Petty cash reimbursement Petty cash reimbursement Cleaning supplies Softba Us Rental for September Maintenance agreement D Estes to Wenatchee 8-28-98 T-shi rts Officiating Svcs-Volleyball Petty cash reimbursement Reimbursement for supplies Seasonal packs- Fall Favorite 880 3101 881 3101 888 3101 888 3101 888 3101 888 3120 888 3120 888 3120 888 3101 881 3101 881 3101 882 4150 880 4310 888 3120 884 4150 888 3101 880 3101 888 3101 Total for Recreational Activities Fund 039 Page 27 Amount 46.10 46.10 49.18 205.00 65.70 35.84 8,839.95 2,420.60 475.00 96,175.55 30.68 2,297.00 2,327.68 392.16 165.43 22.16 21,162.39 220.77 125.30 6,096.10 8,408.14 421.59 64.74 37,078.78 254.87 22.16 22.16 55.41 32.59 34.15 30.59 49.38 1.08 291.33 137.90 1,225.00 185.44 20.50 1,300.00 7.17 224.05 18.56 3,912.34 98/10/12-10:11 Fnd Dpt Check Number Vendor Name 628 0005 47476 Swain's General Store Inc. 641 0008 47621 Familian NW 652 0008 47382 Hartnagel Building Supply Inc. 47406 Lucent Technologies 47439 Pacific Office Equipment Inc. 47466 Seniuk, Jake 47476 Swain's General Store Inc. 47486 US West Communications 47582 ARTnews 47589 American Assn of Museums 47687 US West Communications 47781 Seniuk, Jake 47790 US West Communications 654 0008 47344 Angeles Millwork 47350 Blake Sand & Gravel Inc. 47367 Eclipse C Corp. City of Port Angeles CHECK REGISTER Date From 09/12/98 To 10/09/98 Vendor Number 19037 06020 08052 12215 16004 19014 19037 21001 01311 01226 21001 19014 21001 01073 02045 19019 47382 Hartnagel Building Supply Inc. 08052 47473 Sunset Do-It Best Hardware 19035 Description Hand tools, hardware October 12 1998 GL Code Number 537 3101 Thermostat,switches,anodes Total for Law Enforcement Firearms Range 823 3120 Total for Senior Center Maintenance Melamine 9-2 Bi II ing Cable adapter Expenses thru August 1998 Expenses thru August 1998 Expenses t~ru August 1998 Expenses thru August 1998 Expenses thru August 1998 Hand tools 8-14 Billing Annual subscription Annual membership dues 9-14 billing 9-14 Billing Reimburse September expenses Reimburse September expenses Reimburse September expenses Reimburse September expenses Reimburse September expenses Reimburse September expenses 9-23 Billing 868 3101 868 4210 868 3101 868 3101 868 3120 868 3210 868 4310 868 4810 868 3501 868 4210 868 4901 868 4901 868 4210 868 4210 868 3101 868 3210 868 4310 868 4530 868 6410 868 4210 868 4210 Total for Esther Webster Trust Fund Paint Lags, drillbit Lags Steel stakes, screw, lumber Concrete mix Jet set Soil, cement Steel stakes Soil Jet .set Waterfront bench supplies Bench materials Water seal, brush Plywood Strand board, lumber Stud anchor wedge, pliers Stud anchor wedge Bolts for benches Stud anchor wedge 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 873 3199 040 Page 28 Amount 3.58 3.58 358.79 358.79 12.61 7.75 32.37 7.60 7.50 28.24 104.42 48.82 14.23 45.15 43.11 90.00 22.83 45.33 355.86 22.25 38.37 16.19 102.27 12.80 47.81 1,105.51 6.46 42.43 25.05 66.61 34.42 25.89 141.03 71.21 9.17 25.89 28.32 84.97 48.70 15.97 28.67 57.39 37.12 15.42 27.19 98/10/12-10:11 City of Port Angeles October 12 1998 CHECK REGISTER. Date From 09/12/98 To 10/09/98 Fnd Dpt Check Vendor Vendor Description GL Code Number Name Number Number 47476 Swain's General Store Inc. 19037 Gloves 873 3199 47666 Oregon Brass Works 15032 Memorial name 873 3199 657 47609 Clallam Jefferson CAC Inc. 03022 698 47330 AFSCME Local #1619 01152 47331 AFSCME Local #1619 Scholarship 01153 47368 Employees Association 05041 47372 Firefighter's Local #656 06076 47373 Flex-Plan Services (Payroll) 06062 47375 Fortis Benefits Insurance Co. 06052 47389 IBEW Local #997 09034 47400 LEOFF 12043 47423 Office of Support Enforcement 15072 47424 Office of Support Enforcement 15166 47436 PERS 16016 47448 Police Association 16156 47478 Teamsters Local #589 20056 47485 US Department of Education 21075 47490 United Way (payroll) 21028 47493 WSCCCE, AFSCME, AFL-CIO 23167 47529 Flex-Plan Services (Payroll) 06062 47550 Office of Support Enforcement 15072 47551 Office of Support Enforcement 15166 47567 States West Life Insurance Co. 19313 47570 US Department of Education 21075 47571 United Way .(payroll) 21028 47572 Volunteer Fire Association 22060 4n03 AFSCME Local #1619 01152 47704 AFSCME Local #1619 Scholarship 01153 4n30 Employees Association 05041 47733 Firefighter's Local #656 06076 47735 Flex-Plan Services (Payroll) 06062 4n37 Fortis Benefits Insurance Co. 06052 4n43 IBEW Local #997 09034 4n64 Office of Support Enforcement 15072 4n65 Office of Support Enforcement 15166 47n1 Police Association 16156 4n87 Teamsters Local #589 20056 4n89 US Department of Education 21075 4n93 United Way (payroll) 21028 47798 WSCCCE, AFSCME, AFL-CIO 23167 Total for Waterfront Trail Fund Pass the Buck Funds-September .657 2371000 Total for Utility Contribution Program Payroll deductions pe 9-6-98 698 2315200 Payroll deductions pe 9-6-98 698 2315200 Payroll deductions pe 9-6-98 698 2315210 Payroll deductions pe 9-6-98 698 2315200 Payroll deductions pe 9-6-98 698 2315210 Payroll deductions pe 9-6-98 698 2315190 Payroll deductions pe 9-6-98 698 2315200 August contributions 698 2315120 Payroll deductions pe 9-6-98 698 2315210 Payroll deductions pe 9-6-98 698 2315210 August contributions 698 2315130 Payroll deductions pe 9-6-98 698 2315210 Payroll deductions pe 9-6-98 698 2315200 Payroll deductions pe 9-6-98 698 2315210 Payroll deductions pe 9-6-98 698 2315240 Payroll deductions pe 9-6-98 698 2315200 Payroll deductions 09-20-98 698 2315210 Payroll deductions 09-20-98 698 2315210 Payroll deductions 09-20-98 698 2315210 Supplemental life-October 1998 698 2315160 Payroll deductions 09-20-98 698 2315210 Payroll deductions 09-20-98 698 2315240 Payroll deductions 09-20-98 698 2315210 Payroll deductions pe 10-4-98 698 2315200 Payroll deductions pe 10-4-98 698 2315200 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315200 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315190 Payroll deductions pe 10-4-98 698 2315200 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315200 Payroll deductions pe 10-4-98 698 2315210 Payroll deductions pe 10-4-98 698 2315240 Payroll deductions pe 10-4-98 698 2315200 Total for Accounts Payable Clearing Fund Grand Total 041 Page 29 Amount 10.15 62.00 864.06 1,400.00 1,400.00 80.00 160.00 184.00 760.00 1,153.69 656.37 363.90 26,9n.50 894.83 112.15 67,572.15 168.00 1,548.00 38.86 406.31 2,532.97 1,153.69 894.83 112.15 737.80 63.47 406.31 46.00 79.00 158.00 188.00 760.00 1,153.69 630.48 363.90 894.83 112.15 166.00 1,520.00 92.48 406.31 2,503.n 116,051.59 615,638.89 042 I- CITY OF PORT ANGELES - PUBLIC WORKS DEPARTMENT MEMORANDUM ~/Cvd-;P "MAINTAINING AND BUIWING A BEITER COMMUNITY" October 9, 1998 TO: Kay Godbey, Finance Director FROM: Jack Pittis, Public Works Director RE: Port Angeles Landfill Cell #3 Expansion (Payment #2) Subtotal $1,585,920.15 CONTRACT Ori . nal Contract Amount Chan e Orders to Date * Sales Tax 7.9% of subtotal $981,425.69 $77,532.63 $49,071.28 $191,320.00 $15,114.28 $9,566.00 $92,646.91 $58,637.28 $1,206,755.32 LESS Retaina e 5% of subtotal Contractor Pa ents Authorized to Date 73.95% DISBURSEMENT SUMMARY (Account No.US-7512-9804-4150) CONTRACTOR: Delhur Industries Ine. P.O. Box 11'16 Port Angeles, W A 98362 $1,009,887.04 RETAINAGE: Olympic Bank 716 East Front St. Port Angeles, W A 98362 Escrow acct. # 1701088820 $49,071.28 TOTAL DISBURSEMENT FOR THIS PA YMENT CHANGE ORDER COMMENTS: PREPARED BY: ~L. ~~ APPROVEDBY,_ Ci Engirfeer S 1 ,058,958.32 I PW.178 [Rev. 11/93) 043 r---- ~ MONTHLY PAYMENT ESTIMATE SUMMARY Parametrix, Inc. Consultants in Engineering & Environmental Sciences Project Title: PALF CELL # 3 EXPANSION Project No. : 98-04 PMX No.: 23-2191-05 Contractor: Delhur Industries, Inc. 4333 Tumwater Access Rd. P.O. Box 1116 Port Angeles, WA 98362 Pay Estimate NO.2 Period September 1998 Total Contract Amount: $1,711,207.84 Amounts Description Previous This Month Gross Earnings S191.320.00 S933.0l\:'I.14 Materials on Hand $0.00 $48,342.55 Subtotal $191,320.00 $981,425.69 Sales Tax (7.9%) $15,114.28 $77,532.63 Total + Sales Tax $206,434.28 $1,058,958.32 "I'i01'.'2t Less Retainage (5% Subtotal) $9,566.00 $4i,S54. te .;j-t- Net Earnings $196,868.28 J 004 YYlci( $1-;e12, 64.1 Less Previous Payments $196,868.28 ~~.. Net Payment this Estimate $~"2. 5 . 7' ' I CJQ~ ~1.o9- Contract Completion Data "./ 'J % Time Elapsed 41% % Work Completed 70.66% Notice to Proceed Received by Contractor 3-Aug-98 Contract Completion Time 90 Working Days Working Days Complete This Estimate 37 Contract Completion Date Dec.1?,1998 To Date ;.,/ $1,124,403.14 $48,342.55 V'" .,/ $1,172,745.69 ./ $92,646.91 ./ $1,265,392.60 $58,637.28 V I z..c 'i'..n. ">2- A-- ~ $1,289,172-45 ,4...?- Approved by ~~ Mike Slade Owner (Signature & Trt~ ~.' ~ ___ City of Port Angeles ~. ~ ___--.,. <!!...--\; G'J 1--.....- 044 Delhur Industries, Inc. 4333 Tumwater Access Rd. P.O. Box 1116 Port Angeles,WA 98362 PAY ESTIMATE NO.2 SEPTEMBER, 1998 PALF CELL # 3 EXPANSION City of Port Angeles,WA Project No. 98-04 PMX No. 23-2191-05 >- Pay Estimate NO.2 Project Item Description Unit Plan Bid Unit Contract SeDtember, 1998 Paid Total Percent No. Quantitv Price Amount Quantitv Cost Previously To Date Complete I Construction Geotextile for Temporary Silt Fence L.F. 1,600 $3.00 4,800.00 SO.OO SO.OO SO.OO 0.00% 2 Bale Dams EA. 7 S15.00 105.00 SO.OO SO.OO SO.OO 0.00% 3 Site Health and Safety L.S. L.S. S2,000 2,000.00 25% S500.00 S500.00 SI,OOO.OO 50.00% 4 Mobilization L.S. L.S. S170,000 170,000.00 50.00% S85,000.00 $85,000.00 SI70,000.00 100.00% 5 Excavation CY 81,000 $1.85 149,850.00 18130 $33,540.50 $105,820.00 S139,360.50 93.00% 6 Embankment Compaction CY 2,200 $0.50 1,100.00 SO.OO $0.00 SO.OO 0.00% 7 Compacted Soil Liner CY 22,400 S14.25 319,200.00 19130 S272,602.50 SO.OO S272,602.50 85.40% 8 Bentonite TONS 3,500 S81.30 284,550.00 4347 $353,401.34 SO.OO S353,401.34 124.20% 9 Cover Soil CY 22,400 S6.25 140,000.00 SO.OO $0.00 $0.00 0.00% 10 Shoring S.F. 4,570 S1.00 4,570.00 SO.OO $0.00 SO.OO 0.00% 11 Gravel Base TONS 562 S7.75 4,355.50 SO.OO SO.OO SO.OO 0.00% 12 Crushed Surlacing Base Course TONS 2,113 " $12.50 26,412.50 SO.OO SO.OO SO.OO 0.00% \3 Asphalt Concrete Pavement, CI .B, 3" Lilt TONS 400 S49.21 19,684.00 $0.00 $0.00 SO.OO 0.00% 14 Leachate Collection Pipe L.F. 1,210 $19.20 23,232.00 SO.OO SO.OO , , SO.OO 0.00% 15 Leachate Cleanout Pipe L.F. 1,190 S8.20 9,758.00 SO.OO $0.00 SO.OO 0.00% \6 Schedule A Culvert Pipe, \2 in. Diam L.F. 130 $12.00 1.560.00 SO.OO SO.OO SO.OO 0.00% 17 Schedule A Cull'ert Pipe, 18 in. Diam L.F. 140 S20.00 2,800.00 80 S1,600.00 $0.00 S1.600.00 57.14% 18 StormSelVer,8",N-12 L.t:. 417 S20.25 8,444.25 SO.OO $0.00 SO.OO 0.00% 19 ModitY Exitsing Catch Basin # 2 EA I S800.00 800.00 $0.00 " SO.OO SO.OO 0.00% 20 Catch Basin/Manhole,Type 2, 48",install in-line EA I S2,250.00 2,250.00 $0.00 $0.00 $0.00 0.00% 2\ Catch BasinIManhole,Type 2,48" dia. EA I S3,500.00 3,500.00 SO.OO $0.00 SO.OO 0.00% 22 Catch Basin/Manholc Typc 2,54", W/Control Dcvicc EA I S4,100.00 4,100.00 SO.OO SO.OO SO.OO 0.00% 23 Seeding, Fertilizing, and Mulching AC 7.40 S850 6,290.00 SO.OO $0.00 SO.OO 0.00% 24 60 mil Tex1ured HDPE Geomembrane SY 32,600 S3.98 129,748.00 29210 SI16,255.80 SO.OO SI16,255.80 89.60% 25 Geonet Composite SY 32,600 S4.60 149,960.00 14605 S67,183.00 SO.OO S67,183.00 44.80% 26 Geotex1i1e Type I SY 1;600 $2.00 3,200.00 " SO.OO SO.OO $0.00 0.00% 27 Geotex1ile Type 2 SY 1,180 S2.75 3,245.00 SO.OO SO.OO SO.OO 0.00% 28 24" RCP Repair EA I S3,OOO.00 3,000.00 I S3,000.00 $0.00 S3,000.00 100.00% 29 Gas Header System L.F. 775 S20.00 15,500.00 SO.OO SO.OO SO.OO 0.00% 30 Monitoring Runs EA 7 S470.00 3,290.00 SO.OO $0.00 SO.OO 0.00% APPLICATION FOR PAYMENT c ~ U' PALFPayEstimate.xlsPatEst#2 Page 1 of 2 Delhur Industries, Inc. 4333 Tumwater Access Rd. P.O. Box 1116 Port Angeles,WA 98362 PAY ESTIMATE NO.2 SEPTEMBER, 1998 PALF CELL # 3 EXPANSION City of Port Angeles,WA Project No. 98-04 PMX No. 23-2191-05 Pay Estimate No.2 Project Item Description Unit Plan Bid Unit Contract SeDtember 1998 Paid Total Percent No. Quantity Price Amount Quantity Cost Previously To Date Complete WEST HAUL ROAD PAVING 31 Bale Dams EA. 2 $15.00 30.00 $0.00 SO.OO SO.OO 0.00% 32 Excavation CY 1,520 S3.00 4,560.00 SO.OO $0.00 SO.OO 0.00% 33 Embankment Compaction CY 2,425 SO.50 1,212.50 SO.OO $0.00 SO.OO 0.00% 34 Gravel Base TONS 1,315 S6.75 8,876.25 SO.OO $0.00 SO.OO 0.00% 35 Crushed Surfacing Base Course TONS 1,521 SI1.75 17,871.75 SO.OO $0.00 SO.OO 0.00% 36 Asphalt Treated Base, 3" Lift . TONS 1,238 S43.30 53,605.40 SO.OO $0.00 SO.OO 0.00% 37 Schedule A Culvert Pipe, 12 in. Diam L.F. 40 S16.00 640.00 SO.OO $0.00 SO.OO 0.00% 38 Schedule A Culvert Pipe, 18 in. Diam L.F. 40 S20.00 800.00 SO.OO $0.00 SO.OO 0.00% 39 Seeding, Fertilizing, and Mulching AC 1.20 S850 1,020.00 SO.OO SO.OO SO.OO 0.00% CHANGE ORDER ITEMS . , QUANTITY COST PLAN INVOICE MA T'L. MAT'L. MATERIALS ON HAND UNIT QTY UNIT COST ON-SITE ON-SITE 25 Geonet Composit SY 32,600 $3.31 I 14,605 $48,342.55 C H:::a. Q) The undersigned contractor certifies that to the best of his knowledge, information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by him for work for which previous Certificates for Payment were issued and payments received from the owner, and that current payment shor'n is now due. Contractor: Delhur 'n~'L d..~ · I SUBTOTAL (Items 1-39) $933,083.14 $'191,320.00 WASALES TAX 7.9% $73,713.57 -'$15,114.28 SUBTOTAL OF MAT'L. COSTS ON-SITE $48,342.55 J SALES TAX OF MAT'L.COSTS ON-SITE $3,819.09 -::: TOTAL $1,~,958.~...$206,434.28 RETAINAGE OF SUBTOTAL 5% ~ $46.~~fg>> $9,566.00 PAY AMOUNT DUE THIS ESTIMATE $~,012,394.t7 ?- (/ I .Oc&J 'V7.~ AMOUNT PAID PREVIOUS PAY ESTIMATE $196,868.28 0/ $1,124,403.14 $88,827.85 $0.00 $0.00 $1,265,392.60 $86,228.190 70.66% ~ t. fl. 2- ~ .t:J ):::. AMOUNT PAID TO DATE $1,299,172:45 ~ k:-- "Z~4) "1S!."'-'7-- Date:/o/S-/ ~g PALFPayEstimate.xlsPatEst#2 Page 2 of 2 DATE: To: FROM: SUBJECT: :L/ ORTAN ELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO October 20, 1998 Mayor Braun and City Council Brad Collins, Planning Director KEPLER Preliminary Subdivision Between 14th and 16th west of "N" Street SUMMARY: The Planning Commission conducted a public hearing regarding this application at its September 23, 1998, regular meeting. The Planning Commission forwarded a recommendation to approve the subdivision with conditions. However, the existing site plan must be revised to meet City requirements. RECOMMENDATIONS: City Council concur with the recommendation of the Planning Commission and move to either deny the original Kepler preliminary subdivision plat or approve the revised Kepler preliminary subdivision plat with the ten conditions, citing the 26 findings and 4 conclusions listed in the Planning Commission's minutes of the September 23, 1998, meetin2, which are attached for your information. ISSUE: A preliminary subdivision application for a 15 unit residential development. BACKGROUND / ANALYSIS: The Planning Department received an application for the development of a 15 unit residential subdivision to be located in the RS-9, Residential Single Family zone, between 14th and 16th Streets west of "N" Street. The property is described as being Lot 2 of Short Plat SHP 80-5-3, a plat of Suburban Lot 79. The 4.4 acre site is of a rectangular configuration (285' x 664') and lies approximately 900' west of"N" Street. The proposed preliminary plat was designed to provide street access for all 15 lots from an unnamed interior cuI de sac intersecting with 14th St and to avoid improvement of 16th Street. As a result of the required mailing to property owners within 300 feet of the proposed subdivision, the City received a letter from Cullen Uhlenkott, a neighbor on 14th Street who had no objection to the subdivision but offered several comments regarding housing type and cost, view corridor preservation, sidewalks, and curbing. Mr. Uhlenkott's letter is attached for your reference. Manufactured housing is presently permitted in all residential zones of the City. The City protects views by restricting structure height to thirty feet in residential single family zones. 047 KEPLER Preliminary Subdivision City Council Memo October 20. 1998 Page 2 Analysis by Public Works, Fire, and Planning Department found that the cuI de sac was too long for city standards, should be configured to a through street for better public safety, and did not provide appropriate access for Lot 15, which could be further subdivided. The Fire Department recommended that the cuI de sac configuration be redesigned to be a through street extending from 14th to 16th. The Public Works Department required that the proposed internal cuI de sac, which is excessive in length, be eliminated by extending the internal street to 16th Street and that 14th and 16th Streets be improved to city standards. Public Works also required that water be extended (looped) to 16th St., sewer be extended to 16th St., and 10 foot-wide utility easements to be dedicated along frontages of both 14th and 16th Streets and along lot frontages. The Planning Department reviewed the proposal in relation to the Comprehensive Plan policies, Zoning Code regulations, and Subdivision Ordinance requirements. Of particular concern with the proposed subdivision design were the following: COMPREHENSIVE PLAN: Land Use Element Policy B.t: Urban services shall be available for all residential areas as required by the Capital Facilities Element concurrency policy. Policy B.2: Single family lots should be of reasonable shape and should have access provided by an alley or by a local access street or a collector arterial. Policy B.3: All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in the street design and circulation pattern. For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern of the City. Cul-de-sacs may be permitted when designed as an integral part ofthe major grid street pattern of the City. Transportation Element Policy A.3: The collector arterial streets and local access streets should serve primarily local traffic with special emphasis on safety for pedestrian traffic. Policy B.ll: New arterial streets, local access streets, and alleys should be designed and constructed to conform to the Statewide National Functional Classification System for Federal Aid Systems, WSDOT, and Transportation Improvement Board minimum design standards and standards as adopted by the City. Utilities and Public Services Element Policy C.2: All new utility services should be underground. Capital Facilities Element Goal B: To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policy B.2: Development on all arterial streets and any other streets identified as school walking routes shall include pedestrian sidewalks. ZONING: The Zoning Ordinance is the primary implementing ordinance for the Comprehensive Plan.O 4 8 It establishes what types of uses are permitted and where they may be located in the City. KEPLER Preliminary Subdivision City Council Memo October 20, 1998 Page 3 It also establishes minimum design standards for such uses. The minimum lot area is 9,000 square feet. All lots shall comply with the minimum area and dimensional requirements as follows: Interior Side: 25 feet 25 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot. 8 feet, except 3 feet for detached accessory buildings in the rear 30 feet 30% Front: Rear: Maximum Height: Lot. Coverage: SUBDIVISION: 16.08.060 - Standards and Policies. A. GENERAL STANDARDS: If a proposed street and/or lot pattern for any zone in Port Angeles has been made by the Council or the Commission, the street layout of any new plat submitted shall be in general conformance to said pattern or plan. Otherwise proposed streets in new subdivisions shall conform to the Comprehensive Plan and Urban Services Ordinance as adopted. No plan for the platting, replatting, subdivision, or dedication of any area shall be recommended for approval by the Commission unless streets shown therein are connected by surfaced road to an existing improved public right-of-way adequate to serve the existing and new lots. Where the Comprehensive Plan or the City's official street plan indicates the necessity of a new right-of-way of a required width or portion thereof for street purposes, whether within a new plat or new subdivision, or along the boundaries of a new plat, new subdivision or new lot, such required right-of-way or portion thereof shall be dedicated to the City of Port Angeles by the filing of a plat. B. GENERAL PRINCIPLES, POLICIES. The Commission shall ensure that appropriate provision is made for: (1) the harmonious development of neighborhoods by requiring coordination of streets within subdivisions with existing or planned streets, or with other elements of the Comprehensive Plan; (2) adequate open spaces for recreation, schools, light and air; (3) distribution of population and traffic which will create conditions favorable to public health, safety and copvenience. C. STREETS AND ROADS. 1. The arrangement, character, extent, width, grade and location of all roads shall conform with the Comprehensive Plan, including the Capital Facilities Plan, and Urban Services Ordinance and shall be considered in their relation to existing and planned roads, to topographic conditions, to public convenience and safety, and in their appropriate relation to the proposed uses of the land to be served by such roads. 2. Where such is not shown on the Comprehensive. Plan, theO 4 9 arrangement of streets in a subdivision shall either provide for the continuation or . . appropriate projection of existing major streets in the surrounding area; or shall conform to a plan for the neighborhood, approved by the Commission, to meet a particular situation KEPLER Preliminary Subdivision City Council Memo October 20, 1998 Page 4 where topographic or other conditions make continuance or conformance to existing roads impracticable. This shall also apply to cluster subdivisions. 3. If a preliminary or suggested plan for an area has been made by the Commission, the street layout of a proposed. subdivision in such an area shall be in general conformance to the plan. 4. When a portion of a subdivider's tract is to be subdivided, a street plan for the entire tract shall be submitted to indicate how the street pattern of the plat submitted will coordinate with the entire tract when fully platted. 5. Where a tract is subdivided into lots or tracts of an acre or more in area, the Commission may require an arrangement of lots and streets such as to permit a later resubdivision in conformity with the street and lot requirements specified in these Regulations. 6. Wherever practical, dead-end streets shall be avoided. However, roads designed with a turn-around at one end (cul-de-sac) may be used when conditions warrant their use. 7. Wherever practical, minor streets shall be laid out to discourage through traffic within residential neighborhoods. K. CUL-DE-SACS. 1. Maximum length shall be no more than five hundred (500) feet. 2. Minimum diameter of the circular turn-around at the closed end shall be not less than ninety (90) feet. 3. Minimum diameter of the property line at the closed end shall be not less than one hundred (100) feet. The original preliminary subdivision plat indicates a fifteen (15) lot subdivision proposal with a cuI de sac entering the site from 14th Street. The length of the cuI de sac to the driveway at the north edge of Lot 15 is 510 feet, which exceeds the maximum length of500 feet permitted for a cuI de sac. Lots within the proposed subdivision are proposed to be at least 9,000 square feet in size with a double lot proposed at the southernmost plat boundary abutting 16th Street. The environmental checklist submitted with the application indicates the possible future redivision of Lot 15, which would also be better served by the alternate street design with access to 16th Street. The City has been re-acquiring right-of-way and requiring improvement to 16th Street as development in the area occurs. In order to continue the development of 16th Street, it will be necessary to be improve 16th St. with a minimum twenty seven (27) foot width of asphalt. In order to connect to the nearest improved right-of-way, twenty (20) foot of paving with six(6) and three (3) foot gravel shoulders will be required extending eastward from the site and connecting to the nearest fully improved right-of-way as required by the City's Subdivision Ordinance. Extension of improvement from the site'ssoutheastern comer is 285' to the nearest improved section of 16th St. Only the northern half of the 16th St. right-of-way was dedicated directly west of the site during approval of the Ked-Ter Woods Subdivision. Theright-of-way remains unimproved through the approval of a Local Improvement District (LID) Nonprotest Agreement. 050 The staffreport recommended that the unnamed interior street be made a through street rather than a cuI de sac, dividing the site into 16 rather than 15 lots. The public hearing was held before the Planning Commission. The applicant objected to altering the plat to have a through street and to KEPLER Preliminary Subdivision City Council Memo October 20, 1998 Page 5 improving 14th and 16th Streets to city standards. The Planning Commission agreed to leave open the design of the interior street (through versus cuI de sac configuration) for the applicant to revise satisfactory to City standards. Improvements of both 14th and 16th Streets to city standards is recommended by the Planning Commission as well as city staff. The City's Subdivision Ordinance requires the development of sidewalks along arterials but not on local access streets. The City's Comprehensive Plan Circulation Map indicates that only 14th Street is an arterial in this location. Sidewalks would therefore be required along the 14th Street frontage of the site. The nearest designated school walkil1g route is 900 feet to the east at "N" Street. Safe walking route improvements will be required depending on school bus stop locations. School busses travel on both 14th and "N" Streets. Per state law, at its October 6, 1998, meeting, the Council set October 20, 1998, as the public meeting date at which time the preliminary plat application would be considered by the Council. Therefore, the City Council may render a final decision on the original or the revised preliminary plat application at this or a subsequent meeting: Attachments: PC minutes excerpt Letter from neighbor Preliminary subdivision application 051 052 Planning Commission Minutes September 23.1998 PRELIMINARY SUBDIVISION PROPOSAL - KEPLER. Fourteenth Street approximately 900 feet west of"N' Street: A preliminary subdivision application resulting in 15 lots on a 4.4 acre parcel of property in the RS-9, Residential Single Family zone. Planning Specialist Sue Roberds reviewed the Planning Department's staff report recommending approval of the preliminary subdivision with conditions. Planning Director Collins clarified that although staff's recommendation is to provide sidewalks on Fourteenth Street per the City's Transportation Service and Facilities Plan (TSFP), if the TSFP is amended prior to final approval of the plat where Fourteenth Street is no longer an arterial, sidewalks would no longer be required for new development. Vice Chair Craver opened the public hearing. Mr. Collins clarified why improvements to both Fourteenth and Sixteenth Streets are being required per the City's development standards. Steve Zenovic, Polaris Engineering, 767 Black Diamond Road, representing the applicant, explained how site development would accommodate drainage patterns in the area. The applicant objects to staff's suggestion that the cuI de sac should be eliminated as the ultimate development of the site could be to resubdivide Lot 15 at a future time with access to Sixteenth Street for the newly created lots. The creation of a through road between Fourteenth and Sixteenth Streets would allow for more through traffic as well which is not desirable. The applicant is not proposing development to Sixteenth Street at this time and does not feel that Fourteenth Street should be widened to a full width until such time as additional development of the area to the east occurs. Sue Roberds provided overhead displays of the area for visualization of the proposed site development and other area developments. Tom Kepler, 131 East Twelfth Street, stated that it is his intention to construct homes in the $130,000+ price range consistent with existing housing in the area. The cuI de sac is intentionally designed in a meandering fashion to lend character to the development. Working in the real estate field, he is aware that there are no new subdivisions in the City for in-fill development. He hopes to provide a quality development but does not believe that the improvements required by the City's subdivision standards are equitable for the project. Planning Director Collins explained that Sixteenth Street immediately west of the site is unimproved. The existing abutting development is a single lot of short plat (Ked Ter Woods) with access to Sixteenth Street. A Local Improvement District (L.I.D.) nonprotest agreement was signed for the Ked Ter Woods development. There was no opportunity to require improvement to Sixteenth Street for the multiple family development southeast of the subject property (Fairchild Heights) as it was permitted without subdivision under the Residential Medium Density (RMD) zone. At the time of subdivision, the city must impose development standards required of the city by the state. Existing development standards require more improvements than in years past to adequately plan for the development of neighborhoods and the safety of pedestrians. City ordinances do not discourage cuI de sacs, however, excessively long cuI de sacs are not allowed. The applicant's representative has stated that the proposed 0 5 3 cuI de sac can easily be redesigned to meet City standards. Minimum street improvements Planning Commission Minutes September 23. 1998 Page 6 for 14th and 16th streets still would be required even if the proposal were reduced to a short plat. We have reached a time when the City cannot be discretionary about development standards, and mistakes of the past should not be continued. The applicant may be able to recoup a portion of the off-site developments through latecomers methods. In response to a question, Mr. Collins answered that the area to the east is not categorized as wetland on the City's Environmentally Sensitive Areas (ESA) Map (the area is also not classified as a frequently flooded area). Vice Chair Craver called for a break at 8:40 p.m. The meeting reconvened at 8:50 p.m. Steve Zenovic responded that it is not feasible nor reasonable to ask a developer to put in excessive improvements in approval of the proposed subdivision. Tom Kepler answered that he would not oppose being party to a L.I.D. nonprotest agreement for developments to Sixteenth Street abutting the site. In response to Vice Chair Craver, Mr. Kepler stated his willingness to continue work with staff to resolve some of his issues with those improvements being imposed per the City's standard subdivision regulations. Dan McKeen, Fire Marshall, responded to Commissioner Souders that the Fire Department originally stated its preference for through access from Fourteenth Street to Sixteenth Street through a memorandum to the Planning Department, however, if redesigned, a shortened cuI de sac would not be a problem. Commissioner Souders moved to recommend that the City Council approve the preliminary subdivision with the following conditions, findings, and conclusions: Conditions: 1. The site shall be designed to provide optimum circulation in the area. 2. The unnamed interior street shall be identified, dedicated and improved to City standards, prior to approval of the final plat. 3. The fire hydrant spacing shall be as required by the City Fire Department. Residences shall be sprinklered. 4. Electric utility service to the subdivision shall be underground, and IO-foot utility easements shall be dedicated along Fourteenth and Sixteenth Streets as required. 5. Prior to final plat approval, water service shall be extended to the lots as required by the Public Works Department with an 8 inch main. "' 6. Sanitary sewer shall be extended to the new lots as required by the Public Works Department from Sixteenth Street looped through to Fourteenth Street and shown on the final plat. 0 5 4 Planning Commission Minutes September 23. 1998 Page 7 7. Stormwater and street improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and subdivision standards and made prior to final plat approval. 8. Sidewalk shall be developed to the City's Urban Services Standards and Guidelines along the frontage of the property abutting Fourteenth Street as an arterial. 9. Building setbacks shall be identified on the final plat and address numbers placed on the lots, which will be provided by the Building Division. 10. The applicant shall place a statement on the plat and make it known to all subsequent purchasers of subject lots that said lots are in the proximity of the William R. Fairchild International Airport and that the Port of Port Angeles does not warrant that these lots will always be outside the lowest noise contour currently established for residential use. Findings: 1. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions. RCW 58.17 2. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division ofland within the State of Washington. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision. It shall determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 3. Section 16.08.050(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed short plat. Their comments have been incorporated in the Department's recommendation. 055 Planning Commission Minutes September 23. 1998 Page 8 10. 11. 5. Preliminary approval is based upon a drawing dated received August 21, 1998, prepared for Mr. and Mrs. Tom Kepler by Polaris Engineering and Surveying. 6. Review of the proposal by the City's Fire, Public Works, and Planning Departments resulted in a proposed condition that the preliminary plat be redesigned to eliminate the cul-de-sac by providing through access to Sixteenth Street. 7. Redesign of the plat for through access to Sixteenth Street will result in an additional lot (16) being created from the 4A acre parcel. 8. The subject property is identified as Low Density Residential (LOR) on the Port Angeles Comprehensive Plan land use map. 9. The proposal has been reviewed with respect to the Comprehensive Plan. The following Comprehensive Plan policies are found to be most relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B.l, B.2, B.3, and B.4, Goal C; Transportation Element Goal A, Policy A.3, A.6, and B.ll; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.l, B.2, B.3, BA, B.S, B.6, B.7, C.2, C.3, CA, and C.S. The Comprehensive Plan requires concurrency for streets, water service, sanitary sewer service and electrical service (Capital Facilities Element Policy A.9). The City's Comprehensive Plan (Land Use Element Goal B Policy 3) states, "All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in street design and circulation pattern. For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern of the City. Cul-de-sacs may be permitted when designed as an integral part of the major grid street pattern of the City." Preliminary approval will be based upon the dedication of right-of-way to ensure compliance with the policy. 12. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The proposed drawing indicates that each lot in the proposed subdivision will be at least 9,000 square feet in size. 13. The site is currently served by Fourteenth Street, the north one-half of which is improved with twenty foot of asphalt and curbing. 14. There are no environmentally sensitive areas on the site. The site slopes west to northeast. The site is not considered a frequently flooded area as it is not listed on the Federal Emergency Management Act (FEMA) maps which denote those areas that are in 1 DO-year flood areas. Transit service is available along ''N' Street east of the site and along "0" Street west 0 5 6 of the site. 15. Planning Commission Minutes September 23. 1998 Page 9 16. Building permits are required for all structures on the completed sites. Alllocal building and Fire Codes shall be complied with during construction. 17. A clearing and grading permit is required for initial site development which will require that best construction management measures be observed to reduce dust and other negative impacts of development to the surrounding area and rights-of-way. 18. The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel on both "N' and Fourteenth Streets. 19. The City's Parks Department has responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. 20. All utilities including potable water, sanitary waste, and refuse collection are available in the area. 21. The site will be serviced by the City's Police, Fire, and Public Works Departments. 22. The City's State Environmental Policy Act (SEP A) Official issued a Determination of Nonsignificance (DNS #811) on September 15, 1998, therefore satisfying the City's responsibility under the Act. 23. Fourteenth Street is designated as an arterial on the City's Comprehensive Plan Circulation Map. 24. Minimal sidewalks exist on Fourteenth Street immediately west of the property, one lot deep, to the Pacific Vista cuI de sac. The only other sidewalks in the area exist west of the subject property east of "N' Street between Fourteenth and Fifteenth Streets at the West View Subdivision, which was approved in 1996. 25. A well defined pathway exists on the proposed property which is identifiable on aerial photography which indicates the route is frequently used as a north/south access. 26. The Port of Port Angeles operation of the Fairchild International Airport is located in the area south of the site. The Port staff has been notified of the proposed subdivision proposal and it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. Conclusions: A. As conditioned, the proposed short plat is consistent with the Port Angeles Comprehensive Plan and Zoning Code. 057 Planning Commission Minutes September 23,1998 Page 10 B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and the Washington State Subdivision Act, Chapter 58.17 RCW. C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the Growth Management Act. Commissioner Hewins seconded the motion which passed 4 - O. 058 Cullen Marcel Uhlenk8lt ....." Port Angeles, WA 98363 USA . Home Phone 360-452-6709 Email CULLENMUHLENKOTT@prodigy.net September 06, 1998 City of Port Angeles Planning Department 321 East 5th Street Port Angeles, W A. 98362 SUBDIVISION OF 438 ACRES BETWEEN 14TH & 16TH WEST OF N STREET I would first like to state that I am in favor of this subdivision, with some restrictions. The subdivision in and of itself would be beneficial to our neighborhood since it would necessitate the completion of 14th street and the installation of sidewalks fronting the 438 acres developed. The restrictions or covenants that I would like to see follow below. # 1 No manufactured, mobile, or modular homes. This is a neighborhood of stick built homes and ( if allowed) the inclusion of manufactured homes would have a negative affect on the existing property values. # 2 A minimum developed (built home and lot) value of$IIO,OOO.OO to $115,000.00 to maintain existing home values. # 3 Single story homes only on the lots abutting 14th street. As a property owner directly across 14th street from the proposed development I at this time enjoy a seasonal view of the foothills and mountains. When the trees are removed for development that view will be year round. Should the developer build two story homes directly across the street form my property it would in effect block my view and reduce my property value. # 4 Due to the increased traffic flow this development will cause, the City of Port Angeles should widen and asphalt 14th street from N street to the edge of the proposed development ( the developer doing their own improvements) leaving sidewalks and curbing to be put in by those properties affected when developed. CULLEN M UHLENKOTT fJi fll t&Jt. 059 I 060 APPLICA nON lnv. #: CITY OF PORT ANGELES PRELIMINARY SUBDIVISION APPLICANT INFORMA nON: APPLICANT: f()/)) f [)~11 i~E /~E)J/EA PH. #: A51- 05~S ADDRESS: 'I~\ [2. I-z..:l::h S+. I Po""'+- A"'i~I~c..., wA- 4!O~v.z APPLICANT'S REPRESENTA1TVE: 1==bt4"" So 'E"""), "1--P.eV\ V1<)! SVvV~~ I VI,. Ja-K.PH.#: _4-52- 53';' 3> ADDRESS: 2c{, S. LIV\(.oI", L,f., J sk. 'lei :Po...+ ~1-6 I LoA 4'B3y'1. PROPERTY OWNER (If other than applicant) SA-wlE ADDRESS: PROPERTY INFORMA nON: 11 \.P....t \ 4~ ~+Vf"<..+ I u.~+- of" , ~. Property address: N General location: ."... 'Sn, I~ c;. " J~ c>8t\- m-Si- 'J 4 t:A ')' ~ 1- c>F .. f'l" s.+- . Legal description: lo+ 7..) S \-\..w\- 'P\A. +s \J<9\. <1, P un (lu'h ~~b. r-CJ+ I'll Tf' ft ') Property zoning: I2S-'1 Existing site area: -.A. 6~ 4c. rl - Proposed site areas: ~o;,\ J~.IA--\' .:; \ \o+s. ~.l "LL...-c..~ ('S- lo~) Acreage in: Streets (!). '/ A-r.. -l-t - Parks p Other non-residential land uses r) Method of providing: Potable Water: c..-ht Sewer: C-1-ht Streets serving site: 14th.- 'b~.-.'~+ I (WE) HEREBY CERTIFY thai I (we) am (are) the owner(s) of the I (WE) HEREBY CERTIFY thai I (we) am (are) the applicanl(s) of the above-described propeny and requesl that the proposed shon pial be above-deacribed propeny and request thai the proposed shon pial be approved. It is underalood that wilful misrepresentation of the infonnalion approved. 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(f .,' OJ t- ._J.' ___ 1(,3 '"~ .'.270 j~d-'-'''' ; ~s7iORT" 0....' .~~ PLAT ~/ c c::.. OJ W ,0: 0.110 1-'-_0 No. ~8:~J;; O.21c 1 027Cl .I.."~ .4.11'@' I~ 16th. ~Ir ~I'~ 5~; ~-f- I;! '" \ 1~-W~~ ~I~ ~ > i ~ ~l.i.. ~ i . r 7.\;; olS.J1---.J ~ I4J .. . I '.. , lj ~~ 1 ( ~ /~ ~ I ~ ~ ~ \~ l!J14:/"- I ~IO SHORT PLAT I ~L~l-"!D 7 I~~ .SS6-.u'4rE ~ ~:I __ I ll2: ~ fD.J'lD I 'I L cO l!JlC, 110 0\641 "l ~ . @f I~ r- ,~,.- ll.I'lD Iff G) I4J No. 8/-10-6 I='~ 1= ::1_ JI: ~ K-~II~. ;- ~\V I .,..., laD: 'j 1::lj I: J.J ~ ~ [lftD '''''2 ~ r---- ~ .U.__~ I 11'''"-'6 ~ '" " ,p.... <;"'JCr"' -1. ~6o ""'-'-tree. ----:. l1DC , I 12 I'UX .." '. 5 ?.3a I /<onoptjjk/ J d:'l 'Jol II, Poq" ~-: I I -I I I /8Ih. J35.oo' ~OVQ.>-o........-i- COns......i'..;7 '-, l':> "" 74Z"171 kd.{."c.... p......... LOT 2 J.22 AC ..;........~ ~. ,.~.. .:f" LOT 1 .::?:~. 1.88 AC ~:/ 1222~ I STREET 1)ita 78 Ijl .) ~ J<~J' Q) . Vb('V -v:..r \ ~ oJ;;;, R ()..V 0~'('4;0 A \' o 8.66 CI I- IU oJ '" ~ ., ,.., ,..., 2: o o ... CO '" f1w~ S-z.oo/w~ 5<... I O~ V JI'",I i '114J ~ : '-r lOll') 10 , "'-r - . ,..., ..., 2: 307.00 . 327.00' SJ5~00' ~~(nP4l1' M"E- 064 ~ORTANGELES WAS H I N G TON, U. s. A. PLANNIN DEPARTMENT STAFF REPORT TO: Planning Commission FROM: Sue Roberds, Planning Specialist DATE: September 23, 1998 RE: Preliminary Subdivision - KEPLER APPLICANT: Tom and Denise Kepler OWNER: Same '- LOCATION: Fourteenth Street between "N" and "0" Streets PROPOSAL: Development of a 4.4 acre site in the RS-9, Residential Single Family zone into 15 residential building sites PROPERTY CHARACTERISTICS: The property is described as being Lot 2 of Short Plat SHP 80-5-3, a plat of Suburban Lot 79. The 4.4 acre site is of a rectangular configuration (285' x 664') and extends from Fourteenth to Sixteenth Streets approximately 900' west of "N' Street. The proposed 4.4 acre site development will result in approximately 3.7 acres of property for residential site development with .7 acre dedicated for right-of-way improvements. The property is zoned RS-9, Residential Single Family. With the exception of the property directly east of the subject property, areas surrounding the site are developed in compliance with the underlying zones. Property to the east is undeveloped land. Areas to the south, west, and north are developed in single family residential uses. Southeast of the site are three developments totaling 110 units of multiple family housing developed under the RMD, Residential Medium Density zone, with areas further east of"N' Street developed under the RS-9, Residential Single Family, RMD, and Residential Trailer Park standards. The Port of Port Angeles' Fairchild International Airport operation is located south of Eighteenth Street, south of the subject property (see Attachment A). 065 KEPLER Subdivision September 23,1998 Page 2 DEPARTMENTAL REVIEW: The Fire Department will require all newly constructed residences within the subdivision to have approved residential fire sprinkler systems, and that the fire hydrant proposed between Lots 4 and 5 shall be relocated to the property line between Lots 3 and 4. The Fire Department recommends that the cul-de-sac configuration be redesigned to be a through street extending from Fourteenth to Sixteenth. The City Light Department will require 10-foot wide utility easements to be dedicated along the frontage of both Fourteenth and Sixteenth Streets and along the frontage of the proposed lots. Utilities shall be underground from Fourteenth Street. The Public Works Department responded that: 1. All public improvements shall be in accordance with the City's Urban Services Standards and Guidelines. 2. Right of Way will be required, as needed, to provide 70 foot widths for 14th and 16th Streets and 60 foot width for the internal (unnamed) street. Comer lots shall have 10 foot radii behind curb returns. All underground storm, water, and sewer facilities will require 20 foot inimum width easements. / 3. A storm drainage plan will be required. Storm detention facilities will be required. 4. . Fourteenth, 16th, and the interrial street shall be asphalt paved with concrete curb and gutter, traffic markings and signage, and storm drainage facilities. The proposed internal cuI de sac is excessive in length and shall be eliminated by extending the internal street to 16th Street. Fourteenth Street will be widened along property frontage tQ match existing width to the west. Fourteenth Street easterly of the property shall, following a transition section, be widened southerly of the existing pavement edge to provide a minimum street section of half width plus 10 feet (30' pavement width) and continue this widening to ''N' Street. Sixteenth Street will be constructed along the property frontage to an asphalt paving width of 27 feet with barricades at the westerly end. Sixteenth Street shall be extended from the easterly end of the property to the recently improved portion to the east. The extension shall be a minimum standard 20 foot wide asphalt paved road with three and six foot gravel, shoulders. 5 . Water shall extend Ooop) to 16th. Street. Fire protection shall meet P AFD requirements. 6. Sewer shall extend to 16th Street. . 066 KEPLER Subdivision September 23, 1998 Page 3 PUBLIC COMMENT: As a result of the required mailing to property owners within 300 feet of the proposed subdivision, the City received a letter from Cullen Uhlenkott, a neighbor on Fourteenth Street who had no objection to the subdivision but offered several comments regarding housing type and cost, view corridor preservation, sidewalks, and curbing. Mr. Uhlencott' s letter is attached for your reference. Manufactured housing is presently permitted in all residential zones of the City. The City protects views by restricting structure height to thirty feet in residential single family zones. COMPREHENSIVE PLAN: The Comprehensive Plan establishes the long range goals and policies of the City. It is the basis upon which City officials are to make land use decisions. Any project proposed in the City must be consistent with the goals and policies of the Comprehensive Plan. The following goals and policies appear to be the most relevant to the proposal: Designation The Comprehensive Plan and Land Use Map identifies the site as Low Density Residential (LDR). Low Density Residential allows an overall residential density of a project to range up to 9 units per net acre and is intended to be for the development of single family homes. The site development proposal results in a development of 9 units per net acre. The following goals, policies and objectives have been identified as being the most relevant to the proposed subdivision: IV GROWTH MANAGEMENT ELEMENT Goal A: To manage growth in a responsible manner that is beneficial to the community as a whole, is sensitive to the rights and needs of individuals and is consistent with the State of Washington's Growth Management Act. V LAND USE ELEMENT Goal A: To guide current and future development within the City in a manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. Policy A.2: All land use decisions and approvals made by the City Council and/or any of its appointed Commissions, Boards or Committees should be consistent with the Comprehensive Plan and its land use map. Goal B: To have a community where residential development and use of the land are done in a manner that is compatible with the environment, the characteristics of the use and the users, and the desired urban design of the City. 067 KEPLER Subdivision September 23,1998 Page 4 Policy B.I: Urban services shall be available for all residential areas as required by the Capital Facilities Element concurrency policy. Policy B.2: Single family lots should be of reasonable shape and should have access provided by an alley or by a local access street or a collector arterial. Policy B.3: All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in the street design and circulation pattern. For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern of the City. Cul-de-sacs may be permitted when designed as an integral part of the major grid street pattern of the City. Policy B.4: All residential developments should be encouraged to preserve and capitalize on existing unusual, unique, and interesting natural features, should preserve and utilize natural vegetation, should utilize and preserve scenic views, should maximize southern exposures, should offer protection from prevailing winds, and should be designed to minimize energy use. Goal C: To have a community of viable districts and neighborhoods with a variety of residential opportunities for personal interaction, fulfillment and enjoyment, attractive to people of all ages, characteristics and interests. VI TRANSPORTATION ELEMENT Goal A: To develop a coordinated, multi-modal transportation system which serves all areas of the city and all types of users in a safe, economical, and efficient manner. Policy A.3: The collector arterial streets and local access streets should serve primarily local traffic with special emphasis on safety for pedestrian traffic. Policy A.6: Planning for transportation services and facilities (including public streets, bikeways, pedestrian walkways, and public and private air, marine and land transit services and facilities) shall be performed consistent with the goals and policies of the Capital Facilities Element. Policy B.ll: New arterial streets, local access streets, and alleys should be designed and constructed to conform to the Statewide National Functional Classification System for Federal Aid Systems, WSDOT, and Transportation Improvement Board minimum design standards and standards as adopted by the City. VII UTILITIES AND PUBLIC SERVICES ELEMENT Policy C.2: All new utility services should be underground. 068 KEPLER Subdivision September 23,1998 Page 5 X CAPITAL FACILITIES ELEMENT Goal A: To provide and maintain safe and financially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. Goal B: To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policy B.I: All arterial streets shall function at an average daily level of service ofD or better. Policy B.2: Development on all arterial streets and any other streets identified as school walking routes shall include pedestrian sidewalks. Policy B.3: The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: Single family units: 2 gallons per minute @ 30 psi (fire - 1,000 gallons per minute @20 psi). Policy B.4: The City shall not approve any development that is not served with sewer service at or greater than a level of service standard of300 gallons per day per person at the time of development. Policy B.5: The City shall not approve any development that is not .served with electrical service at or greater than a level of service standard of 120/220 volts per service at the time of development. Policy B.6: The City should not approve any development that increases ~ site's post- development stormwater run...offbeyond that allowed by the Stormwater Management Manual for the Puget Sound Basin as adopted by the City. Policy B.7: The City should not approve any development that cannot be served with telecommunications service at or greater than the following level of service standards at the time of development: telephone, residential: 1 service per unit! cable television, residential: 1 service per unit. Goal C: To provide urban services at minimum levels of service for all city residents and the general public. Policy C.l: The Port Angeles School District should develop a capital facilities plan, which the City will consider for inclusion in the Comprehensive Plan. The capital facilities plan should contain at least a six-year plan for public financing of such facilities as may be necessary to provide adequate public schools at or greater than the following level of service standards in order to meet anticipated increases in student enrollment, 0.' 6 9 which may be anticipated based on the School District's projected enrollment figures and .. KEPLER Subdivision September 23, 1998 Page 6 residential growth as provided for in the Land Use Element of the Comprehensive Plan: High School: 125 square feet of permanent, appropriate educational space per student, Middle School: 104 square feet of permanent, appropriate educational space per student, and Elementary School: 100 square feet of permanent, appropriate educational space per student. If capacity is inadequate to house students at the established level of service standards (LOS) and adequate school funding is not available, then the demand for new facilities will be reduced (e.g. through year round use of schools or by matching grade band enrollment to facility capacities) or the level of service standards will be reduced to keep both schools and housing development affordable to the majority of Port Angeles School District residents. Imposition of Growth Management. Act impact fees on or denial of new development will not be used as a measure to prevent further degradation of school services, unless the reduced level of service standards are deemed unacceptable to Port Angeles School District No. 121, Clallam County, and the City of Port Angeles. Policy C.2: The City should not approve any development that will not be served with adequate transit service as determined in the comprehensive service and facilities plan for transportation within six years from the time of development. Policy C.3: The City should not approve any development that will not be served at or greater than a city-wide level of service standard of 9 acres of parks per 1,000 population within six years from the time of development. Policy C.4: The City should not approve any development that will not be served at or less than the following level of service standards at the time of development: Police: 677 persons per one officer. Fire: 4 minute response time or residential sprinkler system installation. Policy C.5: The City should not approve any development that will not be served with solid waste collection service at or less than a city-wide level of service standard of 400 pick up accounts per 1000 population within six years from the time of development. Policy C.7: The City should consider the cumulative effect of development on the City's need for adequate public service buildings. ENVIRONMENTAL REVIEW: A Determination of Non-Significance (DNS No. 811) was issued for the proposal on September 14, 1998. 070 KEPLER Subdivision September 23,1998 Page 7 ZONING: The Zoning Ordinance is the primary implementing ordinance for the Comprehensive Plan. It establishes what types of uses are permitted and where they may be located in the City. It also establishes minimum design standards for such uses. Like the Comprehensive Plan, any project proposed in the City must be consistent with the regulations of the zone in which it is located. The Zoning Map identifies the site as Residential Single Family (RS-9). The purpose and intent of this zone is as follows: "This is a low density residential zone intended to create and preserve urban single family residential neighborhoods consisting of predominantly single family homes on larger than 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" The minimum lot area is 9,000 square feet. All lots shall comply with the minimum area and dimensional requirements as follows: Front: 25 feet Rear: 25 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot. 8 feet, except 3 feet for detached accessory buildings in the rear 30 feet 30% Interior Side: Maximum Height: Lot Coverage: SUBDIVISION ORDINANCE (No. 1631): The City's Subdivision Ordinance (No. 1631), codified as Chapter 16.08 of the Port Angeles Municipal Code, has been reviewed with respect to the proposal. Although the entire ordinance has not been cited, the following development standards and policies have been found to be applicable: 16.08.060 - Standards and Policies. A. GENERAL STANDARDS. Ifa proposed street and/or lot pattern for any zone in Port Angeles has been made by the Councilor the Commission, the street layout of any new plat submitted shall be in general cOnformance to said pattern or plan. Otherwise proposed streets in new subdivisions shall conform to the Comprehensive Plan and Urban Services Ordinance as adopted. No plan for the platting, replatting, subdivision, or dedication of any area shall be recommended for approval by the Commission unless streets shown therein are connected by surfaced road to an existing improved public right-of-way adequate to serve the existing and new lots. Where the Comprehensive Plan or the City's official street plan indicates the necessity of a new right-of-way of a required width or portion thereof for street purposes, whether within a new plat or new 071 KEPLER Subdivision September 23, 1998 Page 8 subdivision, or along the boundaries of a new plat, new subdivision or new lot, such required right-of- way or portion thereof shall be dedicated to the City of Port Angeles by the filing of a plat. The Planning Commission may require plats to provide areas for parks, playgrounds, open spaces, recreation facilities, schools, school grounds, safe walking conditions on school routes, transit stops, and drainage ways. Each proposed subdivision and the ultimate use of the land therein shall be in the interests of public health, safety and welfare, and subdividers shall be prepared to present evidence to this effect when requested by the Commission. Restrictive covenants not contrary to existing regulations regarding the use of land, governing and binding all future owners of lots or tracts, may be shown on any plat. No Final plat ofland within the force and effect of existing Zoning Regulations shall be approved unless it is conforming with such Regulations. Whenever there is a discrepancy between minimum standards or dimensions noted herein and those contained in Zoning Regulations, Building Codes, or other official Regulations, the highest standard shall apply. B. GENERAL PRINCIPLES. POLICIES. The Commission shall ensure that appropriate provision is made for: (1) the harmonious development of neighborhoods by requiring coordination of streets within subdivisions with existing or planned streets, or with other elements of the Comprehensive Plan; (2) adequate open spaces for recreation, schools, light and air; (3) distribution of population and traffic which will create conditions favorable to public health, safety and convenience. C. STREETS AND ROADS. 1. The arrangement, character, extent, width, grade and location of all roads shall conform with the Comprehensive Plan, including the Capital Facilities Plan, and Urban Services Ordinance and shall be considered in their relation to existing and planned roads, to topographic conditions, to public convenience and safety, and in their appropriate relation to the proposed uses of the land to be served by such roads. 2. Where such is not shown on the Comprehensive Plan, the arrangement of streets in a subdivision shall either provide for the continuation or appropriate projection of existing major streets in the surrounding area; or shall conform to a plan for the neighborhood, approved by the Commission, to meet a particular situation where topographic or other conditions make continuance or conformance to existing roads impracticable. This shall also apply to cluster subdivisions. 3. If a preliminary or suggested plan for an area has been made by the Commission, the street layout of a proposed subdivision in such an area shall be in general conformance to the plan. 4. When a portion of a subdivider's tract is to be subdivided, a street plan for the entire tract shall be submitted to indicate how the street pattern of the plat submitted will coordinate with the entire tract when fully platted. 5. Where a tract is subdivided into lots or tracts of an acre .or more in area, the Commission may require an arrangement of lots and streets such as to permit a later resubdivision in conformity with the street and lot requirements specified in these Regulations. 072 KEPLER Subdivision September 23,1998 Page 9 6. Wherever practical, dead-end streets shall be avoided. However, roads designed with a turn-around at one end (cul-de-sac) may be used when conditions warrant their use. 7. Wherever practical, minor streets shall be laid out to discourage through traffic within residential neighborhoods. 8. Where a proposed subdivision abuts or contains an existing or proposed major road, or is adjacent to an existing or planned business, commercial or industrial district, the Commission may require treatment as may be necessary (1) for the adequate protection of residential properties; and (2) to afford separation of through and local traffic. 10. Streets shall be laid out so as to intersect as nearly as possible at right angles. Acute angle intersection shall be avoided. E. LOTS. 1. The lot area, width, depth, shape and orientation, and the minimum building setback lines shall be appropriate for the location of the subdivision, for the type of development and land use contemplated, and shall conform with the requirements of the Zoning Ordinance. 2. Excessive depth in relation to width shall be avoided. No lot shall have a depth greater than twice its width. 3. Comer lots for residential use shall have extra width to permit appropriate building setback from and orientation to both streets. 4. To ensure public health, convenience and safety, the subdividing of land shall provide, by means of a public street, each lot with satisfactory access to an existing public street. 5. Double frontage and reverse frontage lots shall be avoided, except where essential to provide separation of residential development from traffic arteries or to overcome specific disadvantages of topography and orientation. A planting screen easement across which there shall be no right of access shall be provided along the line oflots abutting such a traffic artery or disadvantageous use. K. CUL-DE-SACS. 1. Maximum length shall be no more than five hundred (500) feet. 2. Minimum diameter of the circular turn-around at the closed end shall be not less than ninety (90) feet. 3. Minimum diameter of the property line at the closed end shall be not less than one hundred (100) feet. O. LOTS. 1. The minimum width, depth, area and setback dimensions of all lots in proposed subdivisions shall conform with City Zoning Regulations. If any dimension in a plat is more restrictive than the said Regulations, then the most restrictive dimension shall apply. P. BUILDING LINE SETBACK. 1. The building line setback from the property lines of all lots shall be indicated by a dashed line on all plats. S. SIGNAGE One (1) free standing sign no larger than twenty-four (24) square feet in area shall be permitted for identification of the subdivision. 07j KEPLER Subdivision September 23,1998 Page 10 DEPARTMENTAL ANALYSIS: The original preliminary subdivision sketch indicates a fifteen (15) lot subdivision proposal with a cuI de sac entering the site from Fourteenth Street. The length of the cuI de sac to the driveway at the north edge of Lot 15 is 510 feet, which exceeds the maximum length of 500 feet permitted for a cuI de sac. Lots within the proposed subdivision are proposed to be at least 9,000 square feet in size with a double lot proposed at the southernmost plat boundary abutting Sixteenth Street. The City has been re-acquiring right-of-way and requiring improvement to Sixteenth Street as development in the area occurs. In order to continue the development of Sixteenth Street it will be necessary for the southern thirty-five feet of the site to be dedicated to the City and improved to a minimum twenty seven (27) foot width of asphalt. In order to connect to the nearest improved right-of-way, twenty (20) foot of paving will be required extending from the site and connecting to the nearest fully improved right-of-way as required by the City's Subdivision Ordinance. The extension shall be a minimum twenty (20 feet) with six (6) and three (3) foot gravel shoulders. Extension of improvement from the site's southeastern comer is 285'. One half of the Sixteenth Street right-of-way was dedicated directly west of the site during approval of the Ked-Ter Woods Subdivision. The right-of-way remains unimproved through the approval of a Limited Improvement District (L.l.D.) Non Protest Agreement. The L.l.D. may have been considered appropriate at the time because the Ked Ter Woods Subdivision contained only one lot with access from Sixteenth Street and development in the area at the time did not warrant the improvement. Since that time (1980's) considerable development has occurred to the east along the south half of Sixteenth Street including the 110 units of multi-family housing recently completed. While it is true that several subdivisions have been approved in the area with cuI de sac patterns, those properties were larger in size and more square in shape lending themselves to interior circulation needs where cul de sac designs are appropriate. Additionally, as noted in Attachment "C", the lots in those subdivisions which abutted exterior rights-of-way received access from those rights-of-way not from the interior cuI de sac. The proposed subdivision results in an excessive 510 foot cuI de sac that ends in a driveway extending from the cuI de sac to Lot 15, which abuts on Sixteenth Street. Staff is recommending that the preliminary design be amended to provide through access to Sixteenth Street eliminating the cuI de sac. The environmental checklist submitted with the application indicates the possible future redivision of Lot 15 which would also be better served by the alternate street design with access to Sixteenth Street. The City's Subdivision Ordinance requires the development of sidewalks along arterials but not on local access streets. The City's Comprehensive Plan Circulation Map indicates that only Fourteenth Street is an arterial in this location. Sidewalks would therefore be required along the Fourteenth Street frontage of the site. The nearest designated school walking route is 900 feet to the east at ''N' Street. Safe walking route improvements will be required depending on school bus stop locations. School busses travel on both Fourteenth and "N' Streets. DEPARTMENTAL RECOMMENDATION: The Department recommends that the Planning Commission recommend approval of the preliminary subdivision with the following conditions: 074 KEPLER Subdivision September 23, 1998 Page 11 Conditions: 1. The site shall be redesigned to allow for through access to Sixteenth Street in order to provide optimum circulation in the area. 2. The unnamed interior street shall be identified, dedicated and improved to City standards, prior to approval of the final plat. 3. The fire hydrant spacing shall be as required by the City Fire Department. Residences shall be sprinklered. 4. Electric utility service to the subdivision shall be underground, andl0-foot utility easements shall be dedicated along Fourteenth and Sixteenth Streets as required. 5. Prior to final plat approval, water service shall be extended to the lots as required by the Public Works Department with an 8 inch main. 6. Sanitary sewer shall be extended to the new lots as required by the Public Works Department from Sixteenth Street looped through to Fourteenth Street and shown on the final plat. 7. Stormwater and street improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and made prior to final plat approval. 8. Sidewalk shall be developed along the frontage of the property abutting Fourteenth Street to the Public Works Department standards. 9. Fourteenth Street and Sixteenth Street improvements shall be made to Public Works Department standards prior to final plat approval. 10. Building setbacks shall be identified on the final plat and address numbers placed on the lots, which will be provided by the Building Division. 11. The applicant shall make it known to all subsequent purchasers of subject lots that said lots are in the proximity of the William R. Fairchild International Airport and that the Port of Port Angeles does not warrant that these lots will always be outside the lowest noise contour currently established for residential use. Findings: 1. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions. RCW 58.17 2. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division ofland within the State of Washington. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision. It shall determine if appropriate provisions are made for, but not limited to, the public health, safety, and 075 KEPLER Subdivision September 23,1998 Page 12 general welfare, for open spaces, drainage ways, streets or roads, alleys, other puplic ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and schoolgrounds, and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 3. Section 16.08.050(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submittal. A recommendation thereon shall be fOrwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. 4. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed. short plat. Their comments have been incorporated in the Department's recommendation. 5. Preliminary approval is based upon a drawing dated received August 21, 1998, prepared for Mr. and Mrs. Tom and Denise Kepler by Polaris Engineering and Surveying. 6. Reyiew of the proposal by the City's Fire, Public Works, and Planning Departments resulted in a proposed condition that the preliminary plat be redesigned to eliminate the cul-de-sac by providing through access to Sixteenth Street. - 7. Redesign of the plat for through access to Sixteenth Street will result in an additional lot (16) being created from the 4A acre parcel. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The proposal has been reviewed with respect to the Comprehensive Plan. The following Comprehensive Plan policies are found to be most relevant to the proposal: Growth Management Element Goal A, Land Use Element Goal A, Policy A.2, Goal B, Policy B.1, B.2, B.3, and BA, Goal C; Transportation Element Goal A, Policy A.3, A.6, and B.11; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.1, B.2, B.3, BA, B.5, B.6, B.7, C.2, C.3, CA, and C.5. 10. The Comprehensive Plan requires concurrency for streets, water service, sanitary sewer service and electrical service (Capital Facilities Element Policy A.9). 11. The City's Comprehensive Plan (Land Use Element Policy B.3) states that development should be designed to further the grid system pattern. Preliminary approval will be based upon the dedication of right-of-way to ensure compliance with the policy. 12. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential 076 KEPLER Su'bdivision September 23,1998 Page 13 (RS-9) which allows a density of up to 9 units per acre. The proposed drawing indicates that each lot in the proposed subdivision will be at least 9,000 square feet in size. 13. The site is currently served by Fourteenth Street, the north one-half of which is improved with twenty foot of asphalt and curbing. 14. There are no environmentally sensitive areas on the site. The site slopes west to northeast. The site is not considered a frequently flooded area as it is not listed on the Federal Emergency Management Act (FEMA) maps which denote those areas that are in 1 DO-year flood areas. 15. Transit service is available along "N" Street east of the site and along "0" Street west of the site. 16. Building permits are required for all structures on the completed sites. All local building and Fire Codes shall be complied with during construction. 17. 'A clearing and grading permit Js required for initial site development which will require that best construction management measures be observed to reduce dust and other negative impacts of development to the surrounding area and rights-of-way. 18. The Port Angeles School District has been notified of the development to allow them to plan for ~eeded public school facilities and routes. School busses travel on both ''N' and Fourteenth Streets. 19. The City's Parks Department has responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. 20. All utilities including potable water, sanitary waste, , and refuse collection are available in the area. 21. The site will be serviced by the City's Police, Fire, and Public Works Departments. 22. The City's State Environmental Policy Act (SEP A) Official issued a Determination of Nonsignificance (DNS #811) on September 15, 1998, therefore satisfying the City's responsibility under the Act. 23. Fourteenth Street is designated as an arterial on the City's Comprehensive Plan Circulation Map. 24. Minimal sidewalks exist on Fourteenth Street immediately west of the property, one lot'deep, to the Pacific Vista cuI de sac. The only other sidewalks in the area exist west of the subject property east of "N' Street between Fourteenth and Fifteenth Streets at the West View Subdivision, which' was approved in 1996. 25. A well defined pathway exists on the proposed property which is identifiable on aerial photography which indicates the route is frequently used as a north/south access. 077 KEPLER Subdivision September 23, 1998 Page 14 26. The Port of Port Angeles operation of the Fairchild International Airport is located in the area south of the site. The Port staff has been notified of the proposed subdivision proposal and it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. Conclusions: A. As conditioned, the proposed short plat is consistent with the Port Angeles Comprehensive Plan and Zoning Code. B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and the Washington State Subdivision Act, Chapter 58.17 RCW. C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the Growth Management Act. The Planning Commission's decision is a recommendation to the City Council. The Commission acts as the City's hearing body for preliminary subdivision approval. 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CITY COUNCIL MEMO DATE: October 20, 1998 To: Mayor Braun and City Council FROM: Jack Pittis, Director of Public Works & Utilities SUBJECT: Agreement With CH2M HILL for Consulting Services Summary: The City requires a plan for a multi-utility Supervisory Control And Data Acquisition (SCADA) system. In addition, a proposal to cover the Jones Street reservoir is necessary. The consulting firm of CH2M HILL has been determined to be the best qualified consulting firm to assist the City in meeting these needs. RECOMMENDATIONS: Staff recommends that the City Council authorize the Mayor to sign the agreement with CH2M HILL to provide multi-utility SCADA planning services and design and nroiect manaQ:ement services for coverin2 the Jones Street reservoir. ISSUE: Should the City Council authorize the Mayor to sign an agreement with CH2M HILL consulting services? BACKGROUND / ANAI,YSIS: The City has been working with the consulting firm of CH2M HILL for several years on various water system projects including control and data acquisition at the recently upgraded Mill Creek pump station. In association with the Mill Creek project the City has utilized CH2M HILL to evaluate the Elwha pump station, several electrical substations and the treatment plant. In exploring these issues it became apparent that City utilities could benefit from a combined control and data acquisition scheme that utilized similar equipment, software and communication systems. Some of the engineering work has been completed using funds available from the Mill Creek contract. However, the project has exceeded the original scope of that agreement and available funding has been exhausted. The not to exceed maximum sum for this task is $17,305.00. The City's Bilateral Compliance Agreement with the Washington State Department of Health requires the City to construct covers for all of the remaining uncovered water reservoirs. Preliminary engineering and cost estimates for these covers has been completed by CH2M HILL and funding through grants and loans was sought. In the first round of funding applications the City was unsuccessful in obtaining the Public, Works Trust Fund (PWTF) loans and subsequently delayed acceptance of State Revolving Fund (SRF) loans until the next round ofPWTF funding. In order to remain in compliance with the bilateral agreement the City is required to have bidding documents for the Jones Street Reservoir completed by December 31, 1998 and the construction completed by December 31, 1999. These tasks are beyond the preliminary engineering and were not included in the current agreement with CH2M HILL. The not to exceed maximum sum for this task is $35,404.00. 083 _ Exhibit A Scope of Services for Jones St. Reservoir Covering Project The scope of services presented herein describes the engineering services to be provided to the City of Port Angeles (City) by CH2M HILL to cover the Jones Street reservoir with a clear span aluminum dome roof. Per the City's Bilateral Compliance Agreement with the Washington State Department of Health, bidding documents for the construction of the _ Jones Street reservoir Cover must be completed by December 31, 1998 and construction of the cover must be completed by December 31, 1999. The Reservoir Cavering Report, prepared byCH2M HILL for the City in March 1998, identified a standard profile aluminum dome roof with a standard gray aluminum finish as the recommended alternative for covering the Jones Street reservoir. This type of roof will be specified in the technical specifications and drawings. The cost estimate provided in the Reservoir Covering Report for a standard profile aluminum dome roof includes the cost of construction and will serve as the cost estimate to cover the reservoir. In addition to covering the reservoir, access to the inside of the reservoir will be improved with the addition of a new ladder inside and outside the reservoir located at a hatCh in the dome roof. The interior ladder will be equipped with a safety climb device. A landing platform under the roof at the hatch will be provided to facilitate reservoir access. The Reservoir Cavering Report recommended an inspection of the reservoir wall to evaluate the condition of the prestressing wire located around the perimeter of the reservoir. This recommendation was based on the observance of visible cracking in the wall and evidence of moisture on the outside of the wall; A precast concrete tank manufacturer will conduct this inspection with technical assistance provided by a CH2M HILL. Cracking will be mapped and prestressing wire will be-examined to assess the condition of the wall. The results of this evaluation, including recommendations for repair, if any, will be summarized in a memorandum for the City. If repairs to the tank wall are deemed necessary by CH2M HILL and the City, it is understood that such repairs could impact the construction schedule. Therefore, this task will be completed as soon as possible after design starts. Tasks to be Completed by the City: The City will complete the following tasks: . Prepare reservoir for evaluation by representative of concrete tank manufacturer and CH2M HILL, to include but not be limited to, chipping areas of exterior wall to expose prestressing wire and possibly excavating ~ to 4 feet at exterior wall at one or two locations around reservoir. . Contract directly with a prestressed tank manufacturer to evaluate Jones Street and Black Diamond reservoirs. Coordinate activities with CH2M HILL. . Provide electronic base mapping files to CH2M HILL of the Jones Street reservoir site from the City's GIS files 084 . Verify that the reservoir can be drained and taken out of service for up to one month during construction of the roof. . Identify a staging area for the Contractor to construct the roof. . Complete site landscaping and revised fencing, if necessary, under a separate contract. . Submit two copies of the bidding document to the DOH by December 31,1998. . Obtain all permits required for construction. . Prepare bidding forms and instructions, contract forms, advertisement, and all other' specifications not directly related to the tedmical specifications of the reservoir cover and access improvements. . Assemble, bind, and distribute copies of the bidding document to plan centers and interested contractors during the bidding period. . Complete a check of references for the low bid contractor. . Prepare an agenda for and conduct a preconstruction meeting to be attended by the City, CH2M HILL, and the Contractor. . Manage the construction phase of the project, including, but not limited to: daily on-site inspection, distribution of shop drawing submittals, coordination with the contractor, contract closeout, etc. Task 1. Site Visit/Pre-Design Meeting CH2M HILL will attend a site visit to the Jones Street reservoir to verify site layout and to establish the desired location of the new access ladder, access hatch, and other appurtenances. A meeting with City staff will be conducted during this visit to discuss project sequencing/ staging and establish design criteria. A brief memorandum will be prepared for the City summarizing the decisions made in the meeting. Task 2. Technical Specifications and Drawings CH2M HILL will prepare tedmical specifications of the reservoir cover and the access ladder and platform improvements. Four drawings will be prepared: (1) a title sheet to include a location map; (2) one drawing of the site plan identifying Contractor staging area and showing layout of reservoir cover, showing locations of roof hatches, access ladder, and other appurtenances; (3) two detail drawings of the access ladder and interior platform. Five sets of the finalllx17 drawings and tedmical specifications will be submitted to the City for its review. CH2M HILL will attend a meeting the City staff to go over the City's review comments. Based on the City's review comments, CH2M HILL will revise the drawings and specifications. Two sets of the final revised llx17 drawings and specifications will be submitted to the City for inclusion into the bidding document. In addition, 1 set of full size drawings will be submitted to the City. 085 I Task 3. Evaluation of Reservoir Condition To complete this task, a prestressed concrete tank manufacturer will conduct an evaluation/inspection of the Jones Street and Black Diamond reservoir walls to evaluate the condition of the prestressing wire in each and provide a recommendation regarding needed repairs or additional investigations. The budget for this task presented in Exhibit B is based on CH2M HILL's involvement, only. CH2M HILL will coordinate the on-site evaluation/inspection with the tank manufacturer; however, it is understood the City will contract directly for this service. CH2M HILL will attend this preliminary evaluation/inspection to assist and consult with the tank manufacturer and City staff. It is also assumed that such an investigation would last only one day. If additional investigations are recommended by the tank manufacturer that involve CH2M HILL, the City could decide to amend the scope of this agreement. Task 4. Bidding Services CH2M HILL will answer technical questions from interested contractors pertaining to the reservoir improvements during the bidding period. A copy of all phone correspondence with contractors will be forwarded to the City. In addition, CH2M HILL will prepare a single text-based addendum for the City to issue to interested contractors and plan centers if an addendum to the technical specifications or drawings is needed. The City will distribute the addendum. Task 5. Services During Construction CH2M HILL will provide the following services during construction: 1. Attendance of a preconstruction meeting with the Contractor and the City. 2. Site visits during critical phases of construction. A maximum of two visits is budgeted. 3. Review of shop drawings submitted by Contractor for reservoir cover and access ladder and platform. CH2M HILL will forward review comments of shop drawings to the City for copying and distributing to the Contractor. 4. Provide clarification for the Contractor regarding the technical specifications and drawings. Any clarifications will be issued through the City. 088 Exhibit B Budget for Jones Street Reservoir Cover Proiect Task and Task Senior Project Design CAD Office Subtask No. Task DescrlDtlon Engineer Manager Engineer Technician Clerical Expenses Totals 1 ~lte VlsltJPre-Deslgn Meeting Meeting Prep 2 2 $408 Site VisitlMeeting 8 8 $80 $1,714 Summary Memo to City ! ~ ~ $422 Task Subtotal 11 13 $100 $2,544 2 Technical Specifications and Drawings Technical Specifications 24 12 $3,118 1 drawing of Title Sheet, including Location Map 8 12 $1,794 1 drawing of Site Plan, including Layout of Cover and Staging 32 32 $5,840 2 drawings of Access Ladder and Platform Improvements 32 48 $7,176 Design Review 12 4 $2,055 Assembly of Technical Specs and Drawings 2 8 $200 $892 90% Design Review Meeting with City !! 10 l!!Q $1.912 Task Subtotal 12 12 108 92 20 $280 $22,787 3 Evaluation of Reservoir Condition Coordinate Inspection with PIS Tank Manufacturer 4 $396 Site Visit for Reservoir Inspection 8 $80 $872 Followup Consultation g ! $668 Task Subtotal 2 16 $80 $1,936 4 Bidding Services Answer Technical Questions During Bidding 4 8 $1,213 Prepare Addendum ! ! ! ~ $768 Task Subtotal 5 12 4 $20 $1,981 5 Services During Construction Preconstruction Meeting 8 8 $80 $1.714 Site Visits (2 Visits Total) 16 $160 $1,744 Review Submittals, Issue Clarifications ! 20 ! iQQ $2.698 Task Subtotal 12 44 4 $290 $6,156 Project Totals 14 40 193 92 28 $770 $35,404 o 00 "'l FN: plml Jones St Fee.xls (Sheet1) Printed: 9/22/98 .~ Exhibit C Scope of Services for SCADA System Design Project The scope of services presented herein describes the engineering services to be provided to the City of Port Angeles (City) by CH2M HILL to add six powe( substation RTU sites to the Supervisory Control and Data Acquisition (SCADA) system previously under design for the City's water system. The expanded SCADA system, which will communicate using the City's recently obtained FCC-licensed radio frequency, will provide monitoring capabilities for the City's water system. There will be a total of 10 facilities monitored by RTUs in the initial expanded SCADA system, including: 1. Elwha Ranney collector 2. Black Diamond reservoir 3. Peabody Heights reservoir/Mill Creek pump station 4. Mill Creek reservoir/Scrivner Booster Pump Station 5. A Street power substation 6. F Street power substation 7. College power substation 8. Laurel Street power substation 9. Washington Street power substation 10. Valley Street power substation In addition, the master repeater radio will be located on the existing tower at the E Street reservoir site and a radio-only RTU site at the Elwha bluff. The central processing unit and master radio equipment will be located in a designated room at Port Angeles City Hall. A designated computer at the Corp. Yard will be equipped with a modem to enable authorized Water Division staff to access the SCADA system. Authorized Electrical Division staff will access the SCADA system from the central computer located at City Hall. The services to be provided by CH2M HILL are divided into the following tasks: 1. Preliminary site visits to each of the city's power substations and discussions regarding the City's expectations for an expanded SCADA system. 2. Preliminary research of the City's existing power substation control and SCADA communication equipment to identify the appropriate integration of the standardized RTU equipment to be installed at the water system and at the electrical system RTU sites. A summary memorandum was prepared and submitted to the City. 3. Scope and budget development for the design of the SCADA system based on Tasks 1 and 2. 4. Complete a total project cost estimate for the initial expanded SCADA system (8 facility RTU sites, the E Street repeater site, Elwha bluff site, City Hall, Corp Yard) including construction costs, costs for engineering services during 088 construction, and software programming costs. The budget corresponding to each of the tasks is presented in Exhibit D. Budgets for individual tasks and the subtasks identified in Exhibit D were developed to identify the focus and level of effort for each task as well as to establish the overall project budget. These budget-per-task estimates do not limit charges for any individual task. The overall budget provides the not-to-exceed limit of this contract. Project invoices will be submitted to the City allocating incurred labor and expense costs for each identified project task. Invoiced labor and expense costs will not be categorized at the subtask level. Task 1. Preliminary Site Visits and Discussions Site visits to each of the City's power substation facility sites were conducted to familiarize CH2M HtLL staff with the existing control and communication equipment. These site visits were necessary for CH2M HILL to undertake sufficient research to determine whether or not the previously proposed hardware and software is adequate to meet the City's SCADA needs at the substation sites. The site vi~its revealed differing control and communication equipment at each site and enabled CH2M HILL staff to preliminarily identify the necessary RTU hardware and ancillary equipment needs for each substation facility. In conjunction with the site visits, CH2M HILL met with City staff in Port Angeles and held several telephone conference calls to discuss the following: . The City's vision of the expanded SCADA system. . The City's specific intent regarding equipment standardization. . The status and condition of its previous power substation SCADA equipment. . SCADA system access needs of Water Division and Electrical Division staff. . The City's substation monitoring needs. . The compatibility of the hardware and software equipment proposed for the previously designed water SCADA system with the City's needs at its power substation sites and other sewer facility sites that might ultimately be incorporated into this, or a separate, SCADA system. . The City's desired scope of the expanded SCADA system. Task 2. Preliminary Research and Summary Memorandum Prior to and subsequent to the activities described in Task 1, CH2M HILL undertook research of the City's existing control and communication equipment at each power substation site. This initial research was necessary to preliminarily establish the viability of the proposed SCADA hardware and software equipment for use at the power substations. 089 Manufacturers of the City's hardware were contacted to discuss the existing equipment capabilities and compatibility with the proposed RTU hardware and SCADA system software. Where ancillary communication and connection equipment and software were preliminarily determined by CH2M HILL staff to be necessary to permit use of the proposed RTU equipment, suppliers of such equipment and software were contacted. In addition, CH2M HILL contacted the City's former Electrical Division engineer to discuss the status of the previously installed SCADA system at each of the power substation sites, his work on that project, the capabilities and limitations of the existing equipment, and the obstacles that adversely affected the success of the previous SCADA system. . A summary memorandum describing the equipment and software needs at each power substation was prepared and submitted to the City for its review. Also included in the memorandum was a summary of the SCADA system configuration decisions made during the meetings and conference calls with City staff. Task 3. Scope and Budget Development Upon completion of Tasks 1 and 2, CH2M HILL prepared this scope and the associated project budget. The budgeting for this task included the cost for initial development of each of these contract attachments as well as revisions based on the City's review. Task 4. Update Cost Estimate An order of magnitude cost estimate for the water SCADA system was prepared by CH2M HILL in 1995. This previously prepared estimate is no longer up to date and reflective of the SCADA system configuration currently proposed. Preparation of the updated cost estimate will be developed early in the project schedule for the purpose of assisting the City in its budgeting process for 1999. The updated project cost estimate for the initial expanded SCADA system will include: (in addition to the budget totals for individual tasks included in this scope of work) construction costs, costs for engineering services during construction, and software programming costs. 09() Exhibit D Budget For SCADA System Design Task & Task Senior PM/SCADA Design Office Subtask No. Task Description Engineer Engineer Engineer Clerical . Expenses Totals 1 Preliminary Site Visits/Discussstions Meetings, Cont. Calls, Internal Discussions 12 24 $3,750 Site Visits !l !l !l 1aQ $2.580 Task Subtotal 20 32 8 0 $80 $6,330 2 Preliminary Research Discussions With Manutacturers/Prev. Engineer 1 20 2 $2,293 Internal Findings Review 4 4 4 $1,250 Summary memorandum .2 .12 .4 $2.271 Task Subtotal 11 36 10 0 $0 $5,814 3 Scope, Budget, Schedule Initial Development 4 12 2 $1,770 Revisions 1 l 1 UZ.4 Task Subtotal 5 14 0 3 $0 $2,144 4 Project Cost Estimate Identification of Equipment 1 8 $907 Cost Estimate Development 12 $1 , 1 88 Preparation of Memorandum 1 2 1 $412 , Follow-Up Conference 'Call 1 Z l .i2.11 Task Subtotal 3 12 15 0 $0 $3,017 Project Totals 39 94 33 3 $80 $17,305 c (0 j.;....A DATE: To: FROM: SUBJECT: IJ ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO October 20, 1998 Mayor Braun and City Council Craig D. Knutson, City Attorney Intergovernmental Agreement for Watershed Resource Inventory Area (WRIA) 18 SUMMARY: The Coordinating Council for Watershed Resource Inventory Area (WRIA) 18 is recommending that each of the five entities involved enter into an intergovernmental agreement setting forth the terms and conditions that will govern the watershed planning effort for the area from the Dungeness to the Elwha Rivers. RECOMMENDATION: City Council authorize the Mayor Inter overnmental A reement for Watershed Resource Invento the attached A 18. ISSUE: Should the City Council authorize the Mayor to execute the Intergovernmental Agreement for WRIA 18? BACKGROUND I ANAI,YSIS: For watershed planning purposes, the State of Washington is divided into 62 watershed resource inventory areas. The area from the Dungeness to the Elwha Rivers is WRIA 18. Pursuant to HB 2514, the state legislature has made available grant funds for watershed planning purposes. HB 2514 also established the framework within which the watershed planning effort must occur. Th,e process begins with initiating governments making the key decisions as to how watershed planning will be organized and will function. For WRIA 18, the statute dictates that the initiating governments are Clallam County, the City of Port Angeles, the Lower Elwha Klallam Tribe, the Jamestown S'Klallam Tribe, and the Agnew Irrigation District. Each of these five governmental entities has designated a representative and an alternate, who have begun meeting and have developed the attached intergovernmental agreement setting forth the terms and conditions under which the watershed planning effort will occur. The proposed intergovernmental agreement includes the following basic provisions: 1. The watershed planning effort will be governed by the Elwha-Dungeness Coordinating Council, consisting . of representatives of the five initiating governments. 2. Funding and accounting will be provided by Clallam County. 092 3. WRIA 18 will be divided into two geographic planning areas as follows: a. The Dungeness Planning Area will include the area from the Dungeness River basin to the Bagley Creek watershed. b. The Elwha Planning Area will include the area from the Morse Creek watershed to the Elwha River basin. 4. Staffing for the Dungeness Planning Area will be provided by the Clallam County Department of Community Development and the Jamestown Tribe. Staffing for the Elwha Planning Area will be provided by the City of Port Angeles Planning Department and the Elwha Tribe. The Coordinating Council may also hire consultants or additional staff to perform various functions related to the watershed planning process. 5. The Coordinating Council will organize a planning unit for WRIA 18 and separate planning teams for the Dungeness and Elwha Planning Areas. In organizing the planning unit and planning teams, the Coordinating Council will conduct a comprehensive public outreach program for the purpose of soliciting all parties of interest to participate in the watershed planning process. 6. The Coordinating Council will develop a process for preparing the watershed plan. The process will include the following features: a. Decisions must be based on consensus, i.e. unanimous agreement. b. The planning teams will develop their respective watershed plans, which will then be referred to the planning unit for approval" c. The proposed watershed plan approved by the planning unit will be referred to the Coordinating Council for public hearings, and the Council will then recommend approval by the legislative bodies ofthe initiating governments. 7. Nothing in the intergovernmental agreement will impair any water or other rights of any of the entities involved. 8. No communications made during the process will be admissible as evidence in any legal proceeding. 9. The agreement will be in effect for four years unless otherwise extended or terminated. 093 INTERGOVERNMENTAL AGREEMENT REGARDING LOCAL WATERSHED PLANNING FOR THE EL WHA-DUNGENESS BASINS (WRIA 18) TillS AGREEMENT is entered into by and between Clallam County, hereinafter called the "County", the Lower Elwha Klallam Tribe, hereinafter called the "Elwha Tribe", the Jamestown S'Klallam Tribe, hereinafter called the "Jamestown Tribe", the Agnew Irrigation District, hereinafter called the "District" ,and the City of Port Angeles, hereinafter called the "C.t " 1 Y . WHEREAS, HB 2514 (Chapter 90.82 RCW) provides authority for local watershed planning for waters and water rights under state jurisdiction and directions for the initiation of planning and eligibility for grant funds, and Chapter 39.34 RCW provides authority for governmental entities to exercise their respective powers jointly by intergovernmental agreements; and WHEREAS, watershed planning under HB 2514 includes representation by a wide range of water resource interests in the investigation and planning of actions relating to water quantity, water quality, habitat restoration, and instream flows, and the identification of projects and activities to protect water resources and improve natural resource management; and WHEREAS, HB 2514 provides that watershed planning may only be initiated with the concurrence of: 1. all counties in the Water Resource Inventory Area ("WRIA"); and 2. the largest city or town within the WRIA; and 3. the water supply utility obtaining the largest quantity of water from the WRIA; and WHEREAS, under HB 2514, Tribes with reservation lands within the management area are required to be invited to participate as an initiating government; and WHEREAS, the Elwha-to-Dungeness Basins have been designated by the State as WRIA 18; and WHEREAS, Jefferson County occupies a small portion of WRIA 18 within the Olympic National Park and is assigning its responsibilities for watershed planning within WRIA 18 to Clallam County; and - 1 - 094 WHEREAS, the initiating governments designated by Section 2 of HB 2514 for WRIA 18 are the County, the City, the Elwha Tribe, the Jamestown Tribe, and the District, (collectively, the "Initiating Governments"); and WHEREAS, other interested parties who are anticipated to take an active role in watershed planning for WRIA 18 include, but are not limited to, the Dungeness River Management Team, the Clallam County Public Utility District, the City of Sequim, Olympic National Park and other water districts and irrigation districts which use waters of the major streams in the basin; and WHEREAS, under HB 2514, after the County, City and District initiate watershed planning and invite the Tribes to participate, they must designate a lead agency and indicate how the planning unit will be staffed. NOW, THEREFORE, the initiating governments agree as follows: I' 1. Formation ofElwha-Dungeness Coordinating Council. The initiating governments hereby establish a new body, hereafter called the Elwha-Dungeness Coordinating Councilor" the Council", to serve as lead agency for the watershed planning process. The Council shall provide for staffIng of the watershed planning effort, management of grant funds, resolution of disputes regarding interim decisions, and a public hearing process. The Council shall consist of one elected official and one staff representative from each of the fIve initiating governments. The five elected officials shall be the voting members of the Council, provided that a-staff representative may vote in the absence of the respective-elected official. 2. Funding and Accounting. a. The Council is authorized to apply for and accept grants in the name of the Council and to utilize existing grant funds and appropriations for the purposes specified herein. b. The Council's funds shall be retained in a special account established by the County Treasurer to be known as the WRIA 18 Watershed Planning Account. All sums received by the Council shall be placed in and disbursed from that account, The County Treasurer shall be the custodian of the account, and the County Auditor shall keep record of the receipts and disbursements. The County Auditor shall draw and the County Treasurer shall honor and pay all warrants, which shall be approved before issuance and payment as directed by the Council. c. The County Department of Community Development shall keep full and complete accounts of the costs incurred in connection with the planning process and shall report to the Council monthly regarding the accounting of revenues _ and expenditures. - 2- 095 r-- ! d. The Council shall not acquire real property. Any personal property acquired for use by the Council shall be acquired jointly in the name of the Council and shall be sold or equitably divided among the initiating governments upon the termination of this agreement. 3. Staffing of Planning Process. Staffing of the planning process shall be as follows: a. For the area from the eastern boundary of WRIA 18 to and including Bagley Creek, including the Dungeness River basin, by the Clallam County Department of Community Development and the Jamestown Tribe; b. For the area including Morse Creek to the western boundary of WRIA 18, including the Elwha River basin, by the City of Port Angeles Planning Department and the Elwha Tribe. c. The Council may utilize the staff and resources of the Initiating Governments to organize and administer the planning processes for the Dungeness and Elwha Rivers and streams in between and may hire consultants or additional staff to perform various functions related to the watershed planning process. 4. Scope of Planning. a. The initiating governments agree that effective watershed planning cannot take place without sufficient scientific data to support informed decision making. To achieve this the initiating governments with technical assistance from state and federal natural resource agencies will scope, design and include in the scope of work for each planning team scientific studies which provide an acceptable level of certainty concerning all the surface and ground water quality and quantity requirements of the ecosystems and water users in the affected watershed. b. WRIA 18 shall be divided into two geographic planning areas; the areas from the eastern boundary of WRIA 18 to and including the Bagley Creek watershed including the Dungeness River basin, hereafter called the "Dungeness Planning Area" and the area from and including the Morse Creek watershed to the western boundary ofWRIA 18, including the Elwha River basin, hereafter called the "Elwha Planning Area". The initiating governments located in each area will determine the scope of planning for that area. c. The Dungeness River was included in the previous watershed planning process and many of the elements of planning under HB 2514 have been addressed for this portion ofWRIA 18 in the Dungeness Qui1cene Water Resources Management Plan -3- 096 (1994). It is not the intent of the initiating governments to repeat, overturn, or delay implementation of technical studies, management recommendations and water use agreements which were included in the Dungeness-Quilcene Water Resources Management Plan. The planning process for the Dungeness area shall include, at a minimum, a supplemental groundwater assessment for the Dungeness River basin. d. The Elwha River was included in a previous watershed planning process leading to the Elwha River Ecosystem and Fisheries Restoration Act (Public Law No. 102-495) and implemented by the Department of the Interior in a Secretarial Report to Congress two environmental impact statements and a Record of Decision. Planning carried out under this agreement shall compliment, not reopen or otherwise prejudice, that preexisting and ongoing process. The planning process for the Elwha Area shall include, at a minimum, water supply assessment under Section 3 of HB2514 for the Morse Creek to Elwha River portion of WRIA 18, provided that no estimate of the surface and ground water available for further appropriation may be completed without determining and preventing the adverse effects of further withdrawals on stream temperatures and other ecological values and provided further that no assessment shall operate to set interim flows without following the procedures set out in Section 4 of fIB 2514. e. It is expected that water quality and habitat studies will be completed for WRIA 18 to the extent funds are made available at a later time for this purpose, with the goal of planning for the restoration of native Chinook salmon runs in WRIA 18. 5. Organization of Planning Unit and Planning Teams. The Council shall cause to be organized a comprehensive public outreach program for the purpose of soliciting all parties of interest to participate in the watershed planning process as members of the planning unit. Once the planning unit is formed, the Council shall provide for the planning unit to be divided into two planning teams. One planning team shall be responsible for the watershed planning process for the area from the eastern boundary of WRIA 18 to and including Bagley Creek, including the Dungeness River basin, and shall be called the "Dungeness Team". Unless otherwise agreed, the Dungeness River Management Team established by Clallam County Commissioners Resolution No. 104, 1995, and Jamestown S'Klallam Tribe Resolution No. 44-95, and modified by joint agreement of designated County and Tribal officials shall serve as the Dungeness Team. The other team shall be responsible for watershed planning for the area including Morse Creek to the western boundary ofWRIA 18, including the Elwha River basin, and shall be called the "Elwha Team". 6. Plan Preparation. The process adopted by the Council for plan preparation shall: a. Provide that interim decisions during the planning process on plan development activities be reached by a consensus process. The parties agree that the term "consensus" as used in HB 2514 and this ~greement means "unanimous agreement". -4- 097 . b. Provide that the planning teams will develop and/or revise their respective watershed plans upon availability of appropriate funding, which plans wiII then be referred to the planning unit for its approval. c. Provide that the proposed watershed plan approved by the planning unit shaH be referred to the Council for public hearings and that the Council shalI provide a report on the public hearings and its recommendation to the Initiating Governments' legislative authorities for the approval process provided in Section 9 ofHB 2514. 7. Water Rights Disclaimer. Nothing in this Intergovernmental Agreement nor any report, study, or other product resulting from the watershed planning process or any other activity under this agreement shaH impair any treaty, water, or other right of an Indian tribe or its members under any applicable law or any water or other rights of any other entity or person under any applicable law. Any "estimate" or other plan element which affects such rights shaH be created as an "obligation" for the purposes of Section 9 ofHB 2514. Effective watershed planning cannot include negotiation or non-judicial determination of water rights. To avoid determining ecosystem needs in a non-scientific adversarial setting, and to avoid exposing the watershed planning process to the uncertainty and delay involved in legal challenges, the initiating governments agree to address water supply and use in each affected watershed in such a way that water rights and the due process rights of their holders are in no way compromised. At a minimum, this requires that "estimates" of water claims and rights not be included in the administrative record, that water rights not be determined or compromised in the course of watershed planning, and that any "assessment" under Section 3 of HB2514 not foreclose instream flow setting under Section 4. 8. Evidence Clause. No discussions, drafts, proposed agreements or offers of compromise made solely for the purpose of this watershed planning process wiII be admissible as evidence in any court or administrative proceeding. 9. Effective Date/Term of Agreement. a. This Agreement shall be effective immediately upon its execution by all initiating governments. b. This Agreement shall terminate four (4) years from the date of execution unless extended by written agreement of the initiating governments prior to such date. The Agreement may be terminated earlier upon mutual agreement of the initiating governments. Upon termination, all unexpended funds shaH be disbursed as decided in writing by the initiating governments, provided that the County shall first certify to the initiating governments that such disbursement complies with the terms of all applicable grants, laws and accounting principles relating to the expenditure of public funds. - 5 - 098 I I ~ .. The parties shown below have executed this Intergovemment Agreement this _ day of , 1998, on one or more originals. LOWER EL WHA KLALLAM TRIBE JAMESTOWN S'KLALLAM TRIBE By: By: , Chair, Tribal Council , Chair, Tribal Council BOARD OF CLALLAM COUNTY COMMISSIONERS CITY OF PORT ANGELES By: Carole Y. Boardman, Chairperson By: Gary Braun, Mayor By: Philip Kitchel, Commissioner AGNEW IRRIGATION DISTRICT By: Martha M. Ireland, Commissioner By: Mike Jeldness, Manager A:\WAlER.AGR 0810.5198 - 6 - 098 DATE: To: FROM: SUBJECT: I~ ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO October 20, 1998 Mayor Braun and City Council Brad Collins, Planning Director Street Vacation Petition - STV 98-03 HERMANN - Portion of the 2/3 alley in Block 49 SUMMARY: Council continued action on this petition at its August 18, and October 6, 1998, meetings to allow the City's Real Estate Committee to meet further with the applicant regarding compensation. Negotiations have concluded, and a report is included with this memorandum from Tim Smith, of the City's Public Works Department, regarding the Real Estate Committee's recommendation to the Council. RECOMMENDATIONS: Council concur with the recommendation of the Planning Commission and move to adopt the attached ordinance approving STY 98-03, citing the 7 findings, and 5 conclusions of the Planning Commission's July 28,1998, special meeting minutes. ISSUE: Vacation of City right-of-way. BACKGROUND / ANALYSIS: Subsequent to Council's August 18 meeting, the applicant hired a professional real estate appraiser who completed an individual appraisal report for the right-of-way in question. That report was submitted to the Council's Real Estate Committee in late September. Following a detailed review, the Real Estate Committee recommended that a value of$16,650 be placed on the right-of-way. Per state law, the City shall charge up to one half the market value, or $8,325, for vacation of the right- of-way. A more thorough report on the topic of compensation is attached for Council's review. Attachments: Compensation memorandum Findings and Conclusions Ordinance Planning Commission minutes 100 r---- T 11~ 101 FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: October 20, 1998 To: Mayor Braun and City Council FROM: Timothy 1. Smith, Property Manager SUBJECT: Compensation for Street Vacation, (STV 98-03, William Hermann) SUMMARY: The City received an appraisal report on the subject street vacation prepared by the applicants certified property appraiser. The City Council Real Estate Committee instructed staff to commission a cursory review of the report by an independent certified appraiser. After consideration of the range of values suggested in the review of the original appraisal, the Real Estate Cornrriittee agreed by consensus on a value for street vacation based upon the steepness of the slope and a small wet area which a portion of the street vacation occupies, and a City Light easement. RECOMMENDATIONS: The City Council Real Estate Committee and staff recommend a compensation value for the street vacation of $8,325. ISSUE: Should the City Council set a compensation value for the proposed Street Vacation based on a cursory review of a property appraisal provided by the applicant? BACKGROUND I ANALYSIS: On September 30th, 1998 the Real Estate Committee received an appraisal report on the subject street vacation prepared by the applicants certified property appraiser. In their consideration of the applicants appraisal, the Real Estate Committee instructed staff to commission a cursory review of the report by an independent certified appraiser. This review was considered by the Real Estate Committee on October 9th, 1998. The subject property is 20 feet wide by 400 feet in length with an area of 8000 square feet. In arriving at an estimated value ofthe subject property, both appraisers agreed that special attention needs to be given to the steepness of the slope (of which a portion of the street vacation is comprised), wet area, and a City Light easement. As depicted on the attached plot plan, the applicants appraiser divided the property by four distinct characteristics. Both appraisers agreed that the characteristics of the four areas affect the use and value of the subject property. Area #1 is distinct in that it would require the easement for City Light infrastructure. Area #2 is a level area being used for parking and materials storage by the applicant. Area #3 defines a portion of the subject property that exhibits a small "wet" area (not identified as a regulated wetland). Area #4 is a steep vegetated bank located along the marine bluff. 102 Although recent sales of similar properties were found to be limited, both certified appraisers further agreed in their opinion on a base value for the street vacation at $5.00/square foot. This base value was then applied to each of the four areas at a discounted rate based on a varied opinion between the two appraisers. The varied opinion results due to the fact that no comparable sales are known to exist by either appraiser. Consequently, both must depend upon their knowledge, experience, and common sense to form their opinion of "contributory value". The opinions between the two certified appraisers did not vary greatly. In the cursory review ofthe applicants appraisal a range of values (minimum to maximum) was suggested by the independent review based on the opinion of value and discount for each of the four areas. After consideration of the range of values suggested in the review of the original appraisal, the Real Estate Committee agreed with the recommendation that a value identified in the minimum to mid-range was most appropriate. The Real Estate Committee agreed by consensus on a value for each of four areas and the overall street vacation as follows: Area # 1 1600 sf. @ 50% base value or $2.50/sf. $ 4,000 Area #2 2100 sf. @ 100% base value or $5.00/sf. $10,500 Area #3 1800 sf. @ 10% base value or $0.50/sf. $ 900 Area #4 2500 sf. @ 10% base value or $0.50/sf. $ 1,250 TOTAL $16,650. As required by State law, the City then would receive one-half of the appraised value of the street vacation. The total compensation in accordance with State law is then $8,325. 103 ---- ----_..,----_...."._-'-'.~-. ------.----------------- - -- -------------------- - - ----- , , FINDINGS AND CONCLUSIONS IN SUPPORT OF STREET VACATION PETITION - STY 98-03 HERMANN: Findings: 1. The applicant for the requested vacation is William Hermann, the application/petition is attached as Attaclunent A ofthe July 22, 1998, Planning Department Staff Report for STY 98-03. 2. The requested vacation is for that portion of the alley between Marine Drive and Third Street abutting Lots 1-8 and 13-20, Block 49 in the Townsite of Port Angeles identified in Attaclunent A of the July 22, 1998, Planning Department Staff Report for STY 98-03. 3. The City's SEP A Responsible Official issued an Adoption of Existing Environmental Document on June 10, 1997, for the proposed vacation which is included in Attaclunent B ofthe July 22, 1998, Planning Department Staff Report for STY 98- 03. 4. An Environmentally Sensitive Areas Approval (ESA 97-01) was approved for the proposal on March 7, 1997, which is included in Attaclunent B ofthe July 22, 1998, Planning Department Staff Report for STY 98-03. 5. The subject right-of-way and adjoining properties are currently designated on the City's Comprehensive Plan Land Use Map as Industrial (I) and Open Space (OS) and are zoned Industrial, Light (IL) and Public Buildings and Parks (PBP). The portion of the properties that contain the marine bluff is the area zoned PBP while the majority of the properties, which is the area to the north of the marine bluff are zoned IL. 6. An electrical transmission line is located in the subject right-of-way. 7. The Public Works, Fire and Police Department's comments are included as Attaclunents C, D, and E of the July 22, 1998 Planning Department Staff Report for STY 98-03. Conclusions' A. The Comprehensive Plan Land Use Policies D3, HI and 4 as listed in the July 22, 1998, Planning Department Staff Report for STY 98-03 directly relate to the proposed vacation. B. As presently improved, public use ofthe alley is extremely limited. C. As conditioned, the proposed vacation is consistent with the Comprehensive Plan's Land Use Policies D3, HI and 4. D. As conditioned, the proposed vacation will allow improved use of the adjacent commercial site with improved site design. 1 0 4 E. As conditioned, the proposed vaeatio~ will not have an adverse impact on the public health, safety and welfare. Adopted by the Port Angeles City Council at its meeting of October 20, 1998. Gary Braun, Mayor Becky 1. Upton, City Clerk 105 I I I I I I i i ! i i !, :1 ti I I I ORDINANCE NO. AN ORDINANCE ofthe City of Port Angeles vacating a portion of the 2/3 alley south of Marine Drive in Block 49, Townsite of Port Angeles. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion f the 2/3 alley between Marine Drive and Third Street in Block 49 of the Townsite of Port ~geles; and I WHEREAS, the petition was signed by the owners of more than two-thirds of the roperty abutting upon the right-of-way sought to be vacated; and WHEREAS, since the subject area includes an environmentally sensitive area, the equirements of the State Environmental Policy Act (Chapter 43.21C RCW) have been met by [' he filing of an Adoption of an Existing Document on June 10, 1997; and WHEREAS, pursuant to Resolution 7-98, a public hearing has been held before Ii he City Council following public notice as required by Chapter 35.79 RCW; and 'i j WHEREAS, the street vacation appears to be of benefit to and inJhe interest of i .~he public; ! i ! I IANGELES DOES HEREBY ORDAIN as follows: I Section 1 - Vacation. Subject to the terms and conditions of this Ordinance, the I Ifollowing described right-of-way is hereby vacated: I II That portion of the 2/3 alley between Marine Drive and Third Street I abutting Lots 1- 8 and 13 - 20 Block 49, Townsite of Port Angeles. ! i I NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT Section 2 - Conditions 1. A 20 foot by 80 foot long utility easement shall be provided for the existing powerline. The owner must maintain vehicle access to the powerline. 106 1 2. The street vacation is subject to the conditions of approval required by the City Planning Department's Environmentally Sensitive Areas (ESA) approval No. ESA 97-01, which requires: A. Compliance with recommendations contained in the engineering report dated January 24, 1997, prepared by Polaris Engineering and Surveying, Inc. B. Land clearing, grading, or filling shall be limited to the period between April 1 and October 1. C. Vegetation on steep slopes shall be preserved or replaced. D. Any development of the property shall meet City standards for stormwaler runoff improvements. , ! ; i iright-of-way is hereby set at $ 8.325. I I ! ; i Section 3 - Compensation. Pursuant to RCW 35.79.030 compensation for the Section 4 - Ouit Claiin Deed. Upon satisfaction of the compensation amount in Section 2 of this Ordinance, the owners of abutting property entitled to the vacated street, pursuant to RCW 35.79.040, may present a quit claim deed to the City of Port Angeles for execution by the Mayor, who is hereby authorized and directed to execute such quit claim deed. Such quit claim deed shall include all reservations, conditions, or other qualifications upon the title established by this Ordinance. Section 5. This Ordinance shall be effective only upon the satisfaction of the terms and conditions of this Ordinance and shall be published upon that satisfaction. The City Clerk is hereby directed to file a certified copy with the Clallam County Auditor and Clallam County Assessor. 107 2 Planning Commission Minutes - July 28, 1998 Special Meeting PUBLIC HEARING: STREET VACATION PETITION - STV 98-03 HERMANN. a portion of the Second/Third Street alley in Block 49. Townsite of Port Angeles: A proposal to vacate right-of-way. Senior Planner David Sawyer reviewed the Planning Department's staff report. Chair Reed opened the public hearing. Gene Unger, 1401 West Seventh Street, concurred with the staff report and requested that the Planning Commission recommend approval of the right-of-way as requested. There being no further questions, Chair Reed closed the public hearing. Commissioner Hewins moved to recommend that the City Council approve the vacation as proposed with two conditions, citing the following findings and conclusions: Conditions of Approval: 1. A 20 foot by 80 foot long utility easement shall be provided for the existing powerline. The owner must maintain vehicle access to the powerline. 2. The street vacation is . subject to the conditions of approval required by the City Planning Department's Environmentally Sensitive Areas (ESA) approval No. ESA 97- 01, which requires: A. Compliance with recommendations contained in the engineering report dated January 24, 1997, prepared by Polaris Engineering and Surveying, Inc. B. Land clearing, grading, or :filling shall be limited to the period between April I and October 1. C. Vegetation on steep slopes shall be preserved or replaced. D. Any development of the property shall meet City standards for stormwater runoff improvements. Findings: 1. The applicant for the requested vacation is William Hermann. The application/petition is attached as Attachment A of the Planning Department Staff Report for STY 98-03. 2. The requested vacation is for that portion of the alley between Marine Drive and Third Street abutting Lots 1-8 and 13-20, Block 49 in the Townsite of Port Angeles identified in Attachment A of the Planning Department Staff Report for STY 98-03. 108 Planning Commission Minutes - July 28, 1998 Special Meeting 3. The City's SEPAResponsible Official issued an Adoption of Existing Environmental Document on June 10, 1997, for the proposed vacation which is included in Attachment B of the Planning Department Staff Report for STY 98-03. 4. An Environmentally Sensitive Areas Approval (ESA 97-01) was approved for the proposal on March 7, 1997, which is included in Attachment B of the July 22, 1998, Planning Department Staff Report for STY 98-03. 5. The subject right-of-way and adjoining properties are currently designated on the City's Comprehensive Plan Land Use Map as Industrial (I) and Open Space (OS) and are zoned Industrial, Light (IL) and Public Buildings and Parks (PBP). The portion of the properties that contain the marine bluff is the area zoned PBP while the majority of the properties, which is the area to the north of the marine bluff are zoned IL. 6. An electrical transmission line is located in the subject right-of-way. 7. The Public Works, Fire and Police Department's comments are included as Attachments C, D, and E of the July 22, 1998 Planning Department Staff Report for STY 98-03. Conclusions: A. The Comprehensive Plan Land Use Policies D3, HI and 4 as listed in the July 22, 1998, Planning Department Staff Report for STY 98-03 directly relate to the proposed vacation. B. As presently improved, public use of the alley is extremely limited. C. As conditioned, the proposed vacation is consistent with the Comprehensive Plan's Land Use Policies D3, HI arid 4. D. As conditioned, the proposed vacation will allow improved use of the adjacent commercial site with improved site design. E. As conditioned, the proposed vacation will not have an adverse impact on the public health, safety and welfare. The motion was seconded by Commissioner Craver and passed unanimously. 109 L I F" 'ORT'}tN i ) ,",_ _ - -, 1 l "' ',.., ' EL' ES : '" :,',' " , ~. _:",,-1 -. ~ WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: October 20, 1998 To: Mayor Braun and City Council FROM: Patrick Ibarra, City Manager SUBJECT: City Manager's Report SPEAKING ENGAGEMENTS I will be speaking to the Kiwanis the morning of October 22. CITY LANDFILl. STATUS On October 9th the County Health Officer issued a Compliance Order to the City for the continued operation of the landfill. This Order will allow the operation of the landfill based upon a number of conditions, including the submittal ofa Bird Hazard Demonstration due by November 15th, many conditions of operations contained in our previous operating permit and some conditions related to bird hazard mitigation. On October 12th, USDA finalized their report on the Wildlife Hazard Assessment for the Landfill and Airport. This assessment will be provided to the County as our bird hazard demonstration prior to the November 15th deadline. After review and approval of the County, the City would receive an operating permit for the landfill sometime before the end of 1998. This permit would replace the Compliance Order. PORT ANGELES SCHOOLS' MlJI.TI-ETHNIC COMMITTEE George Woodruff oversees the District's Multi-Ethnic Committee. Cathleen McKeown has served on the Committee, but in June submitted her resignation. The School District recently inquired as to who Council will appoint. 110 L I 111 Lc2.. UTILITY ADVISORY COMMITTEE Port Angeles, Washington September 21, 1998 I. Call to Order: Chairman Doyle called the meeting to order at 8: 15 a.m. II. Roll Call: Members Present: Councilmen Campbell, Doyle, and Williams; Joe Michalczik and Bill Myers. . Members Absent: None. Staff Present: Manager Ibarra, C. Knutson, J. Pittis, C. Hagar, B. Titus, K. Ridout, S. McLain, and T. McCabe. III. Approval of Minutes: Councilman Campbell moved to approve the minutes of the August 10, 1998, meeting. Councilman Williams seconded the motion, which carried unanimously. IV. Discussion Items: Solid Waste Analysis Manager Ibarra reviewed the history of this issue and stated there were three options which can be considered regarding changes to the solid waste operations. Manager Ibarra stated he was concerned that changing to bi-weekly service with options to change every six months could lead to more problems than it would solve. He felt excellent service for a fair rate was achievable without going to a bi-weekly schedule. Manager Ibarra then reviewed the various options, as well as the pros and cons for each. Option A assumed no conversion with a rate increase from $19.80 to $21.12 per month. Option B-1 assumed 90-gallon conversion as of January, 1999, with weekly pick up. Residential rates would increase to $24.37 per month. Option B-2 assumed 90 gallon conversion as of April, 1999, with weekly pick up. Residential rates would increase to $25.02 per month. Option B-3 assumed 90 gallon conversion as of June, 1999, with residential rates increasing to $25.57 per month. Option C assumed conversion to 90 gallon containers with optional pick up. Manager Ibarra explained the tables in the packet, which showed revenue generated under various rate scenarios and participation levels. Manager Ibarra referred to pages seven and eight of the packe t, which show - 1 - 112 Utility Advisory Committee September 21, 1998 a breakdown of landfill revenues and volume. All assumptions were based on the landfill clos ing in the year, 2000. Discussion ensued, and Manager Ibarra and Director Pittis responded to questions and provided additional information and clarification. The various options assumed a 6.65 % increase in fees for non-residential customers. The Committee expressed concern that commercial haulers will not agree to an increase and will, therefore, take their refuse elsewhere. This would lead to an even larger deficit in closure and post -closure funds. Director. Pittis pointed out that the real issue is whether or not to pursue 90 gallon conversion, regardless of pick up schedules. Councilman Campbell reminded the Committee that the conversion was driven by the fact that so many 300 gallon containers needed to be. replaced. Replacing them with 90 gallon containers provided the opportunity to offer biweekly service. In a recent survey, 55 % of those responding expressed an interest in biweekly pick up, and staff fel t this could possibly generate some cost savings. Also, it was hoped that offering biweekly pick up would generate increased interest in recycling. Councilman Campbell was disappointed that instead of savings being realized, an increase would be needed, and he felt it would be in the City's best interest to go with Option C. Councilman Campbell informed the Committee that he had spoken to the commercial hau lers and the City of Sequim. It was his opinion that these entities will not agree to an increase, as garbag e can be self hauled elsewhere. Also, Councilman Campbell learned that, at the last Solid Waste Advisory Committee (SW AC) meeting; Bob Martin; Clallam County Director of Community Development, stated the County was not going to extend the City's landfill permit beyond October of this year. ML Martin stated the City would have three options: close the landfill, appeal to the County Commissioners to override this recommendation, or the County could issue a compliance order to the City with a number of conditions under which the landfill could operate. One of the options was to have a substantial wildlife mitigation program, which Mr. Martin claimed the City did not currently have. Another condition which concerned Councilman Campbell, was that the County would have to be held harmless from all liability for aircraft incidents at the airport. This would mean the City would have to purchase substantial insurance. These two items would result in another increase in landfill rates to keep the landfill operating. The only place these increases could be absorbed would be in residential rates. Attorney Knutson explained that the City had planned on maintaining the increased animal control measures based upon the study being performed by the USDA. However, an arson fire at the Olympia office caused a delay in finalizing the study. Staff continues to work with the USDA in completing this study. Further, it was anticipated that the FAA would issue a letter stating the landfill could continue to operate through the year, 2000, based on that bird control plan. The - 2 - 113 Utility Advisory Committee September 21, 1998 letter is delayed due to the bird control plan being delayed, and the FAA official who made that statement (promising the letter) had a heart attack, adding another complicating factor to being able to satisfy the County's concerns. Attorney Knutson felt that Mr. Martin wanted certainty by issuing a compliance order. Discussion followed with regard to future communications with the County on this issue. Returning to the issue of garbage can conversion, Councilman Campbell moved to table any changes to solid waste pick up and to develop information relating to an appropriate rate increase for residents, Scenario A. Bill Myers seconded the motion. Discussion followed regarding rates increases. Councilman Campbell amended his motion to approve Scenario A, do nothing regarding changing containers or frequency of service; however, the actual rate increase will not be set until after negotiations with the commercial haulers. Bill Myers agreed as seconder. A vote was taken on the motion, which carried unanimously. V. Information Only Items Bob Titus, Deputy Director of Utilities and Permits, stated staff has been moving ahead on a SCADA system for the water system and converting the electrical SCADA system over to a radio system. The consultants wish to have a contract, as they have been working on an addendum basis on another project. Mr. Titus wanted to discuss this with the UAC prior to taking an agreement to Council. Manager Ibarra stated the estimates from the consultant were substantially higher than the original estimates. This item will be discussed at a future U A C meeting. VI. Late Items Councilman Williams stated he had received some E-mail regarding the year 2000 (Y2K) problem. He wanted copies of the E-mail to be made part of the record. Deputy Clerk Hagar offered to copy and distribute with a copy to be made part of the permanent record. VI. Next Meeting: The next meeting will be October 12, 1998, at 3:00 p.m. - 3 - 114 Utility Advisory Committee September 21, 1998 VIII. Adjournment: The meeting adjourned at 9:36 a.m. Chairman Deputy City Clerk - 4 - 115 l t~: . . Parks; Recreation & Beautification Commission September 24, 1998 Minutes I. Call to Order: The September 24, 1998 meeting of the Parks, Recreation and Beautification .Commission was called to order at 7:00 pm by Pat McDonagh in the Vem Burton Meeting Room. Due to lack of a quorum, legislative items were tabled. II. Roll Call: Members Present: Pat McDonagh, Matt Kirsch, Diana Tschimperle 'Members Absent: Leslie Perrizo, Nancy Martin, Bill Minor, Dave Morris Staff Present: John Hicks III. Approval of Minutes & Audio Tape Disposition - May 21. 1998: Not approved due to lack of a quorum. IV. Items From Audience Not on Agenda None V. Finance Not discussed VI. Legislation None approved VII. Staff Informational Reports & Updates Lincoln Park: Discussion ensued about the poor condition of the park on a particular day this past summer. Staff felt that perhaps this incident was due to lack of a substitute caretaker for Lincoln Park when the regular caretaker was ill or had a scheduled day off. Once shifts were adjusted and the communication improved, so did the park coverage. The current Lincoln Park. caretaker does an exceptional job of caring for the area, going above and beyond his expected duties. It's the time of year to once again consider the closing of Lincoln Park at 6 pm to thwart vandalism (which has occurred in the past during Homecoming i16 Park Board September 24, 1998 Week). Park Board agreed with this closing. 2 Prioritizing Budget Items: Discussion ensued regarding departmental budget prioritization. Parks has budgeted for additional amenities within various parks which include but are not limited to: irrigating various parks, installation of new play equipment in 3 parks, additional picnic tables, benches and pads, trash cans, fencing, parking lot asphalt projects. Other projects include tennis court maintenance, paint Senior Center parking lot and repair 8th Street exit. Carpeting, gym floor refinish, kitchen venting, chairs and tables for the VBMCC. Installation of updated uniform park signs throughout the system. Pool filters, diving board, replace washer & dryer. Replace pea gravel at Pier Pirate Ship with safer surface, lighting projects (Erickson Tennis court & Field light maintenance), recreation canopy, Park Board discussed budget ranking and felt that fencing; park signs, and irrigation should be moved up on the list. Maintenance plan for 1999 was reviewed and discussed. Proposed Park Department personnel staffing requests were discussed. Part- time City Pier custodian, full time aquatic lead supervisor, and a full time City Hall custodian are being reqested as well as additional hours for a recreation aide. Francis Street (Cronauer Property) Design Team: Staff solicited Park Board Members to sit on this committee which will design the parIes and access to this property. Matt Kirsch, Dave Morris & Nancy Martin volunteered. Review and discussion on upcoming issues and projects. VIII. Park Board Late Items None IX. Adjournment Park Board adjourned at 8: 15 pm. Next meeting will be held on October 15, 1998. 117 L'f MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 September 23, 1998 7:00 p.m. ROLL CALL Members Present: Fredric Hewins, Cindy Souders, Mary Craver, Bob King Members Excused: Linda Nutter, Dean Reed, Paul Ziakin Staff Present: Brad Collins, Sue Roberds, Dan McKeen Public Present: Ronald Reese, Dan Maguire, S. Brooke Taylor, Steve Zenovic, Tom Kepler APPROVAL OF MINUTES Commissioner Souders moved to approve the August 26, 1998, minutes as submitted. The motion was seconded by Commissioner King and passed 3-0 with Commissioner Craver abstaining. PUBLIC HEARINGS: CONDITIONAL USE PERMIT - CUP 98-08 - REESE. 814 Eunice Street: An application to develop an accessory residential unit in the RS-7, Residential Single Family zone. Planning Specialist Sue Roberds reviewed the Planning Department's report recommending approval of the application with conditions. Vice Chair Craver opened the public hearing. Ronald Reese, 814 Eunice Street, agreed with staff's analysis and recommendation. There being no further testimony, Vice Chair Craver closed the public hearing. Commissioner King moved to approve the conditional use permit with the following conditions, findings, and conclusions: Conditions: 1. All aspects of the remodel, or if the applicant chooses to demolish the garage and construct a new unit, shall meet or exceed local, state, and federal fire, electrical, and building codes, as adopted by the City of Port Angeles. i18 Planning Commission Minutes September 23. 1998 Page 2 2. Two (2) parking spaces shall be provided for the accessory residential unit. This is in addition to the two spaces required for the existing residence. The parking spaces proposed off Eunice Street will require an approved curb cut from the City's Engineering Department. 3. A separate electrical meter service shall be installed for the accessory residential unit. 4. The accessory residential unit shall not be occupied by more than two persons at any time. 5. A Right-Of-Way Use Permit or easement must be obtained for any encroachment into the right-of-way that is discovered during the course of construction. Findings: Based on the information provided in the Planning Department Staff Report for CUP 98-08 dated September 23, 1998, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed condition of approval, the City of Port Angeles Planning Commission hereby finds that: 1. The applicant, Ronald Reese, submitted a Conditional Use Permit application to the City on August 10, 1998. A Determination of Completeness was published on August 31, 1998. The associated public comment period ended on September 15, 1998, with no written comments received. 2. The application is to develop a 375 square foot accessory residential unit on a RS-7, Residential Single Family, zoned property. The existing residential unit contains approximately 1600 square feet in area. 3. 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), and C) is located on the same zoning lot as the single family residence." 4. Section 17.08.025J 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." 5. Section 310.7.1 of the 1997 Uniform Building Code states that an Efficiency 119 Planning Commission Minutes September 23. 1998 Page 3 Dwelling Unit "...shall have a living room of not less than 220 square feet of superficial floor area. An additional 1 00 square feet of superficial floor area shall be provided for each occupant of such unit in excess of two." 6. A Determination of Non-Significance (DNS #812) was issued for this proposal on September 16, 1998. 7. The site is designated by the Comprehensive Plan as Low Density Residential. 8. The subject site currently supports a 1940's era home with a detached non conforming garage. A portion of the residence and garage are located in the City right-of-way. 9. An accessory residential structure is a conditionally permitted use in the RS- 7 Zone. 10. Existing land uses adjacent to the subject site are as follows: To the north: To the south: To the east: To the west: professional offices with rear parking areas single family residences single family residences single family residences 11. 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 of a single, two, or three family structure. Conclusions: Based on the information provided in the Planning Department Staff Report for CUP 98-08 dated September 23, 1998, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed condition of approval and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: A. The Comprehensive Plan's Land Use Element Policies A2 and Cl, Housing Element Policies A6 and B6 and 7 are directly relevant to the proposed project. B. As conditioned, the proposed use is consistent with the intent of the Comprehensive Plan's Medium Density Residential Land Use Designation, the Comprehensive Plan's Land Use Element Policies A2 and Cl, Housing Element Policies A6 and B6 and 7, and the regulations of the City's Zoning Ordinance including those of P AMC 17.08.010-B, PAMC 17.08.025-J, and the RS-7 zone. D. As conditioned the proposed project is in the public use and interest. 120 Planning Commission Minutes September 23,1998 Page 4 The motion was seconded by Commissioner Hewins and passed 4 - O. PRELIMINARY SUBDIVISION PROPOSAL - KEPLER. Fourteenth Street approximately 900 feet west of"N' Street: A preliminary subdivision application resulting in 15 lots on a 4.4 acre parcel of property in the RS-9, Residential Single Family zone. Planning Specialist Sue Roberds reviewed the Planning Department's staff report recommending approval of the preliminary subdivision with conditions. Planning Director Collins clarified that although staff's recommendation is to provide sidewalks on Fourteenth Street per the City's Transportation Service and Facilities Plan (TSFP), if the TSFP is amended prior to final approval of the plat where Fourteenth Street is no longer an arterial, sidewalks would no longer be required for new development. Vice Chair Craver opened the public hearing. Mr. Collins clarified why improvements to both Fourteenth and Sixteenth Streets are being required per the City's development standards. Steve Zenovic, Polaris Engineering, 767 Black Diamond Road, representing the applicant, explained how site development would accommodate drainage patterns in the area. The applicant objects to staff's suggestion that the cuI de sac should be eliminated as the ultimate development of the site could be to resubdivide Lot 15 at a future time with access to Sixteenth Street for the newly created lots. The creation of a through road between Fourteenth and Sixteenth Streets would allow for more through traffic as well which is not desirable. The applicant is not proposing development to Sixteenth Street at this time and does not feel that Fourteenth Street should be widened to a full width until such time as additional development of the area to the east occurs. Sue Roberds provided overhead displays of the area for visualization of the proposed site development and other area developments. Tom Kepler, 131 East Twelfth Street, stated that it is his intention to construct homes in the $130,000+ price range consistent with existing housing in the area. The cuI de sac is intentionally designed in a meandering fashion to lend character to the development. Working in the real estate field, he is aware that there are no new subdivisions in the City for in-fill development. He hopes to provide a quality development but does not believe that the improvements required by the City's subdivision standards are equitable for the project. Planning Director Collins explained that Sixteenth Street immediately west of the site is unimproved. The existing abutting development is a single lot of short plat (Ked Ter Woods) with access to Sixteenth Street. A Local Improvement District (L.I.D.) nonprotest agreement was signed for the Ked Ter Woods development. There was no opportunity to require improvement to Sixteenth Street for the multiple family development southeast of the subject property (Fairchild Heights) as it was permitted without subdivision under the Residential Medium Density (RMD) zone. At the time of subdivision, the city must impose development standards required of the city by the state. Existing development standards require more improvements than in years past to adequately plan for the development of neighborhoods and 121 Planning Commission Minutes September 23. J 998 Page 5 the safety of pedestrians. City ordinances do not discourage cui de sacs, however, excessively long cuI de sacs are not allowed. The applicant's representative has stated that the proposed cuI de sac can easily be redesigned to meet City standards. Minimum street improvements for 14th and 16th streets still would be required even if the proposal were reduced to a short plat. We have reached a time when the City cannot be discretionary about development standards, and mistakes of the past should not be continued. The applicant may be able to recoup a portion of the off-site developments through latecomers methods. In response to a question, Mr. Collins answered that the area to the east is not categorized as wetland on the City's Environmentally Sensitive Areas (ESA) Map (the area is also not classified as a frequently flooded area). Vice Chair Craver called for a break at 8:40 p.m. The meeting reconvened at 8:50 p.m. Steve Zenovic responded that it is not feasible nor reasonable to ask a developer to put in excessive improvements in approval of the proposed subdivision. Tom Kepler answered that he would not oppose being party to a L.I.D. nonprotest agreement for developments to Sixteenth Street abutting the site. In response to Vice Chair Craver, Mr. Kepler stated his willingness to continue work with staff to resolve some of his issues with those improvements being imposed per the City's standard subdivision regulations. Dan McKeen, Fire Marshall, responded to Commissioner Souders that the Fire Department originally stated its preference for through access from Fourteenth Street to Sixteenth Street through a memorandum to the Planning Department, however, if redesigned, a shortened cuI de sac would not be a problem. Commissioner Souders moved to recommend that the City Council approve the preliminary subdivision with the following conditions, findings, and conclusions: Conditions: 1. The site shall be designed to provide optimum circulation in the area. 2. The unnamed interior street shall be identified, dedicated and improved to City standards, prior to approval of the final plat. 3. The fire hydrant spacing shall be as required by the City Fire Department. Residences shall be sprinklered. 4. Electric utility service to the subdivision shall be underground, and 10-foot utility easements shall be dedicated along Fourteenth and Sixteenth Streets as required. 5. Prior to final plat approval, water service shall be extended to the lots as required by the Public Works Department with an 8 inch main. 122 Planning Commission Minutes September 23. 1998 Page 6 6. Sanitary sewer shall be extended to the new lots as required by the Public Works Department from Sixteenth Street looped through to Fourteenth Street and shown on the final plat. 7. Stormwater and street improvement plans shall be submitted for approval per the City's Urban Services Standards and Guidelines and subdivision standards and made prior to final plat approval. 8. Sidewalk shall be developed to the City's Urban Services Standards and Guidelines along the frontage of the property abutting Fourteenth Street as an arterial. 9. Building setbacks shall be identified on the final plat and address numbers placed on the lots, which will be provided by the Building Division. 10. The applicant shall place a statement on the plat and make it known to all subsequent purchasers of subject lots that said lots are in the proximity of the William R. Fairchild International Airport and that the Port of Port Angeles does not warrant that these lots will always be outside the lowest noise contour currently established for residential use. Findings: 1. Chapter 16.08 of the Port Angeles Municipal Code (PAMC) sets forth local requirements for the approval of subdivisions. RCW 58.17 2. The Revised Code of Washington RCW 58.17 contains the State's guidelines for the uniform division ofland within the State of Washington. Section 58.17.110 requires a city to inquire into the public use and interest proposed to be served by the establishment of a subdivision. It shall determine if appropriate provisions are made for, but not limited to, the public health, safety, and general welfare, for open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, and shall consider all other relevant facts including sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school and whether the public interest will be served by the subdivision. A proposed subdivision shall not be approved unless the city can make written findings that these provisions are made. 3. Section 16.08.0S0(B)(1) PAMC provides that the Planning Commission shall examine the proposed plat, along with written recommendations of the City Departments, and shall either approve or disapprove the submitt~ll. A recommendation thereon shall be forwarded to the City Council within a period of 90 days after a preliminary plat has been submitted to the City Planning Department. The City Council shall either approve or disapprove the proposed preliminary plat at a public meeting. i23 Planning Commission Minutes September 23, J 998 Page 7 4. The Port Angeles Public Works, Light, Parks, and Fire Departments reviewed the proposed short plat. Their comments have been incorporated in the Department's recommendation. 5. Preliminary approval is based upon a drawing dated received August 21, 1998, prepared for Mr. and Mrs. Tom Kepler by Polaris Engineering and Surveying. 6. Review of the proposal by the City's Fire, Public Works, and Planning Departments resulted in a proposed condition that the preliminary plat be redesigned to eliminate the cul-de-sac by providing through access to Sixteenth Street. 7. Redesign of the plat for through access to Sixteenth Street will result in an additional lot (16) being created from the 4A acre parcel. 8. The subject property is identified as Low Density Residential (LDR) on the Port Angeles Comprehensive Plan land use map. 9. The proposal has been reviewed with respect to the Comprehensive Plan. The following Comprehensive Plan policies are found to be most relevant to the proposal: Growth Management Element Goal A; Land Use Element Goal A, Policy A.2, Goal B, Policy B.l, B.2, B.3, and BA, Goal C; Transportation Element Goal A, Policy A.3, A.6, and B.ll; Utilities and Public Services Element Policy C.2; Capital Facilities Element Goal A, B, Policy B.1, B.2, B.3, BA, B.5, B.6, B.7, C.2, C.3, CA, and C.5. 10. The Comprehensive Plan requires concurrency for streets, water service, sanitary sewer service and electrical service (Capital Facilities Element Policy A.9). 11. The City's Comprehensive Plan (Land Use Element Goal B Policy 3) states, "All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in street design and circulation pattern. For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern of the City. Cul-de-sacs may be permitted when designed as an integral part of the major grid street pattern of the City." Preliminary approval will be based upon the dedication of right-of-way to ensure compliance with the policy. 12. The subject property is identified by the Port Angeles Zoning Map as Single Family Residential (RS-9) which allows a density of up to 9 units per acre. The proposed drawing indicates that each lot in the proposed subdivision will be at least 9,000 square feet in size. 13. The site is currently served by Fourteenth Street, the north one-half of which is improved with twenty foot of asphalt and curbing. . 14. There are no environmentally sensitive areas on the site. The site slopes west to northeast. The site is not considered a frequently flooded area as it is not listed on the Federal Emergency Management Act (FEMA) maps which denote those areas thp.tn 4 are in 100-year flood areas. .L (; . Planning Commission Minutes September 23, J 998 Page 8 15. Transit service is available along ''N' Street east of the site and along "0" Street west of the site. 16. Building permits are required for all structures on the completed sites. Alllocal building and Fire Codes shall be complied with during construction. 17. A clearing and grading permit is required for initial site development which will require that best construction management measures be observed to reduce dust and other negative impacts of development to the surrounding area and rights-of-way. 18; The Port Angeles School District has been notified of the development to allow them to plan for needed public school facilities and routes. School busses travel on both "N' and Fourteenth Streets. 19. The City's Parks Department has responded that they are aware of the preliminary proposal and do not believe the level of service for the area will be hampered as a result of the development. 20. All utilities including potable water, sanitary waste, and refuse collection are available in the area. 21. The site will be serviced by the City's Police, Fire, and Public Works Departments. 22. The City's State Environmental Policy Act (SEPA) Official issued a Determination of Nonsignificance (DNS #811) on September 15, 1998, therefore satisfying the City's responsibility under the Act. 23. Fourteenth Street is designated as an arterial on the City's Comprehensive Plan Circulation Map. 24. Minimal sidewalks exist on Fourteenth Street immediately west of the property, one lot deep, to the Pacific Vista cuI de sac. The only other sidewalks in the area exist west of the subject property east of "N' Street between Fourteenth and Fifteenth Streets at the West View Subdivision, which was approved in 1996. 25. A well defined pathway exists on the proposed property which is identifiable on aerial photography which indicates the route is frequently used as a north/south access. 26. The Port of Port Angeles operation of the Fairchild International Airport is located in the area south of the site. The Port staff has been notified of the proposed subdivision proposal and it is expected that those who purchase properties in the final subdivision will be aware of the existing on-going airport operation. Conclusions: A. As conditioned, the proposed short plat is consistent with the Port Angeles Comprehensive Plan and Zoning Code. 12 5 Planning Commission Minutes September 23, 1998 Page 9 B. As conditioned, the proposal is consistent with the Port Angeles Subdivision Ordinance, Chapter 16.08 PAMC, and the Washington State Subdivision Act, Chapter 58.17 RCW. C. As conditioned, appropriate provisions have been made for the public health, safety and general welfare and for such open spaces, drainage ways, streets or roads, alleys, other public ways, transit stops, potable water supplies, sanitary wastes, parks and recreation, playgrounds, schools and school grounds, sidewalks and other planning features that assure safe walking conditions for students who only walk to and from school. D. As conditioned, the public interest is served in the platting of this subdivision as articulated in the City's Comprehensive Plan, Subdivision, and Zoning Ordinances. The subdivision provides for development of new homes within the City of Port Angeles consistent with the Growth Management Act. Commissioner Hewins seconded the motion which passed 4 - o. PUBLIC MEETING: REZONE PROPOSAL - REZ 98-05 - YMCA. 718 East Third Street: Request to rezone 7,000 square feet of property from RS-7, Residential Single Family, to PBP, Public Buildings and Parks. Planning Director Collins reviewed the Planning Department's staff report recommending approval of the rezone application. Commissioner Hewins noted that the YMCA is not a public entity and therefore the use does not specifically meet the purpose definition of the PBP, Public Buildings and Parks, zone. He reminded the Commissioners that he voted against a previous variance requested by the YMCA for that reason, and suggested that if the use is to continue in the PBP zone, the purpose statement contained in the City's zoning regulations should be revised to include quasi-public uses. Vice Chair Craver opened the public meeting. Brooke Taylor, 302 South Francis Street, responded directly to Commissioner Craver's inquiry as to the ownership of the lot proposed for rezone. The property is owned by Mr. and Mrs. Wayne Mustitch who have entered into a real estate contract with the YMCA for purchase. Vice Chair Craver closed the public meeting. Commissioner Hewins moved to approve the rezone as proposed with the following conditions: i26 Planning Commission Minutes September 23. J 998 Page 10 Findings: 1. The proposed rezone request is to change the subject property's zoning from RS-7 to Public Buildings and Parks. Please see the September 23, 1998, Staff Report for REZ 98-05 Attachment A. 2. The Comprehensive Plan designates the site as Low Density Residential 3. The subject property is presently zoned RS-7. 4. The subject property is presently developed with a single-family residence. 5. The YMCA property has been utilized by the YMCA since 1952. 6. The subject property is adjacent to the existing YMCA property and building. 7. Civic buildings and recreation facilities are permitted uses in the PBP zone. 8. The purpose of the PBP zone is as follows: '~zoning designation for publicly-owned property, or property not suitable for development by reason of its topography, geology, or some unusUal condition or situation. Much of the land so designated may best be left as "green belts". 9. Due to the nature, size and desired distribution of public facilities throughout the City, PBP zoned properties are' found in a variety of Comprehensive Plan land use designations, including the Low Density Residential designation. 10. The SEP A Responsible Official issued a Determination of Non-Significance for the proposal on September 16, 1998 (please see September 23, 1998 Staff Report for REZ 98-05 Attachment B). 11. The posted public comment period for this application ran from August 25 to September 12, 1998. During this time, the Planning Department did not receive any written comments on this proposal. 12. The Planning Commission reached a conclusion that the YMCA is a quasi public organization. Conclusions: A. Comprehensive Plan policies which most directly relate to the proposed rezone include: Land Use Element Policies Al and 2, Cl, and 13, and Utilities and Public Services Element Policies Al and B3. B. The proposed rezone is consistent with the Comprehensive Plan Land Use Policies Al and 2, Cl, and 13, and Utilities and Public Services Element Policies Al and B3 as listed in the September 23, 1997 Staff Report for REZ 98-05. 127 Planning Commission Minutes September 23, 1998 Page 11 C. The rezone is in the public use and interest and is compatible with the surrounding zoning and land uses. The motion was seconded by Commissioner Souders and passed 4 - O. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Planning Specialist Roberds asked the Commission's opinion as to the two headers used in the meeting reports. The Commission responded unanimously as to which format is preferred for ease of reading. Director Collins noted that the Planning Department would not be making any new budget requests for 1999. However, he would like the Planning Commission to begin outlining neighborhood planning procedures that will be used for updating the Comprehensive Plan and for zoning those areas proposed for annexation to the City. REPORTS OF COMMISSION MEMBERS Commissioner Souders asked that the Public Works Department be present at meetings where subdivision issues are discussed. Director Collins noted the request and stated that City Engineer Gary Kenworthy was unable to attend the meeting due to a pressing personal matter, but he was sure that Mr. Kenworthy would make every effort to be represented in the future. Commissioner King noted that he would be absent for the October 14, 1998, meeting. ADJOURNMENT The meeting adjourned at 10:00 p.m. Brad Collins, Secretary Mary Craver, Vice Chair PREPARED BY: S. Roberds 128 129 , I L~ . ~=============================~ o 0 ~ City of Port AngeleS i o o o o o 0 ~=============================~ ~============================~ ! Sctptctrnbctr 1998 . ! o 0 ~============================~ 130 131 PARI(S & RECREATION REVENUE September .1998 Lincoln Park Camping Fees City Pier Moorage Fees General Fund Revenue Total rll'I~.I.:I:li: ......................... . ........................... .......................... ........................... ...................................................... ........................... ........................... ........................... ........................... ........................... ........................... ........................... ...................................................... ....................... .. ..:.::!;)jHl~.:~.:.:..::::,':',":!:..:::::::i::?::I_$::~':"::::::.::. '*I~Il"B::::::::::::::::::>:;:::::::::1iEQl::)4ffi;JITp.}): $96,504.47 $81,153.75 $118,061.94 $111,309.63 $11,288.50 $14,296.41 $12,052.20 $11,988.02 $8,550.00 $8,550.00 $4,715.00 $2,140.50 $2,575.00 $1,910.70 $833.00 $988.00 $254,580.11 $232,337.01 illllllllllll:I::I::...11111111 ;.;...:-:...;.:.:-:.;.:-:-:.:.;.<<.;.;.;.;.;.;.;.............."," $2,933.00 $448.00 $3,381.00 $2,985.00 $5,587.00* $8,572.00 Ocean View Cemetery William Shore Memorial Pool Vem Burton Community Center Senior Services Center - Rentals Senior Services Center - Leases Banner Longhouse/Clubhouse Lincoln Park Camping Fees 1m rovement,Fund Total Vem Burton Kitchen Fees Co- Rec Volleyball Volleyball Tourney Fund Slowpitch Slowpitch Tourney Fund Mens Basketball Basketball Tourney Fund Flag Football Youth Programs Adult Programs Recreation Activities Fund Total $2,462.55 $505.00 $0.00 $22,664.50 $3,045.00 $1,522.00 $3,597.48 $125.00 $20,776.22 $1,435.80 $56,133.55 $1,251.72 $1,825.64 $0.00 $19,596.00 $4,157.23 $4,560.00 $5,204.94 $895.00 $11,289.95** $2,613.00 $51,393.48 * Timber Sales **Includes $2,500 Yes to Youth Grant 132 VERN BURTON COMMUNITY CENTER September 4 Image Soccer Middle School Dance September 12 Potpourri Doll Club Show & Sale September 16 County Pension Trust Seminar September 18-19-20 Story People Story Telling Festival September 22 Rayonier Retiree's Luncheon September 23 County Awards Luncheon September 25 Image Soccer Middle School Dance September 26 "Big Hurt" Spaghetti Dinner VBMCC - GYM USERS Noon Open Gym Gym Walkers AAU Basketball Sunday Basketball Choice P.E. Home School P .E. Olympic Christian School P.E. VERN BURTON MEETING ROOM EVENTS: September 1 Community Action Council Workshop September 4 Community Action Council Workshop September 11 Community Action Council Workshop Mary Anich "Memories" Workshop September 17 AmeriCorp Reception September 18-19-20 Story Telling Festival September 22 State Department of Personnel Testing September 23 Daishowa Training September 26 "Big Hurt" Spaghetti Dinner VBMCC - REGULAR MEETING ROOM USERS: Incentives Committee IGwanis - Juan de Fuca Group Transit Union Meetings C1allam County Food Handlers Class Community Network Juan de Fuca Festival Bike Club Disabilities Coalition Non-Motorized Trail Meeting School District 133 September 1998 COUNCIL CHAMBERS: City Council Meetings Board of Adjustments Planning DUI Victims Panel PNPCA League of Women Voters Human Services City Ad Campaign Story Telling Festival Department of Natural Resources RECREATION DIVISION PROGRAMS September 9 After School Program - 50 full-time students: 18 children enrolled at Franklin School 32 children enrolled at Jefferson School Country Western Dance Class began Line Dance Class began Adult Soccer September 15 September 23 September 27 PARKS & RECREATION SPECIAL EVENTS September 27 "The Big Hurt" Quadathalon 200 participants UP-COMING RECREATION October 11 Great Pumpkin Oktober Kids Fest October 12 Co- Ed Volleyball League Season begins November 6 Winter Basketball League Begins November 7-8 Talking Rain Adult Men's AA Basketball Tourney November 7-8 Boys 5th through 9th - Tipoff Basketball Tourney November 14-15 Turkey Shoot - Boys'& Girls' 6th through Varsity Basketball Tourney December 12-13 Boys' & Girls' Holiday Hoops Tourney - 5th through 8th CITY PIER EVENTS: September 13 September 20 September 27 September 27 September 30 Alzheimer's Memory Walk Women's Qay Sea Scout Open House & Recruitment "The Big Hurt" Quadathalon Whale Vigil UP-COMING PIER EVENTS: N one Scheduled 134 WILLIAM SHORE MEMO~ POOL ..... Monthly Activity Report SEPTEMBER 1998 RECREATION -- Children Adult Saturday Teen Night/Kid's Day Pool Parties/Participants ilijli~i.(iunltt.~ndljt~:m~t.I$..:. INSTRUCTION -- Children Adults Parent/Child Orientation Pre--School Water Exercise School District Activities Pool Rentals/Classes Instruction Attendance Totals tt<>f..IQIII.EII~<t.E POOL OPERATIONS -- Days Open' Hours Open REVENUE -- Rental:Suits, towels, Caps Admissions Lessons Aerobics Passes Showers Lockers Pool Rentals Sales Tax .'J:;<>T;t\1JIR1)<>l.;~MEN'QE. ."lliW '._ ... .... .\:j!lAST:YBAlt(\ 'i:(: .::.;.:-:;:;:::::;::;:;:::;:;:;:;:;:;:;:;:;:;:;:;:>:::::;::::;:;:::-:::-:::::::-:.:.:.:-: :.. ... :-:.:.;-....;.:-:.:-:......:.:.;.;.:.;.;.:.:.:.:.:.:.;.......,', 1,046 1,926 27/22 91103 805 21 331 540 1,263 476 3436 ........................................ ...:::':::"::::::6.]$6(:):: .. 29 380.50 ................. , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..,....,......... .'............... . . . . . . . . . . . . . , . . . ................. $53 47 $2,43045 $5,708 00 $1,861 00 $2,216.94 $1l4 24 $287 IS $556.08 $423 60 ............$..1..'3.'....6..5. .0"""9' '3. .',." ...... .'. .. . ,.. '"" ... ::;::;:::::.:::::::. :::::' :::.' :::::-. ,::-: :::::: ..,....... ..... .. '...... ,','. .............,... ..................... 12,652 18,952 202/280 11412, I 76 ::.!:::.~4~26.2,:: .. 10,038 271 366 4,080 7,133 4,845 4,944 31,677 ...........................'.'.'.'.0.....5.. ..'.'9..3...2..'.... ::::::::::::::::::::::::::::::::::'-"':.'.":::::; -:-: :.-,'::::: .,:.:.:.:.:".,.,...,.,.",,',,',....:.:.:....,<...:.::..i....:':.i ....... 264 3,453 50 $60 I 88 $27,66955 $40,205 50 $1699950 $19,033.02 $1,28734 $2,45304 $5,550.06 $4,262 05 ...$.1' ..1..8......0. .... ....1.....9.4.... "'< :....;:: .",;::.. .6...""":.... ."" :::::::': /.'::>. .:::. .".-:i.-_.:..:":::, :::~\,,>::/. ."::::: 926 1,659 14132 13/209 :.:::::::.::,2.:~$.iu:.::: 887 379 726 1,451 383 3,826 .:::.:.:.:':.,6.~:16.6.:':. 29 392.00 $11 10 $2,265 73 $3,731 00 $1,149.50 $1,290.15 $104 63 $261 65 $716.00 $342 80 .::::::::$.9:~'aZ~;s.~::: 11,729 16,888 100/552 87/1,482 ....................... ....................... .:~..0..##"1:: .............. '9,'..: ..,.;"I;;,Q;:.:. ;::.' . 11,242 148 347 . 5,026 7,529 4,849 4,809 33,950 ...,............................ ..' ::::::.:'::::::!::64MzPl 263 3,345.25 $405 36 $25,876 65 $44,738 62 $12,331.00 $15,586.99 $631 17 $2,847 80 $4,31229 $3,626 70 ..d>'l...I...0......6.ez...'1:'S... a~~~~~:: ..!( .{..::.;~~~~t~i~~#~.,: ,2 135 William ~hotl! Pool Activitil!!: ~~PT~M~~R 199~ .......c:a -- - c.... ~~ a ADPllJfgTRA TlOIJ ResQ~tching infotrn~tion on !:wirn ~tOgt~rn!: at othQt ~ool!: to: 1. Corn~ate nurnbet of d~y!: ~et !:es!:ion 2. Corn~ate length of cl~!:!:es g. Ye~t tOund tQgi!:tt~tion ~tO!: ~nd con!: Wotking with thQ High ~chool to incot~otatQ !:tudent!: into the c;?:gOarn aQtObic cia!:!: twice a WQQk. IlJgTRUeTlOIJAl !;xQtci!:e cla!:!:es fot ~Q~ternbet: WatQt AetObic!: AM and PM cla!:!:es DQe~ WatQt AM cla!:!:Q!: WatQt Walking AM cla!:!:es ~wirn les!:on!: ~chQdulQ fot ~Q~tQrnbQt: ~Q~ternbet 14 - Octobet 2 ~e~ternbet 15 - Octobet 1 ~e~ternbet 2C;? - Octobet 9 Ptivate le!:!:on!: - ongoing elUgg AIJD OR~AIJIZA TlOlJg POtt Angeles ~wirn Club 4:g0~rn - 5:g0 ~rn POtt Angeles ~chool Di!:ttict 7 :45arn - c;?: 15arn 9:05arn - 9:g5arn 1:00~rn -1:g0~rn g:OO~rn - 4:g0~rn ~e~t. c;?, 17, & 29 United ~tates Coa!:t Guatd 9:00arn - toarn R~eR~A TlOIJAl gWIMMllJfJ ~e~ternbet 26 .s:e~ternbet 26 Monday thtOugh J:tiday M-W-r Monday thtOugh J:tiday Gtade !:choolet!: Pte-!:ch 00 let!: Adult!: Monday thtough J:tiday Mon, T ues, Thut, rti Wed. Monday thtough J:tiday Monday thtOugh J:tiday Horne .s:wirn Meet!: T ue!:day and Thut!:day Kid'!: Day Teen Night pr cla!:!:e!: pr cla!:!:e!: .s:~ecial ~ducation cla!:!:es Gitl!: .s:wirn T earn e> e Rescue .s:wirnrnet!: T taining 27 ~attici~ant!: 2 2 ~attici~ant!: 136 Ground Burials 22 22 17 21 Ground Burial Inurnments 17 18 14 II Niche Inurnments 8 I I 9 II Entombments I I Year to Date Totals 47 52 40 44 THIS MONTH YEAR TO DATE LAST YEAR LAST YEAR TO DATE 4071.25 28471.06 Not available Not availabe I ' 137 II., BEAUTIFICATION I I N one scheduled . PARI(S MAINTENANCE ., ., ., ., ., ., V ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., ., Clean walkway between First and Front Streets Continue litter pickup and restroom cleaning as needed Monthly playground inspections and repairs Installed irrigation system at Volunteer Field Backfield irrigation trenches at Volunteer Field Wired irrigation control box at Volunteer Field Killed bees at Elks Play Field Restroom Replaced panels at Civic Field with Lexan paneling Painted roof beam on South end and West side of stadium at Civic Field Removed Downtown flower baskets for contractor topaint utility poles Marked out course for Big Hurt bike race Made recommendations to City Light for plant recovery after they pruned two sites. Replaced three irrigation heads at IO I & Blvd. and also Sail & Paddle Park Mounted fire extinguishers and in greenhouse Installed chain link fencing on backstop at Erickson Play Field Removed dead trees from sail & Paddle Park Reinstalled gate at Civic Field Replaced sod around valve box at Shane Park Painted chains at City Pier parking lot island Replaced rusted trash cans at Civic Field, Wilson Park, Shane Park and City Pier Installed irrigation valves at Volunteer Park Set fence posts in concrete for backstop at Erickson Play Field Painted trash can lids for City Pier and Shane Park Painted restroom doors at City Pier Hauled 5 yards of sand to fill in holes around new shut off valve at Shane Park Repaired water line at Shane Park Painted railings at City Pier Replaced rotten wood on wind breaks at Ediz Hook Repaired step on Big Boy toy at Lincoln Park Repaired broken basketball backboard at Shane Park . 138 WILLIAM SHORE MEMORIAL POOL MAINTENANCE t/ Pool check list, added chemicals t/ Cleaned filter system, replaced lock cylinders and keys on lockers t/ Checked sauna temperature t/ Checked chlorinator for proper operation and booster pump t/ Checked dive stand bolts, lubed slider and checked GFI oudets t/ Checked for leaks under pool in crawl space t/ Back washed filter system t/ Checked circulation pumps, heat pumps, shower mixing valves, and cleaned intake screen t/ Checked heat pump blowers t/ Checked night lights t/ Changed filters on HV AC system t/ Checked dryer duct VERN BURTON COMMUNITY CENTER t/ General cleanup, swept floor, mopped spots, vacuumed carpets t/ Put tables and chairs away, swept and vacuumed floors t/ Clean windows and swept floors t/ Checked emergency lighting, coffee machine, checked drains below sink and flushed with bleach t/ Clean, patch, spray texture and paint walls as needed t/ Clean walls in meeting room t/ Check thermostat operation t/ Flushed hot water tank SENIOR SERVICES CENTER MAINTENANCE t/ Checked heat pumps, HV AC units and temperatures t/ Changed light bulbs as needed t/ Refilled paper p~oducts in restrooms t/ Checked heat pump blowers t/ Wall< through building, checked lights, drinking fountain and automatic doors t/ Cleaned drains, greased exhaust fans, replaced light bulbs t/ Adjust time clocks t/ Patched walls and touched up paint t/ Tightened door screws t/ Checked heat pump blower belts, filters, drains and coils on heat system t/ Checked heat pump blowers t/ Tightened hand rail t/ Repaired door and painted wood strips t/ Replaced parking lot light bulbs t/ Repaired hot water tank t/ Touched up paint on inside wall t/ Repaired kitchen faucet t/ Replaced caulkin~ around doors i39 VANDALISM , t/ Replaced broken window at Loomis BId. in Lincoln Park t/ Arson fie in tree stwnp at Lincoln Park t/ Unplugged sinks, toilets and drain pipes at Lincoln Park MISCELLANEOUS '. t/ Employees attended Bureaucracy Busting Steering Committee Meeting t/ Employees attended BBC sub committee News Letter meetings t/ Employees attended Safety meeting PLANS t/ Have New Civic Field Stadiwn sign lettering installed t/ Trench irrigation lines at High School for soccer fields t/ Finish removing 1998 beautification flowers t/ Store Pier floats for the winter t/ Finish installing new panels at Civic Stadiwn t/ Finish painting Civic Stadiwn OTHERS t/ None i40 SENIOR COMMUNITY CENTER EVENTS - Users September 1 William. Shore Pool Exercise Class Potluck September 2 & 9 Haguewood's Luncheons September 3 School District New Teacher's Breakfast September 4 Fish & Wildlife September 9 City Manager's Reception September 12 Graff Wedding Here and Now Parke Funeral Reception Haguewood's Luncheon 1993 Class Reunion Bergeron Reception Outdoor Education Meeting September 17 September 18 September 19 September 26 September 29 SENIOR CENTER REGULAR USERS Senior Nutrition Board Eckankar Virginia Mason NARFE Board Senior Info & Assistance OAAA Law Enforcement Board Youth Task Force Mid Managers Crime Stoppers Fine Art Center Clallam Art League Heart Association City Employees Club Soroptimists Jet Set CCSW AB Retired Teachers Paint the Town United Way ~ SENIOR CENTER SPONSORED - SPECIAL PROGRAMS September 4 Labor Day Celebration Picnic September II Prepared Brealcfast for United Way Day of Caring September 13 Alzheimer's Memory Walk Team Participation & Sponsors September 15 Medicare Alert Presented by SHIBA September 16 European Adventure 'With Will & Carolyn Muller Isreal & Arabic Armchair Tour Olympic Area Agency on Aging Forum ((These Fabulous Eighties" Pinochle Tournament September 24 September 28 141 September 1998 SENIOR CENTER SPONSORED - REGULAR PROGRAMS Foot Care (4x month) Blood Pressure Checks Tai Chi Alzheimers Support Group Low Impact Aerobics (3x wk) Arthritis Support Group Fybromyalgia Support Round Table on Politics Living Healthy Computers for Beginners Using Computers I & II Tal(e Great Photos Using the Inter Net Infmite Variety of Music Hula Class OlYmPic Forests Geography of U.S. Health Senior AA Meetings Stretch Class/Weight Training Tap Dancing Class Hearing Aid Repairs Chi Gong Yoga Education Legal Aid Water Color Culture of Japan Portrait Painting Oil Painting Defensive Driving Class Japanese I & II I talian I & II Driftwood Sculpture SociallRecreational Paint on Own Golden Agers Senior Swingers Senior Singers One Day/Over Night Trips Pool Bridge Cribbage Coffee Lounge P R Committee At the Movies (weeldy) Bingo (3x week) Chess Club Pinochle (3x week) Pickle Ball (3x week) Calligraphy on Own . 142 PORT ANGELES SENIOR CENTER MONTHLY ACTIVITY REPORT SEPTEMBER 1998 Information & Referral 1,704 14,868 1,572 13,659 Estimated Attendance 5,132 37,261 3,997 35,255 Health Programs 329 3,359 397 4,391 Education Programs 443 5,292 598 4,592 Social Events/Programs/Meals 1,470 14,583 1,532 15,426 Trips Talcen 7 54 11 58 Passengers 73 679 126 706 Volunteers 158 148 Hours 1,348 12,707 1,565 Membership 20 1,394 21 City 8 932 14 County 12 462 7 16,337 1,493 991 502 Included in 1997 count is an estimated number of attendance in Coffee Lounge-- (average of 60 per day) 143 I TO: The City of Port Angeles FROM: The Museum of the Clallam County Historical Society RE: Report of Operations, July 1 through September 30, 1998 DATE: September 30, 1998 HOURS OF OPERATION: Monday through Friday, 10 a.m. to 4 p.m., July and August The Museum closed its doors to the public in the old Courthouse as of August 28. The Research and Genealogy Society libraries will continue to operate in the old Courthouse through October. They will then move to the "portable" building at the Lincoln School site. VISITORS: 1,719 (59 people volunteered the information that they were staying in hotels/motels locally); 882 at Clallam County Fair VOLUNTEER HOURS: 2,413.5 NEW MEMBERS: 6 RESEARCHERS ASSISTED: Research Library - 14 Genealogy Library - 372 signed register; 11 mail and e-mail queries answered ARTIFACTS DOCUMENTED INTO COLLECTION: Because of our impending move, no new artifacts are being accepted into the collection TOURS/EDUCATIONAL OUTREACH: 3 tours at Museum 2 outreach programs PROGRAMS AND ACTIVITIES: 1. Hosted Shipwreck program in conjunction with West End Shipwreck Project. 2. Two (2) more exhibits moved into the Federal Building in downtown Port Angeles; a brochure has been printed identifying the Federal Building as the temporary home of the Clallam County Museum. 3. Had an exhibit at the Clallam County Fair. 4. Staff time is spent packing artifacts for our move from the courthouse in October 1998. L0 144 1- Clallam County Historical Society Cash Balances . 31-Jul-98 ID# 91-6054757 "' . Cash Accounts Cash in Checking-general Cash in Savings-Olympic Cash in Savings-Interwest-General C.D. First Federal Savings-Endowment C.D. First Federal Savings-Endowment C.D. Washington Credit Union-General Money Market-Bldg Fund-FFSL Cash in Checking-Bldg Fund-FFSL Cash in Savings-Key Bank-Donkey Total Cash $ 8,388.04 $ 15,000.00 * $ 21,012.74 $ 88,414.03 $ $ $ $ $ 3,162.38 21,798.78 2,095.28 1,585.72 $ (15,000.00) $ 146,456.97 * Will be transferred to Cash in Savings-Olympic Bank from Cash in Checking-Bldg Fund . 145 CCHS-BLDG FUND INCOME &; EXPENSE STATEMENT Revenues JAN FEB MAR APR MAY JUNE JULY YTD Memorials $ 140.00 $ 260.00 $ 205.00 $ 20.00 $ 25.00 $ $ 65.00 $ 715.00 Blackboard $ $ $ 1,240.59 $ 100.00 $ 10.00 $ $ 110.00 $ 1,460.59 Lincolns for Lincoln $ 94.29 $ 247.93 $ 871.02 $ 112.19 $ 92.35 $ 87.38 $ 96.11 $ 1,601.27 Ornaments $ 355.00 $ $ $ $ 21.00 $ 118.00 $ 35.00 $ 529.00 Surplus $ $ 7.06 $ $ $ $ $ 7.06 Grants $ 2,000.00 $ 2,000.00 $ 2,000.00 $ $ $ $ 6,000.00 Interest $ 153.74 $ 152.59 $ 141.69 $ 152.39 $ 123.23 $ 113.45 $ 84.20 $ 921.29 Garage Sale $ $ $ $ $ $ $ Miscellaneous $ $ $ 3.00 $ 27.00 $ 9.50 $ 12.00 $ 51.50 Greeting Card $ $ $ $ $ $ $ Raille $ $ 10.00 $ 331.00 $ 733.00 $ 292.00 $ $ 1,366.00 Wishbook $ $ $ $ $ 811.00 $ 220.50 $ 58.00 $ 1,089.50 TOTAL $ 2,743.03 $ 2,677.58 $ 4,792.30 $ 1,144.58 $ 1,384.08 $ 551.33 $ 448.31 $ 13,741.21 Expenditures Utilities $ 140.56 $ 194.49 $ 145.14 $ 211.83 $ 137.29 $ 101.43 $ 65.09 $ 995.83 Telephone $ 31.95 $ 31.95 $ 51.15 $ 41.05 $ 45.77 $ 39.03 $ 36.70 $ 211.60 Fees $ 8.75 $ $ $ $ $ 31.50 $ 40.25 Bldg Supplies $ $ $ $ $ $ $ 50.66 $ 50.66 Postage $ $ 34.25 $ $ 163.93 $ $ $ 198.18 Petty Cash $ $ 33.85 $ 36.23 $ 39.06 $ $ 37.85 $ 146.99 Fundraiscr $ $ $ 1,343.12 $ 10.75 $ 100.00 $ $ 1,453.87 Gym Project. $ 3,512.55 $ 31.98 $ 9,868.92 $ 4,529.27 $ 3,584.87 $ 9,706.86 $ 342.46 $ 31,576.91 Miscellaneous $ $ $ $ $ 52.22 $ $ 52.22 Other Services $ $ $ $ $ $ $ Reimburse G.F. $ 1,142.00 $ $ $ $ $ $ 1,142.00 TOTAL $ 4,835.81 $ 326.52 $ 11,444.56 $ 4,995.89 $ 3,920.15 $ 9,916.67 $ 494.91 $ 35,934.51 Bcgin-B1dg Checking $ 2,224.37 Ending $ 2,095.28 Begin-Bldg MM $21,716.29 Ending $ 21,798.78 I--..l. ~ n I CLALLAM COUNTY MUSEUM-GENERAL FUND INCOME STATEMENT 7 month 12 month Revenues JAN FEB MAR APR MAY JUNE JULY YTD Budget Variance Budget I Membership S 62.00 S 230.50 S 660.00 S 490.75 S 310.00 S 280.00 S 438.74 S 2,471.99 S 3,558.31 S (1,086.32) S 6,100.00 Donations S 14.00 S 75.00 S 260.03 S 306.42 S 80.52 S 290.82 S 248.95 S 1,275.74 S 2,916.69 S (1,640.95) S 5,000.00 Museum Store(Net) S 224.00 S 72.31 S 111.80 S 398.41 S 141.89 S 327.06 S 275.33 $ 1,556.80 $ 875.00 $ 681.80 $ 1,500.00 Research/copy income $ 183.74 S 162.08 S 86.00 S 40.00 S $ 10.79 S S 482.61 S 175.00 S 307.61 S 300.00 HoteVmotel S 383.00 S 383.00 $ 383.00 $ 383.00 S 383.00 S 383.00 $ 383.00 S 2,681.00 S 2,683.31 S (2.31) $ 4,600.00 Investment income-accrued $ 90.00 $ 90.00 $ 90.00 $ 90.00 S 90.00 $ 90.00 $ 90.00 S 630.00 $ 3,266.69 S (2,636.69) $ 5,600.00 Investment-Endowment S 415.00 $ , 415.00 $ 415.00 $ 415.00 S 415.00 S 415.00 $ 415.00 S 2,905.00 S S 2,905.00 $ Fundraisers S 60.00 S S 25.00 $ S S $ $ 85.00 S S 85.00 $ Annual meeting $ $ $ $ 575.00 S 670.00 $ $ S 1,245.00 S 5,600.00 S (4,355.00) $ 9,600.00 Reserve $ $ $ $ $ S $ $ S S TOTALS S 1,431.74 $ 1,427.89 S 2,030.83 S 2,698.58 S 2,096.41 $ 1,796.67 S 1,851.02 S 13,333.14 $ 19,075.00 $ (5,741.86) $ 32,700.00 Expenditures Wages $ 1,421.75 $ 1,421.75 $ 1,421.75 S 1,421.75 S 1,421.75 S 1,421.75 S 1,421.75 S 9,952.25 S 10,266.69 S (314.44) S 17,600.00 Personnel Benefits $ 323.16 $ 323.76 $ 49.78 S 326.17 $ 323.17 S 780.31 S 352.76 $ 2,480.91 S 2,858.31 S (317.40) $ 4,900.00 Stmit News-History S S S 192.44 S S 156.46 $ S $ 348.90 $ 466.69 S (117.79) S 800.00 Dues, fees, license S 46.00 S 2.00 $ 2.00 S 61.00 $ 102.00 S 98.00 S 2.00 S 319.00 S 204.19 S 114.81 $ 350.00 Office supplies S S 40.66 S 43.14 S S 61.98 S 50.51 S 85.75 S 288.04 $ 583.31 S (295.27) S 1,000.00 Postage S $ 55.14 S 44.62 S S $ 10.23 $ 51.49 S 161.48 S 408.31 $ (246.83) $ 700.00 LiabilitY insurance $ 75.00 $ 75.00 S 75.00 $ 75.00 S 15.00 S 15.00 $ S 450.00 S 525.00 S (75.00) $ 900.00 Advertising/publishing. $ 39.00 S 39.00 S 221.45 S $ 22.00 S $ S 327.45 S 466.69 $ (139.24) $ 800.00 SchooVmuseum partne'rship $ S S $ $ $ S $ $ $ $ Museum programs $ $ $ S S S $ S S 29.19 $ (29.19) $ 50.00 Conservation $ $ S $ S $ 63.33 $ S 63.33 S . 875.00 S (811.67) S 1,500.00 Equipmentlmaintanance S 21.58 S 21.58 S 28.83 S 36.28 $ 75.12 $ 21.58 $ 21.58 $ 226.55 S 291.69 $ (65.14) S 500.00 Outside photography $ $ $ 282.20 S 20.17 $ S $ S 302.37 $ 116.69 S 185.68 $ 200.00 Exhibit production $ $ 41.97 $ 26.99 $ 103.33 $ 101.32 $ 18.45 $ 39.77 $ 331.83 S 116.69 $ 215.14 $ 200.00 B&.O tax $ 562.00 S $ $ $ S $ S 562.00 S $ 562.00 $ Moving expenses S S S S S $ $ $ $ 1,750.00 S (1,750.00) $ 3,000.00 Fundraising/annual dinner $ $ $ 35.00 $ 300.00 $ 894.04 $ S $ 1,229.04 S 116.69 S 1,112.35 $ 200.00 Miscellaneous $ $ S S $ S S $ $ $ $ TOTAL S 2,489.09 S 2,020.86 $ 2,429.20 $ 2,350.30 $ 3,239.44 $ 2,539.16 S 1,975.10 S 17,043.15 $ 19,075.00 $ (2,031.85) $ 32,100.00 Begin-General Checking S 343.93 Ending $ 8,388.04 Begin-General Savings $20,987.56 Ending $ 21,012.14 1-1' ~ -.J Story People of Clallam County c/o Josephine Pedersen 1320 South Cherry Street Port Angeles, W A 98362 360/457-3159 Preliminary Report of the Fourth International Storytelling Festival Sept. 18-20, 1998 Attendees proclaimed this the best of our festivals. Words appeared such as "will be back, great, wonderful, wow, excellent" and a new (to us) term: "AWSOME!" 1. Radio and newspaper advertisements drew new attendees. 2. Attendance overall remained constant. To Date: Story People Evaluation: 1. Recognize a quality festival, maintain what we have, but we should also rethink our goals. 2. We presented storytellers in schools again very successfully. ~. In addition to the Vem Burton Center, we offered more venues and activities including: a. HUrricane Ridge telling site. b. Sequim telling site. c. Fine Arts Center d. Beautiful new Port Angeles Library building 4. Now have a request for a storytelling venue in the forest 5. Need to further lower costs to participants Port Angeles is an ideal location for a regional festival. Most attendees come from Washington State, but significant numbers traveled from Alaska, Arizona, California, Montana, Oregon, and from Canada. 1 1-7 148 Preliminary Report of Fourth International Forest Storytelling Festival September 18 - 20, 1998 Statistics: Attendance at Family Events School Children Served Documented Overnight Lodgings 1012 4469 82 Expenses: Storytellers Salmon Dinner Lighting & Sound Rent Publicity (includes radio, newspaper ads, posters postage, brochures, etc.) $ 6850 1110 250 1000 3600 TOTAL EXPENSES $ 13810 Revenue: Total other than tickets $ 3600 1000 3600* 300 1600 9100 5656.75 Sponsors Schools Lodging Tax Friends Storytelling People of Clallam County > Ticket Sales: pre-registration $ 3834.00 sales at the door $ 1822.75 TOTAL REVENUES: ~ I q 1.t;Q,f!1due $ 14736.75 i49 2 9/24/98 DAVID NOVAK -_0-- ._.__ _____ STORYTELLER Josephine Pedersen 1320 South Cherry Street Port Angeles, WA 98362 Post Office Box 620"327 San Diego, CA 92162 Telephone (61<)) 232-101<) Dear Josephine, Thanks again for a fine weekend and hospitality that was beyond the call of duty. For all the pleasure of the festival and the town of Port Angeles, I think my favorite moments were the times spent ot your home and talking in the kitchen or watching Jack play with "Kitty" and especially walking in the woods on your property and seeing you come to life with your dream. Thank you for sharing all of that with us. I sure hope the Story People have the will to carry on this festival and to help out more and more. You have created a very nice event which has potential to become a long-standing tradition on the peninsula. I really appreciate the mix of your native elders such as Elaine and of "old-timers" like Dunc as well as us IInational" tellers. I suppose my favorite telling of the weekend was up at Hurricane Ridge. 'A/hat a wonderfl.!! place to gcther and ~hare stories! Thank you for thinking to schedule me for that event. As you noticed, there was some interest on the part of the ranger, Janis Burger, in knowing more about storytelling and how it might work with her programs. With your permission, I have written to her to follow up and have suggested that she might be able to co-ordinate with you in scheduling my time if ever I were to return for the parks. I hope that is agreeable to you. Our best wishes are with you as you recover from your neck troubles and relax from the effort of producing the festival. Mayall your stories end happily. Sinc~~ 150 . ..-... . ... ~~..-.. ....... . .-.-;f~L~ . _ n...._____.~.._... ..._ _ ~ ~ . -..--~~ .... .-m_~~l51:---- Dy.jol1l1\, N. Cl~lA.SolI\, 1-7-707 1.40tl1 Ave 56 'R.ell\,tOIl\" WA3f105f1 425-22f1-54G4 9/23/98 Dear Josephine, Thank you for all your work to get the Festival together. It was a very good one. I am writing about next year's festival. A couple of days ago I ran into Jim Snook. I had my Festival T shirt on and he commented on it. He is very interested in attending next year, I don't believe as a teller, but as an attendee. I told him I'd pass his name and address on to you and ask you to notifY him as plans and dates became more settled. Jim is a cartooning artist. I will staple his card to this note. Thank you for whatever attention you can give to this matter. I hope to see you on the 6th of November at our Seattle Story Dinner Theater. Keeping the mystery of story alive, q~ John N. Clauson it':? .!..;},~ J ef' f' er50n Element .ar~ Bc.hocl Ron Spanjer, Principal Lynette Smith, Secretary (360) 457-4231 218 East 12th Street Port Angeles, WA 98362 October 2, 1998 Josephine Pederson President, Story People of Clallam County 1320 S. Cherry Port Angeles, WA 98362 Dear Ms. Pederson, On behalf of the staff and students at Jefferson Elementary School, I would like to extend a sincere word of appreciation for your efforts in making it possible for us to experience the story telling of Mr. Don Doyle. Mr. Doyle's talents were very much enjoyed by all. He has a special gift for working with students at this age level, as he held their undivided attention for the full 45 minute program. We are grateful to Randy Johnson as well, for his efforts in supporting this program for students. We very much look forward to working with your organization in the future. Thank you for your ongoing support. Sincerely, ~~<>-- Ron Spanjer Principal c. Randy Johnson i53 L'3 :FORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: October 20, 1998 To: Mayor Braun and City Council FROM: Jack Pittis, Director of Public Works & Utilities SUBJECT: Bonneville Power Administration (BP A) Subscription Process SUMMARY: BP A has released a draft document that establishes guidelines for determining the terms and conditions to be included in new power sales contracts for the period 2001-2006. The document currently contains many provisions that are unfavorable to public power and the City has until October 23, 1998 to submit comments. RECOMMENDATIONS: Staff and the UAC recommend that the City Council authorize staff to submit the attached comment letter to BP A expressing concerns about their Power Subscri tion Strate Pro osal. ISSUE: Should the City Council authorize staff to submit comments to BP A concerning the Power Subscription Strategy Proposal? BACKGROUND I ANALYSIS: Throughout the next year city staff will be participating in a rate case and negotiating new power contracts with the Bonneville Power Administration (BP A). As late as six months ago, the major issue was whether BP A could price their power attractively enough to sell all of their power. Now, it is very probable that BP A will be able to price their products at less than market rates while at the same time it appears the region will not have enough generating resources to meet demand. Thus, the focus has shifted to how power is allocated between competing interests and how to limit special interests from demanding increased funding since they see no reason to keep BP A rates under market. The subscription document has been released for review and comments are due to BP A by October 23, 1998. The comment letter addresses the major points that city staff believes should be added or changed. The subscription process was first suggested by the Regional Review and has evolved into a very politically charged issue. Public utilities, private utilities, the Direct Service Industries (DSI's), state regulators, environmentalists, tribes and the Clinton Administration have all showed an active interest in influencing the outcome. Therefore, the first release contains numerous points to satisfy the various constituencies. Issues generated by public power were not as influential in the Regional 154 Review as originally intended which prompts n~cessary concern in the subscription process. Due diligence is required by public power providers during this process. 155 , . ~ rF~ ~ CITY OF PORT ANGELES PUBLIC WORKS 321 East Fifth Street, PO Box 1150 Port Angeles, Washington 98362-1150 Phone (360) 417-4805 Fax (360) 417-4609 TTY Phone (360) 417-4645 e-mail papwdept@olympus.net October 20, 1998 Bonneville Power Administration PO Box 12999 Portland, OR 97212 RE: Comments on Subscription Proposal The City of Port Angeles would like to thank you for the opportunity to comment on your Power Subscription Strategy Proposal. The following suggestions and concerns are offered to better ensure that BPA and the City can negotiate a mutually satisfactory power sales contract for.post-2001. . We want to be able to satisfy any load growth on our distribution system under the lowest cost based rate. As a preference customer we do not feel there is justification for distinguishing between current load and load growth. . Load loss and load gain associated with retail access should net out with only the incremental gain or loss subject to take or pay provisions or rate differentials. We face monetary consequences if existing customers choose to purchase power from another provider and it does not seem fair to further penalize a utility if it tries to recoup those losses by marketing to customers outside of its servi~e territory . . Utilities receiving the low density discount (LDD) should not receive the discount for power sold outside of their service territory (distribution system) should retail access occur. Otherwise, utilities with access to LDD discounted power would have an unfair advantage competing for retail access load especially since the LDD was originally established to compensate for increased distribution costs. . With the real prospect of further de-rating of the FCRPS in future years, it does not seem reasonable to allocate power from expiring extra-regional contracts post-2006 to a single customer group. Post- 2006 power allocations should be made during the next contract negotiation 'period to ensure that all customers groups receive a fair allocation per applicable statutes. . We would like to see language in the final subscription strategy document that expressly states that the 5500 aMW figure used in the examples on page 9 are not a cap and in no way limit the amount of power available to public preference customers. . . We feel that power pooling should be a viable option and the subscription process should facilitate utility participation in power pools. .' 5R 1 J · It will be much easier for fast growing utilities, and those that have not had active conservation programs in the past, to qualify for a conservation/renewables rate discount. For utilities like us that are not growing and have had very active conservation programs, meeting performance criteria will be much harder. If we don't qualify for the discount it would mean money would flow out of our community to support growth and development elsewhere. If there is to be a discount, and at this time we do not believe one is necessary, then qualification for the discount should be .based on program criteria and not performance criteria. If we offer conservation programs with regionally accepted monetary inducements, we should not be penalized because our local economy does not allow residents and businesses to participate. Conservation savings .can only be realized when both the utility and the building/property owner are willing and able to invest in them. · We appreciate the opportunity to negotiate a contract for a variety of power products with differing terms. It is too early to tell which subscription products will best satisfy the needs of our customers but it is nice to know that we are not limited to a single product for all of our load. The same is true of our ability to contract for different time periods for different products. Thank you again for the opportunity to comment. Sincerely, . 157 .~ I. \..\. , . ;- ~~ ", ~. " About. the Lower :'/EI~h~>Klallam 'Trltie' ,:',:0..- v . The,United States goyernm'ent has' \~ i~cRgriz~d the Lower Elwha,.Klallam, >;,':';I-rib~<asasovereign pation.sipce : ' ,; negotiatipps for the Treary ohPoint No "~Jl~i,nt. in; 1855.EstablisbmentoUhe ;'['ower EIWha Reservation wis initiated . "'; .ii . ,"', , ~ - , ',~ 'in",{9,pr anA,compl~ted' inI9{>8. The "Tribe haS. been activelY involved' in 'riatu~al'Tes6urces' m~nagemel1t. and 'co. m~magement of Jisheries since:: the 1970's. For more information on the J, Lower Elwha Klallam Tribe or on Elwha River Rest6ration: please cafl the Tribal , , .' Center:'(360)452:"'8471. Credits: ,.', Arl: Roger Fernand~s . , , "Brochure pesign: Laurel Black (Jraphic' Design: ), J Texl: Jessica Baccus and Members of the Lower Elwha Klallam Tribe > ' , '.<! , Lower Elwha Klallam.TribaF Council ' 2851 ~ower, Elwha 'Road h;" ,port Angeles, WA 98362 ,Omce,(360);452-8471' ." , ,Fax (360)45?-342.8 "--\',,1 <;\ ',~ -~ . +~." ~( ,Y " .' ,.;<(:t:~~;~~~r.. . ..~., 'f &"'. '.''''''.'' ;.....~;...' ,......'; .. " .'. ......' ",~ll~:Wlng:; , , " 'tJjie',~tycle/ .:\...:t"'2}"7:"~~"',;. .:'" J " O~";.:;'I;f"e' ..". ., .)c<'IJ ' ,---:--,'t -t':~ 2~t: ,}:'.., '-.. v' i '\ i , .l 'J ,I" "Res~ori~g" the, Elwha'River i( ').;. .,'" The Strong People Klallam means ."the strong people". Klallam villages and fishing camps ranged fro~ .the Hokq River orifhe western Strait of Juan de Fuca to the Hamma Hamma onHoodCanal. The EI\yhaRiverwasthe heart. of Klallam 'territory for the Elwha Klallams. At least twelve villages and camps were located alongthe river banks. , as were burial grounds and sacred sites. includi~g the creation site for the Elwha people. The river basin pro- vided .'. pl~nts.. animals and special places for gathering. healing. worship and cultural passages. Salmon were the. basis of the Elwha Klallam's diet. culture. histqry and economy. .For hundreds of. generations.. the E.lwha. peo- ple cared for .and depended ~m the river and its . resources. ' .A.'Healthy River Ecosytem \ Clean. unpolluted water containing nutri~nts and oxygen flowed from the. Olympic Mountainshthe Strait. Exten- sive uncut forests,provided stableri~erbanks and filtered water: a~dgave tpe stream strudure;'Fallen logs, standing trees and. boulders provided habitat for fish. and wildlife.. Coho, chinook;. chum.. sockeye, and pink ~almon runs used the river ~s.a corridor year round. Other anadrolTJous fish including steelhead,' sturgeon and' smelt also traveled up the river to spawn. The returning salmon brought food to theElwha Klallam. and to ,the wildlife living along the river banks. More than twenty species of birds and animals fed upon the returning salmon. Discarded carcasses in turn . fertilized the forest. A natural cycle was maintaine(:t ' where all participants depended on and contributed 'to . . each other's existence. I '..,"';> ",': Between" 910 and 1926. this cycle was disruptedwhen the Elwha and Glines Canyon dams.were' construCted. Anadrom9us. fish returned 'to the Elwha River but could. not swim' past the.first dam. Although Olympic National" Park surrounds much of the Elwha watershed.. preserv- . ing undisturbed salmon habitat: returning fish could not reach their spawning grounds.and..so their numbers declined rapidly. ' In addition to decirnating the fish runs. the dams interrupt the natural downstream movenient of gravel and other sediments. ,As material was trapped in the reservoirs instead of moving' through the river system. spawning habitat below the dams. became virtually .unusable for , many of the species, and 'shellfish habitat at the river mouth, slowly washed away. The darns also caused flooding of the creation site (the tribe's spiritual center) and other areas of,.cultural significance. With the dams in place: the Elwha Klallam were unable to continue their tfaditionallifestyle; As.the natural river system and fishery ElwhaRlver ProjedVldl1lty died: so did the Elwhapeople. the success oLrestorationactivities. Like the legislation. restorationmarfagement of these project .Iands will re- quire cooperation and coordination between(all the agencies and governments. H...... ea......l...i....n.... g..'........ the . ,.',.. " , .',- " Da~.age. . The tribe's experience with cooperative fisneries man- agemerlt rnakes,it clear that coofidination isals9~ssential " for suc- ceSsfully healing the river. The I ?92ElwhaRiver > '['cosysternand Fisheries. Restoration, ,\cFis, an alternative to lengthy and expensive courtprocee~in9~'" The ~urpose of this Act. which unitesal,l the'participants toward . common goals, is the full restoratiolloLtht;.Elwha River ecosystem and native inadromo~sfisheries;while still addressing the needs' of the peoplc:whb, depend.on the watershed. , . Tribal, stewardshipoL lands associated with riyer restora- tion offers an opportunity for rebuilding. the Elwha Klallamc:ulture.A~ spiritual sites again become accessi- ble. and as conservation and management activities . rest~rethsnatur~lri\,.er system. the tribe and the larger, comniunity~ill b~nefit. Some of the upl~nds" maybe sUitabls for. badly needed housing or other develop- ment.~trengtheni~g tribal self-sufficiency. Restoring culturaL and'tr~ditional' uses to project lands along the rivercor~idor\\fill enhan,Fe. both Indian and non-Indian " cultural . awaren~ss. and appreciation. 'The Act directs the Secretary of the Jnterior to,report on the necessary steps for ecosysten~restoration;hi. eluding dam removal. But the Act is,onlya first step. Next. if the Secretary of the 'Interior chooses to pro- 'ceed toward dam 'removal,anE~vir6n~entaIImpact Statement would be. required bylawthat;would recom- mend how to remove the dams,restore.th~ecosystem, and protect water quality. Then; if Congress acts, funds would be appropriated . and dam removal and res~ora- tion would truly, begin. The'Futur~ of the River The cYcle'oL~i,(s~'irr?'~.ties rivers. communities and., livelihoodstogetllSL,Restorau(Jll. of the Elwha River ,will be' a complex and difficult task. requiring coordination, partn~rship ,an9 hard \\fork. ThS benefits of ~ restored Elwha River system wilL make;it all worthwhile. Water.- shed restorationholdsthe;promise of. local jobs, ,resurgence of spo~t.subsistence and commercial fisheries. increased..t~~risin. ,and the opportunity to In- cre~se bur appreciation~n9 understanding of. natural systems. './' .' , . - . . Restoration oUhe Elwha,Riyerscosystem and fi~hery will bring to life the El\o\'ha people's greate,st hope: to see their culture grow evenstronger as the salmon runs return;