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HomeMy WebLinkAboutAgenda Packet 11/06/2001 'J@It!~NGBhE~ if ' .. ~ ~ , "~' , ' ""W'A 5' H I NGT 0 N. U. S. A. ''':' , ,AGENDA, '~"~' ~ ~I~Y COVNCIL MEETING 321 EAST FIFTH STREET <""8- ',~ ,.NoYemb~~i~~~9g1 ..REGOOAR MEETING - 6:00 p.m. A. ROLL CALL .. PLEDGE OF ALLEGIANCE - PUBLIOCEREMONIES, PRESENTATIONS AND PROCLAMATIONS Recognition of Veteran's Day Celebration Designation in City of Port Angeles 1 Read RecognitioIlofDesignation B. WORK SESSION . ,', :':'.;':_,. :,....:.-.. ,i..C' C. LATE ITEMS TO BE PLACEI?:pNl'B!~JPIiFUruREAGENDAS (By q~,~nFi;'l~t~ffo~itublic) AND PUBLIC COMMENT FOR ITE~~i.~Rt<~;N .AJ~END~i!(Jnisis the oppo~tu1}ifJlfq,~,~~:~mgerS'6J;th~ public to speak to the City Counc.ilqbQ,'1tqn)jlhi1}gnot 01Jilhe~9gendq.,p!easekeepco!!'lrl,e~!~iiq;~tl 0 minutes.) D. FINANCE ~., 1. R~Hu~st authorizatioIl to acquin~Seni()I;~F' Services van replacement 2. taurel StreetSubstationCi~cuit Design A ward '3 ., Authorize puicl1ase ' , ..,-,- ......, E. CONSENT AGENDA 1. ,'Council Minutes of October}, 2oo,l,<.~g~Qial 9 Meetil1~' October 16, 2001, Reg~1a~'*~~Pl1g, 11 ..\a,nd,O~tobe~ 24,2001 SpeciatMeeHng.""" 19 2.iElectroni9Payments - October 26;>2001 23 $115,790.40 3. Check."Register - October 26, 25 '$742;0,69:82 4. Payroll Information - October 14, and October 51 28,2001 53 F. CITY COUNCIL COMMITTEKREPORTS G. ORDINANCES,NOT REQUIRING PUBLIC HEARINGS H. RESOLUTIONS 'i',o- r':.",;!' y.}"" '-",r~: ":\!>.. _r::i:';-::,,;;:f,,;:.,::' ""':;;~~~ . Award Contract! Authorize Mayorto Sign Approve Consent Agenda . NOTE.:. HEARING. DEVICES. A VAIlfABLEiF.QR.THOSE NEEDING ASSISTANCE' (' ',-' '-- <,'_:, ,,',,: ".' .,,:< -;, ',_ ' , '):":,,":',: ':;'::--:;;":~.<-'i~.c".':"""":"+:;::- .'."._'I!ti:.,:;:'i!';~\~~.<~':':::":<Ji'.;.':.!.ff:.'.''---:;'':"'-'.',:"I',',--" ":'..' <'--.< ~ '-",,",",,:.' ''->-.#......'_ '-,-- ,',!':,\-, '---"... ":-.... ,:, .. . .. 'MAYORTODE'I'EK.MJ..rllETIME:'OFBREAK ....... ..' ..i' Nov~mber 6, 2001 PoltAhgel~s:€iD':eounci1:'Meeting ,,:- ':::}};-l/t~,.:,- !,;,\:;,:x~:y \):_:.:f--,:'; j,'ii ' .~ Page- 1 I. OTHER CONSIDERATIONS 1. Landfill Long-Range Planning 55 2. Boys & Girls Club Request for Solid Waste 65 Rate 3. Lee Plaza Development Close Out 67 I I I Lead Aiency Designation j Appro~eReduced Rate Authorize Loan J. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) Rezone Proposal - Rez 01-05 - Serenity House of 95 Clallam County: Request for rezone of approximately 4.3 acres from RS-9, Residential Single Family, to RMD, Residential Medium Density. I i I I Approve . Rezone I K. PUBLIC HEARINGS - OTHER Budget hearing on Revenue for 2002 * Financial Report & Year End Estimates * Proposed Revenue Overview 157 I Conduct Public Hearing I I j L. INFORMATION 1. City Manager's Calendar/Project Status Report (Page 167) * Annual budget award (page 175) * Grants 2000-2001 (page 177) * Change Order/Contracts under 15K (page 181) 2. Planning Commission Minutes - October 10,2001 (Page 183) 3. Humane Society Report - September 2001 (Page 191) 4. Public Works & Utilities Monthly Report - September 2001 (Page 193) M. EXECUTIVE SESSION (As needed and determined by City Attorney) N. ADJOURNMENT PUBLIC HEARINGS I . Public hearings are set by the City Council in order to meet legal requirements pertaining to matters such as, land use permit applications, proposed amendments to City land use regulations, zoning changes, annexations. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the publiC hearing process. I . I G:\CNCLPKT\AGENDA\OI-II06.wpd I I I I t NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK I November 6, 2001 Port Angeles City Council Meeting . Page - 2 FORTANGELES WAS H I N G TON. U. S. A. CITY. OF PORT ANGELES CITY COUNCIL MEETING I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Doyle Councilman Campbell Councilmember Erickson Councilman Hulett Councilmember McKeown Councilman Wiggins Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski ~ + ~ if + V' ~ V ~ November 6, 2001 /J)99.. o. om / . III. PLEDGE OF ALLEGIANCE: Led by: (J1Jll^~j~.mftJ.f/~.J ~~f)l.J I ^ CITY OF PORT ANGELES ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEETING Attendance Roster PLEASE SIGN IN DATE OF MEETING: November 6, 2001 LOCATION: City Council Chambers Please Note: IF I plan on testifying by signature below, I certify that my testimony is true and correct under penalty of perjury by the laws of the State of Washington. ~/ --- Rei trJl..~ . :II :r fll \ fl'M" c2--j;;< I tV /8' U~ -: ' ,.',_, ~jl(lJr~ CITY OF PORT ANGELES ~ORTANGELES CITY COUNCIL MEETING Attendance Roster WAS H I N G TON, U. S. A. PLEASE SIGN IN DATE OF MEETING: November 6, 2001 LOCATION: City Council Chambers Please Note: IF I plan on testifying by signature below, I certify that my testimony is true and correct under penalty of perjury by the laws of the State of Washington. '! ;< 1, I ~ ..... " ,- ~ Department bfVeterans Affairs' . H onoring:jlZ Who Served t . ": :. . ''1'. ;..,~~. . ~~'..'1t ,.::~:::~.'~? .' " ., . :/0','0" o-:'.~~lm:...~ .. :'. .':: '......":. J . "A'~YI4~?'..' ~~ti6t\ . fWlJ. VETERANS DAY November 11,2001 80 . 000 . . J VETERANS DA Y NA TlONAL COMMITTEE -lCNQRAAY CHAIRMAN .IJ', ~tORGE >IV eUSH ""~'(1C"1 of :ne United Slates : 01 AIR 104 A. N .:;... ':''''~1-40f'"lY J PRINCIPI .., "~l:l',. 01 Veterans At"lllrs /;([ CHAIR .u.... ~.;....REEN p. CRAGIN ..0;....\1..'" Sec'eury of Veterans Aft;urs " :-...(11.( ;mrj Intergovernmental AHa.,s ....r....SERs .".., " .'.:AJ vETERANS ASSOCIATION .;...... :.....(; ....Ayy UNION. USA .';", :0"''''''SSON[O OfFICERS A5SOCIATI()N or THE USA ..: :.ME:?r(A.... lEGION 'l :,:,::1, ClR.OER: Of THE PuRPLE HEART r :...~ ..~0l80R SURVIVORS ASSOCIATION ':.;!I',;! ".ORPl) lEAGUE " . :.;.1. C...:'Pl,AIN$ ASSOClA lION or THE USA ,')"'i'" c:. :.RM' (ORPS V[TEAAN$ ASSOCIATK)N :.;"':', '':EJ vfTERANS or AMERICA .,It...... 0; '"ALUR '-, . :.<:1, 'JIl;OE R or TH( WORLD WARS :~. .:~.~. ~~~g~:b~t~~OHC~~~~~OClfTY :.r..1:'; .1MfR'CANVETERAN$ .; .~ :'I.~:': (JHI(ERS ASSOCIATION '/. .iCIO.... ()~ A.MERICAN VETERANS ;.: :,', .....:.;< v(TERANS ASSOCIATION ...; :.( ":"', :.; ~ORUM ... '.- ......~ ....[ TERANS or THE USA ...:. ;;'(M~ f J.P~ISONERS OF WA.R . . ..1:",. ( ,..'.:.~ v[ T [AANS : ....:.'-l i:ltRANSO~ AMERICA ':~':''\I~,(,I rOR[tGN wARS OF THE UNITED STATES SSOCIAT[ M[t.4SERS ....i. :,(.:..... GOLD ST AR MOTHERS ;:' :(Eo:,EQV( ASSOCIATION ., ~ '0 '.1.~ <'\IIV[ S OF AMERICA .~ "......$ 0; WORLD WAR lor THE USA '~;;,"o,,:~ O~ THE VI(TNAM WAR i ~':.' o.4CT~ERS or AMERICA . ;',"(€ ':'SSOCIATIQN ..' ',i:.3EE V[TERANS Of AMERICA "', ',:':....15... ""AR VETERANS '; ';,1.':(. '(J~'l 0'" VETERANS AHAIRS DEPARTM VETERANS AFFAIRS, (800), 810 VERMONT AVE., N.W., WASHINGTON, D.C. 2 Area Code (202) 273.5730 hllp:/Iwww.va.l!;ov/pubafTIvetsdav/indexhtm /fi J; '7'7'/Ld- C~ Maureen P. Cragin Vice Chairman ~ Veterans Day National Committef:~ ~~ .q~1 VETERANS DAY NATIONAL COMMITTEE (1) NOVEMBER II JUL 5 2001 RECEIVED JUL 0 9 2001 The Honorable Larry Doyle Mayor of Port Angeles 321 East Fifth Street P.O. Box 1150 Port Angeles, WA 98362-0217 City of Port Angeles Dear Mayor Doyle: On behalf of the Veterans Day National Committee, it is my pleasure to present the enclosed Veterans Day 2001 Regional Site designation certificate to Port Angeles, Washington. I am confident that your celebration of America's forty-eighth annual Veterans Day will set an example for the rest of the nation to follow. Secretary of Veterans Affairs Anthony. J. Principi will contact · your governor. soon to encourage support for your. celebration. . We will notify the Department of Defense of your selection as a Regional Site so that a military liaison officer, if one is ~tvailable in your geographic area, can be assigned to coordinate local military support. Also, when they become available in late September~ we will send you a number of Veterans Day posters to support your ceremony. If we can be of further assistance, please contact Willie Alexander of my staff at willie.alexander@mail.va.gov or (202) 273- 5735. Congratulations on your selection and best wishes for a successful celebration. Sincerely, I I Enclosure e~t of VeterilQ ~~~ s <1q~ ~ d\ 1Jiis certifies that Port.}lnge[es) Washington .iscfeslEJnatecl6y:tiie Veterans (j)ay :Nationa[ Committee as a ~Biona[ Site for the Ce[eGration of Veterans (j)ay 2001 . ~~",nn5 ~ ~~ .,.. ~ ~R& A ho~ J. rincipl Secretary of Veterans Affairs Chairman, Veterans Day National Committee ~ . ~ '.;J' (fl,o~~ . . . . ~ORTA~ WAS H I N G ,T 0 N, U. S. A. CITY COUNCIL MEMO DATE: NOVEMBER 6, 2001 MAYOR DOYLE A~CI~UNCIL Marc COnneIlY~~Or of Parks and Recreation To: FROM: SUBJECT: Authorization to Acquire Replacement Senior Center Van Summary: The current Senior Services Community Center Van needs replacement. The existing vehicle was purchased in 1986 is not ADA accessible and no longer meets the program needs of the Center. The Senior Services Community Center Guiding Committee has raised $40,000 to subsidize the capital cost for a new vehicle. The estimated cost for the new vehicle is $65,004. There are funds available in the 2001 budget to cover the remaining capital cost to acquire the van. The cost of the van will be amortized over a 15 year period. Recommendation: It is recommended that the City Council authorize the City Manager to acquire a replacement Senior Center Van including a wheel chair lift through the Washington State Bid process.,' " .' ".' Y' Background I Analysis: In 1989 the City entered into an Intergovernmental Cooperative purchasing Agreement with the State of Washington. This agreement allows the City to utilize existing Washington State contracts that have been bid competitively for the purchase of materials and equipment. This agreement includes the ability also to acquire materials and equipment through the State of Oregon because of an Intergovernmental Agreement between the two states. This process not only saves time in putting together bid specifications but it also results in a more competitive price due the potential of a larger number of items being purchased. Rationale for Replacement: The present van is a 1986, 14 passenger van and is not ADA compliant. Access into and out of the van is difficult if not impossible for many seniors because of the placement of wheel wells adjacent to the bench seats, the height of the vehicle, a lack of a wheel chair lift and no accommodation for wheelchairs. Because ofthe difficulty with seating accessibility a significant proportion of seniors are unable to use the van for trips unless they can be guaranteed the two front rows of the van. This limits the number of tours and trips that can be provided. Seniors with significant physical disabilities are precluded from participating in programs supported by the existing van. The Senior Services Community Center Guiding Committee has been responsible for the maintenance of this vehicle since its purchase. Due to its age, the van is also experiencing chronic maintenance problems including exhaust leaks, heat and defrost regulation problems, and seat adjustment difficulties which can represent 3 serious safety issues. Impact and Benefit to the City: Providing an ADA accessible van will enhance the City's ability to provide older adults the opportunity to travel outside Clallam Transit boundaries. The elderly population in the community often feel isolated. Trips by the older members of the Port Angeles Community are quite popular and are a valuable and essential part of the recreational service . provided by the Senior Services Community Center program. In the year 2000, 73 trips were made involving over 1,000 passengers. This level of service was provided with a vehicle that was not ADA compliant nor as reliable as it once was. The van would become part of the City fleet and be available when not used for Senior Center activities for field trips by the City Council, Boards and Commissions, City sponsored recreation programs, and other City managed activities requiring transportation of small groups. The amortization schedule would enable the City to use vehicle replacement reserves in 15 years to replace the vehicle after its useful life. Equipment Services has estimated the wholesale value of the existing Senior Van at approximately $3,500 and could be used to offset the cost for acquiring the new van through either trade-in (if dealer accepts) or surplus. If the existing van were kept in the City fleet it could be utilized by the Recreation Services Division to support recreation programs and special event activities. Driver training for the van is mandatory for all volunteer and paid staff operating the van. This training involves education by the sales company representative and PARA-Transit to familiarize operators in the use of the special needs equipment such as the wheel chair lift, fire extinguisher, and emergency and safety options. All drivers of the van will have: . Current CPR/First Aid Valid Washington State Drivers License Submitted copy of Drivers Record On-street driving training of van by experience van driver . . . . Volunteer drivers provided by the Senior Center will be required to have attended- and completed the 55 Alive defensive driver training course. . 4 1- 'T <.i~~ :1' ~ ~* ~ ~t<;;;?,; :~~'Y:';'i<-~,\j-\-d.st~-!~::::;9:'\;:'5": .:>{~;~~;<\:,' ," -, ~~,' ,'L:\:\-:: i :~:,': ::~. r;" i '<c.," -i'-;' if~t~i-~,V · Aerotec h EIDorado}l" National -a ~c::>>~ company- . 5 ~ORTANG:BLES WAS H IN G TON, U. S. A. SENIOR SERVICESCOMMUNITY"CENTER .... . '_.,'" ..' 0; '-''''~~'''.' .. .,--_ '.c.". October 29, 2001 Mayor and City Council . . Sam Little, Chair S!'nior cent.e. r Guiding committeeJf /.;)nr)v Marc Connelly, Parks and Recreation Director .fl" (/1" Senior Center Mini Van Weare requesting your support in the purchase of a fifteen passenger mini van with wheelchair lift access. The Guiding Committee has raised over $40,000 through fund r~sing and individual donations and ate asking your assistance in matching the funds toward the purchase of a new one. . Repairs on the. present 1986 van has become a regular requirement after long trips which is becoming a safety problem for our volunteer drivers. As our membership ages, the accessability into and out of the present van is also becoming a safety and liability concern. A new van with a wheelchair lift will help us expand the opportunities of those individuals who otherwise could not take advantage of our travel program and will also meet ADA requirements. I will be happy to meet with you to address any questions or concerns. The Guiding Committee anq the senior center membership is looking forward to your cooperation in the purchase of this van. . 328 EAST SEVENTH STREET ~ P. O. BOX 1 150 · PORT ANGELES, WA ,98362-0217 PHON E: 360-417-4554 · FAX: 360-417-19'15 · TTY: 360-417-4645 E-MAIL: SRCENTR@CI.PORT-ANGELES.WA.US . . . ';;SY:\;';)~~~~('~~)f:~':f-t:~j:-~Y:;1(J)i:~~1t~~,~f~~":;'i- ,,-,- '-',,-, _. .",... ," ',-.,",-, '''). ',,-/~':, ' ":~~I~t;~~ll; CITY COUNCIL MEMO DATE: November 6,2001 To: MAYOR DOYLE AND CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities I>\.r-V' FROM: SUBJECT: Design Contract Award - Substation Circuit Switcher Project 21-27,21-28 & 21-29 Summary: Design is required for installation of circuit switchers for the Laurel Street(Project 21-27), "F" Street(Project 21-28) and Washington Street(Project 21-29) substations. Circuit switchers protect the substation from the probability of catastrophic failure, potential oil spills and costly repairs/replacements due to internal transformer anomalies. Recommendation: Authorize the Mayor to sign a Contract for the design of the substation circuit switchersfor Projects 21-27, 21-28 and 21-29 with TriAxis Engineering of Corvallis, Oregon for a not to exceed amount of $58,600.00. Back~round / Analysis: It is has become standard utilit)'practice to install a circuit switcher to protect substation equipment from internal transformer anomalies. In the event of a transformer or switchgear failure the circuit switcher will open much faster than the existing high side fuses minimizing pressure buildup and subsequent damage. Installation of the switchers will increase the reliability of the electrical system and minimize the potential of costly oil cleanups and the cost of repairing or replacing the failed equipment. Valley and College Substations have circuit switcher protection. Circuit switchers are being installed at the "I" Street Substation in conjunction with the current rebuild. The 2001 budget includes $35,000 funds for the design of the Laurel Street Substation. Funds have been requested to be included in the 2002 budget to design the circuit switchers for "F" and Washington Substations. Construction is planned for projects 21-27,21-28 and 21-29 for 2002, 2003 and 2004 respectively. It is cost effect to design the projects at the same time. Notice to proceed for the designs for projects 21-28 and 21-29 will be held until the 2002 budget is approved. TriAxis Engineering of Corvallis, Oregon has been selected as the most qualified to perform the design and have performed work satisfactorily for us in the past. TriAxis Engineering has proposed performing the designs for projects 21-27, 21-28 and 21-29 at a price not to exceed $18,300, $18,300 and $22,000.00 respectively. Staff recommends TriAxis Engineering be awarded a contract for the design of the circuit switcher installations Projects 21-27, 21-28 and 21-29 and the Mayor be authorized to sign the Contract for a not to exceed amount of$58,600.00. N:IPWKSILlGHTlENGRIPROJECTSICKTSWR\CCCKSWR2_A. wpd 7 . . . 8 . . . City Council Special Meeting in Joint Session with the Lower Elwha Klallam Tribe Port Angeles, Washington October 3, 2001 CALL TO ORDER- SPECIAL MEETING: ROLL CALL: Mayor Doyle called the special meeting of the Port Angeles City Council to order at 11 :30 a.m. Members Present: Mayor Doyle, Councilmembers Campbell, McKeown, Wiggins, and Williams. Councilmembers Erickson and Hulett. Members Absent: Staff Present: Manager Quinn, Attorney Knutson, B. Collins, and G. Cutler. Tribal Council Members Present: D. Sullivan and F. Charles. Tribal Staff Present: J. Miller and J. Turry. Tribal Chair Sullivan hosted the meeting and led the initial discussion by presenting the Council with a notebook on the Lower Elwha Klallam Tribe surnmarizing history and agreements on the Rayonier Mill site, treaty references, strategic visioning information, and watershed information. Discussion was held on the commitment of both parties to a strong working relationship and the significance of the Intergovernmental Agreement. Mayor Doyle then presented the signed agreement to Chair Sullivan, after which discussion continued on the mutual need for economic development partnerships. Those present also agreed to look into exchanging agency flags with each other as a symbol of cooperative partners. The meeting recessed for a lunch hosted by the Lower Elwha Klallam Tribe, and those present enjoyed a traditional preparation of salmon in the Tribal Center. - The meeting was continued with a review of more specific issues for future discussion, to include: ~ A.) Creation ofa user-friendly tourist information kiosk at an area downtown that might encompass Tribal, National Park, City, and other tourist information. One possible location suggested was a portion of the new Gateway building in the Gateway Project. Besides the availability of information, the site could also involve native crafts for display and sale. B.) Development of the 600 feet of Ediz Hook dedicated to the Lower Elwha Klallam Tribe, designated for a cultural center or related activities. The Tribe would like the City's support in modifying the language in the Elwha Act to include more general economic development activities as opposed to strictly cultural functions. C.) Discussion was held on future safety issues on the 8th Street bridges and the possibility of designing protective fencing or cages to secure pedestrians. ADJOURNMENT: The meeting was adjourned at 2: 15 p.m. Larry Doyle, Mayor Becky 1. Upton, City Clerk Q- . . . 10 . . . CALL TO ORDER- REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC CEREMONIES, PRESENTATIONS AND PROCLAMATIONS: Presentation of Downtown Project A wards 3rd Quarter Chamber of Commerce Report CITY COUNCIL MEETING Port Angeles, Washington October 16, 2001 Mayor Doyle called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present: Mayor Doyle, Councilmembers Hulett, Campbell, McKeown (arrived at 6:10 p.m.), Wiggins, and Williams. Members Absent: Councilmember Erickson. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, G. Kenworthy, T. Gloor, T. Smith, K. Asquith, K. Johnson, B. Coons, and M. Pennino, Public Present: L. Lee, T. Price, K. Rogers, K. Smith, G. Goldberg, and R. Nason. The Pledge of Allegiance to the Flag was led by Clerk Upton. J, Presentation of Downtown Project Awards Mayor Doyle. announced that the City of Port Angeles was recognized at the International Public Works Association Conference in Philadelphia, Pennsylvania, its the recipient of the Project of the Year for the Downtown Water Main and Sidewalk Reconstruction Project in the $2 to $4 million structures category. He then recogniied Public Works & Utilities Director Cutler who presented the award to the Mayor and Councilmembers. In addition to the IPW A award, Mr. Cutler also presented the Mayor and Council with the framed national magazine article and pictures about the Project. Commemorative bricks were also distributed to the Mayor, as well as individuals and firms who were members of the team that designed, constructed, and coordinated the project, to include: John Gillespie and Cecil Urlich of URS Consultants, Seattle; Jerry Newlin and Robert Leach of Northwestern Territories, Port Angeles; James Gebhardt of Strider Construction, Bellingham; Chuck Parrish, Steve Lee, and Larry Aillaud of Primo Construction, Sequim; Charlie Smith of Lindberg & Smith Architects, Port Angeles; Eileen Knight and Roy Gotham of the Port Angeles Downtown Association, Port Angeles; and Ron Johnson, Terin Gloor, and Gary Kenworthy of the City of Port Angeles Engineering Staff. Director Cutler also recognized the members of the Public Works Operations staff for their assistance in the Project. 2. 3rd Quarter Chamber of Commerce Report Russ Veenema, Chamber of Commerce Executive Director, began by thanking the Council for the continuing support throughout the year and then reported on the increase'in the number of "You Can See it From Here" Campaign brochures. To date, the Chamber has sent out over 19,000 brochures compared to just over 6,000 the previous year. In addition, he presented information on the Visitor Center door-count 11- CITY COUNCIL MEETING October 16, 2001 3'd Quarter Chamber of Commerce Report (Cont'd) WORK SESSION: LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDA: FINANCE: Wastewater Treatment Plant Backup Generator CONSENT AGENDA: :-;:_'0"""'"": -':<~~: .-;.- -.',i -"."<':"1:,,:;; increases, Chamber Viebsite visitation, relocation requests, and room tax collections. Mr. Veenema indicated he is presently working on confidentiality agreements with lodges in order tQ qbta~ occupancy information. He then followed with a review of ~:~~a~~~~ ;~~Jr;~~;~:::m~:~ ~e:;::::e ::~l~~:~s ~~ds~:~ti~e:t ~e~~ . upcommg year. '. None. Mayor Doyle requested that a MagnaForce letter of support be added as Agenda Item 1.2. Manager Quinn asked that Council set a special meeting regarding the Convention Center, a matter which was added as Agenda Item 1.3. The Council decided to proceed with the item from MagnaForce, so Mayor Doyle summarized a memorandum from Economic Development Director Smith regarding a letter of support on the LEVX Project, as well as assistance to MagnaForce from the City in the form of a Right-of-Way Use Permit. Director Smith summarized the involvement of the City and the Port in supporting MagnaForce in the LEVX research and development project in Port Angeles on a magnetic levitation transportation system. Because of expressed interest. by San Jose, California, in moving the project out of Port Angeles, the City and Port have successfully countered their proposal and are willing to negotiate regarding rights-of-way, building use lease agreements, and test track locations. Specifically, as described by Mayor Doyle, Mr. Lamb of MagnaForce needs permission to use the City-owned right-of-way along Milwaukee Drive. Manager Quinn further explained that the letter sets forth the City's intent and the fact that the City is most willing to move ahead in accommodating the Right-of-Way Use Permit. Kathe Smith, 607 E. 4th St., a member of the City's Non-Motorized Advisory Committee and a member of the Peninsula Trails Coalition, addressed neighborhood reactions to the use of the right-of-way on Milwaukee Drive. She stressed the importance of maintaining the right-of-way in this area to make it open to public access, and she concluded by offering the coalition's assistance in drawing support from ~e walking and bicycling community. Ms. Smith felt this would be a great opportunity .for a sharing of the public access. . Following Mayor Doyle's review of the letter of intent, Councilman Williams moved to authorize the Mayor to sign the Letter of Support and instruct the staff to provide the Right-of-Way Use Permit. Councilman Campbell seconded the motion, which carded unanimously. 3. Wastewater Treatment Plant Backup Generator Mayor Doyle reviewed the need for a backup system and deferred to Director Cutler who advised the Council that this investment would prevent major problems in the 1 event of lost power. The addition of the generator would be in keeping with DOE requirements, and the expenditure would be under the amount budgeted. Following a review of the bids received, Councilman Wiggins moved to accept the bid from Pacific Detroit-AlIi~on for a 500 kW generator in the amount of $96,160.00 plus sales tax and to. authorize the Mayor to sign the contr.act. Councilmember McKeown seconded the motion, which carried unanimously. After Mayor Doyle's reading of the Consent Agenda items, Councilmember . McKeown moved to accept the Consent Agenda as presented. 'Seconded by Councilman Williams, the motion carried unanimously. l~_ . . . CITY COUNCIL COMMITTEE REPORTS: PUBLIC HEARINGS - OTHER: Street Vacation Petition - Hopfner - Portion of Grace Street Ordinance No. 3101 :ii~~1\!;~!"'~V~', ;'j</,"t~~~'~ki;, CITY COUNCIL MEETING October 16, 2001 :"":'(i;~;(ji" '~ f~F . 'c;'<: ~.; :':'_. Councilmember McK~own reported on the Gateway Project meeting, which was also attended by 9?}lIlc~eD1~~rs'Wiggins and Williams. After reviewing suggestions for an altemativeparKirig' garag~nmder the bus area, options were presented to the Federal TransifWC:tIniliistration w110'therrClarified which portions of the project were eligible for funding with the result that thirty additional parKirig spaces will be added. Manager Quinn emphasized that it is pivotal at this point for the committee to move forward with the final design, keeping in mind that the City will present bids which will be accepted with the lid or with the fill, and that they will be able to clearly measure the differential in cost as it comes back on the bid basis. Councilmember McKeown indicated the committee felt that the money derived from parking should go back into maintenance of the project. The lid and parKirig area, according to Manager Quinn, will be designed this winter and built in 2002. Councilman Hulett had no report. Councilman Williams reported on the solar light being tested at the Transit bus shelter located at Old Olympic Highway and Highway 101. He commented on the increase in safety at that location. Councilman Wiggins offered commentaries with regard to the positive level of involvement of the Economic Development Council in this area. He felt their efforts have been enormous. Councilman Campbell expressed enthusiasm regarding the Council's meeting with the Lower Elwha Tribe, wherein interest was expressed by the Tribe to work with the City in the development of the harbor. He attended a public outreach meeting sponsored by the ElwhaIMorse Management Team. Mayor Doyle felt the meeting with the Elwha Tribal Council was historical, as the agreement entered into by the City and the Tribe may well be the first such agreement in the nation. Mayor Doyle greeted those attending the Master Gardeners Conference, and he addressed the members of the Exchange Club. He attended the A WC Regional Meeting, the MagnaForce meeting, and welcomed those attending the Story Tellers event. Street Vacation Petition - STV 01-04: Hopfner Portion of Grace Street Mayor Doyle summarized the street vacation petition and recommendation, and he distributed copies of a memorandum from Public Works & Utilities which set forth the benefits of the vacation. Community Development Director Collins elaborated on the benefits of the exchange of property in that the adjacent property could be developed and improvements to Hillcrest could be accomplished. The Mayor opened the public hearing at 7:17 p.m. Glenn Goldberg, 310 Hillcrest Drive, stressed his and his neighbors' preference that Hillcrest not be developed, as they appreciated the peace and serenity of the lane. He asked that the City mitigate any impact of development in two ways: 1) provide access to the development off of Peabody Street, not Hillcrest, and 2) be aware of drainage concerns. Carolyn Cooper, 302 Hillcrest Drive, broached issues regarding the purchase of the pastureland for future development. Prior to any improvements, Ms. Cooper stressed that the drainage problems should be addressed in order to avoid runoff problems for the existing homes. She also expressed concerns regarding increase in traffic in their area with the potential widening of Hillcrest and other possible problems and traffic issues that may arise. Robert Eash, 336 Hillcrest Drive, began by stating that he also had permission to speak 1~_ CITY COUNCIL MEETING October 16, 2001-- PUBLIC HEARINGS - OTHER: (Cont'd) Street Vacation Petition - Hopfner - Portion of Grace Street Ordinance No. 3101 (Cont'd) Break ,-';,;',j.,('.. :':',;-;.r;' (;::<,t:~ for his neighbor, Corin Winters at 338 Hillcrest and for his wife, Marilyn O'Neal Eash. Recognizing that a development will take place, Mr. Eash added that he and the others would like see access come from Peabody Street and not Hillcrest for three reasons: ~::::;i:~~~;;~:;;~~~l~' fi~::::e~:x~:t~re~~~:.cems that if Hillcrest is paved, . Ed Hopfner, owner of the property under discussion, attested to his plans to develop the area and assured residents that the plans are that public access will be from Peabody Street, not Hillcrest. His interest in the proposed street vacation under discussion is only an exchange of property to clarify title concerns. Director Collins, in response to the public testimony, affIrmed that the issues expressed by the public speakers would be brought to the attention of the Council at the time that the property is developed. In answering a question from Councilman Hulett regarding the drainage issues, Mr. Collins responded that the drainage issues would have to be addressed at the time of development and would improve the problems rather than make them worse. Mr. Goldberg, returning to the podium, asked for clarification from the Council and Mr. Collins on the matter of widening and improving Hillcrest Drive. Mayor Doyle replied that the issue before the Council is only regarding exchange of property at this time. Mr. Goldberg stated that he is looking forward to working with the developer and Mr. Hopfner at a future time. There being no further public testimony and following a short discussion, Mayor Doyle closed the public hearing at 7:30 p.m. Mayor Doyle read the ordinance by title, entitled ORDINANCE NO. 3101 AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion . of the Grace Street (now more commonly known as Peabody Street) right-of-way abutting Lot 14 of H. Maguire's Addition to Port Angeles. Attorney Knutson offered a correction to Page 2, Section 2, of the proposed Ordinance in that "having an equivalent value, which property," should be deleted because the properties are not of equivalent value. Councilmember McKeown moved to-adopt the Ordinance as read by title, including the deletion as referenced by the City Attorney, subject to Conditions 1- 4 and citing Findings 1 -l3and Conclusions A- H, as set forth in Exhibit "A", which is attached to and becomes a part of these minutes. Councilman Wiggins seconded the motion, which carried unanimously. Mayor Doyle recessed the meeting for a break at 7:35 p.m. The meeting reconvened at 7:55 p.m., and the Mayor introduced Jerry Lamb, MagnaForce, who wished to address the Council. Mr. Lamb expressed his gratitude to Tim Smith and Jim Haguewood for their work on behalf of the community. He read into the record a statement about his company's involvement in levitation without energy, something that has generated a great deal of interest by many concerns in the application tc mass transit. His goals for Port Angeles are to stay focused on research and development and take logical steps in safety. Mr. Lamb continued the reading, mentioning the advantages of the LEVX System, usage of the system, and all possible users of the' system. He further commented on the necessity of transforming the mode of transportation systems today and listed benefits . of his system in solving problems. 14_ . . . ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 1991 and 1992 General Obligation Bonds Ordinance No. 3099 1992 Electric Utility Bond Refmancing Ordinance No. 3100 RESOLUTIONS: 1. Obligation Bonds and 1992 Electric Utility Bond CITY COUNCIL MEETING October 16,2001 Following Mayor Doyle's summary of the recommendation, Finance Director ZiomkowskisummarizedJhCcDcsessity ofrefmancing the bonds in order to achieve a savings for~:t~~g~yer~.~~d the electric utility customers of the City. She then introduced Mf~'Ste'Ve Gaido~;'the City's fmancial advisor. Mr. Gaidos referenced talks with Seattle Northwest Securities and the negotiation of interest for the Bonds. He announced that the interest rates are competitive with the market and that the City is looking at a savings on the Electric Utility Bonds of $234,058.00 and a savings of $335,000.00 on the GO Bonds; overall, the actual savings are over $750,000 from the refmancing of the Bonds. Mr. Gaidos explained that the 1995 Electric Utility Bond would not be refunded at this time, as it would result in what is termed, negative arbitrage. The City would still be responsible for paying the principal and current interest up to the call date of the bond. When a bond is refunded, it is required that the principal amount be placed in escrow, and the resulting interest earned would not be sufficient in light of current interest rates at the Treasury market. He further pointed out the Treasury and Municipal market fluctuations and expressed his support of refmancing the three bonds now to take advantage of the savings. Councilmember Hulett inquired about the fmancial impact of the refinancing on the taxpayers. Director Ziomkowski explained the percentages involved, and following a short discussion, Mayor Doyle read the first Ordinance by title, entitled ORDINANCE NO. 3099 AN ORDINANCE of the City ofPort Angeles, Washington, authorizing the issuance and sale of unlimited tax general obligation refunding bonds of the City in the aggregate principal amount of $2,995,000.00 to refund certam outstanding unlimited tax general obligation bonds of the City; authorizing the appointment of an escrow agent and the execution of an escrow agreement related to such refunding; providing the date and form of said bonds; providing for the disposition of the bond proceeds; providing for the annual levy pf taxes to pay the principal of and interest on the bonds; and approving the sale of the bonds. . Councilman Hulett moved to adopt the Ordinance as read by title. Councilman Campbell seconded the motion, which carried unanimously. Mayor Doyle read the second Ordinance by title, entitled ORDINANCE NO. 3100 AN ORDINANCE of the City ofPort Angeles, Washington, authorizing the issuance of electric revenue refunding bonds in the principal amount of$2,560,000.00 to refund certain outstanding electric revenue bonds of the City; providing for the establishment of certain funds and accounts; making other covenants and agreements in connection with the foregoing; and authorizing the sale of such bonds. .- Councilman Wiggins moved to adopt the Ordinance as read by title. Councilman Williams seconded the motion, which carried unanimously. None. 19- CITY COUNCIL MEETING October 16, 2001 - OTHER CONSIDERATIONS: Lodging Tax Allocations 2002 Special Meeting with Port of Port Angeles reo Conference Center PUBLIC HEARINGS - QUASI-JUDICIAL: INFORMATION: GASB 34 1. Lodging Tax Allocations - 2002 Mayor Doyle summarized the packet memorandum, and Economic Development Director Smith reviewed the proposed service and funding allocation components for . 2002 lodging taxes. Following a request by Councilman Wiggins, Chamber of Commerce Director Vetmema explained the major changes, focusing on the comparisons between this year and the proposed 2002 funding, previous joint funding with the Visitor & Convention Bureau, and other changes beneficial to the City. Other aspects of the proposal covered the special events criteria for funding and the issue of performance reporting on a quarterly basis. In addition to the original presentation, Director Veenema reported the following additions: project updates on a quarterly basis, brochure development, and Olympic National Park visitation counts. Councilman Campbell complimented the Chamber on its work and progress on lodging tax issues, and Councilman Wiggins complimented Director Smith and Clerk Upton on their work on this committee. Following a brief discussion, Councilman Wiggins moved to accept the recommendation from the City Lodging Tax Advisory Committee providing for an allocation of 2002 lodging tax funds in the amount of $284,000 to the Port Angeles Chamber of Commerce and $10,000 to the City Parks & Recreation Department. Councilman Campbell seconded the motion, which carried unanimously. 2. Special Meeting with Port of Port Angeles reo Conference Center Director Smith briefly addressed the proposals submitted to the City for a Downtown Waterfront Conference Center. The Request for Proposals included a commitment of Lodging Tax Funds towards a conference center. To date, two proposals have been received, both of which meet specifications. It has been suggested to conduct a joint Port/City meeting on October 24, 2001 at 6:30 p.m. for presentations of the proposals to the elected officials and the public. Following the meeting, the review process and negotiations could begin. After brief discussion, the Council agreed by consensus to set the joint meeting as recommended. . None. City Manager's Calendar / Council Goals / Project Status Report: Manager Quinn mentioned the Downtown Forward meeting on October 22,2001, at 7:30 a.m., and the re-scheduled meeting with the Victoria City Council for November 9,2001. Mayor Doyle requested the City Council meeting of December 4,2001, be moved to Monday, December 3,2001. After no objections, the Council accepted the change in date. Manager Quinn inquired if the Budget Committee members could meet between the dates of October 23 and 25,2001. They will contact the Manager's office this week to confirm their availability. Manager Quinn also made reference to the Parks & Recreation Department's Lodging Tax 3'd Quarter Report which brought in a large number of people because of the department's efforts. Following Manager Quinn's introduction, Finance Dire,ctor Ziomkowski and Accounting Manager Asquith gave a powerpoint presentation on the new GASB 34 Accounting Procedures. Following a brief explanation by Director Ziomkowski, Manager Asquith described and explained the New GASB 34 Reporting Model. The Government Accounting Standards Board describes generally accepted accounting . principles for state and local governments. Implementation is now required by December of 2002. Ms. Asquith pointed out the major features of the new process, l~_ . . . GASB 34 (Cont' d) EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: c..-.,'j,' CITY COUNCIL MEETING October 16,2001 concerns and ben~!i:~ of the new model, and an overview of the new format. Other areas covered in the presentation were the inclusion of two sets of statements in the new reporting, Capital Assets, Infrastructure and Long-Term Debt, and Required Supplementary Information. The meetinga'djotnned to Executive Session at 9:20 p.m. to discuss labor negotiations for 15 to 20 minutes. The meeting returned to Open Session at 9:47 p.m.. The meeting was adjourned at 9:47 p.m. Larry Doyle, Mayor 17- Becky J. Upton, City Clerk . . . CALL TO ORDER- REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: Conference Center Proposals CITY COUNCIL SPECIAL MEETING in Joint Session with the Commissioners of the Port of Port Angeles Port Angeles, Washington October 24, 2001 Mayor Doyle called the special meeting of the Port Angeles City Council to order at 6:30 p.m. Port Commissioner Waud then called the special meeting of the Commissioners of the Port of Port Angeles to order. Members Present: Members Absent: Staff Present: Port Commissioners Present: Port Staff Present: Public Present: Mayor Doyle, CounciImembers Hulett, Campbell, Erickson, McKeown, Wiggins, and Williams. None. Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, Y. Ziomkowski, and T. Smith. Commissioners Waud, Beckman, and Beil. C. Boddy, D. Hagiwara, P. Deja, and C. Shuck. L. Perrizo, S. Buck, T. Beil, J. Haguewood, K. Raogers, T. Bibn, and many others who did not sign the attendance roster. The Pledge of Allegiance to the Flag was led by Mayor Doyle. Mayor Doyle welcomed those present, noting the purpose of this special meeting was to hear presentations on the two proposals submitted for a Conference Center in Port Angeles. Economic Development Director Smith made a PowerPoint presentation, summarizing the history of past conference center efforts, originating with a City/County partnership in the early 1980s. Various efforts over the years have not come to fruition, and Director Smith reviewed. an incentive recommended by the Lodging Tax Advisory Committee for $100,000 per year in lodging tax funds to be set aside for twenty years to formulate a public/private partnership. The City and Port have entered into an agreement whereby the City would have non-exclusive marketing rights for the Oak Street property. Director Smith also summarized preliminary discussions underway with DNR concerning a potential land swap as relates to the construction of a conference center. Reviewing the process thus far in issuing-Requests for Proposals, Director Smith indicated two respondents were present this evening to discuss their proposals submitted. Director Smith advised those present of the proposal review process that will be undertaken in the upcoming weeks, and he welcomed the appointment of Port staff 19- "~{':S'* ;,- , 'i!{'\:,';'_'~ CITY COUNCIL SPECIAL MEETING October 24, 200 1 Conference Center Proposals (Cont' d) representatives to the Proposal Review Committee. The Proposal Review Committee will formulate a recommendation to be forwarded to the City's Lodging Tax Advisory Committee, as well as the Downtown Forward Executive Committee. The recommendation forthcoming from those committees will then be passed on to the City . Council and the, Port of Port' Angeles for consideration. Director Smith indicated the proposals will be evaluated on the following criteria: compliance with facilities requirements, compliance with operations requirements, degree to which proposal limits public fmancial commitment, level of private sector investment, compliance with Downtown Forward plan, compliance with location criteria, and compliance with Washington State laws. Director Smith then introduced Randal Ehm of EHM Architecture, who began by expressing interest in the development of the Port Angeles Conference Center and by describing his company which provides modular construction services, utilizing a designlbuild approach with national contractors. In conjunction with a PowerPoint presentation, Mr. Ehm described the Quinault Project, a development incorporating modular construction, and listed the companies with whom his fIrm is currently doing business, emphasizing the availability of product lines and streamlined construction expectations. He then described the Six Continent Hotels/Holiday Inn projects and stressed the importance of their international reservation system, stating that this feature will be an adjunct to increasing lodging tax revenues, thus allowing the City to recap its initial investment in such a project. In terms of management, marketing, and operation of the facility, Ehm Architecture has invited Interbank Brener to manage and operate the hotel on behalf of Holiday at the Pier. The Developer desires to lease the restaurant and the Conference Center to the City in an effort to protect the public investment. Because the conference spaces are incorporated into the design of the building, the question of protecting the public interest without having a separate facility would be addressed by lease agreements. The . lease would give the City some ownership and would facilitate City involvement. Six Continent Hotels will offer its backing and marketing support to the venture and will seek to involve the Chamber of Commerce, the North Olympic Peninsula Visitor and Convention Bureau or both in operation and marketing. In addition, Ehm Architecture and MMP will assist in the facility marketing effort to seek conference groups and;s also interested in promoting and having access to the adjacent pier. Maritime and Pleasure Craft could visit the facility with an expanded pier; negotiations involv~g this aspect would, however, be separate. . Mr. Ehm broached the parking issues, recognizing the questions regarding the number of parking spaces available with the proposal. The count is somewhat defIcient, but the calculation assumes that not all the guests in the hotel are in the conference space at the same time. Shared parking, common in metropolitan areas, is a consideration in this regard. In negotiations with one of the adjacent properties, Ehm Architecture would provide 356 spaces and, in the event that this issue is non-negotiable, they would lease adjacent properties, if necessary and to the extent that it is fInancially viable. In keeping with the idea of community involvement, Mr. Ehm stated his commitment to mentorship programs and would invite local young people expressing interest in the environmental design profession and in construction to participate in this project. The design of the facility, as shown in the presentation, was based on a prototype provided by Holiday Inn. The site would be s~t back from the pier and the promenade and would suggest diagonal parking along the street frontage to help with the ferry uses. The restaurant, envisioned at 4,000 sq. ft., would seat approximately 125 and 40-50 in the adjacent bar. The conference spaces were expanded beyond the initial prototype in , response to requests made by the Port Angeles Business Association. The building . 29- iJr.t'\!'~ql."'!i.',~~}.t\;'!'tf!~~~;~'t;;'jk"t~; ,:-::." <:\.:;'-;.>1 t~ii;o/~!';;,5~Ff~t~~i'1:~)\::! CITY COUNCIL SPECIAL MEETING October 24,2001 Conference Center Proposals (Cont'd) would be about 12,000 sq. ft., and, with parking reconfiguration, an additional 2,000 sq. ft.. could be added. The facade would incorporate wood siding, reminiscent of the craftsmanship Of the NbrthWest, and stone veneers. :i-;..'i+_~::,:" ~-,':t;i . Financial management would involve the Developer seeking to utilize a $100,000 annual cash subsidy from the City, as well as Tax Increment Financing for offsite improvements to the street and pier, and potentially for management or operation of the Conference Center. Finishing dates, originally projected for the third quarter of 2002, could be moved back as EHM is available to begin work immediately. The firm also seeks to negotiate for possible establishment of a Public Facilities District, if practical, to help offset development costs and losses projected during the ramp-up period. As a vital component of the Downtown Redevelopment Master Plan, EHM Architecture feels the project is consistent with the City's goals; that the involvement of local business and participation oflocal youth are a strength and a means of protecting the public interest; and they are committed to a long-term relationship with the City. They are interested not only in a conference center/hotel and restaurant development project, but feel they are investing in Port Angeles. Following Mr. Ehm's presentation, Councilman Campbell inquired as to whether the facility envisioned would equate to the quality ofthe Quinault facility, and Mr. Ehm responded the Quinault facility would typify his project in .terms of quality of construction and utilization of the modular building design. He offered to facilitate a tour for the Council. . Commissioner Waud commented on the idea ofa destination resort in an area which has three occupationally historical backgrounds: logging, maritime, and tribal aspects. Mr. Ehm responded that he was already in pursuit of historical themes along those lines. Mayor Doyle asked which of the Holiday Inns would be located in Port Angeles, and Mr. Ehm explained that this proposal is Holiday Select, adding that the Select and Resort categories are at the same quality level, the highest level that Holiday Inn achieves. F()llowing the Mayor's second question, Mr. Ehm explained that this facility would be a four-story structure with 155 rooms whose costs would be consistent with market prices for the hotel industry. Following a discussion regarding the expansion of the facility in square foota~e, Mr. Ehm's meeting with the Visitor & Convention Bureau, the Port Angeles Business Association, and the restaurant's involvement with the conference center, Mayor Doyle asked Director Smith to introduce the second speaker. Darrell Vange, Ravenhurst Development, complimented Mr. Ehm on his presentation and expressed his encouragement of the development. He then introduced his team members Bill Fuller of Fuller Sears Architects, and Michael Loehers and Debbie Atwell with the Red Lion. Commenting on a collective vision for the Port Angeles Downtown area, Mr. Vange expressed the view of maintaining the area as a vibrant, pedestrian friendly environment. Because tourism is a key issue, the idea of gateways, pathways, and intersections is important for visitors. The concentration for a conference center should focus on new businesses and new economic engines to bring people to the downtown area-not only for the four-month summer season, but for the rest of the year as well. . Ravenhurst Development, after researching the feasibility of running and maintaining conference centers, suggests that a facility with a 5,000 sq. ft. main hall, breakout space, and a reception area, would catch the core of the conference market and would be the most feasible economically. Mr. Vange stressed three challenges: I) building on existing business so that the center would not become an economic burden to the ~L CITY COUNCIL SPECIAL MEETING October 24, 2001 Conference Center Proposals (Cont' d) community; 2) bringing more business into the City in order to strengthen the downtown core; and 3) revitalizing The Landing to become the cornerstone of the waterfront. To meet these challenges, Mr. Vange suggested that Ravenhurst Development purchase The Landing from the Port of Port Angeles, redevelop it in a . fashion using the second floor as a conference center, and upgrade the ground floor to redesign the parkingar~!ls and include retail properties. He then asked to Mr. Fuller to comment on the floor plans and how the program works. Using his ftrm's renovations of a Seattle pier as contrast, Mr. Fuller, via photos and architectural renderings, discussed ways in which The Landing could be improved to encompass a new facility by 1) removing the existing ramps and parking spaces, replacing it with sidewalks, trees, walkways; 2) creating more space for retail stores in the interior corridor; 3) modifying the stairways; and 4) extending the building out 14 feet on the second-floor level to incorporate the conference center. Mr. Vange followed the design presentation by summarizing the steps involved in this project and the time-lines involved, the fmancial aspects of redeveloping an area versus improving an existing structure, and issues of expenditures for conference centers which traditionally are not considered money makers. The proposed agreement with the Red Lion Hotel to provide marketing and operations management for the facility does project operational efftciency, and, rather than acquiring a new food service, attendees would be able to choose catering from existing restaurants, thereby spreading the wealth among existing businesses. Mr. Vange concluded with his support in this project which will be invigorating to the waterfront area, strengthen current businesses, and provide opportunity to bring in new business to the area. Mayor Doyle observed that, in this scenario, Ravenhurst would actually be serving as a landlord. Mr. Vange indicated that Ravenhurst would be interested in a lease arrangement for the conference center space. Additionally, there would need to be an . operating agreement for the provision of operations and management. Director Smith then extended an invitation to the Port Commissioners to assign Port staff to the review committee. Commissioner Waud indicated Dave Hagiwara and Bill James would serve as the Port's representatives. Director Smith indicated there is one missing element in the due diligence, that being an appraisal of The Landing. Commissioner Waud not&d there is a process for arriving at current value of the property. Positive comments were submitted concerning the partnership created between the City and the Port in reviewing these proposals. ADJOURNMENT: The meeting was adjourned at 8:10 p.m. Larry Doyle, Mayor Becky 1. Upton, City Clerk . 2~_ . . . Fund 401 10-19-01 Finance Department Electronic Payments October 6,2001 - October 26,2001 Avista Wire for September Power Purchase 115,790.40 23 -- - . . . 24 01/10/30-14:07 City of Port Angeles - . LIVE MACHINE CHECK REGISTER Date FrOm 10/06/2001 To 10/26/2001 . Fnd Opt Check Number Vendor Name Vendor Nl.IIIber 001 66040 American Technical Publishers 01306 66052 COW Government Inc. 03336 66056 Clallam Co Treasurer 03075 66070 EVI-PAQ 18225 66117 Positive Promotions 16262 66135 Surplus Center 19824 66144 WA State Patrol - WASIS 23281 66149 Washington State Treasurer 23120 66275 WA State Patrol - WASIS 23281 . 66290 American Assn of Museums 01226 66291 American Flagpole 01521 66298 Carlson & Associates, Laurie 03504 66299 Champion Chemical Co 03317 66304 Davis Instruments LLC 04155 66311 Flaghouse 06304 66322 I.E.E.E. 09062 66329 MIG Communications 13665 66351 Qualification Targets 17022 66353 RWE Distributing (Dogipot Inc) 04252 66372 TJ Conevera's Inc 20316 66380 WA State Patrol - WASIS 23281 66386 Waterless Co LLC 23609 0001 66052 COW Government Inc. 03336 66065 Den-Ree Productions 04342 66075 Gina's Bakery 07132 66076 Costco Credit Card Pmts 03261 66112 Peninsula Radiologists P.S. 16014 66115 Port Angeles City Treasurer 03062 66158 AWC Assn of Washington Cities 01080 66173 Camera Corner 03044 66178 Cherry Hill Florist 03523 66228 Olympic Paper Company 15111 66231 Olympic Stationers Inc. 15030 . 66233 Pacific Office Equipment Inc. 16004 Description Blueprint reading materials Multipro Plus converter CVCA remittance-September Gun box,knife box, ties fire trucks,stickers,badges Military cargo net Criminal history-Arand Criminal history-Hiner Criminal history-Riley Criminal history-Bukovnik Criminal history-Deluna Criminal history-Murphy District Court revenue-Sept District Court revenue-Sept Criminal history-Dignam Criminal history-Dundon Criminal history-Targett Annual dues renewal,magazine 3 Flagpoles Eccentric and bearing assembly Graff i t i remover Weather station,software Vinyl foam bal l Renew member 41272949-Harper Safety First checklist Targets,replacement centers Dogipot bags Ammunition Criminal history-Gillespie Criminal history-Bradbury Urinal,starter kit Multipro Plus conv~rter Annexation Workshops-svcs Council refreshments 8/7-10/2 Food for OPS awards X-ray-King #80600133139 EDC Luncheon Regional Roundtable-Doyle Film,batteries Plants-OPS Award luncheon Spoons Envelopes Portfo l i 0 Name plate Marker,folders,leads Paper Folders ~ Maint. agreement 2405-1 October 30 2001 GL Code Number 1 2370000 1 2370000 1 2294000 1 2370000 1 2370000 1 2370000 1 2295000 1 2295000 1 2295000 1 2295000 1 2295000 1 2295000 1 2293000 1 2291000 1 2295000 1 2295000 1 2295000 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 Total for Department 124 4810 111 4150 112 3101 125 3101 113 4131 111 4310 112 4310 113 3101 125 1019 125 1019 111 3101 113 3101 124 3101 113 3101 111 1019 113 3101 111 4810 Page Amount 21.72- 12.62- 214.89 10.73- 18.17- 2.74- 24.00 24.00 24.00 24.00 24.00 24.00 9,636.73 661.50 24.00 24.00 24.00 1.81- 214.76- 15.94- 12.00- 115.54- 8.86- 1.81- 20.97- 3.58- 15.25- 15.26- 24.00 24.00 48.95- 10,236.41 166.46 130.00 153.00 47.38 24.00 6.00 30.00 27.32 154.19 36.78 21.91 27.81 17.37 11.58 10.03 9.84 32.46 01/10/30-14:07 City of Port Angeles - LIVE MACHINE Fnd Opt Check Nl.U11ber Vendor Name 66236 Paymentech 66266 Swain's General Store Inc. 66272 United Way of Clallam County 66284 AT&T Business Service 66289 All Flags Travel Inc. 66345 Peninsula College 66352 Qwest 66384 Washington (DIS), State of CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Vendor Nl.II1ber 16421 19037 21048 01085 01015 16011 21001 23111 0002 66034 AT&T Wireless Services 01404 66067 Diversified Resource Center 04052 66091 Lawton Printing Inc. 12115 66115 Port Angeles City Treasurer 03062 66169 Brooks, Gary 02277 66195 Federal Express Corp. 06022 66202 Hartnagel Building Supply Inc. 08052 66226 Olympic Delivery Service Inc. 15020 66228 Olympic Paper Company 15111 66229 Olympic Printers Inc. 15027 66231 Olympic Stationers Inc. 15030 66233 Pacific Office Equipment Inc. 16004 66234 Pacific Office Furniture 16518 Description Credit toner Travel-meals Travel-meals Gift certificate Qtr 3 Human svcs funds, fee 10-13 AT&T billing 457-0411 Doyle,Campbell to Atlanta 12-4 Leadership workshop 10-14 Qwest billing 10-14 Qwest billing 10-14 Qwest billing September Scan chgs September Scan chgs September Scan chgs 10-02 AT&T a/c 45946522 Copy center svcs-September Rite-on books,month books Lunch-software demo Off i ce suppl i es Reimburse case,antivirus ware September shipping chgs Melamine,battery September delivery svcs Paper Deposit slips-Cashier Paper, scissors Paper, scissors Paper, sci ssors Office suppl ies Flag,adding tape, tabs Cl ips Cl ips Office supplies Office supplies Off i ce suppl i es Receipt book Credit return toner Typewriter Two typewriters Interface PCI parallel port Toner,cord cover Toner,cord cover Toner Toner cartridge Cubicle panels,connectors 2 legal size file cabinets Steel case chair ~~ter size file cabinets GL Code Nl.II1ber 111 3101 112 4310 111 4310 125 1019 114 4971 111 4210 112 4310 125 4310 111 4210 113 4210 124 4210 111 4210 113 4210 124 4210 October 30 2001 Total for Administration 240 4210 205 4150 230 3101 201 3101 240 3101 201 3160 240 4210 230 4810 240 4150 205 3101 240 3101 230 3101 240 3101 201 3101 230 3101 230 3101 230 3101 201 3101 230 3101 201 3101 205 3101 240 3101 240 3101 240 3101 240 3101 201 3160 230 3101 240 3101 240 3101 , 230 3101 230 3101 230 3101 230 3101 230 3101 Page 2 . Amount 63.84- 21.08 30.64 25.00 37,500.00 53.87 1,031.00 1,000.00 93.55 93.55 46.77 150.28 27;46 2.73 40,918.22 32.82 1,577.00 132.37 1. 7.05 95.46 98.20 393.48 112.07 37.87 37.87 3.87 41.54 141.59 8.01 8.00 41.94 37.87 151.48 3.11 76.83- 108.20 323.31 48.70 17.85 76.83 115.78 ~. 430.64 215.32 117.94 01/10/30-14:07 City of Port Angeles MACHINE October 30 2001 Page 3 CHECK REGISTER . Date From 10/06/2001 To 10/26/2001 Fnd Opt Check Vendor Vendor Description GL Code Amount Nl.VIlber Name Nl.IlIber Nl.IlIber Cubicle panels and hardware 201 3101 1,173.95 66236 Paymentech 16421 Photo Shop class 201 4310 125.00 66240 Pitney Bowes Inc. 16018 Repair service-mail inserter 205 4810 177.45 66266 Swain's General Store Inc. 19037 Pl ier 240 3101 11.33 Pack 240 3101 12.84 66287 AcuPrint Inc 01385 Warranty Renewal-Secure Check 201 4810 495.00 66335 Microflex Inc. 13203 Tax audit program pe 09-30 230 4150 401.91 66348 Port Angeles City Treasurer 03062 Over/short 200 36981000 90.24 Working meals-Budget prep 201 3101 19.99 Excel book-Asquith 230 3101 39.99 Software antivirus 201 3160 43.27 66350 Postmaster 16028 Reimburse postage due account 205 4210 200.00 66352 Qwest 21001 10-14 Qwest billing 201 4210 93.55 10-14 Qwest billing 230 4210 116.93 10-14 Qwest billing 240 4210 280.64 66354 Radix Corporation 18004 Monthly maintenance-November 240 4810 176.37 66355 Ricoh Business Systems 18398 October lease pmt 205 4530 632.13 66361 Seattle Daily Journal of Comm. 19058 Financial System Software RFP 201 4410 194.70 66377 United Parcel Service 21005 September shipping chgs 230 4210 11.08 66384 Washington (DIS), State of 23111 September Scan chgs 201 4210 27.69 . September Scan chgs 230 4210 22.09 September Scan chgs 240 4210 18.71 Total for Finance 9,268.32 0003 66031 Washington State Treasurer 23120 Notary renewal-Kathol 312 4150 20.00 66043 Baumann Attorney-at-Law, Mark 02494 Prof svcs pe 10-09 Bright 312 4150 112.95 Prof svcs pe 09-11 Hanlon 312 4150 153.90 66148 Washington State Bar Assn 23198 Annual Dues-Knutsonpe 09-02 311 4901 20.00 66150 West Group 23018 McQuillin Municipal Corps 311 3101 100.63 McQuillen Municipal Corps 312 3101 100.62 WA Practice V14,V15 311 3101 24.89 WA Practice V14,Vi5 312 3101 24.89 66153 Xerox Corporation 24001 DC220SLX lease pe 09-17 312 4530 356.00 DC220SLX lease pe 09-17 311 4530 152.57 66180 Clallam Co District Court 03069 September Court costs 312 5090 3,963.28 66231 Olympic Stationers Inc. 15030 Paper, scissors 312 3101 37.87 66236 Paymentech 16421 Off i ce supp li es 311 3101 26.10 66352 Qwest 21001 10-14 Qwest billing 311 4210 163.70 66377 United Parcel Service 21005 September shipping chgs 311 4210 3.87 66384 Washington (DIS), State of 23111 September Scan chgs 311 4210 25.32 Total for Attorney 5,286.59 0004 66034 AT&T Wireless Services 01404 10-02 AT&T a/c 44324994 420 4210 24.44 66040 American Technical Publishers 01306 Blueprint reading materials 420 3101 286.53 . 66058 Clint's Dandy Digger 03626 Dandy digger tool 420 3501 37.50 66080 IAPMO 09059 ,Plumbing,mechanical code books 420 3101 689.70 66115 Port Angeles City Treasurer 03062 Off i ce suppl i es 411 3101 71.57 66133 Roberds, Sue or Bill 18083 Day timer materials, text books 411 3101 67.07 02r~mer materi als, text books 411 4310 72.49 01/10/30-14:07 City of Port Angeles - LIVE MACHINE October 30 2001 Page 4 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 . Fnd Dpt Check Vendor Vencfor Description GL Code Amount NlII1ber Name Nurber Nurber 66154 Zenovic & Associates 26216 Pilot House plan review 420 4150 205.80 66231 Olympic Stationers Inc. 15030 Whiteout,pens,post-it notes 411 3101 34.23 Pencils,incfex cards, labels 411 3101 18.53 66233 Pacific Office Equipment Inc. 16004 Canned air 411 3101 19.37 66238 Peninsula Daily News 16012 Notice of Decision-J Raymond 411 4410 21.32 Expancf Boys & Girls club 411 4410 31. 98 Rezone 4.3 acres-Serenity Hse 411 4410 57.40 Hearing-Duplex in RS9-J Key 411 4410 54.12 Permit-Social Service Agency 411 4410 58.22 Side Yard setback-Schroeter 411 4410 70.52 Side yard setback-Barrett 411 4410 68.88 66245 Port Angeles Power Equipment 16122 Slider 420 3501 7.10 66263 Sunset Do-It Best Hardware 19035 Hardware 420 3501 4.54 66266 Swain's General Store Inc. 19037 Wasp spray 420 3501 3.65 66331 Masco Petroleum 13663 Refuncf permit fee (SEPA) 411 34319000 75.00 66352 Qwest 21001 10-14 Qwest billing 411 4210 93.55 66365 Simmons Electrical Services 19816 Plan review-Jefferson School 420 4990 387.00 66384 Washington (DIS), State of 23111 HP Printer 420 3101 n8.92 Office XP Pro 420 3101 311.41 September Scan chgs 411 4210 31.47 Total for Planning 3,58. 0005 66046 Blumenthal Uniforms & Equipmt 02047 Jacket,sew emblems-Kovatch 530 2080 89.63 Sew emblem-Kovatch 530 2080 1.63 66054 City of Forks 06075 September board bill 512 5099 _2,946.60 66062 Database Technologies Inc 04283 Service fee-September 530 4150 25.00 66070 EVI-PAQ 18225 Gun box,knife box, ties 530 3101 141.53 66086 Jim's Pharmacy CInc) 10020 Prescription-Arco 530 4980 122.19 66099 Metrocall 20000 09-22 Metrocall billing 530 4210 61.82 66106 Olympic Medical Center 15028 Medical tests-Patten-PAPolice 512 5099 73.10 66111 Pavenco Industries 16068 Install #438 on fenders 530 4810 37.87 66115 Port Angeles City Treasurer 03062 Batteries 530 3101 39.55 66173 Camera Corner 03044 Prints 530 4990 12.46 Film processing 530 4990 30.91 Photos 530 4990 12.63 Prints 530 4990 73.60 66194 Evergreen Towing 03207 Tow Chev Camaro 530 4150 73.03 66222 Middleton Auto and Truck Inc. 13117 Car wash 530 3101 41.88 66223 National Assn School Resource 14444 Membership"Knight 1 yr 530 4901 30.00 66229 Olympic Printers Inc. 15027 Deposit slips-Police 534 4990 112.07 66231 Olympic Stationers Inc. 15030 Paper, scissors 534 3101 151.48 Office supplies 534 3101 37.87 Chalk, chalk board 511 3101 19.14 Chalk, chalkboard 511 3101 8.86 66233 Pacific Office Equipment Inc. 16004 Toner, paper 530 3101 :i Toner 530 3101 Sept. maint. agreement-1736-02 511 4810 Sept. Maint. agreement 1n9-02 534 4810 169.51 Sept. maint. agreement 2605-02 534 4810 167.82 66236 paymentech 16421 T28l-lodging 511 4310 205.20 01/10/30-14:07 City of Port AngeLes MACHINE . CHECK REGISTER Date ,From 10/06/2001 To ,10/26/2001 Fnd Opt Check Nl.IIlber Vendor Name Vendo;", "D~scription Nunber 66254 Richmond 2-Way Radio 18009 66266 Swain's GeneraL Store Inc. 19037 66279 Washington Fire & Safety Equip 23004 66300 CLaLLam Co Humane Society 03072 66351 QuaLification Targets 17022 66352 Qwest 21001 . 66372 TJ Conevera's Inc 66377 United ParceL Service 66384 Washington (DIS), State of 20316 21005 23111 66389 Zappey, Erick C. 2600t 0006 66061 Curtis & Sons Inc, L. N. 03098 66099 MetrocaLL 20000 66116 Port AngeLes Fire Department 16025 66117 Positive Promotions 16262 66135 SurpLus Center 19824 66153' Xerox Corporation 24001 66207 Jim's Pharmacy (Inc) 10020 66227 OLympic Laundry & CLnrs Inc. 15026 66231 OLympic Stationers Inc. 15030 66233 Pacific Office Equipment Inc. 16004 66235 Parker Paint Mfg Co. Inc. 16201 66236 paymentech 16421 . 66254 Richmond 2-Way Radio 66263 Sunset Do-It Best Hardware 18009 19035 Repair SpLitter Light bar reLay, Labor CeLL phone battery Shoes, pants Rags,cLeaner,toweLs Weed kiLLer GLue, tape, target spots CLeaners' Academy i terns CabLe ties,zipLock bags Film Fire extinguisher ~int. Contract pmt-October Targets,repLacement centers 10-14 Qwest biLLing 10-14 Qwest biLLing 10-14 Qwest biLLing Ammunition September shipping chgs Office XP Pro, Word 2002 September Scan chgs September Scan chgs September Scan chgs Reimburse uniform aLLowance Rubber foot for fan 09-22 MetrocaLL biLLing Reimburse petty cash Fire trucks,stickers,badges MiLitary cargo net DC220SS Lease pe 08-30 Oxygen fiLL Oxygen fiLL Oxygen fi L L Sept-Laundry svcs #150 Diary book,caLendars,pens Pens,post-it fLags Toner Paint, sand sponge, paiL Reporting software Dishwasher TraveL-meaL Greeting cards Repair 2 stage hydro tests MetaL bLade 2 stage hydro tests ~eguLator repair GL Code Nl.IIlber 530 4810 530 3180 530 4810 511 3501 530 2080 530 3101 584 3120 530 4980 530 3101 530 2080 530 3101 530 3101 530 4810 530 4150 530 3101 511 4210 534 4210 530 4210 530 3101 530 4210 530 3160 511 4210 530 4210 534 4210 530 2080 641 3101 644 4210 611 3101 642 3101 643 3101 611 4530 641 3101 641 3101 641 3101 641 3101 611 3101 611 3101 611 3101 684 4810 645 3101 684 4810 641 4310 611 3101 641 3114 641 3501 641 3101 641 3501 641 3101 October 30 2001 TotaL for PoLice Page 5 Amount 64.92 5.41 34.62 53.01 134.83 18.34 14.03 45.09 20.97 8.81 25.85 32.43 16.23 3,528.52 47.25 163.70 116.93 23.39 201.26 74.44 367.24 28.05 61.18 12.73 70.87 10,054.41 36.89 14.71 52.99 239.71 36.08 426.09 10.00 10.00 10.00 32.14 158.21 15.14 101.49 111.01 169.27 595.09 13.83 104.96 32.46 181.78 7.24 181.78 73.57 01/10/30-14:07 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Fnd Opt Check Vendor Vendor Number Name Nl.I1ber 66266 Swain's General Store Inc. 19037 66268 Thurman Supply 20005 66285 AT&T Wireless Services 01404 66310 Fire & Rescue Training (FRTC) 06244 66313 GE Medical Systems 01027 66328 Life Assist 12202 66352 Qwest 21001 66359 SeaWestern Inc. 66377 United Parcel Service 66382 WSAFC 66384 Washington (DIS), State of 19104 21005 23304 23111 0007 66060 Complete Line, The 03087 66071 Economic & Engineering Svc Inc 05004 66074 Foster Pepper & Sheffelman 06063 66076 Costco Credit Card Pmts 03261 66088 Kenworthy, Gary 11013 66146 Washington (DOT), State of 23339 66153 Xerox Corporation 24001 66172 CH2M Hi II Inc 03005 66173 Camera Corner 03044 66183 Clearing Up: Newsdata Corp 03126 66228 Olympic Paper Company 15111 66231 Olympic Stationers Inc. 15030 66233 Pacific Office Equipment Inc. 16004 66238 Peninsula Daily News 16012 66250 Qwest 21001 66266 Swain's General Store Inc. 19037 66280 Washington PUD Association 23607 66283 APWA/Amer. Public Works Assn 01359 66322 I.E.E.E. 09062 66330 Marsh Mundorf Pratt & Sullivan 13287 66338 NWPPA 14013 66348 Port Angeles City Treasurer 03062 Description GL Code Nl.I1ber Tape,freezer bags 641 3101 Knife case 645 3101 Sand sponges 684 4810 Hot water dispenser, receptacle 684 4810 10-02 AT&T alc 46898102 611 4210 10-02 AT&T alc 43736255 644 4210 Class registrations-Wheeler 641 4310 Repair battery charger 643 4810 Convenience bags, bandages 643 3101 10-14 Qwest billing 611 4210 10-14 Qwest billing 6424210 10-14 Qwest billing 643 4210 10-14 Qwest billing 641 4210 Waist strap,belt mounts, tabs 641 3501 September shipping chgs 611 4210 2002 Membership 611 4901 September Scan chgs 611 4210 September Scan chgs 641 4210 September Scan chgs 643 4210 Color ink cartridges 711 3101 Electric,SW Rate Study 711 4901 Water Rights Issues pe 09-25 711 4901 Dry erase and cork boards 711 3101 Reimburse mileage pe 09-30 711 4310 Registration PS&E-Gloor 711 4310 DC265 lease pe 09-25 711 4530 Morse Crk IFIM Review pe 09-28 711 4150 Photos 711 3101 Photos 711 3101 Photos 711 3101 Svc-11-01-01 to 01-31-02 711 4901 Paper 711 3101 Paper towels 711 3101 711 3101 711 3101 711 3101 711 3101 711 3101 rates 711 4410 711 4210 711 3101 711 4901 711 4901 711 4901 711 4901 711 4310 711 3101 711 4990 Binding combs, cd binder Office supplies Toner Toner,core deposit fee Ord 3098-Revise electric 10-05 Qwest billing Battery W2A Gorton Contract Fund Renew base 'fee,add Gloor Renew member 41272949-Harper WPAG2001 pe 09-30 NW Ccinservation-Kajfasz Office supplies-Rasler F80g fees October 30 2001 Total for Fire Page 6 . Amount 28.08 15.01 10.26 153.40 7.06 8.30 300.00 64.49 76.64 116.93 23.39 23.39 70.16 123.37 89.28 825.00 19.95 .53 2.09 4,57_ 283.73 3,527.56 6,013.56 42.17 23.50 40.00 957.59 1,461.56 14.90 7.80 7.80 1,148.93 13.89 47.61 74.46 87.98 78.58 135.26 183.94 19.68 42.66 7.43 4,000.00 464.0 15 14 . 175.00 2.48 8.00 01/10/30-14:07 City of Port Angeles October 30 2001 Page 7 CHECK REGISTER . Date From 10/06/2001 To)10/26/2001 < '~~":j i?',;::' ~\1 Fnd Dpt Check Vendor Vendor Description GL Code Amount NLmber Name Nl.Illber Nunber 66352 Qwest 21001 10-14 Qwest billing 711 4210 654.77 66378 Utilities Underground Loc Ctr 21010 September locates 711 4150 28.60 66384 Washington (DIS), State of 23111 September Scan chgs 711 4210 129.40 Total for Public Works 19,988.20 0008 66034 AT&T Wireless Services 01404 10-02 AT&T a/c 44704773 865 4210 19.95 10-02 AT&T a/c 46008926 865 4210 16.17 66041 Anchor Marine Repair 01345 Fitting,bushing-Pier floats 865 3120 14.88 66060 Complete Line, The 03087 Display,frame 863 3101 91.10 66082 Jackson's Signs 10018 Transient Moorage signs 865 4810 275.91 66107 Otis Elevator Company Inc. 15034 Contract pmt pe 03-31-02 863 4810 1,524.26 66122 Quiring Monuments Inc. 17001 Shutters-Spring Rose 866 3401 372.40 Marker-Perrigoue 866 3401 213.75 Marker-Smith 866 3401 312.55 Marker-Ross 866 3401 291.65 Marker-Baublits 866 3401 270.75 Marker-Slootmaker 866 3401 151.05 66123 Qwest 21001 10-02 Qwest billing 863 4210 39.25 66129 Seattle Pump & Equipment Co 19799 Spray gun 865 3140 82.26 . 66159 Ace Equipment Company 01055 Mower parts 865 3120 21.39 66163 Angeles Machine Works Inc. 01072 Pipe 865 3120 35.87 66165 Angeles Millwork 01073 Adhesive 861 3120 18.45 Paint, turf edger,cable ties 865 3120 60.96 Broom 865 3120 30.84 Sandpaper 865 3120 2.46 Duct tape 865 3120 5.95 Shooks 865 3120 49.52 Lumber, sandpaper 830 3120 75.88 LLmber,hardware 865 3120 205.54 Lumber, brush 861 3120 74.33 Hardware, epoxy 865 3120 6.44 Hasp lock 865 3120 6.88 Wire brush 865 3120 3.32 Hardware,caulk,lumber 865 3120 118.46 Hardware 865 3120 5.04 Lumber 865 3120 22.93 Wasp spray 865 3140 4.07 Paint 865 3120 5.40 Adhesive 861 3120 21.22 Hardware 865 3120 45.21 66166 Blake Sand & Gravel Inc. 02045 Cement 865 3120 16.76 66177 Chemsearch 14004 Chemstrip 865 3140 484.45 66187 Cornell Auto Parts 03092 Filter,thinner,hand cleaner 865 3120 42.19 Credit return hand cleaner 866 3120 3.87- 66192 Eel ipse C Corp. 19019 Stump debris 865 4810 432.80 . 66202 Hartnagel Building Supply Inc. 08052 CH-DAP sealant 830 6310 10.19 Sprayer 830 3120 1.94 Hardware 865 3120 18.99 Battery 866 3120 3.48 66217 Lincoln Industrial Corp. 12047 HaC)! pi ns 865 3120 10.30 7,;:)t"',~ 01/10/30-14:07 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 10/06/2001 To 10/26/2001 - ~ ~, Fnd Opt Check Vendor Vendor Nl.IIlber Name Nlnber 66218 Mathews Glass Co. Inc. 13107 66227 Olympic Laundry & Clnrs Inc. 15026 66228 Olympic Paper Company 15111 66229 Olympic Printers Inc. 66231 Olympic Stationers Inc. 15027 15030 66234 Pacific Office Furniture 16518 66235 Parker Paint Mfg Co. Inc. 16201 66238 peninsula Daily News 16012 66245 Port Angeles Power Equipment 16122 66250 Qwest 21001 66251 Race Street Auto Parts 18048 66263 Sunset Do-It Best Hardware 19035 66266 Swain's General Store Inc. 19037 /./ ~~~}.:iT;. ..De,s~ r i pt i on Furnish plexiglass to pattern Furnish,install polycarb S~ptember laundry svcs #1003 Cleaner Cr~it squeegee Toilet tissue Cleaners ~op Time cards R4bber stamps Typewriter ribbons Legal banker box Address labels T~bs,binders Chair File cabinet Files,file holder p~int supplies Prearrangement Makes Sense Kid~s club-September ads Estate planning #4002816 Oil seal Spring 10~02 Qwest billing Pre~sure gauge, fitting Concrete mix, washers, covers Pvc pipe cap Blade ~ipple,bushing credit hardware return Hose,adapter for sprayer Hose,hardware for sprayer Hardware Hose protector for sprayer Hardware Cylinder rentals Cylinder rentals Mi!asuring cup ~\Jbber strap Sprinkler WD~40 spray ~il spray Plumbing cap-Civic Field. Shutoff hose H"nd prunners Cap Mirror Container,foam paint brush Hardware Brush,mirror Ri2 GL Code Nlnber 865 3120 865 4810 861 3120 862 3120 830 3120 830 3120 830 3120 830 3120 865 3101 862 3101 811 3101 861 3101 811 3101 862 3101 866 3101 811 3101 811 3101 865 3120 866 4410 862 4210 866 4410 865 3120 865 3120 865 4210 866 3120 830 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3101 866 3101 865 3140 865 3120 865 3140 865 3120 865 3120 865 3140 865 3120 865 3140 865 3120 865 3120 865 3140 865 3120 865 3120 865 3120 October 30 2001 Page 8 . Amount 5.41 108.83 66.85 301.88 29.15- 74.12 112.79 11.44 127.68 13.09 17.53 46.50 26.28 18.70 97.12 216.40 107.12 27.97 195.00 50.00 15. 1 . 31.36 23.07 34.22 5.36 17.19 5.88 5.12- 17.85 15.01 38.95 8.32 11.36 16.23 10.82 3.75 3.61 2.02 2.67 1.92 4.71 8.08 26.91 6.52 . 6.79 7.52 97.32 '~W\?',t~~t)l'~t- 01/10/30-14:07 City of Port Angeles I>"~'? .i{.;:~,:~,::~:/~'t~:~,~~\'J October 30 2001 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 . Fnd Opt Check Number Vendor Name Vendor NLJTber 66268 Thurman Supply 20005 66281 A & A Appliance Service Inc. 01002 66286 Action Power Equipment 01515 66288 Adirondack Direct 01230 . 66293 Angeles Plumbing Inc. 01039 66296 Builders Hardware & Supply Co. 02071 66298 Carlson & Associates, Laurie 03504 66299 Champion Chemical Co 03317 66306 Dunlap Towing Company 04330 66307 Washington (Unemp), State of 23178 66318 Hallett & Associates 08524 66323 Johnstone Supply Inc. 10026 66329 MIG Communications 13665 66334 Matthews International 13664 66348 Port Angeles City Treasurer 03062 66352 Qwest 21001 . 66353 RWE Distributing (Dogipot 66368 Skagit Gardens Inc 66377 United Parcel Service 66384 Washington (DIS), State of Inc) 04252 19077 21005 23111 <~H" y, Description Gl Code NLJTber Paint supplies 865 3120 Gloves 865 3120 Mophead,twine,gloves 865 3120 Cleaner,tape,hardware 865 3120 Batteries 861 3120 Brush,starting fluid,filter 866 3120 Plumbing supplies 865 3120 Cleanser 865 3120 Paint 865 3120 Flagging 865 3140 Brooms,paint rollers 865 3120 Cutting oil,hardware 865 3120 Cap 865 3120 blank plates 863 3120 Bulbs 830 3120 Coupling,tee 865 3140 Parts 862 4810 Gasket,rings,piston,clutches 865 3120 Differential-mowing equipment 865 3120 City Council table 830 3101 Clear Sr Center sink drain 865 4810 Glass track assembly 861 3120 Eccentric and bearing assembly 865 3120 Graffiti remover 865 3140 Tow city floats to storage 865 4990 Tow city floats to boat ramp 865 4990 3rd Qtr Unemployment Ins 865 2060 Deposit rfd less cleanup 863 36240025 Exit sign battery 865 3120 Electric fan motor 866 3120 Fan blade, hub 866 3120 Safety First checklist 865 3101 Bronze plate-Germaine 866 3401 Supplies-Billsborrow 811 3101 Printer ink 861 3101 Reimburse CDl-Thornburg 865 4990 10-14 Qwest billing 862 4210 10-14 Qwest billing 811 4210 10-14 Qwest billing 8664210 10-14 Qwest billing 865 4210 10-14 Qwest billing 861 4210 10-14 Qwest billing 862 4210 10-14 Qwest billing 863 4210_ 10-14 Qwest billing 863 4210 10-14 Qwest billing 863 4210 10-14 Qwest billing 862 4210 Dogipot bags 865 3120 Assorted flowers and plants 865 3140 September shipping chgs 865 4210 Office XP Pro 861 3101 ~mber Scan chgs 811 4210 Page 9 Amount 5.42 5.27 40.95 24.28 36.23 41.30 33.35 6.21 54.19 7.23 23.89 111. 18 19.04 1.51 3.12 .91 103.98 319.22 95.60 323.70 88.19 37.84 210.23 158.31 399.00 399.00 797.24 105.00 30.65 75.32 27.98 276.67 81.78 82.25 35.67 20.00 43.03 70.16 23.39 23.39 46.77 23.39 70.16 39.08 41.67 46.78 201.23 2,561.64 6.43 311.41 3.66 01/10/30-14:07 Ci ty of Port Angeles - .LIVE MACHINE CHECK REGISTER Date From 10/~6/2001 To 10/26/2001 ~, ' ':','.. .'''\ ~,..:':., Vendor -Description NlII1ber Fnd Opt Check Nl.II1ber Vendor Name 66386 Waterless Co llC 23609 101 0001 66114 Port Angeles Chamber Of Comm. 16023 66242 Port Angeles Chamber Of Comm. 16023 66377 United Parcel Service 21005 102 66236 paymentech 16421 0007 66032 3M PAF0344 20186 66067 Diversified Resource Center 04052 66125 Ridout, Ken 18011 66155 Zumar Industries Inc. 26001 66157 AT&T Wireless Services 01404 66162 Angeles Concrete Products 01070 66163 Angeles Machine Works Inc. 01072 66165 Angeles Millwork 01073 66192 Eclipse C Corp. 19019 66202 Hartnagel Building Supply Inc. 08052 66214 lakeside Industries Inc. 12036 66229 Olympic Printers Inc. 15027 66236 paymentech 16421 September Scan chgs September Scan chgs September Scan chgs Urinal,starter kit Reimburse expenses-Co-op acct Reimburse promotional expenses Reimburse March expenses Reimburse October expenses September shipping chgs -;:~-----;;--- October 30 2001 Gl Code Number 861 4210 862 4210 866 4210 830 3120 Total for Parks & Recreation Total for General Fund 122 4150 115 5083 122 4150 115 5083 122 4210 Total for Convention Center Fund Use tax payable-flagpole hldrs 102 2370000 Repair Opticom detectors Repair 2 channel selector Janitorial svcs-September Reimburse mileage Traffic signs 10-02 AT&T alc 43487438 Control density fill Posts lag shields Paint,paintbrush lumber Dishwasher hose Strap Paint supplies Hardware Concrete rubble Asphalt rubble Hardware Freight carton charge Stringline holder ll.lllber Asphalt Asphal t Asphal t Asphalt Aspha l t Asphal t Aspha l t Time cards F340le holders Total for Department 752 3120 752 3120 752 4810 752 4310 752 3125 752 4210 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3101 752 3120 752 3120 752 3120 752 3101 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 752 3120 ' 752 3125 Page 10 . Amount 8.06 .73 8.29 645.91 15,935.08 119,841.31 3,168.41 2,780.29 534.58 4,551.03 42.85 11,077 .16 44.98- 44.98- 1. 77.83 61.47 346.12 12.77 170.42 179.41 31.16 64.30 12.28 3.25 7.75 6.36 143.01 54.10 43.28 3.25 58.71 9.14 12.29 19.34 392.15 6,327.77 ~. 82.00 222.13 593.43 01/10/30-14:07 E MACHINE October 30 2001 Page 11 I CHECK REGISTER I . Date From 10/06/2001 To. 10/26/2001 Fnd Opt Check Vendor Vendor Description GL Code Amount NLIl1ber Name Nunber Nunber 66249 Puget Safety Equipment Inc 16248 Safety air nozzles 752 3120 83.87 66254 Richmond 2-Way Radio 18009 Remote control replacement 752 4210 578.87 66263 Sunset Do-It Best Hardware 19035 Outlet cover 752 3125 5.51 Chuck key 752 3120 3.56 Hardware 752 3125 6.92 Paint,hardware,caulk 752 3125 40.12 66266 Swain's General Store Inc. 19037 Rubber bands, brush 752 3120 12.62 Bulbs 752 3125 16.13 LLIl1ber,chalk 752 3125 13.99 Adapters 752 3120 6.10 Scrushers 752 3120 36.51 Wire brushes,caulk 752 3125 29.99 66268 Thurman Supply 20005 Electronic ballasts 752 3120 87.77 Pipe 752 3120 53.56 Pipe 752 3120 53.56 Hardware 752 3125 47.84 Installation supplies 752 3120 56.78 Plug 752 3125 6.92 66346 Peninsula Concrete Cutting Inc 16263 Flagpole socket drilling 752 4810 833. 14 66352 Qwest 21001 10-14 Qwest billing 752 4210 70.16 . 66367 Simplot Partners 19785 Herbicide 752 3120 179.73 66377 United Parcel Service 21005 September shipping chgs 752 3125 4.50 66379 Verizon Wireless, Bellevue 01105 10-05 Verizon billing 752 4210 11.62 66384 Washington (DIS), State of 23111 September Scan chgs 752 4210 2.44 66390 Zumar Industries Inc. 26001' 'Parking Lots closed' signs 752 3125 129.39 Total for Public Works 12,377 .42 Total for Street Fund ~ 12,332.44 103 0001 66115 Port Angeles City Treasurer 03062 PA Business Assn 123 4310 8.87 66181 Clallam Co EOC 03067 3rd Qtr 2001 123 4150 8,750.00 66242 Port Angeles Chamber Of Comm. 16023 Vol Appreciation donation 123 4150 25.00 66244 Port Angeles Inn 21017 Direct billing-C Doring #227 123 4150 77.09 66348 Port Angeles City Treasurer 03062 Business mtg lunches 123 4310 66.60 66352 Qwest 21001 10-14 Qwest billing 123 4210 23.39 66384 Washington (OIS), State of 23111 september Scan chgs 123 4210 8.20 Total for EconbmicOevelopment 8,959.15 107 0005 66143 WA State Patrol 23057 Access User fees 3rd Qtr 532 4810 2,889.51 66231 Olympic Stationers Inc. 15030 Paper, scissors 532 3101 75.74 Office suppl ies 532 3101 113.61 66233 Pacific Office Equipment Inc. 16004 Labor,fax machine parts 532 4810 139.18 Fax machine 532 3501 1,243.22 Toner 532 3101 30.46 '. 66282 APCO (Assn of Public Safety 01158 2002 dues-Ahsoak-Stevens 532 4901 45.00 2002 member dues-German 532 4901 45.00 2002 Member dues-Wu #57241 532 4901 60.00 2002 dues-various 532 4901 405.00 ~f)dues-Blakefield #82643 532 4901 45.00 --, "', I'!;~'''~\~t''i''~'~ 01/10/30-14:07 Fnd Dpt Check NLJ11ber 110 0001 174 0008 186 0008 3100007 0008 City of Port Angeles - LIVE MACHINE Vendor Name 66352 Qwest 66377 United Parcel Service 66384 Washington (DIS), State of 66055 Clallam Co EDC 66034 AT&T Wireless Services 66066 Dept of Fish & Wildlife 66128 Safeway Inc. 66231 Olympic Stationers Inc. 66266 Swain's General Store Inc. 66311 Flaghouse 66348 Port Angeles City Treasurer 66370 Sound Restaurant Supply Inc. 66377 United. Parcel Service 66154 Zenovic & Associates 66305 Washington (DOT), State of 66057 Clallam Transit 66154 Zenovic & Associates 66160 Aldergrove Construction Inc. 66173 Camera Corner 66195 Federal Express Corp. 66301 ClaLlam Co Road Department 66305 Washington (DOT), State of 66342 Olympic Electric Co. Inc. 66343 Parametrix Inc. 66377 United Parcel Service CHECK ~~GISTER Date From 10/06/2001 To 10/26/2001 venc:JoV' Nunber 21001 21005 23111 03067 01404 04227 19045 15030 19037 06304 03062 19315 21005 26216 23119 03145 26216 01286 03044 06022 03188 23119 15024 16155 21005 66073 Flags A' Flying & Banners Too 06164 66291 American Flagpole 01521 ,_ :,~. i;;. ";Description 2002 dues-Baughman #99667 2002 dues-VanSickle #99668 2002 Dues-Barber #99755 10-14 Qwest biLLing Sep~ember shipping chgs September Scan chgs PA Marketing project 10-02 AT&T ale 44889988 Kid's Fishing Derby Groceries Paper, scissors Plan book Padlock Vinyl foam ball Refunc:J volleyball fee Jet Kleen cleaner September shipping chgs October 30 2001 GL Code NLJ11ber 532 4901 532 4901 532 4901 532 4210 532 4210 532 4210 Total for PenCom 130 4150 Total for "Port Angeles Works" 888 4210 888 3101 888 3101 880 3101 888 3101 888 3101 888 3101 884 34760020 889 3101 880 4210 Total for RecreationaL Activities Fund Survey svcs pe 09-25 Appraisals-Deane,Langley 873 4150 873 4150 Total for Waterfront Trail Fund Gateway Project-20% share 777 4150 Centennial Trail svcs pe 09-25 792 4150 Additional duct,extend switch 783 4150 Prints 783 3101 September shipping chgs 783 4990 Chip sealing work 792 6510 Lauridsen-Edgewood pe 08-31 774 4150 Testing roadway materials 774 4150 Traffic signal loops-pmt 1 792 6510 LF'Engineering 2001 pe 09-30 783 4150 September shipping chgs 774 4210 Flagpole ground sleeves , 3 Flagpoles 36 Total for Public Works 896 3101 896 3101 Total for Parks & Recreation Total for Capital Improvement Fund Page 12 . Amount 45.00 45.00 15.00 397.57 4.26 77.93 5,676.48 2,661.06 2,661.06 10.22 24.00 2.38 37.87 16.14 10.12 116.86 I 327.91 1,666.00 1,317.75 2,983.75 2,022.85 3,585.57 526.42 6.92 11.10 29,782.n 994.65 617.68 10,195.00 1,029.57 20.87 48,793.35 542.91 2,. 3,376.67 52,170.02 01/10/30-14:07 October 30 2001 Page 13 CHECK REGISTER . Date From 10/06/2001 To,lp/26/2001 Fnd Opt Check Vendor Vendor Description GL Code Amount NlII1ber Name Nl.ITber Nl.ITber 316 0008 66165 Angeles Millwork 01073 Plumbing supplies-Lincoln Hse 860 3101 23.27 66192 Ecl ipse C Corp. 19019 Cover sand 860 3101 54.10 Total for Lincoln Park Improvement Fund n.37 401 66035 Able 2 Products Company 01278 Bucket light battery 401 2370000 29.54- 66037 Alexander, Kristina 01520 Utility overpmt rfd-094932010 401 1222200 131.56 66042 Bach, Gidon 02634 Utility deposit rfd-086444027 401 2391200 125.00 66050 Byron, Patty A 02635 Util ity deposit rfd-034819020 401 2391200 89.81 66059 Coffman, Raymond 03627 Utility deposit rfd-104833016 401 2391200 142.16 66064 Davis, Terry W 04391 Utility deposit rfd-023787011 401 2391200 104.12 66069 Dukes, Lucy 04392 Utility deposit rfd-021245035 401 2391200 250.00 66084 Jacobs, Manna or Erin 10234 Utility deposit rfd-044962015 401 2391200 125.00 66092 Lint, Brian 12391 Utility deposit rfd-033910013 401 2391200 10.64 66093 Lomax, Thomas 12392 Utility overpmt rfd-020630001 401 1222200 97.27 66095 McElroy, Steve 13658 Utility deposit rfd-005487016 401 2391200 125.00 66096 McReynolds, Anthony 13659 Utility deposit rfd-001961022 401 2391200 60.43 66097 Mekosky, Chad 13660 Utility deposit rfd-105228014 401 2391200 85.41 66101 Mitchell, Kathleen 13574 Utility deposit rfd-049018024 401 2391200 164.89 66105 Oakley, Loren 15215 Utility deposit rfd-048372006 401 2391200 125.00 . 66108 Owen, Joylena 15216 Utility deposit rfd-051071023 401 2391200 101.09 66109 Owens, Loice A 15217 Utility deposit rfd-066532009 401 2391200 125.00 66126 Russell, Li sa 18443 Utility deposit rfd-099295035 401 2391200 28.87 66130 Shaw, \.lill i am 19826 Utility overpmt rfd-107000012 401 1222200 139.02 66132 Smith, Jackie 19827 Utility deposit rfd-101842005 401 2391200 125.00 66134 Surina, Andrew 19829 Utility overpmt rfd-124592007 401 1222200 279.54 66137 Taylor, Neil 20325 Utility deposit rfd-051128026 401 2391200 125.00 66138 Terry, Li sette 20326 Utility deposit rfd-053171009 401 2391200 152.59 66139 Thayer, Joshua 20324 Utility deposit rfd-091855012 401 2391200 59.96 66145 WESCO Distribution Inc. 23150 Sectionalizing enclosure 401 1414000 3,692.00 Sectionalizing enclosure 401 1411000 313.82 66151 \.lestern States Electric Inc. 23025 Bolts 401 1411000 140.66 Bolts 401 1411000 94.68 66152 \.lright, Denise 23605 Util ity deposit rfd-034267004 401 2391200 90.26 66156 ABB Power T&D Company Jnc 01321 Meter repair 401 2370000 8.20- 66167 Blauser, Jarred 02637 Utility deposit rfd-004251037 401 2391200 131.65 66170 Burge, Charlene 02638 Utility deposit rfd-121444009 401 2391200 99.02 66176 Carroll Realty/Hoque Property 03601 Utility overpmt rfd-127949008 401 1222200 48.40 66182 Clayton, Nick 0349.3 Utility deposit rfd-102890017 401 2391200 35.19 66198 GRA Services International 07360 Concrete products repair 401 2370000 58.88- 66201 Gremel, Scott 07165 Utility deposit rfd-035874011 401 2391200 179.39 66206 lotte, Serena 09146 Utility deposit rfd-063126050 401 2391200 85.53 66212 Keith Illumination Corp 11245 Lights 401 2370000 6.14- 66215 Leritz, Brandi 12393 Util ity deposit rfd-105791033 401 2391200 65.86 66219 McCurdy, Delores 13374 Utility overpmt rfd-050300014 401 1222200 44.05 . 66220 McGinnis, Paul 13473 Utility overpmt rfd-124609012 401 1222200 109.02 66232 On, Yon Kyung 15218 Utility deposit rfd-004090029 401 2391200 90.81 66236 Paymentech 16421 Use tax payable-books 401 2370000 9.19- 66246 Prescott, Erin 16554 Utility deposit rfd-086843028 401 2391200 24.76 66248 Puffer, N ita 16553 Utility overpmt rfd-029793004 401 1222200 83.61 66256 Scott, Teresa 19802 uS ~ty overpmt rfd-084135020 401 1222200 74.78 ~' -~. 01/10/30-14:07 City of Port Angeles - ;LIVE MACHINE October 30 2001 Page 14 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 . ,~" Fnd Opt Check Vendor Vendor Description GL Code Amount Nl.Illber Name Nunber Nunber 66257 Smith, Misty 19830 Utility deposit rfd-017108036 401 2391200 86.64 66258 Stanley, Peter 19831 Utility deposit rfd-052019035 401 2391200 88.84 66260 Stauffer, Pamela 19475 Utility deposit rfd-013595028 401 2391200 94.95 66261 StlJlllf, Mary 19832 Utility, deposit rfd-081434040 401 2391200 80.62 66267 Tatman, Tammy 20293 Utility overpmt rfd-098965039 401 1222200 57.20 66278 Waldren, Johnnymark 23606 Utility deposit rfd-032565037 401 2391200 58.59 66303 Conlow, Les 03628 Utility deposit rfd-001945011 401 2391200 79.38 66314 Gai l Mafi 13661 Utility deposit rfd-058602026 401 2391200 125.00 66315 Gardner, Candice 07361 Utility deposit rfd-067059035 401 2391200 125.00 66316 General Pacific Inc. 07034 Stirrup clamps, wire tape 401 1414000 1,734.02 Stirrup clamps,wire tape 401 1411000 954.77 Wire 401 1411000 976.94 Copper wire 401 1411000 1,358.58 66317 Haggar, Curt 08447 Utility overpmt rfd-114952025 401 1222200 53.70 66320 Hinchen, Teri 08350 Utility deposit rfd-034276007 401 2391200 125.00 Utility overpmt rfd-034276007 401 1222200 34.21 66324 Kambeitz, Brenda 11258 Utility deposit rfd-005495016 401 2391200 116.16 66326 Labelle, Dawn 12394 Utility overpmt rfd-034924001 401 1222200 47.71 66327 Lewis, Eve 12395 Utility deposit rfd-105155024 401 2391200 77.34 66337 Myers, David 13662 Utility deposit rfd-001155017 401 2391200 165.65 66341 North Coast Electric Company 14173 PVC pipe 401 1411000 ~. PVC pi pe 401 1411000 Bell ends,wire 401 1411000 92.06 Bell ends,wire 401 1411000 372.98 Wire 401 1411000 193.77 Wire 401 1411000 38.76 66349 Possinger, Erik 16555 Utility deposit rfd-045004017 401 2391200 65.23 66358 Saenz, Jeremiah 19833 Utility deposit rfd-044431011 401 2391200 40.31 66369 Snow, Shanon 19834 Utility deposit rfd-062707015 401 2391200 78.25 66371 Swagerty, Maxine 19835 Utility deposit rfd-086908025 401 2391200 59.54 66373 Taylor, Mildred 20197 Utility overpmt rfd-115343002 401 1222200 32.42 66374 Towne, Sanya 20328 Utility deposit rfd-025208006 401 2391200 250.00 66383 Warder, Meridy 23608 Utility deposit rfd-019127005 401 2391200 93.68 66387 Western States Electric Inc. 23025 Freight chgsPO #14494 401 1411000 46.13 Total for Department 16,467.21 0009 66034 AT&T Wireless Services 01404 10-02 AT&T a/c44625127 911 4210 12.44 10-02 AT&T alc 48531602 911 4210 112.81 10-02 AT&T alc 44690139 911 4210 15.48 10-02 AT&T alc 45528387 911 4210 16.64 10-02 AT&T alc 45570652 911 4210 17.37 66035 Able 2 Products Company 01278 Bucket light battery 911 3501 389.74 66038 All Phase Electric Supply Co. 01061 Conduit 930 3402 13,663.50 Wire 911 3120 24.68 Plugs 911 4810 1~t Connectors, lights 911 4810 Wire 911 3402 66049 Builders Exchange of WA Inc 02609 Publish Projects Online 930 4150 18.47 - 66067 Diversified Resource Center 04052 Janitorial svcs-September 911 4810 175.10 66076 Costco Credit Card Pmts 03261 lli:&ri es 911 3120 120.97 01/10/30-14:07 City of Port Angeles MACHINE October 30 2001 Page 15 CHECK REGISTER . Date From 10/06/2001 To,10/26/2001 Fnd Opt Check Vendor Vendor Description GL Code Amount Number Name Number Number 66100 Metropolitan Communications 13568 Telecom Planning 2-5 pe 09-30 911 4150 6,607.75 Telecom Planning 2a-3 pe 09-30 911 4150 1,950.00 66102 Mt Pleasant Country Supply 13521 Caps,posts,bands,bolts 911 3402 90.02 66103 National Assn Purchasing Mgmt 14494 Membership dues-Smith 2002 911 4310 175.00 66104 NWPPA 14013 August OSHA billing 911 4310 1,592.76 66121 Public Utility Dist Clallam Co 16038 09-19 billing Lauridsen Blvd 911 3350 20.95 10-01 billing 2110 Glass Rd 911 3350 46.39 66123 Qwest 21001 10-02 Qwest billing 911 4210 92.68 66127 Ruud Lighting Inc. 18099 Lamps 911 4810 1,176.14 66145 WESCO Distribution Inc. 23150 Sectionalizing enclosure 930 3402 1,085.00 66147 Washington CDRS), State of 23141 Statewide pensioners 911 2030 200.16 66153 Xerox Corporation 24001 DC220SS lease pe 08-30 911 4530 618.83 66156 ABB Power T&D Company Inc 01321 Meter repair 911 4810 108.20 66157 AT&T Wireless Services 01404 10-05 AT&T alc 48555460 911 4210 204.84 66162 Angeles Concrete Products 01070 Concrete 911 3402 127.68 66165 Angeles Millwork 01073 PVC pipe 911 3402 8.10 66166 Blake Sand & Gravel Inc. 02045 Block 911 3402 54.10 Bucket 911 3402 3.24 Cement 911 4810 18.71 Mortar mix 911 4810 31.25 . 66173 Camera Corner 03044 film 911 3120 5.04 66192 Ecl ipse C Corp. 19019 Concrete rubble 911 4810 43.28 66195 Federal Express Corp. 06022 September shipping chgs 911 4150 5.55 September shipping chgs 930 4150 5.55 66198 GRA Services International 07360 Concrete products repair 911 4810 776.93 66212 Keith Illumination Corp 11245 Lights 911 3120 81.01 66217 Lincoln Industrial Corp. 12047 Tool box 911 3501 108.20 Filters 911 4810 66.18 66222 Middleton Auto and Truck Inc. 13117 Adapter, lighter 911 4810 8.79 Adhesive 911 4810 2.48 66228 Olympic Paper Company 15111 Minuteman Kleen Sweep 27 911 3501 548.74 Wiper Dispensers 911 3120 285.47 squeegee,refill 911 3120 16.75 66233 Pacific Office Equipment Inc. 16004 Copies, binding 911 4990 390.38 Enve lopes, padd i ng compound 911 3120 21.04 66236 paymentech 16421 Airline ticket,agent fee 911 4310 338.00 Books 911 3101 121.19 Cell phone accessories 911 4210 21.64 66247 Public Utility Dist Clallam Co 16038 10-09 billing SR101 & Euclid 911 3350 15.24 10-12 billing-Golf Course Rd 911 3350 13.82 Locate UG primary cable fault 911 4150 83.81 66263 Sunset Do-It Best Hardware 19035 Hydraulic needs 911 4810 45.66 Drill bits,crimping tool 911 3501 16.83 Wallplate,cover 911 4810 4.03 Nitrogen 911 4810 9.74 . Outlet,cover,cord 911 4810 16.52 Cover, connector box 911 4810 5.23 Paint markers 911 3402 55.70 Paint markers 911 3402 55.70 66266 Swain's General Store Inc. 19037 Plugs 911 4810 9.92 ~ seed 911 4810 7.22 01110/30-14:07 City of Port Angeles - LIVE MACHINE October 30 2001 Page 16 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 . ;q.:;:',. Fnd Opt Check Vendor Vendor' Description GL Code Amount Number Name Nurber Number Cleanser,brush 911 3120 5.28 Cell phone cases 911 4810 19.74 Hardware 911 4810 37.60 Scrusher 911 3120 36.51 66273 Viking Sew & Vac 22047 Brush,adapter for shop vac 911 3501 8.59 66276 WESCO Distribution Inc. 23150 Transformers,installation 930 3402 1,993.69 Transformers,installation 930 3402 1,557.52 Deadfront metering cabinet 930 3402 7,792.47 Relay board kit 911 4810 244.13 Stainless steel plates 911 4810 33.07 66279 Washington Fire & Safety Equip 23004 Fire extinguisher 911 3120 684.47 66341 North Coast Electric Company 14173 spring lamps 911 3120 393.35 Glue,pull string,pulling soap 930 3402 232.03 Glue 930 3402 6.14 Conduit 930 3402 87.52 Conduit 930 3402 523.58 66347 Port Angeles City Light 16083 Light bulbs 911 4810 1.69 Desk lamp,light bulbs 911 3120 22.64 Tabs,daytimer,card 911 3101 8.60 Hot dogs Fair demo 911 4810 4.99 Fuse plug 911 4810 . Duct tape 911 4810 66352 Qwest 21001 10-14 Qwest billing 911 4210 327.41 10.14 Qwest billing 911 4210 41.78 66375 TriAxis Engineering Inc 20274 'I' St Rebuild pe 09-28 930 4150 181.31 66377 United Parcel Service 21005 September shipping chgs 911 4210 12.31 September shipping chgs 911 4210 1.27 66384 Washington (DIS), State of 23111 September Scan chgs 911 4210 33.07 66388 Winstead Sechrest & Minick PC 23610 Cable renewal pe 09-27 911 4150 2,340.00 Total for Light 48,745.24 Total for Light Fund 65,212.45 402 66141 US Filter Distribution Group 21077 Tubing 402 1414000 75.00 Tubing 402 1411000 22.09 66185 Cole Parmer Instrument Co. 03311 Drain rack pegs 402 2370000 4.62- 66297 CSUS Foundation Inc. 03277 Water Distribution Sys-Groves 402 2370000 1.81- 66381 Wireless Prof. Comm. Svcs. 23567 Replacement antennas 402 2370000 12.71- Total for Department 77.95 0007 66034 AT&T Wireless Services 01404 10-02 AT&T a/c 46031977 753 4210 18.62 10-02 AT&T a/c 43263680 753 4210 15.57 66036 Airport Garden Center 13409 Grass seed 753 3402 30.29 66039 AmTest Inc. 01034 Silver sample testing 754 4810 1~ 66045 Bergsma Showroom 02296 Matting,framing-Water main 793 4990 66067 Diversified Resource'Center 04052 Janitorialsvcs-September 753 4810 66077 Hach Company 08124 Chlorine powder 754 3120 95.57 Free.chlorine reagent 753 3101 , 288.66 66099 Met roca II 20000 ~I) Metrocall billing 754 4210 33.36 01/10/30-14:07 City of Port AngeLes . CHECK REGISTER Oate From 10/06/2001 To. 10/26/2001 Fnd Dpt Check Nl.II1ber Vendor Name Vendor NlJIIber 66115 Port AngeLes City Treasurer 03062 66121 PubLic UtiLity Dist CLaLLam Co 16038 66123 Qwest 21001 66140 US Bank 21029 66142 Verizon WireLess, BeLLevue 01105 66159 Ace Equipment Company 01055 66162 AngeLes Concrete Products 01070 66165 AngeLes MiLLwork 01073 66166 BLake Sand & GraveL Inc. 02045 66172 CH2M Hi LL Inc 03005 . 66174 CanaL Pumps & Service Inc 66184 CliniCare of PA Inc. 66185 CoLe Parmer Instrument Co. 66195 FederaL Express Corp. 03134 03080 0331 l' 06022 66200 Grainger Inc. 07015 66202 Hartnagel BuiLding SuppLy Inc. 08052 66205 Industrial Labsales Jnc 09145 66209 K & L Supply Inc. 11010 66214 Lakeside Industries Inc. 12036 66217 lincoLn Industrial Corp. 12047 66227 OLympic Laundry & CLnrs Inc. 15026 66228 OL ympi c Paper Company 15111 66230 Olympic Springs Inc. 15029 66234 Pacific Office Furniture 16518 66250 Qwest 21001 66254 Richmond 2-Way Radio 18009 66263 Sunset Do-It Best Hardware 19035 . De~~ription GL Code NlJIIber Safety mtg Lunch 754 4310 10-02 biLLing 203 Reservoir Rd 753 4710 10-02 Qwest biLLing 754 4310 10-02 Qwest biLling 754 4210 09-23 Qwest biLLing 754 4210 09-23 Qwest biLLing 754 4210 09-23 Qwest biLLing 754 4210 Retainage 153591699357-SneLson 793 6510 09-15 Verizon biLLing 754 4210 Sharpener 754 3120 Crushed rock 753 3402 Control density fiLL 753 3402 ControL density fiLL 7533402 Fence posts 753 3402 Batteries 753 3120 Cut patio pavers 793 4990 Patio paving,bLocks 753 3402 ELwha Dam removaL pe 09-28 793 4150 GWI CompLiance pe 09-28 793 4150 Blk Diamond Improve pe 09-28 793 4150 Water Sys PLan Update pe 09-28 793 4150 Surge Tank Spec pe 09-28 7536510 SpLice kits 793 4810 DOT Physical-Sage #10978 753 4310 Drain rack pegs 754 3120 September shipping chgs 754 4810 September shipping chgs 793 4210 September shipping chgs 753 4210 September shipping chgs 793 4210 Pipe wrenches 754 3501 Gas detector 754 3501 Lumber 754 3120 Sample bottles 754 3120 Safeskin gLoves 754 3120 AsphaLt 753 3402 PLastic spacing for tooL box 754 3120 September Laundry svcs 753 3120 Chlorine 7533105 Chlorine 753 3105 ChLorine 753 3105 Water cooLers 754 3120 CooLer 754 3120 Shelves for hazmat storage 754 3120 10-10 Qwest biLLing 753 4210 WireLess instaLLation 754 4210 Tape 753 3120 Pipe cutter 754 3120 O-ring 753 3120 Pipe, spiral wrap 754 3120. CoupLer cLip 753 3120 ~~gerator tube, hardware 753 3402 October 30 2001 Page 17 Amount 18.75 44.94 40.32 40.32 81.82 81.82 81.82 10,714.69 9.35 5.04 5,846.92 378.70 108.20 6.90 6.46 47.61 15.91 625.20 10,954.53 668.51 4,525.95 2,622.31 10.06 72.00 60.86 5.65 7.45 12.90 9.20 87.67 320.97 3.66 68.75 194.22 114.89 6.76 55.18 357.93 36.79 18.39 11.36 21.53 338.65 411.80 1,,136.10 10.79 176.36 3.24 25.61 2.47 35.29 ~--';:?, 01/10/30-14:07 City of Port Ange l es - LI VE MACH I NE October 30 2001 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Fnd Opt Check Number Vendor Name Vendor Nlmi>er 66266 Swain's General Store Inc. 19037 66268 Thurman Supply 20005 66273 Viking Sew & Vac 22047 66295 Brown and Caldwell 02057 66297 CSUS Foundation Inc. 03277 66304 Davis Instruments LLC 04155 66309 Famil i an NW 06020 66312 GC Systems Inc. 07001 66348 Port Angeles City Treasurer 03062 66352 Qwest 21001 66356 Ryan Herco Products Corp. 18216 66357 S & B Inc. 19040 66360 Sears Commercial One 19109 66362 Sharp Electronics Corp. 19071 66378 Utilities Underground Loc Ctr 21010 66381 Wireless Prof. Comma Svcs. 23567 66384 Washington (DIS), State of 23111 66385 Washington (Ecology), State of 23106 829278 Snelson Companies Inc 19828 404 66081 Insight Direct Inc. 09085 _,':'i, Description GL Code Number Hook, hardware 753 3120 Cutting tip and attachment 754 3120 Mower blade, hardware 753 3120 Fasteners 753 3402 Disinfectant,air freshner 754 3120 Tarps 754 3120 Broom,soap,batteries,bags,bulb 753 3120 Bib trousers, waders, jacket 753 3120 Plumbing supplies 753 3402 Clamp, fasteners 754 3120 Hardware 754 3120 Bushings,adapters 754 3120 Valves,nipple 754 3120 Wiring supplies 754 3120 Light receptacle 753 3120 Pressure gauge,pvc 754 3120 Port ball valve 754 3120 Pvc,coupling,cement 754 3120 Adapter, cement 753 3402 Pvc cover 754 3120 Vacuum cleaner 754 3120 PA ww projects pe 09-28 794 4150 PA ww projects pe 09-28 794 4150 Water Distribution Sys-Groves 753 4310 Weather station, software 794 3160 PVC flange 754 3120 PVC elbow 754 3120 Elbows 754 3120 Rebuild kits 753 3402 Supplies-Young 754 3120 10-14 Qwest billing 754 4210 10-14 Qwest billing 753 4210 10-08 Qwest billing 754 4210 10-16 Qwest billing 754 4210 Pump rebuild kits 753 3402 Upgrade Siemens processor 754 3120 Nozzle,filter 754 3120 Sharp digital copy machine 753 6410 September locates 753 4150 September locates 754 4150 Replacement antennas 754 4210 september Scan chgs 753 4210 September Scan chgs 754 4210 Biosolids permit pe 12-31-01 754 4990 Blk Diamond Reservoir Imp #1 793 6510 Total for Public Works Total for Water/Wastewater Fund p42 swi tch 404 2370000 Page 18 . Amount 200.28 120.20 76.92 .52 21.81 23.52 42.64 208.40 24.76 22.25 9.84 3.95 12.81 89.39 2.04 12.62 40.14 9.64 22.99 10.22 5,~. 1,0~~ 63.81 1,524.52 62.93 15.13 131.20 142.25 8.00 46.77 23.39 39.08 82.63 338.07 3,707. 11 31.36 2,705.00 14.30 14.30 167.71 13.57 12.76 737.93 221,151.13 279,4. 279,548.81 13.70- 01/10/30-14:07 City of Port Angeles October 30 2001 Page 19 CHECK REGISTER . Date From 10/06/2001 To 10/26/2001 Fnd Dpt Check Vendor Vendor Description .GL Code Amount Nl.Il1ber Name Nl.Il1ber Nl.Il1ber 66175 Carolina Software 03258 WasteWORKS maintenance-Qtr 4 404 2370000 16.40- Total for Department 30.10- 0007 66067 Diversified Resource Center 04052 Janitorial svcs-September 755 4810 194.54 66081 Insight Direct Inc. 09085 Port swi tch 755 3120 180.70 66115 Port Angeles City Treasurer 03062 Safety mtg lunch 755 3120 10.68 66136 Talley Communications 20327 Power Center parts-LF project 755 3120 483.98 Power Center parts-LF Project 755 3120 808.31 Side pole mount-LF Project 755 3120 104.18 66159 Ace Equipment Company 01055 Blades,hardware 755 3120 66.86 66165 Angeles Millwork 01073 Hose,nozzle,hand cleaner 755 3120 29.78 Hard hats,fogger,hardware 755 3120 27.29 66168 Brem-Air Disposal Inc 23060 September recycling 755 4150 42,802.02 66175 Carolina Software 03258 WasteWORKS maintenance-Qtr 4 755 4810 216.40 66195 FederaL Express Corp. 06022 September shipping chgs 755 4150 11.85 66205 Industrial Labsales Inc 09145 Probe 755 4150 199.01 Portable PH meter 755 4150 724.20 66227 Olympic Laundry & Clnrs Inc. 15026 September laundry svcs-#353 755 4990 95.65 66231 Olympic Stationers Inc. 15030 Labler,labels, form holders 755 3120 130.18 . 66233 Pacific Office Equipment Inc. 16004 Ribbons 755 3101 7.58 Ribbon 755 3101 45.44 66250 Qwest 21001 10-05 Qwest billing 755 4210 83.56 66252 Radio Pacific Inc. 11019 Sept commercials KIKN #71 755 4410 41.00 Sept commercials KONP #71 755 4410 37.50 66263 Sunset Do-It Best Hardware 19035 Dust mask, ear plugs 755 3120 9.14 Ear pLugs 755 3120 31.38 66266 Swain's General Store Inc. 19037 Battery charger 755 3120 42.17 Ammo 755 3120 21.48 Wasp spray 755 3120 14.59 66268 Thurman Supply 20005 Knob for thermostat, plate 755 3120 15.56 Paint brushes,utiLity hook 755 3120 94.90 66277 WORC 23486 Compost FaciLity Training 755 4310 525.00 66279 Washington Fire & Safety Equip 23004 Fire extinguisher 755 3120 48.69 66294 Automotive Environmental Svcs 01041 Antifreeze processing 755 4810 80.00 66295 Brown and Caldwell 02057 PA WW projects pe 09-28 795 4150 307.40 66307 Washington (Unemp), State of 23178 3rd Qtr UnempLoyment Ins 755 2060 336.86 66343 Parametrix Inc. 16155 LF Engineering 2001 pe 09-30 755 4150 2,172.66 LF Engineering 2001 pe 09-30 795 4150 11,302.34 66348 Port Angeles City Treasurer 03062 Reimburse COL-VanderzeL 755 4310 20.00 66352 Qwest 21001 10-14 Qwest billing 755 4210 116.93 66362 Sharp Electronics Corp. 19071 Sharp digital copy machine 755 4810 2,705.00 66376 Unitec Corporation 21006 Scale inspection 755 4810 270.50 66384 Washington (OIS), State of 23111 September Scan chgs 755 4210 15.57 Total for Public Works 64,430.88 . Total for Solid Waste Fund 64,400.78 421 66115 Port Angeles City Treasurer 03062 Recording fees 421 2451000 8.00 43 01/10/30-14:07 City of Port AngeLes - LIVE MACHINE Fnd Opt Check Nl.IIlber Vendor Name 0009 66033 A & J GLass Inc 66047 Brooks, Jennifer L 66048 Brown, Karen 66051 C & F InsuLation 66053 Cates, Robert 66063 Dave's Heating & CooLing Svc 66068 Ducceschi, Frank 66072 Everwarm Hearth & Horne Inc 66078 Harig, Richard G 66079 Henke, Kris 66083 Jacobs, HaroLd 66085 Jacobson, Lee 66089 King, Wayne 66094 Mathews GLass Co. Inc. 66120 Price, Jim 66124 Reader, DonaLd and Mary 66131 Singh, MichaeL 66161 Anderson, Thomas A 66171 C & F InsuLation 66208 Jones, Randi 66210 Kajfasz, Bob 66218 Mathews GLass Co. Inc. 66292 Anderson, Raymond 66308 Everwarm Hearth & Horne Inc 66319 Herzog, Larry 66321 Hutchison, Richard J 66325 Keegan, Thomas 66332 Massingham, Kirsty and Peter 66333 Mathews GLass Co. Inc. 66340 NickLes, BettyLou 66363 Shaw, L M 66366 Simmons, RonaLd 501 66113 Pettit Oil Company 66193 Esmet Inc 66239 Pettit OiL Company CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Vendor Number 01511 R0087 R0088 03102 R0089 04393 R0057 05013 R0090 R0091 R0092 R0093 R0094 13107 R0095 R0096 R0097 R0098 03102 R0099 R0100 13107 R0101 05013 R0102 R0103 R0104 R0105 13107 R0106 R0107 R0108 16302 05243 16302 D~s~ri pt i on City rebate program-FieLd City rebate program City rebate program City rebate program-FieLd City rebate program City rebate program-ReideL City rebate program City rebate program-Spence City rebate program City rebate program City rebate program City rebate program City rebate program City rebate program-DaiLey City rebate program-Charon City rebate program-Wood City rebate program-Warren City rebate program City rebate program City rebate program City rebate program City rebate program-DeLo City rebate program City rebate program City rebate program-CarroLL City rebate program City rebate program-Hilton City rebate program-Shannon City rebate program City rebate program City rebate program City rebate program City rebate program-Kropp City rebate program City rebate program City rebate program Fuel RifLe Lockhead Gasoli ne DieseL DieseL GasoLine DieseL 44 October 30 2001 GL Code Number TotaL for Department 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 913 4986 . 913 4986 913 4986 913 4986 913 4986 913 4986 TotaL for Light TotaL for Conservation Fund 501 1412000 501 2370000 501 1412000 501 1412000 501 1412000 501 1412000 501 1412000 Page 20 . Amount 8.00 554.80 40.00 60.00 944.46 40.00 1 ,765.00 36.00 1,318.00 120.00 120.00 40.00 20.00 72.00 252.00 648.00 1,343.30 865.00 30.00 6. 1,580.00 120.00 36.00 1,030.00 120.00 1,822.50 1,168.00 120.00 120.00 40.00 120.00 815.00 120.00 42.05 40.00 16,296.11 16,304.11 1,359.89 9.46- 4,017.00 3,6_ 39 4,144.20 1,338.82 01/10/30-14:07 City of Port Angeles MACHINE . Fnd Opt Check Nunber CHECK REGISTER .1 Date From 10/06/2001 To. 10/26/2001 1>.'<' Vendor DEi'scription Nunber Vendor Name 0007 66067 Diversified Resource Center 04052 66115 Port Angeles City Treasurer 03062 66163 Angeles Machine Works Inc. 01072 66165 Angeles Millwork 01073 66179 Chevron USA (Credit Card pmts) 03060 66186 Commercial Brake & Clutch Inc 03444 66187 Cornell Auto Parts 03092 66188 Denver's Tire Co. Inc. 04044 . . GL Code Nunber October 30 2001 Total for Department Janitorial svcs-September 760 4810 Office supplies 7603101 Exhaust Manifold 760 4810 Cap 760 4810 Drip caps 760 4810 Painted snap 760 4810 Credit card gasoline 7603210 Modu l e 760 3402 Muffler tip 760 3402 Qt cans with lids 760 3402 Mini air regulator 760 3501 Oil seal, rotor turned 760 3402 Rotor turned 760 4810 Smart eraser 760 3402 Rotor turned, pads 760 4810 Service,flat repair 760 4810 Safety check,brakes,labor 7603402 Safety check,brakes,labor 7604810 Safety check,belt,labor 7603402 Safety check,oelt,labor 760 4810 Flat repair 760 4810 Demount,mount tire 760 4810 Tire,mount,demount 760 3110 Tire,mount,demount 760 4810 Flat repair 760 4810 Adjust window motor, labor 760 4810 Safety check,belt,filter,labor 760 4810 Safety check,belt,fi lter, labor 760 3402 Flat repair,wheel change 760 4810 Flat repair 760 4810 Battery 760 3402 Wheel balance,tubless stem 760 4810 Wheel balance,tubless stem 760 3110 Flat repair 760 4810 Tires,mount,wheel balance 760 3110 Tires,mount,wheel balance 760 4810 Safety check,air cleaner, labor 7603402 Safety check,air cleaner, labor 760 4810 Service call charge 760 4810 Flat repair 760 4810 Tires,mount,balance 760 3110 Tires,mount,balance 760 4810 Safety check, labor 760 4810 Safety check, labor 760 3402 Safety check, filter, labor 760 4810 Safety check, filter, labor 760 3402 Safety check,flat repair, labor 760 3402 Safety check,flat repair, labor 760 4810 "~ry,belts, labor 760 4810 Page 21 Amount 14,895.45 116.70 2.43 51.77 3.02 12.08 66.05 21.61 53.77 13.83 5.16 40.43 22.16 16.23 29.21 52.78 59.51 13.25 75.74 117.13 31.92 6.49 10.82 80.45 8.66 10.82 43.28 17.31 87.91 27.59 10.82 100.63 22.72 198.82 6.49 268.99 45.44 25.16 17.31 78.45 10.82 219.11 34.08 17.31 15.42 46.53 91.15 13.25 23.81 29.21 01/10/30-14:07 City of Port Angeles - lIVE MACHINE CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Fnd Opt Check Number Vendor Name Vendor Number 66189 Digital Copy Services 66190 Dobson's 04394 04054 66193 Esmet Inc 66203 Heartline, The 05243 08054 66211 Kaman Industrial Technologies 11082 66213 Simpson's Used Auto Parts 19199 66216 les Schwab TireCtr-Solid Waste 19755 66217 Lincoln Industrial Corp.' 12047 66222 Middleton Auto and Truck Inc. 13117 i Dt;i~ription Gl Code Number Battery,belts,labor 7603402 Saftey check,lubra kleen, labor 760 4810 Saftey check,lubra kleen, labor 7603402 Service call,flat repair 760 4810 Tires,balance,flat repair 760 4810 Tires,balance,flat repair 760 3110 Safety check,labor,plugs 760 3402 Safety check,labor,plugs 760 4810 Safety check, labor 760 3402 Safety check, labor 760 4810 Turn rotors,belt, labor 760 4810 Turn rotors,belt, labor 760 3402 Safety check,filters,labor 760 4810 Safety check,filters,labor 760 3402 Flat repair 760 4810 Tires,adjust brakes,balance 760 4810 Tires,adjust brakes,balance 760 3110 Annual maintenance agreement 760 3101 Mirror,casing,core,labor 760 3402 Mirror 760 3402 Rifle lockhead 760 3402 Battery 760 3402 Batteries 760 3402 Batteries 760 3402 Bearing 760 3402 Tow charge 760 4810 Tire,casing,dismount,mount 760 3402 Tire,casing,dismount,mount 760 3110 Tire,casing,dismount,mount 760 4810 Dismount,mount lug,flat repair 760 3110 Dismount,mount lug,flat repair 760 4810 Dismount,mount,lug,casing 760 3402 Dismount,mount,lug,casing 7603110 Dismount,mount,lug,casing 760 4810 lug,casing,flat repair,valves 760 3402 lug,casing,flat repair,valves 760 3110 lug,casing,flat repair,valves 760 4810 Tires,casing,dismount,mount 760 3402 Tires,casing,dismount,mount 760 3110 Tires,casing,dismount,mount 760 4810 Flat repair 760 4810 Strip, paint hood 760 4810 Strip,paint hood 760 3402 Steel 760 3402 Credit core deposit 760 3402 Credit,core deposit,warranty 760 3402 Credit V belt 760 3402 Hyd fHl 760 3402 Tai l pipe',muffler 760 3402 V belt 760 3402 ~4)h,filters,spark plugs 7603402 October 30 2001 Page 22 . Amount 167.71 17.32 13.25 32.46 27.60 251.02 48.42 46.53 13.25 17.32 27.47 81.27 133.09 29.48 6.49 39.49 134.17 243.45 48.01 12.84 1. ~ 54.04 19.83 54.10 97.38 145.58 16.22 123.49 48.63 360.31 493.95 64.92 93.59 96.46 123.49 86.56 291.14 32.46 27.27 123.34 54.11 6.25 71. 41- 1~1 54.01 13.55 86.32 01/10/30-14:07 . Fnd Dpt Check Number . . City of Port Angeles - MACHINE CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Vendor Name Vendor NlIICer Description Emissions kit Squeegee Credit core deposit Adapter Extension for tool box Bel t wi ri ng coil Filters Latch fuelfilter,oil filter Calipers, core deposit Filter Latch Tape Control Tail pipe Credit core deposits Muffler Lubricant GL Code Number 760 3402 760 3101 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3101 760 3402 760 3402 760 3402 760 3402 760 3402 760 3101 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 pump,filters 7603402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3501 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 760 3402 Bulb Fuelpull) Control Switch,filters,bushing, Filter Adhesive Paint Fitting Lock cyl inder Fuse,fuse pack Bulb Paint Credit,belts,fuel Lighting bracket Emergency light Wire Trai ler part Hose Hose Blow gun Fi l ters Seals,brake set,core deposit Filter,light bracket,screw Calipers,core deposits Brake hose Credit core deposits Filter Brake hose Thermostat Oxygen sensor Light Hardware F49rs,freight October 30 2001 Page 23 Amount 46.20 9.69 7.03- 6.69 10.16 24.13 27.20 7.84 33.96 165.42 16.40 47.07 17.63 69.37 10.90 71.41- 56.13 10.13 59.30 48.46 69.37 145.88 16.40 4.32 7.58 8.68 27.09 9.03 5.11 5.07 167.10- 16.84 44.61 33.54 5.90 16.77 16.77 19.88 76.18 112.37 18.22 171. 91 23.22 100.09- 34.00 22.69 4.73 22.32 23.72 2.43 75.53 01/10/30-14:07 City of Port Angeles - LIVE MACHINE October 30 2001 Page 24 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 . Fnd Dpt Check Vendor Vendor Description GL Code Amount Nunber Name NLJTIber NLJTIber Cleaner 760 3402 72.46 Bit set 760 3402 12.82 Wiper blades 760 3402 22.85 66228 Olympic Paper Company 15111 Wiper box 760 3101 285.47 66231 Olympic Stationers Inc. 15030 Office supplies 760 3101 21.57 66239 Pettit Oil Company 16302 55 gallon drums,drum charge 760 3220 272.80 EQ1 Sept gas 760 3210 51.56 EQ9 Sept gas 760 3210 92.45 EQ12 Sept gas 760 3210 26.74 EQ15 Sept gas 760 3210 36.16 EQ18 Sept gas 760 3210 20.59 EQ21 Sept gas 760 3210 21.00 EQ27 Sept gas 760 3210 64.93 EQ28 Sept gas 760 3210 49.22 EQ30 Sept gas 760 3210 145.14 EQ40 Sept gas 760 3210 66.98 EQ41 Sept gas 760 3210 80.91 EQ42 Sept gas 760 3210 35.83 EQ43 Sept gas 760 3210 186.72 EQ44 Sept gas 760 3210 185.94 EQ45 Sept gas 760 3210 :. EQ46 Sept gas 760 3210 EQ47 Sept gas 760 3210 EQ48 Sept gas 760 3210 71.89 EQ65 Sept gas 760 3210 29.65 EQ66 Sept gas 760 3210 58.29 EQ70 Sept gas 760 3210 30.04 EQ73 Sept gas 760 3210 33.38 EQ77 Sept gas 760 3210 158.88 EQ78 Sept gas 760 3210 71.03 EQ80 Sept gas 760 3210 103.88 EQ81 Sept gas 760 3210 68.06 EQ82 Sept gas 760 3210 122.90 EQ84 Sept gas 760 3210 272.17 EQ85 Sept gas 760 3210 75.97 EQ86 Sept gas 760 3210 62.97 EQ87 Sept gas 760 3210 112.81 EQ88 Sept gas 760 3210 136.92 EQ89 Sept gas 760 3210 71.59 EQ90 Sept gas 760 3210 50.36 EQ95 Sept gas 760 3210 102.69 EQ124 Sept diesel 7603211 3.92 EQ155 Sept diesel 760 3211 37.70 EQ96 Sept gas 760 3210 57.09 EQ136 Sept gas 760 3210 60.64 EQ163 Sept gas 760 3210 . EQ191 Sept gas 760 3210 66241 Points Sharp Steel Inc. 16092 Asphalt cutter 760 4810 1 . Aspha l t cutter 760 4810 18.99 66243 Port Angeles Ford Lincoln 16158 Filter 760 3402 24.01 66254 Richmond 2-Way Radio 18009 ~ll accessories 760 4810 465.26 01/10/30-14:07 City of Port Angeles . Fnd Opt Check Number Vendor Name . 66263 Sunset Do-It Best Hardware 66266 Swain's General Store Inc. 66285 AT&T Wireless Services 66352 Qwest 66362 Sharp Electronics Corp. 66384 Washington (DIS), State of October 30 2001 CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Vendor Number 19035 19037 01404 21001 190711, 23111: 502 0002 66191 Dungeness Communications & 04210 66236 Paymentech 16421 66339 New Horizons Computer 14471 66348 Port Angeles City Treasurer 03062 66352 Qwest 21001 66377 United Parcel Service 21005 66384 Washington (DIS), State of 23111 503 0001 . 66044 Benoff, Jerry 66098 Messinger, Larry 66118 Premara Blue Cross 66119 Preston Gates & Ellis LLP 66197 Funston, Trenia 66199 Gordy'S Pizza & Pasta 66204 Horton, Michael 66253 Reynolds, David F 66255 Roberds, Sue 02099 13047 16552 16175 06116 07272 08044 18444 18083 , ~",/\:;, Description GL Code Number Install accessories 760 3402 Install accessories 760 4810 Install accessories 760 3402 Move speaker,disable mic,labor 760 4810 Move speaker,disable mic,labor 760 3402 Install accessories 760 4810 Install accessories 760 3402 Tires, install radio, fuse 760 3402 Tires, install radio, fuse 760 4810 Cylinder rental, acetylene, 02 760 4810 Keys 760 3402 Hardware 760 3402 Hardware 760 3402 Hardware 760 3402 Caps,cleaner 760 3402 Rope 760 3402 Filter 760 3402 Oxygen, acetylene 760 3402 Hardware 760 3402 Hose 760 3402 Gas primer bulbs 760 3402 10-02 AT&T ale 46204277 760 4210 10-14 Qwest billing 7604210 Sharp digital copy machine 760 3101 September Sean ehgs 760 4210 Page 25 Amount 925.11 432.80 169.87 227.22 649.20 129.84 276.99 524.77 75.74 27.05 2.79 21.21 1.95 1.95 4.89 27.84 40.85 83.29 5.39 71.30 12.49 45.70 23.39 1,359.00 3.20 Total for Public Works 17,320.25 ,Total for Equipment Services Fund - 32,215.70 August,Sept maintenance, labor Internet svcs Internet domain registration On-line training Novell training-Brooks Binders-Brooks 10-14 Qwest billing September shipping chgs September Scan chgs 250 4150 250 4150 250 4810 250 4310 250 4310 250 3101 250 4210 250 4210 250 4210 Total for Information Technology Fund Reimburse medical svcs Reimburse medical expense Claim settlement #12-01 Prof sves pe 08-31 Reimburse 50% wellness fee Safety meeting lunch Reimburse medical svcs Claim settlement #10-01 iI~rse 50% wellness fee 121 4630 121 4630 119 4999 119 4150 121 4150 118 4909 121 4630 119 4999 121 4150 1,262.50 35.90 126.00 891. 00 1,237.50 9.19 70.16 39.61 15.21 3,687.07 375.00 62.26 15.50 2,743.00 49.50 77.86 750.00 1,139.42 42.20 01/10/30-14:07 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 10/06/2001 To 10/26/2001 Fnd Opt Check Nunber Vendor Nl.I1Iber Vendor Name 66259 States West Life Insurance Co. 19313 66269 UNUM Life Ins Co of America 21000 66302 Clallam Co YMCA 03076 66336 Rainier EAP 18057 66344 Patterson, Jake 16516 66364 Shay, James 19836 843129 Healthcare Mgt Administrators 08492 652 0008 03044 66173 Camera Corner 66202 Hartnagel Building Supply Inc. 08052 66235 Parker Paint Mfg Co. Inc. 16201 66266 Swain's General Store Inc. 19037 66290 American Assn of Museums 01226 66352 Qwest 21001 66384 Washington (DIS), State of 23111 698 66090 LEOFF 12043 66110 PERS 16016 66196 Flex-Plan Services (Payroll) 06062 66224 Office of Support Enforcement 15072 66225 Office of Support Enforcement 15166 66237 Peninsula Collection Services 01364 66270 US Department of Education 21075 66271 United Way (payroll) 21028 66274 Volunteer Fire Association 22060 Description November premi um November premium-Admin November premium-Police,IBEW Renew memb-Straight 01-3677401 Renew member-Riepe 01-28137-01 EAPsvcs-Ooctober Reimburse medical expenses Reimburse medical expenses Weekly claims 10-02 pd by EFT Weekly claims 10-09 pd by EFT Weekly claims 10-16 pd by EFT Weekly claims 10-23 pd by EFT October 30 2001 GL Code Nl.I1Iber 121 4632 121 4631 121 4631 121 4150 121 4150 121 4150 121 4630 121 4630 1174601 1174601 1174601 1174601 Total for Self - Insurance Fund Sl ides Slides Padlock Paint,paint tray,roller cover Credit returned paint Paint Paint Paint supplies Velcro tape, spackle Bulbs Paint,brushes Credit keyhole bracket,bit Annual dues renewal,magazine 10-14 Qwest billing September Scan chgs 868 3101 868 3101 868 3101 868 3120 868 3120 868 3120 868 3120 868 3101 868 3101 868 3120 868 3120 868 3101 868 4901 868 4210 868 4210 Total for Esther Webster Trust Fund September contribution September contribution Payroll deductions pe 10-14 Payroll deductions pe 10-14 Payroll deductions pe 10-14 Payroll deductions pe 10-14 Payroll deductions pe 10-14 Payroll deductions pe 10~14 Payroll deductions pe 1Q-14 698 2315120 698 2315130 698 2315210 698 2315210 698 2315210 698 2315210 698 2315210 698 2315240 698 2315210 Total for Accounts Payable Clearing Fund 50 Grand Total Page 26 . Amount 495.40 1,314.61 1,069.92 396.00 570.00 330.00 516.70 375.01 1,442.80 3,024.60 6,445.10 1,602.80 22,837.68 8.65 8.49 14.11 15.60 12.42- . 22.14 2.75 18.40 6.89- 129.81 23.39 24.75 275.95 15,447.93 22,893.64 962.48 1,298.05 181.38 231.66 69.41 350.07 46.00 41,480.62 742,06. . MEMO FINANCE DEPARTMENT Yvonne Ziomkowski Finance Director [4601] Karen Asquith Accounting Mgr. [4605] Carol Hagar A,,;n7strative Assistant ...~ [4600] . U"'''f'::t,~(it:~1f,''''\c~i!, ::' 1 , ., ;~"t'\J\!":r,"i\"; ~ORTANGEtES WAS H I N G TON, U. s. A. Date: November 1,2001 To: Mayor Doyle and City Council From: Yvonne Ziomkowski, Finance Director Re: Payroll fufonnation for October 141h, 2001 For October 14th, the payroll was $432,410.38. The year-to-date comparison for 2000 to 2001 is 4.39%. The General Fund remains at less than 1 %. The variance in the City Manager Department should remain consistent for the remainder of 200 1. Unless the weather turns severe creating power outages, the same can be said for Light which appears higher because of a 2000 vacancy. Vacation payouts account for the variance in Public W orks/Utility. Suggestions and comments are welcome. 51 PAYROLL INFORMATION As OF OCT. 14, 2001 . Current Yr2000 2001 2000 YTD Fund/Department for PP # 21 PP # 21 TOTAL TOTAL VARIANCE 10/14/01 10/15/00 YTD YTD $ % General Fund Mayor/Council 2,850.00 2,850.00 28,500.00 28,500.00 0.00 0.00% City Manager (Adm,HR,Clerk) 11,981.62 10,911.52 268,500.90 236,799.80 31,701.10 13.39% Superior Performance/OPS 918.74 9,788.59 10,316.73 (528.14) -5.12% Finance 30,779.61 26,323.42 620,604.34 575,807.72 44,796.62 7.78% City Attorney 9,462.70 8,484.98 199,413.52 190,191.98 9,221.54 4.85% Community Development 7,748.67 6,031.82 192,735.83 188,047.66 4,688.17 2.49% Police Department 71,801.32 63,535.05 1,480,005.12 1,506,489.15 (26,484.03) -1.76% Fire Department 53,639.97 47,537.49 1,138,754.63 1,086,992.12 51,762.51 4.76% PW /Utility 42,341.24 43,721.78 875,035.57 816,034.41 59,001.16 7.23% Park/Recreation 39,068.15 33,788.04 890,216.48 876,036.41 14,180.07 1.62% Facility Maintenance 2,923.71 2,525.85 57,900.28 54,715.19 3,185,09 5.82% Total General Fund 272,596.99 246,628.69 5,761,455.26 5,569,931.17 191,524.09 0.41 Economic Development 2,452.08 2,345.54 51,440.45 50,372.34 1,068.11 2.12% Pen Com 28,963.36 23,557.93 562,092.16 552,984.09 9,108.07 1.65% Street 14,535.07 14,418.50 335,164.26 323,238.04 11,926.22 3.69% Recreation Activities 2,643.06 2,201.06 63,178.13 68,694:74 (5,516.61 ) -8.03% Light 35,752.69 32,215.70 682,768.92 618,054;36 64,714.56 10.47% Water 20,092.69 18,238.21 400,419.83 371,659:97 28,759.86 7.74_ I Wastewater 12,820.55 12,848.99 284,544.98 275,015.87 9,529.11 3.460 Solid Waste 22,879.44 20,575.36 477,745.11 433,257.62 44,487.49 10.27% Equipment Services 8,731.29 7,784.95 180,157.84 165,464.21 14,693.63 8.88% Information Technology 6,402.56 6,048.88 134,328.63 129,899.23 4,429.40 3.41% Firemen's Pension 1,730.20 1,704.36 17,224.48 15,699.45 1,525.03 9~71 % Esther Webster Trust 2,810.40 2,761.28 59,153.98 56,105.85 3,048.13 5.43% Total Payroll 432,410.38 391,329.45 9,009,674.03 8,630,376.94 379,297.09 - 4.39% . 52 . MEMO FINANCE DEPARTMENT Yvonne Ziornkowski Finance Director [4601] Karen Asquith Accounting Mgr. [4605] Carol Hagar ~in~strative Assistant ....-- [4600] . Z.'?:?!:~'i~;,{'f;)\5;:o""'~" "' ; ,E:'1~W:';t". , ;'/,':';';:~,8 ' ~ORTANGftES WAS H I N G TON, U. S. A. Date: November 1,2001 To: Mayor Doyle and City Council From: Yvonne Ziomkowski, Finance Director Re: Payroll Information for October 28th, 2001 For October 28th, the payroll was $422,716.07. The year-to date comparison for 2000 to 2001 is 4.55%. General Fund remains at less than 1 %. Th~ variances for City Manager Department and Public W orkslUtility are still igline with previous pay periods and should remain consistent for the I~l11.ainder of2001. As stated for October 14th, Light should stay consistent unless there are extenuating circumstances (i.e. weather conditions). Suggestions and comments are welcome. 53 ;:~ .;.Y,), ,,' ,It .~,:.'o, ,_ 't' -;,,,i--., PAYROLL INFORMATioN AS OF OCT. 28, 2001 . Current Yr2000 2001 2000 YTD Fund/Department for PP # 22 PP # 22 TOTAL TOTAL VARIANCE 10/28/01 1 0/29/00 YTD YTD $ % General Fund Mayor/Council 28,500.00 28,500.00 0.00 0.00% City Manager (Adm,HR,Clerk) 12,004.69 10,911.55 280,505.59 247,711.35 32,794.24 13.24% Superior Performance/OPS 621.60 9,788.59 10,938.33 (1,149.74) -10.51% Finance 33,960.26 27,851.14 654,564.60 603,658.86 50,905.74 8.43% City Attorney 9,051.96 8,419.48 208,465.48 198,676.96 9,788.52 4.93% Community Development 7,789.50 6,075.90 200,525.33 194,123.56 6,401.77 3.30% Police Department 69,656.54 66,590.47 1,549,661.66 1,573,079.62 (23,417.96) -1.49% Fire Department 52,274.24 47,258.41 1,191,028.87 1,134,250.53 56,778.34 5.01% PW /Utility 41 ,907.38 43,913.72 916,942.95 859,948.13 56,994.82 6.63% Park/Recreation 38,886.01 33,257.34 929,102.49 909,293.75 19,808.74 2.18% Facility Maintenance 3,062.15 2,724.35 60,962.43 57,439.54 3,522.89 6.13% Total General Fund 268,592.73 247,623.96 6,030,047.99 5,817,620.63 212,427.36 0.38 Economic Development 2,452.08 2,345.52 53,892.53 52,717.86 1,174.67 2.23% Pen Com 27,402.35 24,080.29 588,981.00 577,064.38 11,916.62 2.07% Street 15,231.88 14,719.94 350,909.65 337,957.98 12,951.67 3.83% Recreation Activities 1,872.94 2,481.04 65,051.07 71,175.78 (6,124.71) -8.61 % Light 33,542.25 31,680.62 716,311.17 649,734.98 66,576.19 10.25% Water 20,555.29 18,089.76 420,975.12 389,749.73 31 ,225.39 8.01% . Wastewater 12,796.88 12,563.57 297,341 .86 287,579.44 9,762.42 3.39% Solid Waste 22,341.72 20,739.26 500,086.83 453,996.88 46,089.95 10.15% Equipment Services 8,714.99 8,553.70 188,872.83 174,017.91 14,854.92 8.54% Information Technology 6,402.56 6,048.88 140,731.19 135,948.11 4,783.08 3.52% Firemen's Pension 17,224.48 15,699.45 1,525.03 9.71% Esther Webster Trust 2,810.40 2,665.28 61,964.38 58,771.13 3,193.25 5.43% Total Payroll 422,716.07 391,591.82 9,432,390.10 9,022,034.26 410,355.84 -4.55% . 54 I . . . '~!F'::{"";'I~%rtF;I';~;~'1"; - . \. -, ' 1;~" '~~' :~,lr'T:"j,;:~\fry; ~ORT A~(;ELlIS 0' - , WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: November 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: C/ Glenn A. Cutler, Director of Public Works & Utilities A (,.- SUBJECT: LANDFILL LONG-RANGE PLAN Summary: The Port Angeles landfill will close not later than December 31, 2006. A long range plan for replacement of the landfill functions has been developed to provide a course of direction for the future disposal of solid waste. A presentation on the plan will be given this evenmg. Recommendation: The City of Port Angeles take a lead role for managing solid waste disposal services after closure ofthe landfill, provided satisfactory inter-local agreements with various jurisdictions and private sector entities in Clallam County are entered into to ensure the quantity of waste (flow control) with sufficient time period guarantees and other appropriate conditions. Back~round / Analysis: The Port Angeles Landfill is scheduled to close not later than December 31, 2006 due to its location adjacent to the commercial airport and because the existing cells will be full. The City needs to plan for the functions now provided by the landfill. The City Council adopted the Clallam County Solid Waste Management Plan on May 8, 2000. One of the objectives ofthis plan is to develop an alternative to the landfill. The City needs to determine if it desires to take a leadership role in the replacement of the landfill operations. A number of key issues to be addressed and decisions made prior to closure include but are not limited to: 1. Post closure land use of the landfill 2. Revenues from utility taxes 3. Yard waste and biosolids co-compo sting 4. Transfer station location and operation 5. Lead agency status 6. Operation of the transfer station 7. Recycling .- 55 Council Memo RE: Landfill Long-Range Plan Page 2 The draft long range plan was presented to the Utility Advisory Committee (UAC) on October 8, 2001. The U AC recommended the City become a lead agency for solid waste disposal in Clallam County provided satisfacotory inter-local agreements can be reached with various jurisdictions and private sector entities in Clallam County to ensure the quantity of waste (flow control) with sufficient time period guarantees and other appropriate conditions. Specific emphasis was placed on possible mandatory collection in Clallam County. The plan will be presented this evening. Peter Battuello from Parmetrix our consultant on the long range plan will be available to answer questions. If the Council approves the City's role as a lead agency then the plan will be presented to the Clallam County Solid Waste Advisory Committee (SW AC) at one of their upcoming meetings. Attachment: Executive Summary of Solid Waste Management Long Range Plan N :\PWKS\SW ASTE\longrangeplanCC _ A.wpd 56 . . . . Executive Summary Long-Range Plan for Solid Waste Management Prepared for . City of Port Angeles Department of Public Works and Utilities 321 East Fifth Street P.O. Box 1150 Port Angeles, Washington 98362 Prepared by Parametrix, Inc. 5700 Kitsap Way, Suite 202 Bremerton, Washington 98312-2234 (360) 377-0014 www.parametrix.com . October 2001 Project No. 235-2191-008 57 EXECUTIVE SUMMARY ;1- ";"':.;:,' -:,,:,> . 1.0 OVERVIEW The City Council has established that the Port Angeles Landfill will close in 2006. The closure is necessary to meet the regional solid waste management objectives, address regulatory concerns related to the William R. Fairchild International Airport and shift to a waste export system for solid waste disposal. The landfill closure and transition to a waste export system meets the recommendations of the Clallam County Solid Waste Management Plan (SWMP), and is intended to address the solid waste needs of rate payers, regulatory and jurisdictional agencies, and private sector stakeholders. In response to the closure, the City is planning a transition to a waste export delivery system involving a solid waste transfer station at the current location of the landfill. Wastes currently processed through the Port Angeles Landfill will be redirected through transfer station facilities for long haul and disposal at regional landfills located in eastern Washington or eastern Oregon. The transition will begin in 2002 and continue through final landfill closure in 2006. The successful transition to a waste export delivery system hinges on the participation by, and commitment of waste streams from, jurisdictions and private sector agents that control the collection and in-County hauling of municipal solid wastes and recycle materials. To achieve equitable fees and to levelize disposal rates across Clallam County, the transfer station will need to accommodate as much of the County's waste stream as possible. Currently, the City controls 41 percent of the waste stream and handles disposal for over 90 percent of existing in-County wastes. The City will seek commitments of in- County waste streams and pursue inter-local agreements to maximize the transfer station volume, thereby . providing the most cost-effective level of service to solid waste rate payers County-wide. 2.0 PLANNED CHANGES The transition to a waste export delivery system is planned for the entire waste stream currently being received by the landfill. Current landfill operations provide many alternatives for managing waste stream disposal and the new transfer station will not be as effective in accommodating all the current $aste streams. The City recognizes alternative methods must be developed to handle construction and demolition (CD) wastes and yard wastes. This Long-RangePlan addresses waste stream processing and disposal issues. Currently the City manages a landfill-based system that involves: . Recycling (including curbside collection). . Collections. . Landfill Disposal. . Closure and Post-closure Fund Accrual. . Administration. . City of Port Angeles Landfill Engineering 2001 Long-range Plan 58 235-219/-008 October 200/ Exec Summ out of doc ,"'~;.':~i;~w~~,t{')1~~~~~~;"::"~';""',-\~~'~J',1}f~~}~rr~':~~"~:~t"J . The new waste export system will involve;, . Recycling (inclusive of yard waste composting). . Transfer Station Operations. . Long-haul and Disposal. . Debt Service. . Administration. The transition to the waste export system will result in several changes that will impact the solid waste utility operating costs. A number of factors will influence the final operational cost impact. including: . Acquisition Strategies. . Volume of Committed Waste Stream. . Operationing Models (i.e., public or private). . The City intends to conduct further analyses during the transition process to identify policy considerations and opportunities for providing "best value" to the rate payers. The future analyses will be completed and presented to stakeholders prior to establishing acquisition strategies and operating models. A key element of the City's plan for the transition to a waste export system is separation of the collections and disposal components of the solid waste utility. The City historically has combined landfill operations with the City's curbside collection program, which includes Municipal Solid Waste (MSW) and recycle collections. Beginning in 2002, the City will begin to separate these two elements of the Solid Waste Utility, with separate accounting and revenue systems in place by 2003. This will allow the City.to manage collections independently of the transition process to a waste export system. 3.0 IMPACTS FROM LANDFILL CLOSURE In response to the decision to transition to a waste export program, the City must evaluate impacts resulting from closing the landfill. These include: . Timing of Closure. . Closure Costs. . Post-closure Land-use. . Recycling System Management. . Yard Waste/Bio-solids Compo sting. . . CD Waste Disposal. City of Port Angeles Landfill Engineering 2001 ii Long-range Plan 59 235-2191-008 October 2001 Exec Summ out of doc 3.1 Timing . The ability to maximize and extend landfill capacity will directly influence the timing of landfill closure, and the transition process to a waste export system. Timing is critical to ensure adequate reserves are established for closure and post-closure care. The Port Angeles Landfill has approximately 500,000 cubic yards of capacity that must accommodate an anticipated 260,000 tons of waste between 2002 and 2006. It is essential the City manage landfill operations to extend the finite capacity through 2006, as well as consider potential impacts to post-closure development of the landfill property. 3.2 Closure Costs Financial assurance for landfill closure is required under WAC 173-351. To meet the requirement, the City currently accrues funds from the solid waste revenues to fund closure and 30 years of post-closure maintenance. In 2002, the City will adjust the accrual rates to fully fund closure and post-closure requirements by the beginning of 2005. 3.3 Land-use The principal criteria affecting land-use at the closed landfill are the closure design and post-closure maintenance requirements. At closure, the City anticipates between 15 and 20 acres of developable land will be available to accommodate a variety of future uses, including a waste transfer station. The selection of a post-closure land-use ultimately needs to assess the overall development cost and return on investment to the City. Relocating solid waste facilities off the current landfill property will involve several elements that will impact both the cost and schedule of the transition process. The following table highlights the key elements and their impact on developing replacement facilities at locations other than the landfill site. . Replacement Impacts for New Waste Handling Sites Action Replacement Value Up to $50,000 $200,000 to $700,000 $750,000 to $2M $750,000 to $2M $1.75M to $4.75M Duration o to 6 months 2 to 5 years 1 to.3 years 6 months to 1 year 3.5 to 7+ years Site Selection Environmental/Siting Analysis Acquisition/Permitting Infrastructure Development TOTALS Considering the cost impacts and public process requirements, the City intends to locate the transfer station at the landfill property. The City will use additional developable lands for a City park and will continue to evaluate the potential of co-locating the new water treatment plant with the new solid waste facilities. 3.4 Recycling System Management The City currently provides recycling for a variety of commodities. Under the waste export system, the City will provide new systems and facilities capable of achieving recycling goals for export system waste streams. This will accommodate approximately 7,000 tons of material annually that without new facilities would be at risk following landfill closure. . City of Port Angeles Landfill Engineering 2001 Long-range Plan iii 235-2191-008 October 2001 Exec Summ out of doc 60 4>:~'~:T'm%-P;1S~~-'W:~~-j>~; '" - -Y""f:1'o;',:;rf'~s1~F't1"~f.:,~~Fh . 3.5 Yard Waste/Bio-solids Co-composting The City currently manages yard waste by it as alternative daily cover at the landfill. Bio-solids are currently disposed through beneficial land application. The City recognizes that land-application will not completely serve future bio-solids disposal requirements and that after landfill closure, an alternative yard waste management strategy will be required. Therefore, beginning in 2002, the City will commence partial yard waste composting and partial bio-solids co-composting using existing facilities. The compo sting program will be gradually expanded so that by landfill closure the facility is capable of processing 100 percent of all yard waste and 100 percent of all bio-solids. The program will include a marketing and resale strategy for the finished product. 3.6 CD Wastes The landfill currently provides a cost effective means for disposing of CD wastes. The waste export system will be much less cost effective for handling these wastes. Therefore, the City will use rate structures and waste acceptance policies to divert this waste stream to the private sector for processing and disposal. The City will further evaluate alternative disposal sites that would serve as a contingency to private sector disposal. The goal is to have 80 percent of CD waste disposal diverted to the private sector or alternative disposal systems by 2006. 4.0 REPLACEMENT FACILITIES . Several replacement systems are required to accommodate landfill closure and the new waste export delivery system. These include: . Post-closure facilities. This includes infrastructure for monitoring and maintaining the closed landfill. . A solid waste transfer station. . Improvements to the co-composting facility. . New recycling facilities. The replacement facilities are estimated to cost between $3.IM and $3.8M, and will be funded through a variety of sources including closure and post-closure funds, operating revenues, and either public or private financing strategies. In addition to the capital costs, the facilities will require annual operating budgets expected to range from $2.5M to $3.0M. The operating budgets will be funded principally through solid waste revenues and the post-closure fund. 5.0 IMPLEMENTING THE TRANSITION TO A WASTE EXPORT PROGRAM Implementing the transition to a waste export system will require the following: . A committed lead agency. . An approved transition plan. . · Waste stream commitments. City of Port Angeles Landfill Engineering 2001 Long-range Plan iv 235-2191-008 October 2001 Exec SlImm Ollt of doc 61 . Acquisition strategies. . The City is best suited to act as the lead agency for the following reasons: . The City controls the majority of the waste stream (40 percent +). . The City represents the largest constituency of rate payers. . The City has the administrative and physical infrastructure needed to implement the program. . The City controls landfill operations and closure, which ultimately establish the transition schedule. . The City has 20+ years experience managing solid waste disposal in Clallam County. . The City will be responsible for 30 years of landfill monitoring and maintenance. . As lead agency, the City will continue to receive solid waste revenues and manage solid waste disposal operations. Essential to a successful transition is the support of Clallam County with the City as a lead agency through the negotiation of inter-local agreements and development of acquisition strategies. The City will seek the support of Clallam County and the Solid Waste Advisory Committee (SW AC) in the review and approval of this Long-Range Plan. Once a lead agency is established, agreements will be negotiated to commit waste streams from . jurisdictions and private industry to the new transfer station. A waste export acquisition strategy will be developed that identifies the elements of the solid waste system that will be publicly operated or contracted to private industry. Based on successful programs implemented throughout the Pacific Northwest, the City will consider the following acquisition alternatives. Waste Export Program Anticipated Roles and Responsibilities Service Provider Function Administration Collection Transfer Recycling Co-Composting Long-haul Disposal Public X X Private To be determined To be determined To be determined X X . City of Port Angeles Landfill Engineering 2001 Long-range Plan v 235-2191-008 October 2001 Exec Summ out of doc 62 I ;t;''f::t::';''~'\'''',';:;';;'?'V;~!,,-''- 'w :,,;,' 'Y';T'~:,;i~i::j'!1~1<;~" . 6.0 SCHEDULE The schedule for implementing the waste export system is shown in the attached schedule. In summary, it includes the following key milestones: Target Date . Long-Range Plan Acceptance . Inter-local Agreements . Issue RFP( s) . Proposal Evaluation . A ward Contracts . Begin Design/Construct . . Begin Waste Export 2nd Qtr 2002 - milestone required not later than 4th Qtr 2002 1 st Qtr through 3rd Qtr 2003 1st Qtr 2004 - milestone required not later than 2nd Qtr 2004 2nd Qtr 2004 - 3rd Qtr 2004 4th Qtr 2004 - milestone required not later than 2nd Qtr 2005 2nd Qtr 2005 - 2nd Qtr 2006 2nd Qtr 2006 - milestone required at landfill closure . City of Port Angeles Landfill Engineering 2001 Long-range Plan vi 235-2191-008 October 2001 Exec Summ out of doc 63 . . . 64 ~RT ANGELES WAS I-l I N CO TON. U. S. Port Angeles Landfill Long-Range Plan City Council Meeting November 6, 2001 E2RT ANGELES WAS H I N G TON. U. S. Presentation · Background · Long-Range Planning Issues · City's Role in the Transition to a Waste'Export System · Land Use · Implementation Strategies · Schedule · Conclusion · Question I ~RT ANGELES WAS H I N G TON. U. S. Background · P A Landfill to Close NL T Dee 31, 2006 + FAA + Capacity · Clallam County Solid Waste Management Plan · Recommends Landfill Closure · Replace Landfill with a Waste Export System · Complete Transition by 2006 ~RT ANGELES WAS H I N G TON. U.5. Policy Issue Is it in the City's best interest to take the lead in the transition for solid waste disposal from a landfill to an export operation? 2 ;'.p-,,;P;t':'IY~~iii:t~:,/i.',<; i';;, '" -:?'i':;~;~t' ;~\(;:,~~,,:: i~;; F2RT ANGELES WAS H I N G TON. U. S. Development Plan · Long-Range Plan Preparation · Planning Studies · Planning Workshops with Public Works and City staff F2RT ANGELES WAS M , N G TON. U. S. Port Angeles as Lead Agency Why the City? · Control (40%+) of the Waste Stream · Represent the Largest Constituency of Rate Payers · Land Availability: Permitting · Significant Experience Managing Solid Waste Operations · Responsible for 30 Years of Landfill MonitoringlMaintenance · Influence Rate Structure and Revenues to Cover Costs · Regulatory Oversight less than a Landfill · Haul Distance for Collections Known · Control of Destiny · Tax Benefits (Utility Tax) 3 ~RT ANGELES WASHINGTON. U.S. Should Another Agency Lead ? . Who Should be the Agency? . Clallam County is Responsible for County-wide Solid Waste Management . Capital Investment is Significant . Reduces City Liability for Environmental Impacts . Reduces City's Administration of Solid Waste Programs . Does Not Permit Control of Destiny ~RT ANGELES WAS H I N G TON. U. S. Direction Changes . Landfill-based to Export System (Transfer Station) . Separate City Collection System from Disposal System 4 ~~~;~~E~:~<~. i~~ iff ' ~':'C'" <:- \",--=//' T,",E CITY OF R2RT ANGELES Landfill Based Delivery System W A So H I N G TON. U. S. Solid Waste Management Long Range Plan CQLLECTlON SYSTEM (Showtng Percent 01_ StreMt) IllSPOSAL SYSTEM 1-IMmI i CLALlAM~ ~I7 I,V ~ ~r;;! T~~=TE ~ ~ L~ n~; " , ~ I I PRIVATE INDUSTRY RECYCLE (SELF-HAUl) 91% DISPOSAl YARD WASTe 9% ~'~ ~~~ ~ . i~1 I EXPORT G ~ ...",,, lM>dfiII ~...~~~-~~~~~., - c}/ "'---, ';:'C"" /h--\ illl'~~: \:~ THE CITY OF EORT ANGELES Waste Export Delivery System WASHINGTON. U.S. Solid Waste Management Long Range Plan COLLECTION SYSTEM I~I G~ r.- DtSPOSAl SYSTEM I ClALLAM COUNTY liV ~~~I "' ~ ~~ TOTAl WASTE CI) 2- / ;~~ , ~,~ ~~ //~ / j \"'" U~~";;"'ST~x:rlONWASTE C~::i I \E~ :-1 '.... ~ ~ PRIVATE SECTOR ColIeCUlr CIalIam Cou-dy (East) 1_\ 1 / \ PRIVATE SECTOR I \ WASTE DREAMS NOT CURRENTLV RECEIVED I /8Y PORT ANGELES LANDfILL \ I \ G I I Dashed line shows uncommitted waste stream ~' /r:J~ ( Residential Y ~ Commercial ~ t Self Hauler , I / , I / , I / " I // ... j / RECYCLE (SELF-HAUl.) LONG HAUl _ DISPOSAL YARD WASTE 5 ,------ EQRT ANGELES W A. 5 H I N G TON. U. S. Post-Closure Land-Use · Solid Waste Transfer Station · Co-Composting Facility · Recycling Drop-off · Infrastructure (Utilities and Roads) · Open Space for Park Facility · Possible Location of Water Treatment Facility associated with dam removal ~RT ANGELES w '" S H I N G TON. U. S. Transfer Station Features · Enclosed: Compatible with Airport Operations · Scales · Commercial and Citizen Drop Off 6 B2R.T ANGELES w ,. 5 H I N G TON. u. S. Recycling System · Maintain/Replace Current Recycling Systems · Yard Waste/Bio-Solids Co-Composting · Work to Achieve Recycling Goals B2RT ANGELES WAS H I N G TON. U. S. Yard WastefRio-Solids Co-Composting · Balanced Bio-Solids Management Program · Land Application · Co-Composting · Commence 2002 · 25% Bio-Solids/lOO% Yard Waste · City use and possible resale · Full Implementation · 100% Bio-Solids with Finished Product Resale 7 Construction Demolition Wastes · Remove CD Wastes from Export System · Adjust Rate Structure to Discourage Disposal at City Facility · Shift Disposal/Processing to Private Sector · Alternatively: Export under Separate System E2RT ANGELES Land Use WAS H I N G TON. U. S. _ A4d,-, __ _c:nao. '" ~ " 1 8 ,,,. ^;:":?;,,:~-,,,;!-}-~~,;:(," " \'1'1<;->'""',';:>':;,~,.:, ~RT ANGELES WAS H I N G TON. U. S. Implementation Strategy · UAC Endorsement (Oct 01) · City Council Approves Role (Nov 01) · SW AC Review and Comment (Dee 01/Jan 02) · Clallam County Acceptance · Maximize Waste Stream Commitments to Single Waste Export System: Inter-Local Agreements · Develop County-wide Rate Structure EQRT ANGELES WAS H I N G TON. u. s. Proposed Acquisition Process · Perform Administration for Export and Collection · Evaluate Transfer Station Financing/Construction/Operation · Solicit Proposals for Transfer Station Financing/Construction/Operation · "Best Value" to Rate Payers · Consideration given to City submitting proposal · Privatize Long-Haul Disposal "'~~ 9 ~~:~!~~~~~~ ;~-' i~~!!iG'\ Iff -...::: ' \~ \t:.-:<_m ._~s:: "~",.=-~/ ,,' THE CITY OF EORT ANGELES WAS H I N G TON. U.S Solid Waste Management long Range Plan WASTE EXPORT IMPLEMENTATION SCHEDULE TasklMilestone 2002 2003 2004 . ; .. ,........................ Long Range Plan Approval Inlerlocal Agreement Negotiations Develop Procurement Documents ~ t ~ . . . , . . + Issue RFP Proposal Preparation Receive Proposals Proposal Evaluetlon Begin Negotiations Negotiations Award Contract Float (Intarlocal Coord., RFP Comp., Etc. Transfer Station Design' Building Permit Transfer Station Construction Begin Waste Haul __ H' , Assumes designJbuild by contractor. " City elects to build T.S. design should begin 4th quarter 2004. ~RT ANGELES WAS H I N G TON. U. S. C onclusionslDirection · City Council Support · City's Leadership Role . Implementation Strategy: Inter~local Agreements · Transition Schedule 2005 2006 '-.., . ...... .. 10 """''!:',:-,c'--<';-:'':'.',.'".''_'""- Questions ? 11 . . . DATE: To: FROM: SUBJECT: ~ORTANG~LES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO November 6,2001 MAYOR DOYLE AND CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Reduction of Landfill Rates for Boys & Girls Clubs of the Olympic Peninsula Summary: The Boys and Girls Clubs ofthe Olympic Peninsula have requested that the landfill disposal fees be waived for the debris associated with renovation of a 4-plex at the Mt. Angeles View Low Income Housing Project. Recommendation: Reduce the landfill fees for the Boys and Girls Clubs of the Olympic Peninsula by 50% per Ordinance 3045 for the renovation of the 4-plex at the Mt. Angeles View Low Income Housing Project. Background I Analysis: The Boys & Girls Clubs of the Olympic Peninsula have requested (see attached) waiving of landfill fees for disposal of 10 - 15 tons of material associated with modifying a 4-plex unit at the Mt. Angeles View Low Income Housing Project. The Clubs intend to modify the unit to accommodate a larger operation serving at-risk youths. The project will be accomplished utilizing as much donated labor and materials as possible. Ordinance No. 3045 which amended Ordinance 2317 and Port Angeles Municipal Code Chapter 13.56 permit the City Council to reduce landfill rates by 50% for City-sponsored projects by non-profit organizations that are in the public interest. The Boys & Girls Clubs of the Olympic Peninsula programing has had a positive impact on the youth in the area. It is recommended that the request of the Clubs be granted. Attachment: Boys & Girls Clubs of the Olympic Peninsula letter dated October 30, 2001 N:\GLENN\B&G Club Waiver of Fees.wpd 65 October 30, 2001 Glen Cutler, Director of Public Works City of Port Angeles PO Box 1150 Port Angeles, WA 98362 Dear Mr. Cutler; " The Boys and Girls Clubs of the Olympic PeninSLJ!~ has been given permission to modify a 4-plex unit in the Mt Ang~!es View Low- Income Housing Project to accommodate ~ larg~(;E}oys and Girls Club operation in Port Angeles. We will be accompli~hing this,\NOrk as much as possible with donated labor and materi~ls~ Our goal is to better serve very low-income at-risk youth in th~:f?qrt Angeles community; providing positive activities that keep:1<i9son the right track. ' We respectfully request waiver of landfill fees foMh~ demolition debris to be .produced in accomplishing this project WE!,'~?<pect a volume of 10 -15 tons of material. '.' We know that the Boys and Girls Club location irJhe Mt. Angeles Housing development is literally saving young ~ple's lives; that without our Club, kids \NOuld have fewer opportlJnJties to find success in our community. "', ". We sincerely appreciate yourthoughtful consider~tion of our request and look forward to a favorable response. The Positivfl!:place For Kids ~ BOYS & GIRLS CLUB. OF THE OLYMPIC PENINSULA Boys & Girls Clubs of the Olympic Peninsula 400 W. Fir St. P.O. Box 4167 Sequim. WA 98382-4167 Tel (360) 683-8095 Fax (360)582-1960 E-mail seqbgclb@olypen.com Carroll C. Kendall Sequlm Unit 400 W. Fir St. P.O. Box 4167 Sequim. WA 98382-4167 Mt. Angeles Unit Mt. Angeles View Housing Development 2620 So. Francis 51. Port Angeles. WA 98362 (360) 417-2831 Officers Cathy Carl President Justin Carpenito Vice-President Jean Blaurock Secretary Mayme Faulk Treasurer Tom Angier Legal Counsel Trustees Bryce Fish Joe Hawe Bob Lambert Nick Schaefer Board of Directors - Bill Ashley Steve Bacon Gary Braun Joe Del Judge Isabelle Dunlop Linda French Mary Galvin Tom Green Skip Jacobs Bill Jensen Patricia McCauley Dan McKeen Betsy Matthews Don Myers Billy Nagler George Peabody Flavia Roach Wayne Rush Kathy Schreiner Karen Scott Bill Thomas - Wayne Uht Dan Wilder, Sr. Ken Williams Kent Wince Lisa Wyatt Liz Zenonian-Waud Steve Zenovic Executive Director Mary Morgan . . . A United Way Agency r . DATE: To: FROM: SUBJECT: ~'(,;;':.~ --'-"<' """:"<.>'?," ,; <"~<:-'f :',' , . il#' FORTANoBtES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO NOVEMBER 6, 2001 MAYOR DOYLE AND CITY COUNCIL ~ Timothy 1. Smith, Economic Development Direc~ Lee Plaza Development Close Out Summary: The City has received a request from the Housing Authority of the County ofClallam for an additional loan from the City's Housing Rehabilitation Program to finalize the long-term financing package on the Lee Plaza Project. At the onset of the Lee Plaza Project, the City provided a loan of $250,000 from the Housing Rehab Program. The additional City loan request under consideration is for $47,000 and is sought under the same loan terms as the original loan. The additional funds would be used to help payoff outstanding, short-term construction loan interest which currently totals approximately $158,000. Recommendation: Staff recommends Council authorize the additional loan of $47,000 under the same loan terms set out in the ori~inalloan. . Background / Analysis: The City has received a request from the Housing Authority of the County of Clallam (Housing Authority) for an additional loan from the City's Housing Rehabilitation . Program (Housing Rehab Program) to finalize the long-term financing package on the Lee Plaza Project. In 1999, the Housing Authority began moving forward with a proposal to purchase ami rehabilitate the Lee Hotel and Lee Annex buildings in downtown Port Angeles. The project was envisioned to thoroughly renovate the structures, which had been vacant and in serious disrepair for 18 years, into the Lee Plaza, a housing rehabilitation project which would provide 48 affordable housing units on the upper floors and 8000 square feet of commercial space at the street level. At the onset ofthe Lee Plaza Project, the City provided a loan of $250,000 from our Housing Rehab Program. The Housing Rehab Program was funded through a series of Community Development Block Grants (totaling $2.5 million) which were used to rehabilitate low to moderate income residential properties throughout Port Angeles. Typically, the loan funds are made for health and safety improvements, and the terms of the loans are for 20 years (deferred), 0% interest. The Program's loan terms are set to provide the most affordable terms possible for the low and moderate income beneficiaries. The original City loan to the Lee Plaza Project (documents attached) was a slight departure from our typical Housing Rehab project in that it was set at a 20 year (deferred) term at .5% interest. The difference was justified and agreed upon in recognition of the commercial lease potential at the street level. . The funds loaned by the City were used to start up the initial renovation work on the project and G:\MASTFORM\COUNCIL WPT Last Revised: 6/29/99 67 ~,:; \_'7 provided key local "seed money" or matching funds which leveraged substantial non-local funding . resources. The non-local resources contributed ,.to.the bulk of the costs on the multimillion dollar financing package. The additional City loan request under consideratiol1 is for $47,000 and is sought under the same loan terms as the original loan. The additional funds would be used to help payoff outstal1ding, short-term construction loan interest which currently totals approximately $158,000. To support their request for an additional loan from the City, the Housing Authority has sited significant construction cost overruns which were incurred during the renovation effort and the fact that the completed building did not lease up as quickly as was anticipated. In particular, while the residential spaces leased out immediately, the col11ll1ercial spaces did not lease out as soon as had been expected. Currently all of the building's cOmmercial and residential spaces are fully leased and are performing as originally anticipated. In their efforts to close out the short term construction loan, the Housing Authority has endeavored to negotiate a mutually ,acceptable and equitable financing plan with each of the original funding partners. Those efforts and the tentatively outlined financing plan are outlined in a 10/12/2001 letter (attached) from the Housing Authority to the City. While the project did cost more than originally estimated due to the reasons outlined in the letter from the Housing Authority, the project has succeeded in meeting its original goals. The former health, . safety and attractive nuisance issues which had been an ongoing concern for nearly a decade have been totally resolved by the renovation of one of the largest and tallest building in downtown Port Angeles. The visual blight and long empty storefront windows which had plagued the core of our central business district have been thoroughly corrected. And, the empty upper floors have been (for the most part) fully occupied since completion of the project, providing decent and affordable residential housing for approximately four dozen residents. The City's Housing Rehab Program currently has funds available which could meet the requested loan. Because of the many benefits of the project, and due to the potential consequences which could otherwise lead to the loss oflocal control on the operation of the building, staffrecommends Council authorize the additional loan of $47,000 under the same loan terms set out in the original loan. Pam Tietz, Executive Director for the Housing Authority will be available to formally present the loan request. In her presentation she will also outline additional background on the project costs and negotiations with the other finance partners. . 68 ';'#::%l~~,;::~;:,)*':;f~~~~:!-~{!::~,~\:," .',)},",;:<: ' :\yc:,:,~\;,>:~,.',,,;;.:;,,. '" -:C',;",';';' -. . Housing Authority. he County of Clallam 2603 South Francis Street, Port Angeles, W A 98362 (360) 452-7631 (360)'457-7001 remail address:hacc@olypen.com ,;",:'P October 12,2001 Michael Quinn, City Manager City of Port Angeles P.O. Box 1150 Port Angeles, W A 98362 RE: Lee Plaza Development Close Out Dear Mr. Quinn: . As you are probably aware, the Housing Authority of the County ofClallam (HACC) has been in negotiations with the tax credit partners on the Lee Plaza affordable housing development to close out the final partnership negotiations on the tax credits allocated and the construction loan. This negotiation is a direct result of two things: 1) the contractor incurred significant rehabilitation cost overruns despite a set-price contract and 2) the Housing Authority did not lease up the building within the required time frame, resulting in a loss of tax credits for Columbia Housing in excess of$91,000. The bottom line is that we have negotiated a proposal with Columbia Housing (the tax credit partner), PNC Bank (the construction lender), and Trilogy Group, Inc. (the contractor) that will result in the following settlement: . 1. Trilogy Group, Inc. forfeits fees of$430,000 and pays $178,000 is cost overruns. 2. Columbia Housing defers the undelivered credits of$91 ,853 to all other loans and ~ the operating expense of the property. 3. Trilogy Group will borrow $111,120.46 to cover approximately 70% of the $158,120.46 construction loan outstanding. 4. Trilogy Group will guarantee an operating reserve of$125,000 over the next 15 years. 5. The Housing Authority will continue to defer the $335,000 development fee until there is available cash flow (after all required debt service is paid as required by promissory notes). 6. The Housing Authority must find access to $47,000.00 to cover the remaining construction cost overruns. 7. The State has verbally agreed to defer the Housing Trust Fund debt for five years to get the project cash flow back on track. 8. An annual replacement reserve deposit will be included in the operating budget that is adequate to maintain the building long-term. A Replacement Assessment will be completed to determine an acceptable level for reserves (a State requirement). 69 -;"" ; .'~ it.. ' Page 2 Please be aware that should this agreement not be satisfactorily negotiated, the following consequences could result: ';''''..::~;}'':' ,:,~._-:_.:.-t :~.;> ...' ;;: '.,.. 1. Columbia Housing & PNC baii.kcwiiifile a fawsuit against both the Housing Authority and the Housing Authority likely resulting in bankruptcy proceedings for both parties. 2. The State, who is in first lien position, has stated they will subsequently call in their loans and foreclose on the property, removing all local controls. . Because of the substantial investment of resources in developing this project, the Housing Authority does not have the $47,000 available to make the project whole. Therefore, we are submitting this official request to borrow an additional $47,000 from the City of Port Angeles at the same terms specified in the Housing Rehabilitation loan documents (interest accrued at .5%, annual payments to begin in the year 2019, term of 30 years). This proposed negotiation results in the following consequences to each party: 1) Trilogy Group in ends up with lost fees and cash contributions totaling approximately $844,120. 2) The Housing Authority ends up with lost fees and cash contributions totaling $360,000 (deferred developer fee plus $25,000 loan made in pre- development) 3) Columbia Housing defers $91,853 to all other expenses/debt service. 4) The City of Port Angeles loans an additional $47,000 to the Housing Authority. 5) The Lee Plaza development budget becomes whole and the project stays under the local control of the Housing Authority. . I hope that you will consider our request seriously and move expediently to assist the Housing Authority iIi resolving the issues. If you have any questions or would like me to address this issue with the Council, please do not hesitate to contract me at your convemence. . 70 r , . . . !>. PN t!- PROMlSS@RY NOTE PORT ANGELES HOUSING REHABILITATION LOAN PROGRAM DEFERRED LOAN ON RENTER OCCUPIED NON-PROFIT HOUSING Amount: $250,000.00 Property Address: 112 WEST FIRST STREET Port Angeles, W A 98362 Date: DECEMBER 31, 1998 FOR Y ALUE RECEIVED, The Housing Authority of the County of Clallam, a public body corporate and politic of the State of Washington (herein called the BORROWER) jointly and severally promise(s) to pay to the order of THE CITY OF PORT ANGELES (herein called the LENDER), the sum of Two-Hundred-Fifty Thousand and noll00 DOLLARS ($250,000.00) with interest on the unpaid balance of this Note. Interest shall accrue from the date hereof at the rate of one half of one percent (0.5%) per annum. Interest will be computed on the basis of 3D-day months over a 360-day year, except for interest for partial months that will be based on the actual number of days elapsed over a 360-day year. Both the principal and interest of this Note are payable in lawful money of the United States at the principal office of The City of Port Angeles in Port Angeles, Washington, or at such other place as shall be designated by the LENDER in writing. All indebtedness shall be due and payable upon sale or transfer of any interest of the undersigned in. and to the real property, or any portion thereof, which has been conveyed in trust as security for the repayment of this Promissory Note, or upon the dissolution of the undersigned organization, whichever shall occur first Commencing December 31, 2019, and continuing on each December 31 thereafter up to and including December 31, 2049, Borrower shall make annual payments to the Lender in amounts sufficient to pay in full the principal balance of the Loan and all accrued interest (which, providing that the Borrower has made no prepayments, shall be an amount equal to $277,605.01), in substantially equal annual payments by that date which is fifty years from the date of this Note. If not sooner paid, the entire unpaid principal balance of this Note, plus all accrued but unpaid interest, is due and payable in full on December 31, 2049 (the "Maturity Date"). - The Organization also known as the BORROWER reserves the right to prepay at any time all or llny part of the principal amount due under this Note without payment of penalties or premiums. All payments received on amounts due under this Note shall be applied frrst to the interest due on the Note, and then to the principal due on the Note, and the remaining balance shall be applied to late charges, if any. If the interest on, and principal due on, this Note are not paid on December 31, 2019 and on each December 31 thereafter, the Organization also known as the BORROWER shall pay to the LENDER a late charge of Five Dollars ($5) or three percent (3%), whichever is larger, per calendar month, or fraction thereof, on the amount past due and remaining unpaid. . In the event the Organization also known as the BORROWER shall fail to pay the interest on or principal amount due on this Note within sixty days of the due date, the unpaid principal amount due under this Note, together with accrued interest and late charges shall become due and payable, at the option of . the LENDER, without notice to the BORROWER. Failure of the LENDER to exercise such option shall not con~!itute a waiver of such default. Upon recording of the Deed of Trust refernced hereunder, this Note shall be nonrecourse to the BORROWER; provided, that the Borrower or any general partner of Borrower shall be personally liable on a joint and -several basis, in the amount of any loss, damage or cost (including but not limited to attorneys fees) resulting from (A) fraud or intentional misrepresentation by Borrower or Borrower's agents or employees or general partner of Borrower in connection with obtaining the loan evidenced by this Note, or in complying with any of Borrower's obligations under the documents executed in connection with the Loan (the "Loan Documents"), (B) insurance proceeds, ?cr 1 of 1 ",~ ;";;T.;'- condemnation awards, security deposits from tenants or other sums or payments received by or on behalf of the Borrower in its capacity as owner of the Property and not applied in accordance with the provisions of the Loan Documents (except to the extent that Borrower di~ n?t have the legal right because of a bankruptcy, receivership or . similar judicial proceeding, to direct disbtirsementofstich sums or payments), (C) Borrower's failure following a default under any of the Loan Documents to deliver to Lender on demand all rents and profits, security deposits (except to the extent that Borrower did not have the legal right because of a bankruptcy, receivership or similar judicial proceeding to direct the disbursement of such sums), books and records relating to the Property. This Note is secured by a Deed of Trust dated as of _December 31, 1998 to be duly filed for record in theoflice of the Clallam County Auditor, Clallam County Courthouse, Port Angeles, Washington. HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. (a) Until this Note is repaid in full, the Borrower agrees to: 1. Make the rental units on the Property ayailable to persons of low and moderate income in accordance with the requirements of this Paragraph. "Low and moderate income" is defmed as having a household income of eighty percent (80%) or less of the median income of Clallam County, as published from time to time by the United States Government 2. Submit annual reports outlining fmancial and physical condition of property; and 3. Provide documentation that fifty-one percent (51 %) of rental units are rented and occupied by low and moderate income households. (b) The Borrower shall furnish periodic occupancy and rental reports and shall answer specific questions from time to time relative to rents charged, income, assets, liabilities, contracts, operation and condition of the Property and the status of the occupancies ofthi: rental units on the Property. If suit is instituted by the LENDER to recover on this Note, or any portion thereof, Organization also known as the BORROWER agrees to pay all costs of such collection, including reasonable attorney's fee and court costs, and the BORROWER further agrees that venue and jurisdiction may be in Clallam County, Washington, at the LENDER's option. If this Note is reduced to judgment, such judgment shall bear the statutory interest rate on judgments. . Demand, protest and notice of demand and protest are hereby waived, and the undersigned hereby waives, to the extent authorized by law, any and all homestead and other exemption rights which otherwise would apply to the debt evidenced by this Note. Any notice to Organization also known as the BORROWER provided for in this Note shall be in writing and be given by mailing such notice by certified mail, return receipt requested, addressed to BORROWER at the property address stated below, or to such other address as BORROWER may designate by notice in writing to the LENDER Any notice to the LENDER shall be given by mailing such notice by certified mail, return receipt requested, to the LENDER at the address stated below. IN WITNESS ,WHEREOF, this Note has been duly executed by the undersigned, as of its date. "'" ./ } LENDER: CITY OF PORT ANGELES BORROWE ./ SING AUTHO rrE-Y OF THE COUNTY F C ,'- . , Signature: Q~OJ ~ 1"l1ct-Signat r' I ,~ / City of Port Angeles, Auth ed Representative Pam Tietz \.' Address: pd Box 1150 Address: 2603 S. Fran~ Port Angeles, W A 98362 Port Angeles, W A 98362 . 1~ 2 of 1 . Loan Agreement for.:Non-Profit Rental PORT ANGELES HOUSING~HABILITATION PROGRAM This Loan Agreement ("Agreement") is made as of the December 31, 1998 between the City of Port Angeles (the "City") and the Housing Authority of the County of Clallam, a public body corporate and politic (the "Borrower"). "RECITALS" A. The City of Port Angeles is a municipal corporation of the State of Washington. B. Pursuant to an agreement with the State of Washington, the City has undertaken the administration and execution of a housing rehabilitation program made available from the United States Department of Housing and Urban Development ("HUO"), which has as its objective the rehabilitation of substandard tenant-occupied housing for low and moderate income persons and families ("Substantial Preservation Program"). C. The City is willing to lend to Borrower the sum of up to TWO-HUNDRED-FIFTY THOUSAND AND NO/IOO Dollars ($250,000.00) (the "Loan"), which total sum will be used by the Borrower to make a capital contribution to the HACC-Lee Hotel Limited Partnership (the "Partnership") which funds will be utilized by the Partnership for certain non construction expenses set forth in Exhibit A hereto (the "Work") related to the development of the real property located at 112 West First Street, PORT ANGELES, W A 98362 ("PropertyU), and more particularly described as follows: . Lots 3, 4, and 5 in Block 32 of the Original Townsite of Port Angeles Situate in the County ofClaIlam, State of Washington. AGREEMENT IN CONSIDERATION OF THE MUTUAL PROMISES HEREIN, THE BORROWER AND THE CITY AGREE AS FOLLOWS: 1. PURPOSE OF LOAN. Borrower and the City acknowledge that Borrower is entering into a long-term lease of the Property to the Partnership (the "Lease") and that the Borrower is the general partner of the Partnership. The Loan will be contributed by the Borrower to the Partnership to pay for the Work relating to the Property. The Partnership, pursllant to the terms of the Lease, will be, for purposes of federal tax purposes, the owner of the Property and will be the contracting party with respect to the rehabilitation and operation of the Property. Borrower and the City further acknowledge and agree that the requirements imposed upon Borrower under the terms of this Agreement may be met through Borrower requiring the Partnership to meet such terms and conditions in the rehabilitation and operation of the Project Failure of ihe Partnership to meet such terms and conditions shall not release the Borrower from its obligations to comply with such terms and conditions. 2. DESCRIPTION OF LOAN. The Loan is to be used to meet the objectives of the Substantial Preservation Program in accordance with the applicable guidelines thereof. In the event of a conflict between a provision in any other document and any other provision of this Agreement, such other provision of this Agreement shall control. 3. SECURITY. . (a) Deed of Trust. As security for all funds drawn, Borrower shall make, execute and deliver to the City as beneficiary a Deed of Trust on the property in form and substance satisfactory to the City in full amount of the Loan. This Deed of Trust shall be subject only to the following: 158 Pages .,{"f,).': '8';:Y (I) a Deed of Trust benefiting the State of Washington Deparonent of Community, Trade and Economic Development the principal amount of ($575,000) to be executed and recorded in the Clallam County Auditor's Office; and (b) (2) such additional encumbrances as the City may hereafter approve or waive in writing. Title and Fire Insurance.'IJorro~e9'shall, at Borrower's expense, furnish the City with an acceptabl. mortgagee's GEM title insurance policy if,lsuring the City in the amount of Two-Hundred-Fifty Thousand and no/IOO Dollars ($250,000.00) and shall provide, or shall cause the Partnership to provide, fire and extended coverage insurance in the amount of Four-Million and no/lOO Dollars ($$4,000,000.00), naming the City as the beneficiary and additional loss payee, as their interest may appear. 4. LOAN PROCEEDS. (a) Upon execution of the Note in favor of the City and recording of the required security instruments and the satisfaction of any other conditions precedent applicable to loan disbursement, the loan proceeds will be disbursed in accordance with this Agreement and the applicable requirements and regulations of HUD. The Borrower has no right to the moneys other than to have the same disbursed in accordance with the tenns of this Agreement. (b) The City loan proceeds will be disbursed in progress payments as required under this Agreement for appropriate disbursement requests for the Work approved by the Borrower and the City. The proceeds of the City loan shall be withdrawn and used only as necessary for disbursement to those service provides and! or professionals hired by the Borrower or, the Partnership to accomplish the Work, for payment of indebtedness incurred for services performed related to the Work, or for reimbursement to the Borrower or the Partnership for payments made by the Borrower or the Partnership, respectively, for such purposes, provided that all proceeds of the Loan not so withdrawn shall be applied by the City to reduce the outStanding and unpaid principal amount of the Loan and any additional amounts secured by the deed of trust securing the Loan. All disbursements shall be upon certification of percentage of work completed and the cost thereof by the Borrower or the Partnership. Before making any disbursements, the City shall be entitled to receive a true and correct statement of all indebtedness incurred for services performed, and shall have the right to inspect all records, books and accounts relating to the work. Notwithstanding the fact that no funds loaned hereunder shall be used for any purposes other than the Work, the City may at its option, require the Borrower or the Partnership to provide a statement setting forth the . names of all contractors, subcontractors and material men engaged on the project since the date of the last request for disbursement, and may further require lien waivers, releases or receipts from substantiating payment for all work, services and labor performed and materials supplied. The City may, at its option, make any such payment to the Borrower or the Partnership, or to the Borrower or the Partnership and the third parties so engaged in rendering services to the project. (c) Upon the Borrower's or the Partnership's and the City's acceptance of the Work, the City, through the Program staff acting on the City's behalf, will approve progress payments and final payment, withholding such ~ums as provided by the appropriate contracts until all the conditions of such contracts are met. Final payment shall be made only upon receipt by the' City of satisfactory assurances that the services for which payment are sought are complete in accordance with the appropriate service contracts, that the Borrower or the Partnership has issued its written acceptance thereof, and such satisfactory evidence as the City may require that all mechanics' or material men's liens upon the project (or claims of mechanics or material men which, with notices or passage of time, or both. would mature into a lien) shall have been satisfied or bonded. These requirements are for the benefit of the City and the City, at its option, shall have the right to waive any such requirements. (d) Requests for payment shall, if applicable, be accompanied by certificates of compliance with Federal Wage and Labor Standard provisions and Equal Employment Opportunity requirements. (e) No assignment may be made of any City loan funds to be disbursed hereunder or of any rights of the Borrower under this Agreement except upon prior wrinen consent of the Cit)'. (t) RESERVED (g) Any obligation of the City to make disbursements of any City loan proceeds is subject to and contingent upon the availability and receipt of the federal funds which are to be used to fund such loan disbursements. 5. ACCOMPLISHMENT OF WORK. . j~8 P:lges - - (a) The Borrower agrees to carry out, and s?j1Il'RusePartnership to agree 10 carry out, preservation work specified in the approved plans and specificatio~an~to otherwise provide a project in compliance with all applicable codes and regulations and complete all matenill respects as necessary to allow full residential use and occupancy of Ihe buildings on the Property. The Borrower expressly warrants and represents that the Borrower will ensure that sufficient funds are available to the Partnership to provide for such project completion with all practical dispatch in a sound, economical and efficient manner: (b) RESERVED (c) RESERVED 6. INSPECTION OF THE WORK. The City or its representatives and City employees will have the right to inspect the work at all reasonable times for the purpose of ascertaining whether such work is in accordance with the requirements of the contract documents and applicable laws and codes. While the City and its representatives, including City employees, will, in order to protect its interest and the interest of the general public, endeavor to bring to the Borrower's and the Contractor's attention work which is not performed in accordance with contract documents and applicable codes, it is understood and agreed that neither the City nor their respective agents or employees shall be responsible for the Contractor failure to carry out work in accordance with the contract documents. or for the acts or commissions of the Contractor, subcontractors, any of their agents or employees, or any others performing any work. The Borrower shall take, or shall cause Partnership to take, all steps necessary to assure that the City or its designee is permitted to examine and inspect, the preservation work and all contracts, materials, equipment, payrolls conditions of employment pertaining to the work, including all relevant data and records. 7. RECORDS. The Borrower agrees to keep, and shall cause Partnership 10 agree to keep, such records as may be required by HUD with respect to any construction work financed in whole or in part with the aid of the Community Development Block Grant Funds and agrees to keep such records as may be required by the State of Washington or the City, with respect to income received and expenses incurred from the property. The Borrower and the Partnership will, at any time during normal business hours, and as often as the Stale of Washington or City may deem necessary, pennit the State of Washington and/or Program staff officials, on behalf of the City, to have full and free access to its records with respect to the utilization of the proceeds of the Loan and, when applicable, 10 the income and expenses incurred through rental. and will permit the State of Washington and/or Program staff, on behalf of the City, to audit, examine and make excerpts or transcripts from his records and to review, inspect and make audits of all preservation work contracts, invoices, materials, payrolls, records of personnel, conditions of employment, books of record and other documentary data pertaining to the Loan and preservation work, and, when applicable, to income and expenses incurred through rental of the rehabilitated property. 8. EQUAL EMPLOYMENT OPPORTUNITY. I- , (a) The Borrower hereby agrees that it will incorporate or cause the Parmership to incorporate into any contract.for construction work, or modification thereof, as defined in the regulations of the Secretary of Labor at 41 CFR Chapter 60, which is paid for in whole or in part with funds obtained from the federal government or borro~ved on the credit of the federal government pursuant to a grant, contract loan, insurance or guaranty, the equal opportunity clause attached as Exhibil A. (b) The Borrower further agrees that it will be bound and it will cause the Partnership to be bound by the attached equal opportunity clauses with respect to Borrower's and Parmership's own employment practices when Borrower or Partnership participates in federally-assisted construction work. (c) To the extent applicable, the Borrower agrees to assist and be cooperative actively or to cause the Partnership to assist and be cooperatively active with the State of Washington and the Secrelary of Labor in obtaining the compliance of contractors and subcontractors with the equal opporrunity clause and the rules, regulations and relevant orders of the Secretary of Labor, that he will furnish the State of Washington and the Secretary of Labor such infonnation as they may require for the supervision of such compliance, and will otherwise assist the State of Washington in the discharge of the State of Washington's responsibility for securing compliance. (d) The Borrower further agrees to refrain or to cause Partnership to refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965, with a contractor debarred from. or who has not demonstrated eligibility for government contracts and federally-assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the equal opportunity clause as may be imposed upon contractors and subc'ontractors by the Secretary of Housing and Urban Development or the Secretary of Labor pursuant to Part II. Subpart D of the Executive Order. In addition. the Borrower agrees that if Borrower fails or refuses to comply with these undertakings. the City may 3 of 8 Pa~es 75 - take any or all of the following actions: Cancel, tenninate or suspend in whole or in part this loan application and agreement; refrain from extending any further assistance to the Borrower under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such Borrower; and refer the case to the Department of Justice for appropriate legal proceedings. 9. TITLE VI OF THE CIVll.. RIGHTS ACT OF 1964. The Borrower will utilize or will cause the Partnership to utilize the proceeds of the Loan in compliance with all requirements imposed by or pursuant to regulations of the Secretary 0 Housing and Urban Development effectuating TitleVI of the Civil RightsAct of 1964 (78 Statue. 252). The Borrower also agrees not to discriminate upon the basis of race, color, creed or national origin in the sale, lease, rental, use or occupancy of the real property rehabilitated with assistance of the Loan. The United States shall be deemed to be beneficiary of these provisions both for and in its own right and also for the purpose of protecting the interests of the community and other parties, public or private, in whose favor or for whose benefit this provision has been provided and shall have the right, in the event of any breach of this provision to maintain any actions or suits at law or in equity or any other proper proceedings to enforce the curing of such breach. 10. INTEREST OF CERTAIN FEDERAL OFFICIALS. The Borrower agrees that no Member of Delegate to the Congress of the United States, and no Resident Commissioner, shall be admitted to any share or part of the proceeds of the Loan, or to any benefit to arise from the same. II. BONUS, COMMISSION, OR FEE. The Borrower will not pay any bonus, commission or fee for the purpose of obtaining the Gove~ent's approval of its application for the Loan, or any other approval or concurrence required by the Government or its designee to complete the preservation work financed in whole or in part with the Loan. 12. INTEREST OF CITY PERSONNEL. No member of the City who exercises any functions or responsibilities in connection with the administration of any of this program, and no other officer or employee of the City who exercises such functions or responsibilities, shall have any interest, direct or indirect, in the proceeds of the Loan, or in any contract entered into by the Borrower or the Partnership for the perfonnance of work financed in whole or in part with the proceeds of the Loan. 13. INTEREST OF OTHER LOCAL PUBLIC OFFICIALS. No member of the City of Port Angeles City Council and no other public official of the City of Port Angeles who exercises any functions or responsibilities in connection with the administration of the Loan shall have any interest, direct or indirect, in the proceeds of the Loan or in any contract entered into by the Borrower or the Partnership for the performance of work financed in whole or in part with the proceeds of the . Loan. 14. LEAD-BASED PAINT REQUIREMENTS. The Borrower shall undertake or shall cause the Partnership to undertake the preservation work in compliance with the applicable requirements of HlJI) Lead-Based Paint regulations, 24 CFR Part 35. In particular, the Borrower or the Partnership: (a) Shall eliminate any lead-based paint hazards and provide the appropriate certification as required by 24 CFR Section 25.24; and (b) Shall not use lead-based paint in Structures for which the Preservation assistance is provided. 15. CERTAIN CONTRACTORS INELIGIBLE FOR CONTRACT AWARDS. The Borrower shall not award and shall not permit the Partnership to award any contract for preservation work to be paid for in whole or in part with the proceeds of the Loan to any contractor who is, at the time, ineligible under the provisions of any applicable Regulations issued by the Secretary of Labor, United States Department of Labor, to receive an award of such contract. 16. COMPLIANCE WITH APPLICABLE LAWS AND REQUIREMENTS. In the performance of this Agreement and the construction of improvements, the Borrower shall comply, in all material respects, with applicable Federal and State laws, orders, rules and regulations as determined by HUD or other agency having jurisdiction thereto, and the Borrower shall defend, protect and save hannless the City, their officers and employees, from and against all claims, suits, actions, liability, loss damage and expense. arising from any failure of the Borrower, its architect agents, contractors or subcontractors, to comply with the same. Any such requirement which. under the applicable federal grant Agreement, is required to be set forth in this Agreement is by this reference incorporated herein as though fully set forth at this point. 17. LOAN DOCUMENTS; FEES. The Borrower shall execute at or prior to closing such closing documents. in form and content satisfactory to the City as the City shall require. including, but not limited to, a Secured Promissory Note, a Deed of Trust, this Agreement and an Agreement for Preservation Work (collectively "Loan Documents"). The Borrower shall promptly pay, upon demand of the City, all of the City's costs in connection with the closing of the Loan, including, . 4 of 8 Pages 76 without limitation, its title insurance associated with the Loan. loan fees and other expenses A5_i~ 18. CANCELLATION OF COMMITMENT; ACCELERATION. . (a) At its option, the City reserves the right to cancel the Loan and terminate its obligation hereunder and under any other Loan Documents evidencing the Loan if, for a period of sixty (60) days from the date of execution of the Note, the Borrower shall have failed or refused to cause the commencement of physical preservation work on the Property, or if the Borrower or the Partnership shall have failed or refused to complete such preservation work within a reasonable time, as determined by the City, after commencing the work. The City shall exercise this cancellation by sending written notice thereof to the Borrower and the Partnership at the mailing addresses set forth below. In the event of cancellation after the City has disbursed funds pursuant to paragraph 2 above, any amounts so disbursed shall become immediately due and payable. The City's failure to exercise this right of cancellation shall not be deemed a waiver thereof as long as the preservation work remains incomplete. (b) The entire principal of the Note, and any other amounts secured by the Deed of Trust, shall become due and payable, at the option of the City, upon the Borrower's breach of, or failure to comply with, any covenant, agreement, term or condition contained in this Agreement or any of the Loan Documents or upon the occurrence of any of the following: (I) Failure to pay when due any sum owing hereunder, under Borrower's secured Promissory Note, or under any of the other Loan Documents; (2) Failure to complete or cause the Partnership to complete the required preservation by obtaining a certificate of occupancy within eighteen months of the date of this Agreement; (3) Any sale or conveyance of the rehabilitated property without the City's prior written approval, excluding the creation ofa purchase money security interest for household appliances; (4) Any failure to payor other default in any other indebtedness secured by the rehabilitated property; or . (5) The appointment of a receiver or liquidator for the Borrower or Borrower's property, the filing of any state or federal bankruptcy or insolvency petition by or against the Borrower, or any assignment by Borrower for the benefit of Borrower's creditors. 19. LIMIT OF LIABILITY. All liability and obligation to the Program staff or the City arising pursuant to this Loan Agreement and any payment to be made by the City pursuant to this Agreement shall be satisfied exclusively and solely from federal funds made available for such purpose, and no creditor or other person or entity of whatever nature shall have any recourse to the assets, credits, or services of the City by reason of any liability or obligation arising out of this Agreement, and neither this Agreement nor any note, loan or other. documents hereunder shall constitute a debt or indebtedness of the County within the meaning of any constitutional, statutory, local, or charter provision. 20. WAIVER OF PERSONAL LIABILITY OF INDIVIDUALS. No member, official or employee of the City or Program staff acting on behalf of the City, shall be personally liable to the Borrower or any successor in interest in the event of any default or breach by the City or for any amount which may become due to the Borrower or its successor, or on any obligation under the terms of this agreement. 21. NOTICES AND DEMANDS. Any notice or demand which either party hereto is required or desires to give to or make upon the other shall be in writing and shall be delivered or made by United States registered or certified mail. return receipt requested, postage prepaid, addressed in the case of the City to: City of Port Angeles ATTN.: Housing Preservation Program PO Box 1150 Port Angeles, WA 98362 C-] Community Action Council ATTN.: Housing Preservation Program 802 Sheridan. I st Floor Port Townsend. W A 98368 and addressed in the case of the Borrower to: Ms. Pam Tietz 2603 S. Francis Port Angeles, W A 98362 . and addressed in the case of the Partnership to: 5 of 8 Pnges 77 HACC-Lee Hot~1 Limited Partnership do Housing Au!hority oftbe County orClallum 2603 S. Francis;:; Port Angeles~ W A 98362 . with a copy to: Miller, Nash W~iner Hager & Carlsen 3500 U.S. Bancorp Tower, III S.W. Fifth Avenue, Portland, OR 97204, Attention: Mr. Stephen Seidel, Esq. subject to the right of any such party to designate a different address by notice similarly given. Any notice or demand so sent shall be deemed to have been given or made when delivered as evidenced by the return receipt 22. SUCCESSORS AND ASSIGNS. The terms of this Agreement shall be binding upon the parties hereto, their respective successors and assigns; it being agreed. however that the Borrower shall not assign or transfer any of its rights, duties, benefits, obligations, liabilities or responsibilities under this Agreement without the express written consent on the City. 23. CONDITIONS PRECEDENT TO THE OBLIGATION OF THE CITY TO PROVIDE FUNDS. The obligation of the City to provide or release any portion of the Loan funds under this Agreement shall, subject to such other terms and conditions of the Agreement as may be applicable thereto, also be contingent upon: (a) Approval and execution of all Loan Documents relating to the Loan. (b) Submission to the City by the Borrower of satisfactory evidence that, in accordance with this Loan Agreement, the Borrower or the Partnership has the equity capital, commitments for fmancing, and other available sources offunds as necessary for the construction of the improvements as required by this Agreement . (c) Submission of satisfactory plans and specifications and their approval by the City or its designated representative. (d) Submission by the Borrower of a copy of the Contract between the Borrower or the Partnership and the Contractor for the construction of the improvements, which Contract shall bind the Contractor to complete such improvements at a cost not to exceed the amounts specified in such Contract. _ (e) Receipt by the City of the GEM policy for mortgagee title insurance (extended coverage with lien protection endorsement) as requu-edby this Agreement. At the City's option, but at the Borrower's expense, the City may request the title company to endorse its policy of title insurance at and as of the date of such subsequent disbursement by the City of loan proceeds. (f) Submission to the City as required by this Loan Agreement of such forms of construction risk insurance policies against fITe, extended coverage and builder's risk in amounts and in form acceptable to the City, including the City thereon as an additional insured as its interest may appear, which policies shall be continuously maintained at no cost to the City. (g) The furnishing for approval by the City of a progress schedule prepared by the Contractor and approved by the Borrower or the Partnership, showing the proposed schedule for starting and completing each of the various sections of the work under the construction contract. 24. HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. (a) Until the loan made available under this Agreement is repaid in full. the Borrower agrees to: . ~ ~8 Pages ">,,~"',t;f~, .~ ::',:;:',~:~~~;;';,!#~t:'", ,. I. make the rental units~n,~eProperty available to persons of low and moderate income in accordance with the requirementi/Qrthis Parngraph. "Low and moderate income" is defined as having a household income of eighty percent (80%) or less of the median income of Clallam County, as published from time to time by the United States Government . 2. Submit annual reports outlining financial and physical condition of property; and 3. Provided documentation that fifty-one percent (51%) of rental units are rented and occupied by low and moderate income households. (b) The Borrower shall furnish periodic occupancy and rental reports and shall answer specific questions from time to time relative to rents charged, income, assets, liabilities, contracts, operation and condition of the Property and the status of the occupancies of the rental units on the Property. IN WITNESS WHEREOF, the parties hereto have executed this document as of the day and year first above written. LENDER: CITY OF PORT ANGELES Signat e: Pam Tietz Address: 2603 S. Francis Port Angeles, W A 98362 ~~ BORROWER: . ACCEPTED AND AGREED TO BY: PARTNERSHIP: HACC-LEE HOTEL LIMITED PARTNERSHIP Signatu Pam Tietz Address: 2603 S. ~ Port Angeles, W A 98362 By: . 798 Pages DISCLOSURE STATEMENT NAME: Housing Authority ofClallam County 2603 S. Francis Port Angeles, W A 98362 REHABILITATION LOAN: Base Amount of Rehab Work Less grant Contingencies Loans Refinanced Current Accruals of Taxes and Insurance Credit Report Title Insurance Recording Fees Appraisal Pest Inspection Other: 2% Loan Fee TOTAL AMOUNT TO BE FINANCED............ I have received a copy of this disclosure statement: Borrower 80 $243,934.83 $0.00 $0.00 $0.00 $0.00 $0.00 $1,150.21 $13.00 $0.00 $0.00 $4,901.96 $250,000.00 date . . . . $. t5)<{ e.- -., .L. . ~I I;" 'c. ;~c" 11/1111 ~/II 1/~III~lj/I/)JIJllljlllllj~)ljll~~I~ll~ll~ Iljll~ r' Clallam Title Co ",~ ~1:,;~':G;.::i2~7";:7~'~rtAi1i;'Q.' en ~~R 3n Pll II: II 1999 CIIII'," Co....., ::L:._~!.:; .._';'::-.;,;?~~- .... kLH 'W'! T .' 1__.Jj__ '''___:',.1 U Y 1028982 AFTER RECORDfNG, MAIL TO: Pon ..\ngcl~s Housing Rchabililauon ProgrJm 106 N. Lintoln Sltee' /'on Ang.'es. W A 9Sj62 -7 ~;'::\~:'.:-i/ l~1 ~ .~'-1.-"1L.:. ,J ;.\,./ DEED OF TRUST GR.-\NTOR GRA1'!TEE; GRANTEE (trustee) LEGAL DESCRIPTlO~' . Coycrshect Recording Information: HiE HOUSING AUTHORITY OF CLALLAM COlJNT'r' THE CITY OF PORT ANGELES. a municipal corporation c.:. C. l- e l:'- o (; c r. CLALLAM TITLE COUNTY LOIs). 4. and 5 in Block)2 of the Origin:11 Townsite of Port Angeles The complete legal description is on Exhibit A. ..\SSESSOR'S PROPERTY TAX PARCEL ACCOUNT NUMBERS: 061000-00 120'> I On loon-OQ 3210 . 81 DEED OF TRUST THIS [lEEp.,QFJRUST ;, ",d, " of th, 31" d,y of O""'"be" 1998. hy , Grantor, The:: Housing Authority of the County of Clallanl, a public body corporate and politic (herein the "Borrower"), in favor of the trustee, CLALLAM TITLE COMPANY (herein the "Trustee"), and the beneficiary, THE CITY OF PORT ANGELES (herein "Lender"). Borrower. in consideration of the indebtedness herein created, irrevocably grants and conveys to Trustee, in trust, with power of sale, the following described property which is not used principally for agricultural purposes located in the County of Clallam, State of Washington: LOIS 3. ./. and 5 in Block J1 of the Original Townsite njPor{ Angeles Sitl/ate in the COl/nty o/elal/am, State of Washington, which has the address of 112 West First Stree::t. POrt Angeh:s. Washington 98362 (herein "propert)' address" and known to the county assessor as parce! number(s) ); togcther with aI/ the improvements now or hereafter erected on the property, and all easemenrs, rights, rents (subject however, to the rights and authorities given herein to Lender to collect and apply such rents), royalties, and aI/ fixtures now or hereafter attached to the property, all of those, including replacements and additions thereto, shall be deemed to be and remain a part of the property covered by the Deed of Trust and aI/ of the foregoing, together with said property are herein referred to as the "Property"; (0 t' ,-' "'~ J. ~-, C') l'-:) This Deed of Trust is for the pw-pose of securing p.:rformance of each agreement C'-: contained herein and the prepayment of the indebtedness evidenced by Borrower's promissory ( note dated December 31, 1998. (herein "Note"), in the principal sum of Two Hundred Fifty C" Thousand and 00/100 Dollars ($250,000), with interest then:on; illl renewals. modifications, __. \ and extensions thereof; and all other sums, ....1th inrerest thereon. advanced to the Borrower by the Lender. . Borrower covenants that Borrower is lawfully seized or the: I:state: h..:reby cOl1v..:ycd and has the righlto grant and convey the Property. and thm BOfro:.>wer will warraIH and defend the title for the Property against all claims and demands. COVENANTS: BORROWER AND LENDER COVF::"i,.\NT AND A(~ RI~E AS FOLLOWS: I. PA YMENT OF PRINCIPAL AND INTEREST, l3oITo"c:r shall promptly pay when due the principal and illter.:st ,)n all indebtedli(:;; ;(:(;L1!"t:.:l by this Dcc:d. . 82 . . j, "':.lW~~'~?Jff~~~'~~W';i\J~;"~:' :~;~i!\:~:~~f;~m~~ig':~':lfW,:Jz:" 2, COMiYIENCEMENT OF CONSTRUCTlO,\' A:\'I) I.\'STAl.LA TlON OF REHABlLlT A T10:~.}MPROVEMENTS, Ourrowt:r shall, or shall cause the HACCcLee HOld L.im~led Partnership (the "Lessee") as l.e'ssee unuer Ih;1I cerlain longj!enll least:. d;~[ed lhe ~ day or ..{p~;i:' 1999 (lhe "Lease"), 10 COllllllenet: consiruclion anu installation of rehabilitation imprm'elllcIHs promptly. and in any event within Sixty (60) days from the date of this instrUIl1t:nl. and to complete same in accordance with any agreements relating to rehabilitation plans and specifications salisfactory 10 Lender within eighteen months of the d<Jte of this instrument; shall allow, or shall cause Lessee to allow, Lender to inspect s<Jid improvements at all times during construction and installation thereof; and shall not discuntinue. or shall not permit Lessee to discontinue, work on the rehabilitation uf said residence for any reason, other than strikes, lock-outs. acts uf God. tires. noods or other similar catastrophes, riots. war or insurrection tor a period of morc than thirty (30) days, Failure to comply with these provisions shall constin;ltc a dcfault, and upon default hereunder the entire indebtedness secured by the Deed of Trust shall be immediately due and payable, at the lender's option, Lender after due notice to the Borrower is hereby aUlhorized to (a) enter upon (he secured ProperlY and employ any guards 10 protecl the improvements from depred<J(jon or injury and 10 preserve and protect such Prup<:ny. (b) (0 c<Jrry any or all then existing contracts between the Borrower and lessee and other parties for the purpose of making any of the improvements, (c) to muke and enter into additional COlllracts and incur obligations of the Borrower hercumkr, either in Ihe name of the:: Lender or lhe Borrower, (d) to pay and discharge all debts. obligations and liabilities incurred by reason of any action laken by the Lender pro\'iJeu in this Paragraph. al/ of which amount so paid by the Lender. Wilh intcrest thereoll from the dale of each such payment. a( (he rale conlJined in (he Note. shall be pa,\';lhk b,Y the Borrower 10 Iht: Lender on demand, Jnd shall be secured by this De<:d of Trust. ilnd (e) to act as landlord under lht' t<:rms of the Lease cllle'red i:l!.) bc'tween Ihe Borrower and the Lessee, APPLIC..\ TlON OF 1'..\ YMENTS, Unh:ss applicable law provides otherwise. all payments reccil'ed by Lender from (he Borrower shall be Jppiicd by the Lender first in payment of inlerest due. [hen to the principal due. Jnd then to !;lIe charges, if any. C. C,:' .... C ~ 0: I)- .:. .... 4 CHARGES; L1EI\'S. Borrower shall pay, or shall C<JlJSt: Lessec to pay. all (axes, <Jssessmems and other charges, fines and impositions artri bUl<lble to the ProperlY I.....hich may allain a priority Over this Deed of Trust. and leasehold payments OT ground rents. if any, directly (0 the payee thereof. Borrower shall promptly discharge any lien which has priority over this Deed of Trust; provided. that Borrower shall not be required to discharge any such lien so long as Borrower shall <Jgree:: in writing to the payment of the obligation secured by slich lien in a manner acceptable to Lender. or . 2 83 .".::iF~:'" 5, shall in good faith contest such lien in legal proceedings which present the '"'''<em,". o'.h, I;," 0' '0"';'"" o'.h, Pm","y 0' '"y P'" th",or. . HAZARPINSURANCE, Borrower shall keep, or shall cause Lessee to keep, the improvements now eXIsting or hereafter erected on the Property continuously insured against losses by fire and other hazards in an nmounr which shall exceed that amount of coverage required to pay the sum secured by the Deed of Trust and prior liens existing on the subject Propeny, All insurance policies and renewals thereof shall be in form ;Jcccptable to Lender and shall include a standard mortgage clause in tavor of Lender. In the eVent of loss, Borrower shall give prompt notice to the insurance c::mier and l.ender. Lender may make proof of loss if not made promptly by Borrower or Lessee, N CO <:.;:-) CO l,,;) In the event of foreclosure. all rights. title and inten:st of Borrower in and to any. insurance policies and in ~nd to Ihe proceeds thereof resulting from damage to the Property prior to the sale Or acquisition shall pass III Lender to the extenr of the sums secured by Ihis Deed ofTrllst immediately prior to such sale or acquisition, Unless Lell(lt:r and Borrower olherwise agn.:e in writing. inslIrance proceeds shall be applied to rcstormioll or repair of the property damaged. provided such restorntion or repairing, in the opinion oC tilt.: Lessee. is economically feasible and the security of [his Deed or' Trust is no\ thereby imp.1ircd. Lender and Borrower acknowlcdge [hat the tlomw:er. :15 Lessor of the Property. will. pursuant to [hc terms of Ihe Lcase. be namcd :!s :!n ::Jditiona/ insured on a!I li:!bilit~. pnii.::ics for [hc ProperlY If such restoration ur repJ!f is 'hI[ econol11lcally r"'Js:bk Ilr if ihe SCCUfl[~ Ilf this [ked of TrusI would be impaired. tht:n any insurJnce prC'cced5 polld {(l the Rllrrowcr as :lddilillnal insured shall he applied tll till' Slim,; seciln:d by this Dced of Trust. --iih thc' ,::O;CCS5. if any. paid 10 Burmwer I I' the Propert~; is abar:JllneJ b~' flllITl)\\'Cr, Ill' :( Illn'rll\\c:' fails to respond to Lender within Ihiny (30) davs from Ihe J:1te not!cc is maikd b~ I.cnd.:r to Borrower that the Insurance ,arri.:, ut'fc:'s to seltk a claim 1;'Jr IIlSllr:Ulce ben..:lils. Lcnder is authclrized to coll.:ct and Jpply the insllr:mcc: pru,ec:us IHherwisc payablc to Borrower ill Lender's oplion to restoration or rcpair nf lhe Property or 10 the slims secured by this Deed ofTrllst. C"~. c..::~' ~... , Cj 6. PRESERVATlOi'i AND ,\IAINTENA.'KE OF PROPERTY Borrower shall keep, Of shall CJUSC Lessee 10 keep, Ihe Property ill good repair Jnu shall not permit impairmclll or deterioration of ih.: Propcny 7, PROTECTION OF LENDER'S SECURITY. Ii BorfO'.vcr t~lils to perL'onll the cuvenants ,and agn:elllents contaim:din Ihis Dc::d of Tn:sl. or if any action or proceeding is commenced which materially aiTc:cls LenJa's l:llerCSt in (he Propcny, incll:ding, but not limirt:d to. eminent Jomair:. 1l1:<i..!\'cnc:,'. or arrangements or proceedings involving .1 h:tnknipicy or JCJth of l3nrmwer, :hen Lender at Lender's oplion. upun notice to BO:TO"\'er, in;l\' make such ~ppe:lrances. disburse such Stl/llS and _, . 84 . '~I' "" ". ". ',\111, 1:<";;: ',,: '. "';'f}:X<ii:~il1::~:",-\'~'!j,d:~,:f;t'~~~\~:'~ i r~?::'~-~:~~t4.!i't\r::-~;,;,&~;,@:+V:tt'<,; '_~,,_,_ ',-, , ._ f. .,_, . take such action as is necessary to protect lender's interest including, but not limited to"payment of Bo,:,?\~er's obligations under a Mortgage or Deed of Trust disbursement of reasonable attorney's fees and, subject to the rights of Lessee, entr; upon the Pro perry to make repairs, Any amount disbursed by Lender pursuant to this poragraph. with interest thereon. shall become addilional indebtedness of Borrower secured by this Deed of Trust, Unless Borrower and Lender agree to other terms of payment. such amounts shall be payable upon notice from Lender to Borrower requesting payment thereof, and shall bear interest from the date of disbursement at the rale payable on the outstanding principal due under this Note. Nothing contained in this paragraph sholl require Lender to incur expense or take any aClion hereunder. 8. CONDEMNA nON. The proceeds of any award to claim for damages, direct or consequential, payobJe to Borrower in connection with any condemnation or other taking of the Property, or part thereof. or for conveyance in lieu of condemnation, arc hereby assigned and shall be paid to lender. 9. If the Property is abandoned by Borrower, or if, after notice by Lender to Borrower that the condemn or offers to make an award or sellle a claim for damoges, Borrower fails to respond to Lender within thirty (30) days after the date such notice is mailed, Lender is authorized to collect and apply the proceeds to the sums secured by this Deed ofTrus!. BORROWER NOT RELEASED. Extension of the time for payment or modification of amortization of the sums secured by this Deed of Trust granted by Lender to the Borrower or any successor in interest of Borrower shall not operate to release, in any manner, the liability of the original Borrower and Borrower's successors in interest. c.r.:: c.c ..-.. \ ! ,:,::, I N (X) . c;:-) 10, FORBEARANCE BY LENDER NOT A WAIVER. Any forbearance by Lender in exercising any right or remedy hereunder, or Olherwise afforded by applicable law, shJlI not be waiver of or preclude the exercise of any stleb right or remedy. The procurement of insurance or the payment ot" taxes or other li~ns or charges by Lender shall not be waiver of Lender's riQhl to acceler3tc the rnaturit\' ot" the indebtedness - -- secured by this Deed of Trust. IJJ . "' , ,.J II. REMEDIES ClIMULA TlVE. All remedies provided in this Deed of TIust arc ,distinct and cumulative to any other Tight or remedy undcr this 'Deed of Trust or afforded by law or equity, and may be exercised concurrently, independently or successively, 12, SUCCESSORS AND ASSIGNS BOUND; .101;\1' AI"D SEVERAL L1A.BlLlTY, The covenants and agreements herein contJinec shal! binci, and the right haeunder .:: . 85 shall inun: 10, the respective succeSSors and assigns of Lendt:r and Borrower, subject to the provisions of Paragmph 14 hereof. All Covennnts and agreements of Borro. shall be joint and several. ;':"i ,~;, 13. NOTICE. Except for any notice required under applicable Jaw to be given in another manner, (a) any notice to Borrower provided for in this Deed of Trust shalf be given by mailing such notice by certified mail, return receipt required, addressed to Borrower and the Lessee at the Property Address or at such other address as Borrower may designate by notice to Lender as provided herein, with a copy 10 Mr. Stephen Seidel Esq. at Miller Nash Weiner Hager & Carlsen, 3500 U.S. Bancorp Tower, III S.W. Fifth Avenue, Portland, OR 97204, and (b) any notice to Lender shalf be given by mailing such notice by certified mail, return receipt required, addressed to Lender's Address stated herein or at such other address as Lender may designate by notice to Borrower as provided herein. Any notice provided for in this Deed of Trust shall be deemed 10 havt: been given to Borrower or Lender when given in the manner designated herein. 14. TR.-\:\'SFER OF PROPERTY; ASSUMPTION. Ifall or any part of the Borrower's inlen:SI in lhe Property or an interest therein is sold or transferred, assigned or conveyed, whether by deed, contract, or other instrumenl, by Borrower without Lender's prior \\<Tirten consent. Lender may, at Lender's option, declare all sums secured by this Deed of Trust 10 be immediately due and payable. The Lender may nOI unrclsonably withhold such consent, if the transferee's credit-worthiness, income (':) level. and the building value would qualify the transferee .to obtain the loan from (.:._. Lender. under Lender's then current lending standards, unless required by federal law ~~ or regulation; provided. however, thaI such approval. if given, shall be subject to '::) adjustrnelll of the inten:st rate, monthly payment and repayment term of the Note to l:\:) equal the lhen current loan terms applicable for this lype of loan. Notwithstanding the CO provis;c'!1'; of this paragraph 1-+. Lcnd.er acknowledges Ihat lhc Borrower and theA..-=; Lcsse:: will be elllcring il1lo the Lease and such Lease. as of lhe diJte hereof, is hereby ~ approwJ by lhe L..:nder. Borrower sh.11I give advance writlt:n notice 10 tht: Lender of , any l:anslt::. assignmel1l or conveyance of Lessee's interest in the Property and of any l..,:) othe: amendment eta the terms of the Lease and shall provide Lender with copies of any such ;unendmenlto the Lease. 15 DEFA UL T AND FORECLOSURE. Upon default by Borrower in the payment of any indebtedness secured hereby or in the performance of any agreement cQntained herein, all sums secured hereby shall immediately become due and payable at the option of the Lender. In such event and upon written request of Lender, Trustee shall 3cll the trust property. in accordance with thd Deed of Trust Act of the State of Washingron. at public auction to the highest bidder. Any person except Trustee may bid ill TrUSle..:', sak Trustee shall apply the proceeds of the sale as follows: (a) to the expense of the sale, Illcluding a reasonable Trustee's fee and attorney's fee; (b) to the 5 . 86 . . . obligation secured by this Deed of TrusI; (c) the surplus, if any shall be distributed 10 the persons entilled thereto. Trustee shall deliverto the purchaser at the sale its deed, without warranty, which shall convey to the purchaser [he interest in Ihe Property which Borrower had or had the power to convey ar the time of his execution of this Deed of Trust, and such as he may have acquired then:after. Truslee's deed shall recite the acts slowing that the sale was conducted in compliance with all the requirements of law and of this Deed of Tmst, which recital shall be prima facie evidence of such compliance and conclusive evidence thereof in favor of bona fide purchaser and encumbrances for value. The power of sale confern.:d by this Deed of Trust and by the Deed of Trust Act of the State of Washington is !lO! an e:-.;clusive remedy; Lender may cause this Deed of Trust to be force losed as a 1110rtgage 1(" It is expressly underslood by and betwet~n the parries that this Deed of Trust shall be construed under the laws of the State of Washington and thaI venue for any and all actions brought on this contract shall be in Ihe Superior COUrt for Clallam County. In the eVent of foreclosure of the Deed of Trust, or in the eVent Lender comes into possession or <Jcquircs titk to th.: Property as a result or' th.: enforcement of the Deed of Trust Or the Note secur.:d thereby, or as a result of any orher means. Lender agrees 10 recognize lessee and further agrees that Lessee shall not be disturbed in its possession of the Propt:rty for any reason other than (I) failure to rem the Project 10 low or moderate income households as required under the Note or (2) one which would entitle Bon'ower, as landlord. to tcrminale the Lt:ase under its tt:rms or would cause, without further aClion by thc Borrower, the termination of the Lease or would entitle Borrower. as landlord. [0 disposst:ss Le.~sce from the ProperlY. ASSIGNiVIENT OF RENTS, APPOINTMENT OF RECEIVER; LENDER IN POSSESSION. As additional security hereunder, Borrower hereby assigns to Lender its rights under the Lease. provided that Borrower shall, prior 10 acceleration under Paragraphs 14 and 15 hereof or abandonment of the Propeny. have Ihe right to collect and retain such rents as they become due and payable. ~.? (C c.:. 1--' r~ N CO " ~ ''';':.1 :::':0 Upon acceleration under Paragraphs 14 and 15 hereof or abandolUllent of the Property, and subject 10 the terms of the last paragraph of Section 15 hereof, Lender, in person, by agent or by Judiciall\' appliimed receivcr. shall be emitled to enter upon, take possession of and manage the Property Jnd to collecl the rents of the Pwperty, including those past due. All rents collected by lender or the receiver shall be applied lirst lO payment of the costs of 11l:lllilgerrH::nr of [he Propeny and collection of rents, including, bur no! Jimir.:d [0. rec.:i\.:r'~ f<:es. pn:miull1s on receiver's bonds and reasonable attorney', tees. and th.:n to the sums secured by this Deed of Trust. Lender and lhe receiver sha!1 be liable 10 JCCOUnl '.1I1Iy for (hose rc'ms aClually received. (i 87 17. RECONVEYANCE. The Trustee shall reconvey all or any part of the Property covered by this Deed of Trust to the p~rson ,entitled theret.o, ~n written request Of__ Borrower and the Lender, or upon satIsfaction of the obligatIon secured and writ request for reconveyance made by the Lender or the person entitled thereto. 18. SUCCESSOR TRUSTEE. In the event of the death, incupacity or resignation of Trustee, Lender may appoint in writing a successor trustee, and upon the recording of such appointment in the mortgage records of the City in which this Deed of Trusl is received, the successor trustee shall be vested with all powers of the original trustee. The Trustee is not obligated to notify any pany hereto of pending sule under any other Deed of Trust or of any aClion or proceeding in which Borrower. Trustee or Lender shall be a party unless such aClion or proceeding is brought by the Trustee. 19. HOUSING FOR LOW AND MODERATE INCOME HOUSEHOLDS. (a) Until the Note is repaid in full, the Borrower agrees to: I. Make the rental units on the property availuble to persons of low and moderate income in accordance with the requirements of this paragraph. "Low and moderate income" is defined as having a household income of eighty percent (80%) or less of the median income of Clallam County, as published from time to time by the l:nited States Government. :2. Submit annual reports outlining financial and physical condition of property; and (b) c..o c.:.: ~\ J. Provided documentation that fifty-one percent (5 I %) of rentul units are '-:; rented and occupied by low and moderate income households. t..;) The Borrower shall furnish or cause Lessee to furnish periodic occupancy and ~ rental reports and shall answer specific questions from time to time relative to ~.~ rents charged, income. assets, liabilities. contracts. operation and condition of the 7' J Property and the stalus of the occupancies of the n:ntul units on Ihe Property. . 20. SUBORDINATION. This Deed of Trust shall be subordinnte 10 that cert::lin Low Income HOllsin\! Covenant Agreement executed by Grantor on theJii'd'3y of April 1999 and reco~ded umler Clallam CoulllY Auditor's number eN.to.). ';5 '7 7 q on the 30 duy of April. 1999; thut certain Deed of Trust naming the Washington Slate Department of Community. Trade. and Economic Development as !3eneficiary securing a loan in the amount of $416.400 executed by Grantor on theQ!t~Ijy of April 1999 and recorded under Clallam Counly Auditor's nwnber q 1f.IOd,?WDon the30day of April, 1999; that certain Deed of Trust 7 . 88 j!,ii;~_!~,?:_~tt:);~,~j4~1ii'i~~};~% ~?;1$f;1w?:Jjl~r~r5;'~h"~T~;? . naming the Washington State Department of Commwlity, Trade, and Economic Development as Beneficiary securing a loan in the amOUnI of S 158,600 executed by Grantor on lhe\~"aay of April /999 and recorded under Clal/am County Auditor's nUll}b,erQQ.iM'78'lqn the .i>Oday of April, 1999 r:..r:~ <". -. .....~. f.._.\ C> . l:\:) (X) . r,'~ ........ CO Z..,j 8 . 89 BORROWER: ." LENDER: THE HOUSING AUTHORITY OF THE COUNTY OF CLALLAM 2603 rancis POr;t/Angele . W A 98362 CITY OF PORT ANGELES Housing Rehabilitation Program 106 North Lincoln Street Port Angeles. WA 98362 . (Y 1 "'-. ~ Property Address: 140 W First Slreet . Port Angeles. W r\ 98362 STATE OF WASHINGTON) ) ss. COUNTY OF C [(if Lo rn ) I certify that I know or have satisfactory evidence th:H PAjvl TIETZ is the person who appeared before me and said person acknowledged [hat she signed this instrument. on oath stated that she was authorized to execute the instrument and acknowledged it as the Executive Director of The Housing Authority of the CounlY of Clallam, to be the free and voluntary act of such party for the uses and purposes mentioned in the instrument. (0 C~ 1--- \ DATED: 11 {;O I ! I.. flY/II r::) l'V O'~) Notary Seal ..... .. , '" _." oJ . ,) , - ~ ~ jl i M/ n r.)._' ) I (. ('./1 '.:L.I ZflnnO b,..(;':t" (Print Name) Notary Public My appointment expires: n Ii (I I!.!.//'__h'__ ~..:t';.~" 9 . 90 ;/)~',,~;f}tq~~~6J;~'~:Y;J~f,f:~:,: ',,;.'" ,<;";"4'j;',~,,'!tt!xo;:jIl~;t'~i:~~,;llf(t'*ii . STATE OF WASHINGTON) ) ss. COUNTYOF C-\...\\O''n"'Z) I certify that I know or have satisfactory evidence that G~r~ is the person who appeared before me and said pc:rson acknowledged that he/s~ signed this instrument, on oath stated that he/sbc was authorized 10 execute Ihe instrumel1l and acknowledged it as the YY\. n ~ 0'1""'" of tlo C\.lr ~...... ~ -'L \ It.... . to be the free and voluntary act of such party for the: uses cUld purposes mentioned in the instrument. DA TED: "/-I/.f -9 ~ Notary Seal \\\\\""11111 ,,'.... tvt o~ 'J'/. ~:-.; ~~"""'~~~;,.o: " ~:~~" ~ S- ..,,- _ _ "\'. ~ 2 ..,.: ~OT AR ,.. ':0:: ~(l):' ~ ':<:2 ~;...I'.", 'll:o~ ~.,.;..,.,,. \~ca.,....~ ~ ~',.,.~~.'..,,~~,~ "J'/. 0... IV A S \"I' \,,,, .. 11111'"1\\\\\ ~cu:>..~ '00-.., ~ ~ -.-'"'-~ .\~n\~ Y'<"\. \J4..C"-ro..,,'J (Print Name) NOlary Public My appointment expires: S - a:s -9,\ (~ REQUEST OF RECONVEJ~'INCE r. -. ,~. ~~ TO TRUSTEE: c,:' . The undersigned is the holder of the Note or notes secured by this Deed of Trust.. Said Notc or notes, together with all other indebtedness secured by this De:ed of Trust have been paid .in full. You are hereby directed to cancel said Note or notes and this Deed of Trust, which are delivered hereby, and 10 reconvey, without warranty. all the estate now held by you under this Deed of Trust to the: person legally entitled thereto. N O:.~ (".., ........-' ; :J LENDER DATE 10 . 91 M"99040~Fin.' R.yis.dR.hob D.ed OfTrusl.doc 92 . c.r: Co:.";: 1--\ C_' l~ .' ( .~l , .) II . E X H I BIT "A" . THIS EXHIBIT "Au IS ATTACHED TO THAT CERTAIN DEED OF TRUST DATED DECEMBER 31, 1998 WHEREIN THE HOUSING AUTHORITY Of CLALLAM COUNTY IS THE GRANTOR AND THE CITY OF PORT ANGELES, A MUNICIPAL CORPORATION IS THE GRANTEE. ================================================================= LEGAL DESCRIPTION: LOTS 3, 4 AND 5 IN BLOCK 32 Of THE ORIGINAL TOWNSITE OF PORT ANGELES. SITUATE IN THE COUNTY Of CLALLAM, STATE Of WASHINGTON. . o ( 12 . 93 . . . 94 11/6/01 Lee Plaza Development Close-out Recommendation: Staff recommends Council authorize the additional loan of $47,000 under the same loan terms set out in the original loan, provided each of the other funding partners agree to the settlement terms #1 through #8 as outlined in the October 12,2001 to the City of Port Angeles, from the Housing Authority of the County ofClaUam. Edited from the 10/12/01 Housing Authority letter to the City of Port Angeles: I. Trilogy forfeits fees of $430,000 and pays $178,000 in cost overruns. 2. Columbia Housing defers credits Of$91,853 to other loans and operating costs. 3. Trilogy borrows $111,120.46 to cover approximately 70% of the outstanding construction loan. 4. Trilogy guarantees an operating revenue of $125,000 for 15 years. 5. Housing Authority defers $335,000 development fee until there is cash available (after all required debt is paid as required by prommisory notes). 6. The Housing Authority sucessfully accesses $47,000 to cover the remaining construction cost overruns. 7. Washington State defers the Housing Trust Fund debt for five years. 8. An annual replacement reserve deposit (calculated per applicable State guidelines) is included in the operating budget. MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 October 24, 2001 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Norton, Linda Nutter, Fred Hewins, Chuck Schramm Members Excused: Mary Craver (One vacancy) Staff Present: Brad Collins Public Present: Dan Jacobs, Ralph Owens, Laurie Kross APPROV AL OF MINUTES Director Collins indicated that a revised page 7 is provided identifying comments made by Commissioner Hewins under "Reports of Commission Members" was submitted and should be considered as part of the minutes. Commissioner Philpott noted a typographical error on page 6 second paragraph third line correcting the word "profess" to be "progress". Commissioner Schramm commented on what appears to be a procedural error in the motion identified on page 5, fourth paragraph. It was decided to clarify the motion by the addition of the wording to read "Commissioner Hewins further moved to modify the initial motion to direct staff to prepare...". Commissioner Hewins asked that on page 4, fifth paragraph, the .word "industrial" be added such that the last sentence reads "Furthermore, the entire street east beyond... to serve current industrial uses in the area." Commissioner Hewins moved to approve the minutes as corrected including the additional testimony summary submitted by staff on page 7 and the additions and corrections noted previously by himself and Commissioners Philpott and Schramm. The motion was seconded by Commissioner Norton, and passed 4 - 0 with Commissioners Schramm and Porter abstaining due to absence at that meeting. CONTINUED PUBLIC MEETING: REZONE APPLICATION - REZ 01-05 - SERENITY HOUSE, 2321 West Eighteenth Street: Request for rezone of an approximately 4.31 acre parcel of property from RS-9, Residential Single Family, to RMD, Residential Medium Density zone. (Continued from October 10, 2001.) Chair Nutter opened the continued public meeting. Commissioner Philpott stated that he wished to reconsider his previous vote to recommend denial of the rezone application and so moved. Planning Commission Minutes October 24,2001 Page 2 Director noted that a second is not needed on a motion for reconsideration but approval of the request by a two-thirds majority of those at the meeting is required~ Those members who were not present during the original public meeting may act on the motion if they can verify that they have read the staff report and minutes of the proceedings. Commissioners Schramm and Porter stated that they read the staff reports and minutes and are able to act on the issue. Commissioner Philpott restated that he would like to revisit the motion made by Commissioner Hewins at the October 10, 2001, regular meeting to recommend denial of rezone application REZ 01-05 to the City Council. Commissioners Norton, Philpott, Schramm, and Porter voted to reconsider with Commissioners Hewins and Nutter voting against reconsideration. Director Collins noted that he had prepared a supplemental staff report to accompany the findings and conclusions that the Commission directed be drafted following the October 10, 2001 meeting. That supplemental staff report would not be read until after the action on reconsideration. Commissioner Hewins agreed that the Commission's action should based on the information prepared for the October 10, 2001, public hearing if the motion is for reconsideration of the action taken at that meeting including any additional discussion at this time. Commissioner Hewins elaborated that his reason in recommending denial of the proposed rezone was, and still would be, that the Commission must look at all uses that would be permitted under the proposed zone, including the most intensive, which could result from such a land use change. The subjectlocation is on a roadway where new development has brought significant improvements to the north side of the right-of-way but no additional improvements are expected for the south side of the right-of-way at any time in the future. Significant transportation issues exist in the area particularly with the location of the industrial uses and industrial property to the south being accessed by Eighteenth Street. If intensified development is desired for the neighborhood, transportation issues must first be identified and a schedule for upgrade planned for the near future. Expansion of activities in the area should not be permitted without transportation improvements. The Port owns most of the property from Sixteenth Street to considerably west of the subject location and does not intend to develop that one-half of the roadway. The Port has stated that development proposals will include interior improvements and improvement to the access street is not intended. Those industrial uses heavily impact the access streets. Higher density development is inappropriate for the area without proper access to the area from the east all the way to the landfill. Eighteenth, 16th, "N" , "0" Streets are not fully developed and cannot support additional traffic. Although a need for higher density development is identified in town, this is not the appropriate location for such development under the existing circumstances. Following continued discussion involving Commissioners Schramm and Porter, Commissioner Hewins reiterated that ifthe City is interested in development ofthe subject area in medium density and industrial development, the City's Transportation Services and Facilities Plan (TSFP) needs to Planning Commission Minutes October 24,2001 Page 3 address the area as a priority for transportation improvements. Director Collins responded to Commissioner Norton that property development in the area will require standard improvements to the adjacent right-of-way area along frontage of the proposed development. In response to Commissioner Schramm, Director Collins stated that off-site improvements would need to be identified and would be required for redevelopment of the landfill property as a transfer facility if that change becomes a reality at time of development. Commissioner Nutter noted, in her capacity as a representative to the Non-Motorized Committee, that the committee identified the subject area as one where significant improvements are needed. . Commissioner Philpott felt that by previously voting against the rezone proposal similar development on the west end would also be hindered by a precedent because most of the west side transportationsystem is substandard. Lengthy discussion continued regarding the need for transportation improvements in the subject area. It was agreed that additional medium density residential development in the area will result in an increase in traffic. Significant funding is not available for transportation improvements at this time. Development will bring improvement to the area on a case by case basis only, and conversion of the landfill use will result in a significant impact to the transportation situation in the future. Commissioners Schramm and Porter agreed that future changes to the landfill will bring more significant impact to the area than the proposed rezone. . It was generally agreed that the area should be reviewed for future transportation improvements. Commissioner Hewins reiterated that it is not damage to Eighteenth Street that he is concerned about, it is the use of Eighteenth Street by children walking back and forth to school with no sidewalks and no width to the street that is of concern. Motorists are by and large using Eighteenth Street for industrial purposes or residential uses located along the north side of the street. The industrial development is there and with the push for infill of those industrial sites there is a real potential to increase traffic without addressing safety issues. The proposed rezone could potentially double the density of this subject property. These are serious safety issues. Without these issues be addressed he could not vote for the rezone. There are other areas in town available for higher density development at this time where traffic issues are not so much of a concern. It was agreed that transportation deficiencies in the area pose a real safety issue and should definitely be addressed for transportation improvements. Following continued discussion, Commissioner Norton moved to recommend approval of the rezone application as proposed to the City Council citing the following 25 findings and 8 conclusions as follows in support of that recommendation: Planning Commission Minutes October 24, 2001 Page 4 Findings: 1. The applicant requests a change in the zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. . The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies Al and A2, Objective A.1, Goal B, Goal C, Policies C.1-CA, Transportation Element Goal A, Goal B, Policies B.9-B.I0, Objective B.8, Housing Element Goal A, Policies A.I and A7, GoalB, Policies B.1, B.2, B.6, B.9, Objectives B.1 and B.2, Capital Facilities Element Goal A, Policies A.1-A.3, A6, A.9, AB, Goal B, Policies B.1-B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity.Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. 12. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. Planning Commission Minutes October 24, 2001 Page 5 13. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 14. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 15. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 16. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 17. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 18. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 19. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. 20. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. 21. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. Planning Commission Minutes October 24.2001 Page 6 22. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 23. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001; on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3, 2001. 24. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3, 2001. Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis ofthe rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 01-05 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses " Planning Commission Minutes October 24, 2001 Page 7 as well as single family residential uses, ISth Street is a district within the Northwest Planning Area of the City. 5. The City should ensure that the supply of land will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 6. The City's action on Rezone REZ 01-05 is consistent with the established procedures for amending the Zoning Code as specified in PAMC 17.96.100. 7. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such, as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design ofthe City. 8. Rezone REZ 01-05 is in the public use and interest and would increase the availability of land for multi-family housing and possibly for special needs transitional housing in the City. Commissioner Philpott seconded the motion. The Commissioners as a whole asked that the City Council and the Public WorkslUtilities Department would look seriously at the transportation issues in the area and formulate a positive course of action in addressing the issues in the near future. Commissioner Norton moved to amend Findings No.8 and 9 to identify that transportation facilities in the area are not adequate. The amendment is as follows: S. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.I and A.2, Objective A.I, Goal B, Goal C, Policies C.I-CA, Transportation Element Goal A. Goal B. Policies B.9-B.l O. Objective B.S. Housing Element Goal A, Policies A.I and A.7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.l and B.2, Capital Facilities Element Goal A. Policies A.I-A.3. A.6. A.9. A.B. Goal B. Policies B.I-B.2. 9. The subject site is served by lSth Street, whichis a designated arterial that is serving the neighborhood 'Nell including only partially improved with sidewalks serving the multi- family housing developments east of the subject property. Commissioner Philpott agreed to the amendment. The vote on the amendment passed 6 - O. The vote on the original motion then was called for and passed 4 - 2 with Commissioners Nutter and Hewins voting in the negative due to reasons previously elaborated upon. Chair Nutter called for a 5-minute break. Planning Commission Minutes October 24,2001 Page 8 LONG RANGE PLANNING ITEMS: Neighborhood planning and long range planning schedule COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 9:45 p.m. Brad Collins, Secretary Linda Nutter, Chair PREPARED BY: S. Roberds " RECOMMENDED FINDINGS AND CONCLUSIONS IN SUPPORT OF SERENITY HOUSE REZONE - REZ 01-05: Findings: 1. The applicant requests a change in the zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Areaofthe City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.I and A.2, Objective A.I, Goal B, Goal C, Policies C.I-CA, Transporta,tion Element Goal A, Goal B, Policies B.9-B.IO, Objective B.8, Housing Element Goal A, Policies A.I and A.7, Goal B, Policies B.I, B.2, B.6, B.9, Objectives B.I and B.2, Capital Facilities Element Goal A, Policies A.I-A.3, A.6, A.9, A.B, Goal B, Policies B.I-B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. (, Findings and Conclusions - REZ 01-05 Serenity House Page 2 of 4 12. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 13. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 14. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 15. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 16. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 17. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 18. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." I 19. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD}zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD ~oned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability ofland remains in favor oflower density residential zones by about a 4 to 1 ratio. 20. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. i According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a 1_- I l. ..:.J 1-, Findings and Conclusions - REZ 01-05 Serenity Hause Page 3 of 4 declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. 21. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 22. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9,2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 23. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3, 2001. 24. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.c. W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3,2001. Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 01-05 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. , . .~' , FORTANGELES WAS H I N G TON, U. s. A. CITY COUNCIL MEMO DATE: November 6, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: CRAIG D. KNUTSON, CITY ATTORNEY SUBJECT: Serenity House Rezone Ordinance There is a minor mistake in the title of the Serenity House Rezone. Ordinance at page 99 of the November 6th Council packet. Also, there is no Exhibit A attached to the ordinance. Attached is a revis ordinance with the mistake in the title corrected and Exhibit A attached. . Attachment cc: City Manager Director of Community Development CDKJdl (C:\DMEMO\CK-COUNCIL) C:\DMEMO\CK-COUNCIL ORDINANCE NO. AN ORDINANCE ofthe City of Port Angeles, Washington, rezoning property consisting of 4.31 acres of land located immediately north of the William R. Fairchild International Airport in Suburban Lot 102, Townsite of Port Angeles from RS-9, Residential Single Family, to RMD, Residential Medium Density. WHEREAS, the Planning Commission of the City. of Port Angeles has held a public meeting and recorded its recommendation to the City Council in the Planning Commission minutes of October 10,2001; and WHEREAS, the requirements of the State Environmental Policy Act (Chapter 43.21 C RCW) have been met; and WHEREAS, the City Council, aft~ra public hearing;".finds .that said rezone would be.. '.. in the best interest of the City and its citizens and would be consistent with the cornprehensive plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DOES HEREBY ORDAIN as follows: Section 1. The Official Zoning Map, Ordinance 2801, as amended, is hereby amended to change the zoning of the following described property from RS-9, Residential Single Family, to RMD, Residential Medium Density, as shown in the attached Exhibit "A": Lots 1 and 2 of short plat recorded in short plats, page 57, under Clallam County recording number 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson by deed recorded August 22,1983, under Clallam County recording number 546116. - 1 - Section 2 . The City Clerk is hereby directed to attach a copy of this Ordinance to the Official Zoning Map and to file a certified copy with the Clallam County Auditor and Clallam County Assessor. Section 3 - Effective Date. This Ordinance shall be effective only upon the satisfaction of the terms and conditions of this Ordinance, and shall be published upon that satisfaction. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the _ day of ,2001. MA YO R . ATTEST: AA:RPRO.YED AS' to FORM: Becky J. Upton, City Clerk Craig D. Knutson, City Attorney PUBLISHED: By Summary F:\ORDINANCES&RESOLUTIONS\2001-29 .ord. wpd November 5, 2001 - 2 - } .,.' I' I.' w en ::) o J: > .... - .z w a: w en ,... . ,... '- Q) - o - Q. >< W (,) - <( - a: en w .'1' .. 'r~;?"!~;;'ry;f::i~~l~t''-i'l'~,g" ";:1 "'Y{'"':<~0,"'J'{~~':.: ::~~'~:j~';"h \0., ... EXHIBIT A. C ~+- _~"t< >< . -5 ~ 0) W +- :g '5 ~ ~ -~ :: O..:J -g ~O ~, t:J:i D'~D:DI~ ~ o u .'C' ,..... :J (!) . :Q OZ Q) ..0,- ~ ,,:b' Z +- __.''' 0 (/) .0'; I::::!- ,':.!ii- 0) ..,~ ~ .~ N T""" o ,0 C\J 1.0 >. o Z ~ "'C C o ~ , 0 <(co 0 U'oO 0 Cf) . u <.J. u: in o . I ,... o N w a: .0) t: o N 0) a:' ;,- .'~ ,,"_,I",~;::,~ . . . DATE: To: FROM: SUBJECT: ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO NOVEMBER 6,2001 MAYOR DOYLE AND CITY COUNCIL Brad Collins, Commnnity Development Director ~ REZONE PROPOSAL - REZ 01-05 - Serenity House ofClallam County: Request for rezone of approximately 4.3 acres from RS-9 to RMD Summary: Serenity House has proposed a rezone of 4.31 acres ofland that they own on the north side of 18th Street. The subject site is two lots west of Serenity House's Evergreen Family Village and adjacent to Fairchild Heights, an apartment complex. This application is for a rezone only from RS-9 Residential Single Family to RMD Residential Medium Density and if approved would allow all potential land uses permitted within that zone but not approval of any specific development. Under RMD zoning a total of 53 dwelling units could be permitted on the 188,074.28 square feet of site area compared to 20 dwelling units under RS-9 zoning. The proposed rezone is consistent with the Comprehensive Plan policies and is located in area designated on the Comprehensive Plan Land Use Map as a margin between Low Density Residential and Medium Density Residential. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses as noted above. The site is served by 18th Street, which is a designated arterial that is at or above LOS D, the City's established level of service standards for - arterial streets. The Planning Commission conducted public meetings on the proposal on October 10 and 24,2001, and on a 4-2 vote recommended approval ofREZ 01-05 citing the attached 25 findings and 8 conclusions. A site specific rezone is limited to one "open record" public hearing, which is before the City Council. Recommendation: Following the close of the public hearing, staffrecommends that the City Council approve REZ 01-05 as recommended by the Planning Commission and adopt the attached ordinance, citing 25 findinf!s and 8 conclusions. Background / Analysis: The applicant requests a change in the Zoning Map designation from RS-9 Residential Single Family to RMD Residential Medium Density of a 4.31 acre rectangular property located north of 18th Street and the William R. Fairchild International Airport. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. The site is located in the Northwest Planning Area of the City, and this Planning Area has the largest segment of undeveloped residential land in the City. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential and Medium Density Residential. The map's land use designations are intended to show areas where gerIeralland use types are allowed. The area between 95 CC Memo: Serenity House REZ 01-05 November 11, 2001 Page 2 land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning classifications for an area near a margin, the goals, policies, and objectives of the Land Use Element of the Comprehensive Plan should take precedence. According to Comp Plan policies, medium density housing "should be located in areas of the community most suitable for such uses, based on existing services, public facilities, and transportation... should be served by arterial streets... could be a transitional use between different land uses..." The Comp Plan Housing Element policies state, "The City will work... to determine that the supply of land will be sufficient for all housing needs... " including shelter or transitional and temporary housing for the homeless. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. The surrounding existing development, which includes airport/industrial, multiple family residential, and single family residential land uses along 18th Street, is a "district" under the Comprehensive Plan. In 1995, the lower density residential zoning comprised approximately 46% of the total land base with the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis, the Zoning Map was changed to add 139 acres of mostly buildable RMD Residential Medium Density zoning to the available acreage for multiple family housing development and to subtract the same 139 acres from RS-9 Residential Single Family zoning. This additional RMD zoned land increased the medium/higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998 . in the City. According to the Washington State Office of Financial Management, the City's April 2000 official population count were based on 78% single and 22% multi-family housing, units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. The need for multiple family housing has been identified, and medium density residential land uses can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive uses such as low density residential. Based on the needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone can be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. The SEP A Determination of Non-Significance for the proposed rezone did not find any significant impact due to traffic; at the time of any subsequent development, traffic impacts of that development may be assessed differently. The City received two written public comments and a petition in opposition to the rezone of two lots in the western half of Suburban Lot 102; the comment letters and petition are also attached. This neighborhood opposition is based on four premises. First, that potential -multiple family residents (if they are homeless) are not compatible with the residential neighborhood, because either they are not safe to be near children and elderly residents or they represent a risk of future criminal activity. This was fueled by a misconception that Serenity House serves people who are sexual abusers instead of victims of sexual abuse. That misconception was not cleared up with neighbors until after the petition was received by the City. One of the reasons that a social service agency with 96 . . . . . . CC Memo: Serenity House REZ 01 November 11,2001 Page 3 24-hour residential care requires a c09:~i~!gnal use pe%1Jt.!f,provide assurance of compatibility, but such concerns cannot be addressed property in the rezonea.ction. The neighbors' second concern is the loss of suburban character of the far west side of the City, which has a number of large undeveloped tracts. In fact, neither the existing RS-9 zoning at 5 units per acre nor the proposed RMD zoning at 12 units per acre plans for suburban densities. It is the lack of development that gives the area open spaces (vacant land) not RMD or RS-9 zoning. Third, an argument is made that there is already adequate available multiple family land and housing stock in the City. The land area analysis does show that there is available RMD zoned land, but there is so much more (at least a 4 to I ratio) of available single family land and housing stock in the City. So, this concern applies more to RS-9 zoned land than to RMD zoned land, which just came into existence six years ago. The last concern identified by the written public comments is a concern that property values would be affected by Serenity House's proposal. City staffhas not identified any evidence that RMD zoned land negatively affects property values in an area. There is some evidence, particularly for vacant land, that the reverse can occur where RMD zoning could add to the property value. Attachments: Ordinance Findings and Conclusions Excerpt of Planning Commission Minutes of October 10 and 24, 2001 Staff Reports of October 10 and 24, 2001 Rezone Application Public Comment Letters and Petition G:\CNCLPKTlPLANNING\11060 1. wpd 97 . . . 98 . ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, rezoning property comprising of 4.31 acres of land located immediately north of the William R. Fairchild International Airport in Suburban Lot 102, Townsite of Port Angeles from RS-9, Residential Single Family, to RMD, Residential Medium Density. WHEREAS, the Planning Commission of the City of Port Angeles has held a public meeting and recorded its recommendation to the City Council in the Planning Commission minutes of October 10, 2001; and WHEREAS, the requirements of the State Environmental Policy Act (Chapter 43.21C RCW) have been met; and WHEREAS, the City Council, after a public hearing, finds that said rezone would be in the best interest of the City and its citizens and would be consistent with the comprehensive . plan; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES' DOES HEREBY ORDAIN as follows: Section 1. The Official Zoning Map, Ordinance 2801, as amended, is hereby amended to change the zoning of the following described property from RS-9, Residential Single Family, to RMD, Residential Medium Density, as shown in the attached Exhibit "A": Lots I and 2 of short plat recorded in short plats, page 57, under Clallam County recording number 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson by deed recorded August 22, 1983, under Clallam County recording number 546116. . - 1 - 99 / Section 2 . The Ci~ Clerkis hereby directed to attach a copy of this Ordinance to ~ Official Zoning Map and to file a certifi,ed copy with the Clallam County Auditor and Clallam County Assessor. Section 3 - Effective Date. This Ordinance shall be effective only upon the satisfaction of the terms and conditions of this Ordinance, and shall be published upon that satisfaction. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of , 2001. MAYOR ATTEST: APPROVED AS TO FORM: Becky J. Upton, City Clerk Craig D. Knutson, City Attorney PUBLISHED: By Summary F:\ORDINANCES&RESOLUTIONS\2001-29.ord. wpd October 23. 2001 - 2 - 100 . . . '<'~'li';; '-_ RECOMMENDED FINDINGS AND CONCLUSIONS IN SUPPORT OF SERENITY HOUSE REZONE - REZ 01-05: Findings: 1. The applicant requests a change in the zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area ofthe City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and~the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies Al and A2, Objective AI, Goal B, Goal C, Policies C.I-CA,Transportation Element Goal A, Goal B, Policies B.9-B.l 0, Objective B.8, Housing Element Goal A, Policies A.l and A.7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.l and B.2, Capital Facilities Element Goal A, Policies AI-A.3, A.6, A9, AB, Goal B, Policies B.I-B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property . 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity.Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. 101 Findings and Conclusions - REZ OJ-05 Serenity House Page 1 of4 12. Multiple family housing may be constructed with greater soundproofing as a normal part of . its design. <, 13. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 14. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 15. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 16. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 17. Ifapproved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 18. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these . regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." - 19. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability ofland remains in favor of lower density residential zones by about a 4 to 1 ratio. 20. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a . 102 . . . Findings and Conclusions - REZ 01-05 Serenity House Page 3 of4 declining household size. The,tr.,epd in singlt~Janu..... .;....ly and multi-family housing percentages in other communities also indic~i,esincreasim~ neecls for multi-family zoned land. :ji.0{"~ ,:"c:'!'_'j', :-z",> '.. : /;, ,:; f:/i:> 21. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 22. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9,2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various ch~ters of the Port Angeles Municipal Code, as it applies. 23. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3,2001. 24. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which. includes any written public testimony that was received by October 3,2001. Conclusions: 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives ofthe Land Use Element should take precedence. Therefoi'e, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 01-05 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as' described in Finding #8. 103 "~if\~:"'f_ Findings and Conclusions - REZ 01-05 Serenity House Page 4 of 4 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a health)', via~le dist!"ict should be composed of residential uses of . varying densities which may be augm"ebted by; subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. 5. The City should ensure that the supply of land will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 6. The City's action on Rezone REZ 01-05 is consistent with the established procedures for amending the Zoning Code as specified in P AMC 17.96.100. 7. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design of the City. 8. Rezone REZ 01-05 is in the public use and interest and would increase the availability of land for multi-family housing and possibly for special needs transitional housing in the City. . Adopted by the Port Angeles City Council at its meeting of November 6, 2001. Larry Doyle, Mayor Becky J. Upton, City Clerk . 104 . . . Planning Commission Minutes October 10,2001 Page 4 PUBLIC MEETING: REZONE APPLICATION - REZ 01-05 - SERENITY HOUSE, 2321 West Eighteenth Street: Request for rezone of an approximately 4.31 acre parcel of property from RS-9, Residential Single Family, to RMD, Residential Medium Density zone. Community Development Director Brad Collins explained that the Planning Commission would not be taking public testimony for this application as it is a public meeting not a hearing. Public testimony will be accepted before the City Council on this issue on November 6,2001, 7 p.m., City Council Chambers. He then proceeded to read the staff report recommending approval of the rezone as proposed into the record. Chair Nutter opened discussion amongst Commission members. Commissioner Norton asked if comments referenced in staffs report were pro or con. Director Collins indicated that the Commission can only consider written comments and the comments referenced in staffs report were not written. Commissioner Hewins asked if improvements to Eighteenth Street are planned in the City's Transportation Services and Facilities Plan (TSFP). Mr. Collins responded that it is given a priority in the Comprehensive Plan, but no specific improvements are planned in general for the near future. It is not given priority in the 2001 - 2006 Transportation Improvement Program (TIP) list of projects. Recent improvements in the neighborhood have been installed by developers, and it is likely that will be the method for improvement at this time and in the near future. Mr. Collins responded to Commissioner Norton that, if rezoned, the property could be developed to that density permitted in the Residential Medium Density zone such as the two developments to. the east of the subject site. Commissioner Hewins noted that the proposed medium density zoning is consistent with other development in the area, but he expressed significant concern with the fact that Eighteenth Street is not a fully improved transportation corridor that would provide a safe area for residents that could result from the proposed rezone. If rezoning in the area is desired, improvements should be made to Eighteenth and Sixteenth Streets. He stressed that, if this area is slated for increases in density such as is proposed, improvements to Eighteenth Street should be much higher on the City's TSFP planning process. Furthermore, the entire street east beyond the Fairgrounds needs to be given a much higher priority on the TSFP to serve current industrial uses in the area. Commissioner Philpott agreed that improvements to Eighteenth Street should be made or planned for the near future if an increase in density is desired for the area. Commissioner Norton asked Director Collins if approval of the rezone would make the issue of improvement to the entire area a higher priority on the City's TSFP process. Director Collins answered that he thought it could do that. Commissioner Nutter agreed with the concerns previously expressed that the transportation corridor in this location cannot support a further incri~n density as proposed without some near future improvements to at least Eighteenth Street. ;.~,;" ,,,-, {~\ Planning Commission Minutes October 10,2001 Page 5 Director Collins responded to Commissioner Philpott that any development to the subject property . would require improvements to EighteerithStreet and possibly Sixteenth Street similar to those done for the past three multiple family housing projects to the east. As other areas develop, similar improvements would continue to be required. It is unlikely that the City is going to develop the corridor. Commissioner Hewins agreed that the current developers of multiple family housing to the east of the subject site have done a very good job in placing needed improvements to Eighteenth Street and Sixteenth Street but the largest property owner, the Port of Port Angeles, is unlikely to develop the south one-half of Eighteenth Street as they concentrate their circulation designs from within the industrial park to avoid exterior development. Continuation of medium density uses in the area is compatible with other uses in the area but is ill advised until some kind of plan is in place for improvement of the transportation corridor. Commissioner Norton moved to recommend approval of the rezone as proposed citing the findings and conclusions listed in staff's report. The motion died for lack of a second. Commissioner Hewins moved to recommend denial ofthe rezone as proposed as such an action would further exacerbate the poor road conditions in the area. The motion was seconded by Commissioner Philpott. Commissioner Hewins further moved to modify the initial motion by directing statTto prepare . findings and conclusions in support of denial of the request to present at the October 24, 2001, regular meeting. Commissioner Philpott seconded the modification which passed 3 - 1 with Commissioner Norton opposed. Director Collins indicated to those present that the item will be placed on Council's November 6, 2001, agenda for action. The November 6th meeting will be a public hearing at which testimony will be taken. . 106 Pc." 1,,0 I o.-rJ . / CONTINUED PUBLIC MEETING: REZONE APPLICATION - REZ 01-05 - SERENITY HOUSE. 2321 West Eighteenth Street: Request for rezone of an approximately 4.31 acre parcel of property from RS-9, Residential Single Family, to RMD, Residential Medium Density zone. (Continued from October 10, 2001.) Chair Nutter opened the continued public meeting. Commissioner Philpott stated that he wished to reconsider his previous vote to recommend denial of the rezone application and so moved. Director noted that a second is not needed on a motion for reconsideration but approval of the request by a two-thirds majority of those at the meeting is required. Those members who were not present during the original public meeting may act on the motion if they can verify that they have read the staff report and minutes of the proceedings. Commissioners Schramm and Porter stated that they read the staff reports and minutes and are able to act on the issue. Commissioner Philpott restated that he would like to revisit the motion made by Commissioner Hewins at the October 10, 2001, regular meeting to recommend denial of rezone application REZ 01-05 to the City Council. Commissioners Norton, Philpott, Schramm, and Porter voted to reconsider with Commissioners Hewins and Nutter voting . against reconsideration. Director Collins noted that he had prepared a supplemental staff report to accompany the findings and conclusions that the Commission directed be drafted following the October 10, 2001 meeting. That supplemental staff report would not be read until after the action on reconsideration. Commissioner Hewins agreed that the Commission's action should based on the information prepared for the October 10, 2001, public hearing if the motion is for reconsideration of the action taken at that meeting including any additional discussion at this time. Commissioner Hewins elaborated that his reason in recommending denial of the proposed rezone was, and still would be, that the Commission must look at all uses that would be permitted under the proposed zone, including the most intensive, which could result from such a land use change. The subject location is on a roadway where new development has brought significant improvements to the north side of the right-of-way but no additional improvements are expected for the south side of the right-of-way at any time in the future. Significant transportation issues exist in the area particularly with the location of the industrial uses and industrial property to the south being accessed by Eighteenth Street. If intensified development is desired for the neighborhood, transportation issues must first be identified and a schedule for upgrade planned f6r the near future. Expansion of activities in the area should not be permitted without transportation improvements. . The Port owns most of the property from Sixteenth Street to considerably west of the subject location and does not intend to develop that one-half of the roadway. The Port has stated that 107 Planning Commission Minutes October 24, 2001 Page 3 development proposals will include interior improvements and improvement to the access street is . not intended. Those industrial uses heaVily impact the access streets. Higher density development is inappropriate for the area without proper access to the area from the east all the way to the landfill. Eighteenth, 16th, "N" , "0" Streets are not fully developed and cannot support additional traffic. Although a need for higher: density development is identified in town, this is not the appropriate location for such development under the existing circumstances. Following continued discussion involving Commissioners Schramm and Porter, Commissioner Hewins reiterated that if the City is interested in development of the subject area in medium density and industrial development, the City's Transportation Services and Facilities Plan (TSFP) needs to address the area as a priority for transportation improvements. Director Collins responded to Commissioner Norton that property development in the area will require standard improvements to the adjacent right-of-way area along frontage of the proposed development. In response to Commissioner Schramm, Director Collins stated that off-site improvements would need to be identified and would be required for redevelopment of the landfill property as a transfer facility if that change becomes a reality at time of development. Commissioner Nutter noted, in her capacity as a representative to the Non-Motorized Committee, . that the committee identified the subject area as one where significant improvements are needed. Commissioner Philpott felt that by previously voting against the rezone proposal similar development on the west end would also be hindered by a precedent because most of the west side- transportation system is substandard. Lengthy discussion continued regarding the need for transportation improvements in the subject area. It was agreed that additional medium density residential development in the area will result in an increase in traffic. Significant funding is not available for transportation improvements at this time. Development will bring improvement to the area on a case by case basis only, and conversion of the landfill use will result in a significant impact to the transportation situation in the future. Commissioners Schramm and Porter agreed. that future changes to the landfill will bring more significant impact to the. area than the proposed rezone. It was generally agreed that the area should be reviewed for future transportation improvements. Commissioner Hewins reiterated that it is not damage to Eighteenth Street that he is concerned about, it is the use of Eighteenth Street by children walking back and forth t.o school with no sidewalks and no width to the street that is of concern. Motorists are by and large using Eighteenth Street for industrial purposes or residential uses located along the north side of the street. The industrial development is there and with the push for infill of those industrial sites there is a real . potential to increase traffic without addressing safety issues. The proposed rezone could potentially double the density Qfthis.subje,ct property. These are serious safety issues. Without these issues be 108 . . . Y~~~~~~1~~B;'~.;~~~~.;,:~~r'i,/"f]{fft~}~~r~~~~~~~~~.; Planning Commission Minutes October 24,2001 Page 4 addressed he could not vote for the re:ioriet~There are other areas in town available for higher density development at this time where traffic issues~enot'so much of a concern. It was agreed that transportation deficiencies in the area pose a real safety issue and should definitely be addressed for transportation improvements. Following continued discussion, Commissioner Norton moved to recommend approval of the rezone application as proposed to the City Council citing the following 25 findings and 8 conclusions as follows in support of that recommendation: Findines: 1. The applicant requests a change in the zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies Al and A.2, Objective AI, Goal B, Goal C, Policies C.l-CA, Housing Element Goal A, Policies Al and A.7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.l and B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is serving the neighborhood well including the multi-family housing d~velopments east of the subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity.Because the applicant has another nearby location where Serenity House provides 109 Page 5 other housing and social services, there are already existing services which may be utilized. 11. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. . 12. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 13. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 14. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 15. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 16. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 17. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. . 18. Per Port Angeles Municipal Code 17.96.100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 19. In 1995, the lower density residential zoning comprised approximately 46%ofthe total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability ofland remains in favor of lower density residential zones by about a 4 to 1 ratio. 20. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) . 110 . 23. . {;;{::~~~%li~~~~~i~~i#~:J~~:~~~.;:,;::.>:~,;?':.::.:\~:~r~ffl~~r~~'k~~~;~':~- Planning Commission Minutes October 24,2001 Page 6 indicated that there were 1,878!multi-familyrental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. 21. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 22. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9,2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3,2001. 24. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral- public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3, 2001. Conclusions: 2. . 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives ofthe Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 111 Planning Commission Minutes October 24,2001 Page 7 3. Rezone REZ 01-05 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. . 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. 5. The City should ensure that the supply of land will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 6. The City's action on Rezone REZ 01-05 is consistent with the established procedures for amending the Zoning Code as specified in P AMC 17.96.100. 7. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design of the City. . 8. Rezone REZ 01-05 is in the public use and interest and would increase the availability of land for multi-family housing and possibly for special needs transitional housing in the City.. Commissioner Philpott seconded the motion. The Commissioners as a whole asked that the City Council and the Public WorkslUtilities Department would look seriously at the transportation issues in the area and formulate a positive course of action in addressing the issues in the near future. Commissioner Norton moved to amend Findings No.8 and 9 to identify that transportation facilities in the area are not adequate. The amendment is as follows: 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.I and A.2, Objective A.I, Goal B, Goal C, Policies C.I-CA, Transportation Element Goal A. Goal B. Policies B.9-B.1O. Objective B.8. Housing Element Goal A, Policies A.I and A7, Goal B, Policies B.I, B.2, B.6, B.9, Objectives B.I and B.2, Capital Facilities Element Goal A. Policies AI-A). A6. A9. A.B. Goal B. Policies B.I-B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is ser....ing the neighborhood well including only partially improved with sidewalks serving the multi- family housing developments east of1,~bj~ct property. . . . . '!';~!t~~~:~~1~~~'i:~:~;-;:" "" "::tji.! \1~~~;~~:~~~~&tt~~~;r,: Planning Commission Minutes October 24, 2001 Page 8 Commissioner Philpott agreed to the amendment.:;The vote on the amendment passed 6 - O. The vote on the original motion then was called for and passed 4 - 2 with Commissioners Nutter and Hewins voting in the negative due to reasons previously elaborated upon. 113 t-cc"f. . . . 114 . . . DATE: TO: FROM: ~ORTANGELES WAS H I N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF REPORT October 10, 2001 Chair Nutter and Planning Commission Brad CoIlins, Community Developmeot Director ~ FILE #: REZ 01-05 APPLICANT: OWNER: LOCATION: PROPOSAL: Serenity House of Clallam County Same Center of the block bounded by 18th 16th uN" and "0" Streets , , , Change the Zoning Map Designation from Residential, Single Family (RS-9) to Residential, Medium Density (RMD) RECOMMENDATION The Department of Community Development recommends approval ofREZ 01-05, citing the 25 findings and 8 conclusions found in Attachment A. PROPOSAL The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild . International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). The subject property is legally described as Lots 1 and 2 of Short Plat recorded in Short Plats, Page 57, under Clallam County Recording No. 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson, by deed Recorded August 22, 1983, under Clall&rn County Recording No. 546116. The application is included as Exhibit 1. 115 Community Developmenf Department Stafl' n "port REZ 01-05 - Serenity House October 10.2001 Page 2 STAFF ANALYSIS The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an . allowed land use according to the Zoning Code. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, the staff analysis must specifically rely on the most relevant Comp Plan goals, policies, and objectives. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. Neither 18th, "N," nor "0" Streets are fully developed, although the north side of 18th Street east of the subject site is improved with curb, gutter, and sidewalks. The right-of-way for 16th Street is not improved . abutting the subject property. COMPREHENSIVE PLAN. ZONING & DEVELOPMENT REGULATION REVIEW Comprehensive Plan The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.l and A.2, Objective A.l, Goal B, Goal C, Policies C.I-C.4, Housing Element Goal A, Policies A.l and A.7, Goal B, Policies 8.1; 8.2, B.6, 8.9, Objectives 8.1 and B.2. 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. " Land Use Element General Comments - Residential - Low Density Residential. Low Density Residential "allows an overall residential density of a project or property to range up to 9 units per net acre. The high majority of residentially designated property in the City will be of this designation. It is intendedfor the . 116 """\I"_~",'YY'~~:li'.~~?:~f;::!~Y:,'::~:"; 'I' ','," ,"':1 <,r~.r::::"(.'~~~f'r;-'fJ~Vi\({:~' ;!f. , ~;'- ----------==--=~//> ,/1 / s. '" - G tl!;;5 l?1) ,. " / OR o '" z o 13 ~ '-' e; ~ .:'i ~ Q '" . Q '" " w w '" U >- '" Q '" Q 0- '" . o '" z .:'i CD o '" > w ~ ARTHUR AvE HENNESSY LN us HWY \01 HARRy BROWN Cl uS HWY 10\ UGA WE~ Portion of City of Port Angeles Comprehensive Plan Land Use Map m ~ -------- Low Density Residential ------ Commercia - - -- - - - - Medium Density Residential Industrial m 117 CJ High Density Residential Open Spac . ~ Portion of the City of Port Angeles Zoning Map ':', ~~~~f~~'r~~;~~'~~~i'" Community Development Department Staff n -:port '.,'" " '1(": ", <. :. , ' REZ 01-05 - Serenity House .:u:,~c:'; ~\,'l~~:~ October 10, 200 I Page 3 . ~i>:i,~,.i:} development of single family homes. It also allows for the development of duplexes and planned residential developments in accordance with the underlying zoning. " Medium Density Residenti~l: ff~./the primtlfr,:i'ntent of this designation is for development of multiple residential unit projects inClriding,:'butnbt limited to, duplexes, townhomes, condominiums, apartments, and planned residential developments at a density of up to 15 units per net acre. " Goal A - "To guide current andfuture 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. " Goal A, Policy No.1 - "The Comprehensive Plan Land use map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. " Goal A, Policy No.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 A, Objective No. 1 - "The c;ity will review and revise as necessary the existing Zoning , " ,~" , -.:..\ Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. " Goal B - II 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. " Goal C - liTo 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." Goal C, Policy No.1 - "Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Single family and multi-family homes, parks and open-spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of district development and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. " . Goal C, Policy No.2 - "Medium and high density housing should be located in areas of the community most suitable for such uses, based on existing services, public facilities, and transportation. " 119 -- '~,: Community Development Department Staff o "port REZ 01-05 - Serenity House October 10,2001 Page 4 Goal C, Policy No.3 - "Medium and high density housing should be served by arterial streets of sufficient size in order to satisfy traffic demand and to lessen neighborhood traffic . congestion. " Goal C, Policy No.4 - "Medium and high density housing could be a transitional use between different land uses, provided such other uses would not adversely impact the residential nature of the housing. " Housing Element Goal A - "To improve the variety, quality, availability, and affordability of housing opportunities in the City of Port Angeles. " Goal A, Policy No.1 - "The City should expand the residential land use options in the Zoning Code by classifying residential zones by allowed density rather than by housing types. " Goal A, Policy No.7 - "The City should promote acceptance of low and moderate income housing through public iriformation programs. " Goal B - "To participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other affordable housing opportunities. " Goal B, Policy No.1 - "The City should participate in a county-wide housing taskforce . comprised of representatives from government, financial institutions, business, construction, real estate, non-profit housing entities, and other citizens interested in housing issues. A major goal of the task force should be coordinating efforts to provide affordable housing, encouraging rapid review of low and moderate income housing projects throughout the County, and promoting public education and awareness regarding the needfor and nature of affordable housing. " Goal B, Policy No. 2 - "The City should cooperate with the county-wide housing task force and other agencies in assembling packages of publicly owned land which could be usedfor low and moderate income housing andfor shelter or transitional housing." Goal B, Policy No. 6 - "Adequate low and moderate income housing opportunities should be provided within the Port Angeles Planning Area. " Goal B, Policy No.9 - "The City should help support the provision of transitional and temporary housing for the homeless and/or displaced families. " Goal B, Objective No. 1 - "The City will work with the housing task force to determine that the supply of land will be sufficient for all housing needs including but not limited to government assisted housing, housing for low income families, manufactured housing, multi-family housing, group homes,foster-carefacilities, and single-room occupancies (SRO)." . 120 {":Fr~_:~,): ~'i\"J~.t.;l9:;;':,fi';~).>t~'_~-'-;:~'_.'_i . ')'M?;:~X";?~,1\l"~n~;~f'1'i'~~~~i'1 Community Development Department StatTn.oort October 10, 2001 REZ 01-05 - Serenity House Page 5 . Goal B, Objective No.2 - "The City will reference the Clallam County Housing Needs Study and subsequent analyses that update the information irz,~valuating the type, amount, and location of needed housing. " The subject site is served by 18th Street, which is a designated arterial that is serving the neighborhood well including the multi-family housing developments east of the subject property. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. A residential neighborhood is not established along 18th Street, since the area is still in the process of being developed with a mix of housing types and densities. . Zonine Code The purpose of the Zoning Code is to implement the goals, policies and objectives of the Comprehensive Plan by dividing the City into zones restricting and regulating the location, construction, alteration of the use of structures and land, and to promote the orderly and appropriate development of such areas. RMD (PAMC 17.14) The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. _ The permitted uses are intended to be more restrictive than the RHD zone, and commercial uses , are not considered to be compatible. The density for RMD would allow for one dwelling unitper 3,500 s.f. oflot area with a minimum lot area of7,000 s.f. RS-9 (PAMC 17.11) 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-sized lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone. Density allowed is one dwelling per 7,000 s.f. with a minimum lot area of7,000 s.f. . If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. Since the Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses, the question is does 18th Street represent such district or a neighborhood, which is defined by the primary type and/or density of the residential units lo~ated in that particular area of the district. Clearly, the 121 Community Development Department Staffn-Dort REZ 01-05 - Serenity House October 10,2001 Page 6 surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, and, therefore, 18th Street is a district within the . . Northwest Planning Area of the City. 17.96.100 Amendments. A. "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map. B. Any amendments adopted by the Council may be modified from the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. C. No application for a change of zoning of any lot, parcel or portion thereof shall be considered by the Council within one year of the final action of the Council upon a prior application covering any of the same described land. This provision, however, shall not impair the right of the Council to propose by their own action any amendment or change in the boundaries of any of the zones in these regulations. " As required by the Zoning Code and case law, certain criteria are required to be met for the approval of rezones, which includes consistency with the Comprehensive Plan, consistency with the Zoning Code, including maintaining the validity, integrity and purpose and intent of the zones as well as avoiding spot zones, and demonstration that there has been a change in the land . use needs since the area was previously zoned. The consistency with the Comprehensive Plan goals and policies and with purposes of the Zoning Code and the zones in question were reviewed above, and the proposed rezone can be found to be consistent. The proposal, which consists of two properties, does not meet the test ofa "spot zone," since it is consistent with the _ Comprehensive Plan and contiguous with existing RMD zoning. The following analysis addresses the ongoing need for land zoned for multiple family _ residential development. Several previous studies and inventories of lands and land uses have shown that there is a relative shortage of multiple family zoned land compared to single family zoned land within the City limits. The most recent land use analysis in Port Angeles was summarized in the Community Profile Section of the Comprehensive Plan. This section stated that there were 12 acres of buildable areas zoned multiple family residential, while there were 491 acres of buildable areas zoned low density residential. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 199511ave added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability of land remains in favor of lower . density residential zones by about a 4 to 1 ratio. 122 . . . 1~:,"~:'j'y:~_';~'M{;(!~:tf!:::t::~:t'~~, <;,:, :';,:l~:Y~"~f;t.~~~~~~:~; ,- . -'," '-,' - " Community Development Department StafT"'~Dort REZ 01-05 - Serenity House October 10.2001 Page 7 There have been minimal changes in City's development trends or patterns in the second half of the decade of the 1990's. ,The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rentallffiits in 1998. According to the Washington State Office of Financial Management, the City's' April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. DEPARTMENTAL COMMENTS The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. ENVIRONMENTAL REVIEW The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of NonSignificance for the proposal per WAC 197-11-355 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. PUBLIC COMMENTS Public Notice was given on September 19,2001, identifying a written comment _ deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3, 2001. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3,2001. RElOl05.wpd 123 ATTACHMENT A Findings and Conclusions regarding REZ 01-05 - Serenity House . Based on the information provided in the public record and any written comments received during the public comment period, and the Planning Commission's deliberation, the City of Port Angeles Planning Commission makes a recommendation of approval of REZO 1-05 based of the following 25 findings and 8 conclusions: Findin~s: 1. The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. . 6. The properties to the west and north of the subject site are designated, zoned, but sparsely. developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.l and A.2, Objective A.l, Goal B, Goal C, Policies C.I-CA, Housing Element Goal A, Policies. A. I and A.7, Goal B, Policies B.1, B.2, B.6, B.9, Objectives B.l and B.2. 9. The subject site is served by 18th Street, which is a designated arterial that is serving the neighborhood well including the multi-family housing developments east ofthe subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. . 124 . . . :,:s~:t~t;~t,~:-;~J,~::;:Y~:\; :~;;/':1',~~7('t'f.!~'~'~lt~f~~;~;' Attachment A REZOI-05 - Serenity House October 10,2001 Page 2 ;"-:;:,",'('[ 11. Because the applicant has another nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 12. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. 13. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 14. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 15. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 16, A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 17. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 18, If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 19, Per Port Angeles Municipal Code 17.96,100, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 20, In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability of land remains in favor of lower density residential zones by about a 4 to I ratio. 125 Attachment A REZOI-OS - Serenity House October 10, 200 I Page 3 21. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment . (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi- family zoned land. 22. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 23. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 24. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3,2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3, 2001. . 25. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Loc.al Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3, 2001. Concl usions: I. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. 2. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When . determining appropriate zoning designations for an area near a margin, the goals, policies, 126 . . . Attachment A RElOI-OS - Serenity House October 10, 2001 Page 4 and objectives of the Land Use Element sh()uld take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 01-05 for Serenity House is consistent with the City's Comprehensive Plan Growth Management, Land Use, and Housing Elements as described in Finding #8. 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. 5. The City should ensure that the supply of land will be sufficient for all housing needs including the provision of transitional and temporary housing for the homeless and/or displaced families. 6. The City's action on Rezone REZ 01-05 is consistent with the established procedures for amending the Zoning Code as specified in PAMC 17.96.100. 7. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole and compatible with the desired urban design of the City. 8. Rezone REZ 01-05 is in the public use and interest and would increase the availability of land for multi-family housing and possibly for special needs transitional housing in the City. - 127 1- . . . DATE: TO: FROM: - ';.l:' ,""~i' . . FORTANCELES WAS H I N G TON, U. S. A. DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF REPORT October 24, 2001 Chair Nutter and Planning Commission Brad Collins, Community Development Director ~ FILE #: APPLICANT: OWNER: LOCATION: PROPOSAL: REZ 01-05 Serenity House of Clallam County Same Center of the block bounded by 18th, 16th, "N," and "0" Streets Change the Zoning Map Designation from Residential, Single Family (RS-9) to Residential, Medium Density (RMD) RECOMMENDATION The Department of Community Development recommends approval of REZ 01-05, citing the original 25 findings and 8 conclusions found in Attachment A to the October 10, 2001, Staff Report. PROPOSAL The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). The subject property is legally described as Lots 1 and 2 of Short Plat recorded in Short Plats, Page 57, under Clallam County Recording No. 531689, being a short plat of the west half of Suburban Lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson, by deed Recorded August 22, 1983, under Clallam County Recording No. 546116. The application is included as Exhibit 1. 129 Community Development Department Staff Report REZ 01-05 - Serenity House October 24, 2001 Page 2 STAFF ANALYSIS The application is for a rezone only which addresses all potential land uses allowed . within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zomrig Code. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. The site is locate~ i~ the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, and objectives of the Land Use Element should take precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, the staff analysis must specifically rely on the most relevant Comp Plan goals, policies, and objectives. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. The properties to the west and no~h of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. The properties to the south across 18tb Street are designated, zoned, and developed for industrial uses as the William R. Fairchild International Airport and industrial park. Neither 18th, "N," nor "0" Streets are fully developed, although the north side of 18th Street east of the subject site is improved with curb, gutter, and sidewalks. The right-of-way for 16th Street is not improved . abutting the subject property. COMPREHENSIVE PLAN. ZONING & DEVELOPMENT REGULATION REVIEW Comprehensive Plan The Comprehensive Plan has been reviewed with respect to the proposed rezone, and tbe most relevant are as follows: Growth Management Element Goal A, Land Use Element Goal A, Policies A.I and A.2, Objective A.I, Goal B, Goal C, Policies C.I-CA, Transportation Element Goal A, Goal B, Policies B.9-B.I 0, Objective B.8, Housing Element Goal A, Policies A.I and A.7, Goal B, Policies B.l, B.2, B.6, B.9, Objectives B.I and B.2, Capital Facilities Element Goal A, Policies A.I-A.3, A.6, A.9, A. 13, Goal B, Policies B.I-B.2. Growth Management Element Goal A - "To manage growth in a responsible manner thatis 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. " . 130 . . . Community Development Department Staff Report REZ 01-05 - Serenity House October 24,2001 Page 3 Land Use Element General Comments - Residential- Low Density Residential. LowbehSitYR~~iaential "allows an overall residential density of a project or property to range up to 9 units per net acre. The high majority of residentially designated property in the City will be of this designation. It is intended for the development of single family homes. It also allows for the development of duplexes and planned residential developments in accordance with the underlying zoning. " Medium Density Residential. "The primary intent of this designation is for development of multiple residential unit projects including, but not limited to, duplexes, townhomes, condominiums, apartments, and planned residential developments at a density of up to 15 units per net acre. " Goal A - "To guide current andfuture 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. " Goal A, Policy No.1 - "The Comprehensive Plan Land use map should be used as a conceptual guide for determining current and long range zoning and other land use decisions. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. " Goal A, Policy No.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 A, Objective No.1 - "The City will review and revise as necessary the existing Zoning Ordinance, Zoning Map, and other development regulations to ensure consistency with the Comprehensive Plan. " 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. " Goal C - "To have a community of viable districts and neighborhoods with a variety of residential opportun ities for personal interaction, fulfillment and enjoyment, attractive to people of all ages, characteristics and interests." Goal C, Policy No. 1 - "Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Single family and multi-:family homes, parks and open-spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are aI/legitimate components of district development 131 Community Development Department Staff Report REZ 01-05 - Serenity House October 24,2001 Page 4 and enhancement. A neighborhood should be primarily composed of low, medium, or high density housing. " . Goal C, Policy No.2 - "Medium and /Ugh density housing should be located in areas of the community most suitable for such uses, based on existing services, public facilities, and transportation. " Goal C, Policy No.3 - "Medium and high density housing should be served by arterial streets of sufficient size in order to satisfy traffic demand and to lessen neighborhood traffic congestion. " Goal C, Policy No.4 - "Medium and high density housing could be a transitional use between different land uses, provided such other uses would not adversely impact the residential nature of the housing. " Transportation Element Goal A - lITo 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. " Goal B - UTo improve circulation patterns across and within the community. " Goal B, Policy No. B.9 - uTraffic circulation to andfrom the airport and around associated industrial areas should be improved. " . Goal B, Policy No. B.I0 - lIThe City should complete the arterial system for westside development. " Goal B, Objective No. B.B - lIThe City will implement street improvements planned to provide access to and improve circulation around the south side of the airport along Lauridsen Boulevard and Airport Road and the west side of the airport along Milwaukee Drive to Lower Elwha Road. " Housing Element Goal A - "To improve the variety, quality, availability, and affordability of housing opportunities in the City of Port Angeles. " Goal A, Policy No.1 - "The City should expand the residential land use options in the Zoning . Code by classifying residential zones by allowed density rather than by housing types. " Goal A, Policy No. 7 - "The City should promote acceptance of low and moderate income housing through public information programs. " Goal B - liTo participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other . affordable housing opportunities. " 132 . . . Community Development Department Staff Report REZ 01-05 - Serenity House October 24, 2001 Page 5 \'?i~~"))'~: Goal B, Policy No.1 - "The City should partiCIpate in a county-wide housing task force . comprised of representatives from government, financial institutions, business, construction, real estate, non-profit housing entities, arid ?~he~ citize~~.interested in housing issues. A major goal of the task force should be coordinating efforts to provide affordable housing, encouraging rapid review of low and moderate income housing projects throughout the County, and promoting public education and awareness regarding the need for and nature of affordable housing. " Goal B, Policy No.2 - "The City should cooperate with the county-wide housing taskforce and other agencies in assembling packages of publicly owned land which could be used for low and moderate income housing and for shelter or transitional housing. " Goal B, Policy No. 6 - "Adequate low and moderate income housing opportunities should be provided within the Port Angeles Planning Area. " Goal B, Policy No.9 - UThe City should help support the provision of transitional and temporary housing for the homeless and/or displaced families. " Goal B, Objective No. 1 - uThe City will work with the housing task force to determine that the supply of land will be sufficientfor all housing needs including but not limited to government assisted housing, housing for low income families, manufactured housing, multi-family housing, group homes, foster-care facilities, and single-room occupancies (SRO)." Goal B, Objective No.2 - "The City will reference the Clallam County Housing Needs Study and subsequent analyses that update the information in evaluating the type, amount, and location of needed housing. " Capital Facilities Element Goal A - UTo provide and maintain safe andfinancially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. " Goal A, Policy No. A.1 - "The Comprehensive Plan shall establish general level of service standards for each urban utility and service. Such standards shall be used to determine the impacts of development. " Goal A, Policy No. A.2 - "The City should, at a minimum, ensure the continuation of established level of service standards for all urban utilities and services to the extent and in the manner provided herein. " Goal A, Policy No. A-3 - "The City shall develop individual comprehensive service andfacility plans for the following utilities and/or services: · streets, bikeways and pedestrian walkways,... " Goal A, Policy No. A.6 - "The comprehensive service andfacility plan for streets, bikeways, and pedestrian walkways shall also include specific actions and requirements for bringing into compliance any street facilities that fall below the required level of service, including demand 133 Community Development Department Staff Report REZ 01-05 - Serenity House October 24, 2001 Page 6 management strategies which encourage reduced reliance on single occupant vehicle trips and encourage use of alternate modes of transportation such as the bicycles, walkways, and transit riding with incentive programs for and from local businesses. " ~ . Goal A, Policy No. A.9 - "The City shall require concurrency at the time of developmentfor the following utilities and services: · streets,... " Goal A, Policy No. A-13 - "If projected funding fails for a capital project listed as funded in the City's approved Capital Facilities Plan and development permits have been issued reliant upon that capital projectfor concurrency, the City shall take necessary actions to minimize further degradation of the impacted service or facility. This may include one or any combination of the following actions: a) reduce the level of service standard, b) increase funding by increasing revenues, c) reduce demand by revising the Comprehensive Plan Land Use Map and/or Zoning Map, and/or d) reduce demand by reducing consumption (i.e., conservation)." Goal B - "To provide urban streets and utilities at minimum levels for all city residents and the general public. " Goal B, Policy No. B.l - "All arterial streets shall function at an average daily level of service D or better. " . Goal B, Policy No. B-2 - "Development on all arterial streets and any other streets identified as school walking routes shall include pedestrian sidewalks. " The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments east of the subject property. Clallam Transit provides bus service along 18th Street with bus 'stops in ~ the near vicinity. Port Angeles School District No. 121 also provides school bus service to the area, and 18th' Street is not designated as a school walking route at this location. The level of service standard for traffic along W. 18th Street is at or above LOS D and therefore meets the City's concurrency standards. Although W. 18th StreetJ;nay pose problems for children walking along it, it cannot be argued that W. 18th Street does not mee~ established City urban service standards. The'land use question presented by the rezone proposal applies to all new development , along W. 18th Street including that for airport industrial uses and other new residential uses. Traffic meets the City standards to allow for new development, including the rezone. If pedestrian safety is a concern for a particular development, that should be addressed at the time of the development proposal. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. A residential neighborhood is not established along 18th Street, since the . 134 . . . ;.:tIC1:~~'~\~g;~~t~~~)~:!:}Ll\/:,'tG(j-?$,:i,:.j:i~~1;~{!~~i$~; Community Development Department Staff Report REZ 01-05 - Serenity House October 24,2001 Page 7 area is still in the process of being developed with a mix of housing types and densities. Zoning Code The purpose of the Zoning Code is to iniplement the goals, policies and objectives of the Comprehensive Plan by dividing the City into zones restricting and regulating the location, construction, alteration of the use of structures and land, and to promote the orderly and appropriate development of such areas. RMD (PAMC 17.14) The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. The permitted uses are intended to be more restrictive than the RHD zone, and commercial uses are not considered to be compatible. The density for RMD would allow for one dwelling unit per 3,500 s.f. oflot area with a minimum lot area of 7,000 s.f. RS-9 (PAMC 17.11) 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-sized lots. Uses which are compatible with and functionally related to a single family residential environment may also be located in this zone. Density allowed is one dwelling per 7,000 s.f. with a minimum lot area of 7,000 s.f. If approved to RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the !88,074.28 square feet of area. Since the Comp Plan accepts that districts may he composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses, the question is does 18th Street represent such district or a neighborhood, which is defined by the primary type and/or density of the residential units located in that particular area of the district. Clearly, the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, and, therefore, 18th Street is a district within the Northwest Planning Area of the City. 17.96.1 00 Amendments. A. "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map. B. Any amendments adopted by the Council may be modifiedfrom the form in which they were advertised within the limits necessary to relate properly such amendment or amendments to the Zoning Regulations. Final action on such modifications shall be subject to review and report of the Planning Commission prior to final passage by the City Council. C. No application for a change of zoning of any lot, parcel or portion thereof shall be considered by the Council within one year of the final action of the Council upon a prior application covering any of the same described land. This provision, however, shall not impair 135 Community Development Department Staff Report REZ 01-05 - Serenity House October 24,2001 Page 8 the right of the Council to propose by their own action any amendment or change in the boundaries of any of the zones in these regulations. II As required by the Zoning Code and case law, certain criteria are required to be met for the approval of rezones, which includes consistency with the Comprehensive Plan, consistency with the Zoning Code, including maintaining the validity, integrity and purpose and intent of the zones as well as avoiding spot zones, and demonstration that there has been a change in the land use needs since the area was previously zoned. The consistency with the Comprehensive Plan goals and policies and with purposes of the Zoning Code and the zones in question were reviewed above, and the proposed rezone can be found to be consistent. The proposal, which consists of two properties, does not meet the test of a "spot zone," since it is consistent with the Comprehensive Plan and contiguous with existing RMD zoning. The following analysis addresses the ongoing need for land zoned for multiple family residential development. Several previous studies and inventories of lands and land uses have shown that there is a relative shortage of multiple family zoned land compared to single family zoned land within the City limits. The most recent land use analysis in Port Angeles was summarized in the Community Profile Section of the Comprehensive Plan. This section stated that there were 12 acres of buildable areas zoned multiple family residential, while there were 491 acres of buildable areas zoned low density residential. In 1995, the lower density residential zoning comprised approximately 46%) of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increased the higher density residential acreage from 4 to 6.3 % and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the total. Considering only the vacant buildable lands (approximately 400 acres of RS to 100 acres of RMD), the availability ofland remains in favor oflower density residential zones by about a 4 to 1 ratio. There have been minimal changes in the City's development trends or patterns in the ~ second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi-family zoned land. The need for multi-family housing has been identified and can be seen as a transitional use between more intensive uses such as airport/industrial and less intensive low density residential land uses. Based on these needs for additional multi-family zoned land in the City of Port Angeles, the proposed rezone is found to be beneficial for the community as a whole, compatible with the desired urban design of the City, and in the public interest. DEPARTMENT AL COMMENTS The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 136 . . . . . . Community Development Department Staff Report REZ 01-05 - Serenity House October 24,2001 Page 9 ENVIRONMENTAL REVIEW The City's State EnvironmentalPolicy Act Responsible Official adopted the Environmental Impact Statement, AddendulI1,'and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of NonSignificance for the proposal per WAC 197-11-355 on October 9, 2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. The SEP A Determination of Non Significance did not find any significant impact due to traffic in the rezone action. At the time of any subsequent development, the traffic impacts of that development may be assessed differently. The SEP A review for the proposed Adult Transitional Housing/Emergency Shelter likewise did not identify any significant impact due to traffic. To the contrary, the Serenity House proposal would have a reduced traffic impact on W. 18th Street compared to other multi-family and single family residential developments that could be placed on the 4.31 acres. PUBLIC COMMENTS Public Notice was given on September 19, 2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation anda public hearing date of November 6,2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3, 2001. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3,2001. REZOI05PC.wpd 137 Revised ATTACHMENT A Findings and Conclusions regarding REZ 01-05 - Serenity House Based on the information provided in the public record and any written comments received . during the public comment period, and the Planning Commission's deliberation, the City of Port Angeles Planning Commission makes a recommendation of denial of REZO 1-05 based of the following 25 fmdings and 6 conclusions: Findioes: 1. The applicant requests a change in the Zoning map designation of a 4.31 acre rectangular parcel located on north of 18th Street and the William R. Fairchild International Airport from Residential, Single Family (RS-9) to Residential, Medium Density (RMD). 2. The proposal consists of two lots that are 188,074.28 square feet in size and undeveloped at this time. 3. The site is located in the Northwest Planning Area of the City, and the Northwest Planning Area has the largest segment of undeveloped residential land in the City. 4. The Comprehensive Plan Land Use Map designates the area as a margin between Low Density Residential (LDR) and Medium Density Residential (MDR). 5. The properties to the east of the subject site are designated, zoned, and developed for medium density multiple family residential uses, including Serenity House family housing. . 6. The properties to the west and north of the subject site are designated, zoned, but sparsely developed for low density single family residential uses. 7. The properties to the south across 18th Street are designated, zoned, and developed for - industrial uses as the William R. Fairchild International Airport and industrial park. 8. The Comprehensive Plan has been reviewed with respect to the proposed rezone, and the most relevant are as follows: Qrowth Management Element Goal A, Land Use Element Goal A, Policies A.1 and A.2, Objective AI, Goal B, Goal C, Policies C.I-CA, Transportation Element Goal A, Goal B, Policies B.9-B.l 0, Objective B.8, Housing Element GQal A, Policies Al and A 7, Goal B, Policies B.l, 8.2, B.6, B.9, Objectives B.1 and 8.2, Capital Facilities Element Goal A, Policies A.1-A.3, A.6, A.9, A.13, Goal B, Policies 8.1-B.2. - 9. The subject site is served by 18th Street, which is a designated arterial that is only partially improved with sidewalks serving the multi-family housing developments_east of the subject property. 10. Clallam Transit provides bus service along 18th Street with bus stops in the near vicinity. . 138 . . . "'~(t+,W1i,~~~',~Wl)i}i:~:', ,""'{~1'~:~~mtl;~J;~$~*;:';,' Attachment A Revised REZO 1-05 - Serenity House October 24, 2001 Page 2 11. Because the applicant has an(}ther nearby location where Serenity House provides other housing and social services, there are already existing services which may be utilized. 12. The location adjacent to the airport is a concern due to potential noise conflicts with residential activities. 13. Multiple family housing may be constructed with greater soundproofing as a normal part of its design. 14. Transitional housing for the homeless is a special housing need that is given specific attention in the Comprehensive Plan but requires a conditional use permit in the Zoning Code. 15. The 18th Street district has all the conditions available for this special housing need in place such as public transit, an arterial street, vacant affordable land, and a non-profit service provider. 16. A residential neighborhood is not established along 18th St., since the area is still in the process of being developed with a mix of housing types and densities. 17. The purpose of the RMD zone is to allow for a mix of single family, duplexes, and apartments at a density of greater than single family neighborhoods but less than the RHD zone. 18. If approved to. RMD zoning, a total of 53 dwelling units compared to 20 dwelling units under RS-9 zoning could be permitted on the 188,074.28 square feet of area. 19. Per Port Angeles Municipal Code 17.96.1 00, "In determining if an amendment to these regulations is needed, the City Council shall give due consideration to the proper relationship of such amendment to the Comprehensive Plan and the entire Zoning Regulations; it being the intent to retain the integrity and validity of the zones herein described and to avoid any isolated spot zoning changes in the Zoning Map." 20. In 1995, the lower density residential zoning comprised approximately 46% of the total land base within the City limits, as compared to 4% of the higher density residential zoning. Based on this analysis the Zoning Map was changed to add 139 acres of mostly buildable Medium Density Residential (RMD) zoning to the available acreage and to subtract the same 139 acres from RS-9 Residential Single Family. This additional RMD zoned land increase the higher density residential acreage from 4 to 6.3% and similarly decreased the lower density residential acreage from 46 to 43.6%. Annexations to the City since 1995 have added more RS-9 zoned lands to the ~otal. Considering only the vacant buildable lands (approximately 400 acres ofRS to 100 acres ofRMD), the availability of land remains in favor of lower density residential zones by about a 4 to 1 ratio. 139 Attachment A Revised REZO 1-05 - Serenity House October 24. 2001 Page 3 21. There have been minimal changes in the City's development trends or patterns in the second half of the decade of the 1990's. The Clallam County Housing Needs Assessment (1999) indicated that there were 1,878 multi-family rental units in 1998. According to the Washington State Office of Financial Management, the City's April 2000, official population estimates were based on 78% single family and 22% multi-family housing units with a declining household size. The trend in single family and multi-family housing percentages in other communities also indicates increasing needs for multi- family zoned land. 22. The Public Works and Fire Departments and the Building Division have made no comments on the proposed rezone. 23. The City's State Environmental Policy Act Responsible Official adopted the Environmental Impact Statement, Addendum, and Supplemental EIS issued for the City of Port Angeles Comprehensive Plan adopted in 1993-1995 and issued a Determination of Non Significance for the proposal per WAC 197-11-355 on October 9,2001. There are no environmentally sensitive areas located on or adjacent to the subject property. Subsequent development of the properties would require compliance with various chapters of the Port Angeles Municipal Code, as it applies. 24. Public Notice was given on September 19,2001, identifying a written comment deadline of October 3, 2001, for consideration in the staff report and the Planning Commission recommendation and a public hearing date of November 6, 2001, on the proposed rezone before the City Council when oral testimony will be taken. The staff received two inquiries from nearby residents during the public comment period but no written comments by October 3,2001. 25. This site specific rezone application is limited to one "open record" public hearing before the City Council. The meeting before the Planning Commission is not a public hearing, and oral public testimony cannot be taken. According to R.C.W. 36.70B, Local Project Review ("The Regulatory Reform Act"), the Planning Commission shall hold a public meeting, which may include an informal hearing, and make a recommendation to the City Council. The recommendation is to be based solely on the information contained in the official file which includes any written public testimony that was received by October 3, 2001. Conclusions: 2. 1. The application is for a rezone only which addresses all potential land uses allowed within that zone and not approval for any specific, subsequent development that may be an allowed land use according to the Zoning Code. The map's land use designations are intended to show areas where general land use types are allowed. The area between land use designations should be considered an imprecise margin in order to provide flexibility in determining the boundary of such areas. When determining appropriate zoning designations for an area near a margin, the goals, policies, 140 . . . . . . 5. 6. !";)~!lf~vt~:(m:}~tr~T~:~iN?1~,~"":~',:::"::.::~,{i~;~1.~~~:~~K1f:~~~~:~{~;~\' Attachment A Revised REZOI-OS - Serenity House October 24,2001 Page 4 and objectives of the Land Use Element shouldtake precedence. Therefore, in this case where the Comp Plan Land Use Map is not clear, analysis of the rezone must specifically rely on the most relevant Comp Plan goals, policies, and objectives. 3. Rezone REZ 01-05 for Serenity House is not consistent with the City's Comprehensive Plan Transportation and Capital Facilities Elements described in Finding #8. In particular, the lack of sidewalks on 18th and 16th Streets from Stevens Middle School and County fairgrounds to the City landfill does not meet the urban street standards concurrency requirements for increased density in the 18th Street District. A rezone to Residential Medium Density will exacerbate the current poor roadway conditions. 4. The Comp Plan accepts that districts may be composed primarily of residential uses of a uniform density and that a healthy, viable district should be composed of residential uses of varying densities which may be augmented by subordinate and compatible uses. Since the surrounding existing development includes airport/industrial and multiple family land uses as well as single family residential uses, 18th Street is a district within the Northwest Planning Area of the City. The City's action on Rezone REZ 01-05 is consistent with the established procedures for amending the Zoning Code as specified in P AMC 17.96.100. Rezone REZ 01-05 is not in the public use and interest, due the lack of concurrency for sidewalk improvements that are needed along 18th and 16th Streets. 141 . . . APPliCATION FEE. Fee:$4S0 SEPA:$lS0 TOTAL: $650 .EXHIBIT FOR OFFICE USE ONLY Date Rec'd: FUel] [7 0 I -/J:::"- Number: Received o/0~ PORT ANGELES REZONE APPLICATION Only . completed applications will be accepted. To be considered complete, an application must include all of the following information: '. - . .. . . --. . Please review the City' s Comprehensive Plan and Land Use Map desi~ationforthesribi~Ct property prior . .to .initiatinJZ;a rezone. application. . Inorder fora rezone to be. considered,thesubiectpfopertv. must.. be desiJZ;nated as appropriate for the .proJ>osed. zone chatme on the City's Comprehensive Plan andLaitd Use Map; . .... . .- . .. , '. . A completed application signed by the applicant and the property owner (if difIerentthanthe applicant). . . . .. . - . . ~ If( 13 A siteplan drawnto alogicalscak(1 n=20'is good) showingpropertylines~ existing structures, setbacks, and imy significant vegetation. The site plan must be on 8 Y2n xlI n paper and prepared with a pennanentmarking instrument such as a black ballpointorflair pen. (pencil or colored pen willnotdo!) A vicinity map showing t4e site in relation . to. surrounding uses and cross streets. ',' " .' .'. [&] Mailing labels (legiblytyped Orprinted) containing the names and addresses of property owners within 300' of the proposed site. A fist of the property oWllersmay be obtained from the County Assessor's Office. o Supporting narrative information that you feel is needed. [j" Application fee. .. Itis important to be accurate and complete with the information regarding all aspects of youfproject The Board of Adjustment's decision will be based on the information contained inthis application,and,ifapproved, will be limited to the proposal as presented and potentially conditioned. Changes totheapplicatio"orerrone()us information may result in the delay of your project review. Don't hesitate to ask if you have any questions regarding the permit process, time periods, or restrictions of certain applications. Planning Department personnel may be reached at 417-4750 between the hours of 8 a.m. and 5 p.m. Monday through Friday. CITY OF PORT ANGELES Planning Department, 321 East Fifth'~5 P.O. Box 1150, Port Angeles, WA 98362 (360) 417-4750 Fee: $450 & Sepa ($150) CI. {OF PORT ANGELEb Rezone Application . PLEASE READ ALL INSTRUCTIONS BEFORE COMPLETING THIS FORM 1. (A) APPLICANT: Serenity House of Clallam County Daytime Phone: (360) 452-7224 Address: P.O. Box 4047, Port Angeles, Washington 98363 (B) PROPERTY OWNER (if other than applicant): the applicant is the owner Property Owner's Address (if other than applicant): N/A Daytime Phone: N/A (C) APPLICANT'S REPRESENTATIVE if other than applicant or property owner: Dan Jacobs, Executive Director Phone: (360) 452-7224 2. (A) Legal Description of Subject Property: Short Plat No. 81-10-6: The State of Washington describes it as follows: " Lots 1 and 2 of Short Plat recorded in short Plats , Page 57, under Clallam County Recording No. 531689, being a short plat of the west half of the suburban lot 102, Townsite of Port Angeles; except that portion conveyed to Chester E. Nelson, by deediRecorded August 22, 1983, under Clallam County recording No. 546116. . (B) General Location of Subject Project: The site is located in the north central portion of Clallam County, Washington immediately north of the William R. Fairchild International Airport. The site is rectangular in shape, comprising 4.31 acres of land. Its location is between 18th and 16th streets on the south and north and between "N" and "0" streets to the east and west. - 3. Size of Subject Property 188.074.28 sq. ft. Approximately 4.31 acres. 4. Zoning of Subject Property RS-9 Proposed Zoning Designation RMD 5. Characteristics of Subject Property (how is it developed): The Site is approximately 4.31 acres of slightly sloping land at elevations from approximately 250 to 275 feet above mean sea level. All Buildings which occupied the site prior to 1999 were removed under City Ordinance provisions for the Abatement of Dangerous Buildings (City of Port Angeles 1999). 6. Characteristics of Surrounding Area (what uses are around the property): Surrounding land uses include multi-family residential units to the east, a forested lot to the south, pasture, lightly forested land and one residence to the west, and a municipal airport to the south. 7. Comprehensive Plan Designation of Property: Light industrial or medium density designations are both acceptable for this site. . 144 . . . S~!:;i~~;-!;;~(~\;:\~\'t:f~f:~~f'~Jf< ';:r~':-:,:-':;;J~'J!'~'i:~~r~~iI~~!:~~~~;,;,::'t 8. Comprehensive Plan Designation of Surrounding Properties: Single family homes are to the west. Residential Medium Density zoning is to the east, a forested lot to the north and fields to the northwest. To the sqlJth is the William R. Fairchild International Airport. To the southwest and southeast are light industrial parks. 9. Applicable Comprehensive Plan Policies: Section IV Growth Management Element: Goal A. Policy 1 d. Housing and I. Section V Land-Use Element: Goal A. Policy 3., Goal B. Policies 2,3, and 4. as well as Section VIII Housing Element: Goal B Policies 3,5, and 9. 10. JUSTIFICATION FOR ZONING CHANGE (A) Relationship to Comprehensive Plan: Housing and Residential Element (B) Suitability of Property for Proposed Zoning: This property is locate in an area of varied use. It sits across from an industrial area and is located next to a Residential Medium Density zone. The proposed zoning change will blend with these uses and maintain the existing land use already established in this vicinity by the current Serenity House Single adult Shelter. (C) Change in Circumstances Since Original Zoning: A single family home and barn used to occupy this site, however, all buildings occupying this site have been removed under city ordinance provisions for the Abatement of Dangerous Buildings. The site in now a vacant 4.3 acre lot. Surrounding properties have already changed zoning to suit the city's population. (D) Inappropriateness of Current Zoning: Within the current zoning a shelter for homeless persons in not considered a permitable conditional use. The City of Port Angeles requires a Conditional Use Permit for this type of social services facility . 11. I CERTIFY that all of the above statements are true to the best of my knowledge and acknowledge that willful misrepresentation of information will immediately terminate this application. File No. Received Hearing(s) CITY OF PORT ANGELES Planning Department, 321 East Fift1~5' P.O. Box 1150, Port Angeles, WA 98362 (360) 417-4750 I :-----Jm~-----------~-----~-----~-l ~ I . 0flEN ARI:A ('RJ'r1R DEVB..OPten") k: , ~ ~ ~. PROPOSED STORABE 5tE) ~N9 <C:J c::::> ~N19 REGV'6 Kenneth Hays Architect, inc. 1::0 W. Bell 51. Sic. i.n Post Ollice 00. 322 SC'llIhll, WA. !lB3B21.;e"s;erch oll/mlllls.llel volce lei.: 360.683.58n fax: 360.683.S9<J.4 architecture :)Ianning I I I :~I n I I I I I I I I I o n I !! I EXIST. lREC t5 TRA5HI ~Y'GLE . LOTII - ~ PROPOSB:> t2!1 fENGB:) YARD EXIST. 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Inc All fights reserved@1999NavigationTechnologies All flghls reserved. This dala includes information taken with permission from Canadian authorllies iCl Her Majesty the Queen in Right of Canada @ CopYflght 1999 by Compusearch Micromarketing Data and Systems LId . . I . 148 . 'P: (;+7 (~~s i''1el'H~ 0. IJ 16/t. /.J // j' William and Jeanie Sallee 2421 W. 18th Street Port Angeles, WA October 3,2001 Planning Commission City of Port Angeles [ffj) ~ (G ~ 8 WI lE Iii) IJll OCT - 4 2001 ~. RE: Rezoning and Conditional Use Permit Serenity House Proposal at 2321 W. 18th Street COMMUNITY DEVELOPMENT Commissioners: We are the owners of a 3-acre parcel, which abuts the parcel under your consideration for a distance of about 200 feet along our east boundary. We very recently purchased our little "homestead", pleased to find affordable acreage still within the city limits. . Our parcel is the remnant of a1 0 or so acre farm developed by the Wallace family in the 1930s and 40s. One of our attractions to the property was the old orchard, planted by Wallace and used by several successive owners. We also appreciated that we had enough land to meet zoning requirements to bring our daughter's horse onto the property, which we have done. We looked at this parcel as a place where we could enjoy a piece of rural life without compromising our travel patterns to work and shopping. We recognized that we were "in town", but felt comfortable within RS9 zoning, understanding that we could eventually have single family neighbors on any of our borders. The rural sense not withstanding, the continued downzoning of existing land west of "N" Street from RS9 to RMD conflicts with the original, and long standing, concept that this part of town be sub-urban in nature. All of the parent land parcels within this area are designated as Suburban Lot (###) on the Townsite plat. We appreciate that housing stock needs change over time, and that the city needs to anticipate these needs and attempt to provide adequate space to meet the demand. The City of Port Angeles has zoned a significant portion of the west side "suburban" land into RMD. Aside from land east of "N" Street, between "N" and "M", and aside from the existing developed RMD parcels west of "N", between "N" and "0", there are approximat~ly 74 acres of land west of "0" Street currently zoned RMD. While some of this land is already developed there are large tracts that are undeveloped. One such parcel, 4 plus acres off of W. 14th, is currently offered for sale. It is somewhat like the parent teaching the child to "finish what is on your plate before you ask for more". We have an existing stock of RMD land within reasonable proximity to the proposed project. Why should existing single 1 . 149 family development potential be sacrificed for additional RMD conversion prior to build-out of available resources? . The development of this proposed project would not affect property values if done within an existing RMD zone, as it is suited to that zone. The affect of downzoning the subject parcel, in combination with the proposed use, will definitely have a negative impact on our parcel. While we hope to enjoy our "homestead" for years to come, the real estate value, including RS9 development potential, is an important part of our estate. This land action would diminish that future potential and worth of the estate. In addition to our concerns regarding the re-zoning of the subject parcel we also have concerns about the proposed use of the site should the re-zoning be approved. We understand the need of our community to provide services to the entire spectrum of its citizens. We appreciate that there are entities, such as the applicant, who recognize special social needs and are capable of providing them. It is not a matter of should we provide these types of programs and services, but where they should be provided. People who are in a recovery program need to be reintegrated into the social mainstream. To isolate them would defeat the goals of the program. That said we all need to maturely understand and consider the real world aspects of this process. The applicant has indicated that the "Population characteristics" include individuals with mental or developmental disabilities, chronic substance abuse/addiction, domestic violence, chronic disease processes and last, but not least, sexual abuse. . It seems incredulous that an entity with as much purported experience in this type of care program would propose to site their facility, not only abutting property zoned for single family residences, but immediately adjacent to an existing multi-family housing complex. The concept challenges comfort in the administrative capacity of this applicant. We have been concerned about the young children who come across the now vacant field that is the subject property, to play in the undeveloped land around our place, or to visit the horse. The nature of this proposal presents far greater concern for those children. With all due respect to the applicants experience and whatever precautions may be put into place at the proposed facility, we all understand that not all recoveries are going to succeed. Given the nature of some of the issues being dealt with by this facility it seems all too obvious that it should not be coexisting with a family housing complex. An analogy to storing combustibles next to a source of combustion is not too far of the mark. To reiterate what was stated above; there are other locations where this project can be sited that are correct for the proposed density and with ample "elbow room". 2 . 150 -'i~~#r::~;~:~~;~~?;J{~{\t~~:;5ri' :,;~'!~~~~f,~~.~~l~'ij' . I, Bill Sallee, served 4 % years as a planning commissioner for a community with about the same population base as Port Angeles. While specific issues can be unique to a certain community, !helTl~iq<<:!l~ments of land use issues are reasonably universal within wester~'Arherican cities. I understand the need to afk>rd opportunities for social development programs and I well understand the complexities that arise from balancing zoning and land use decisions against existing conditions and future unknowns. I have also heard my share of the "not- in-my-back-yard" crowd. My experience taught me to sort out the NIMBY-for-no- real- reason from those who had a real concern. My wife Jeanie, who works daily teaching children with special learning needs, and I feel we have a legitimate and very real concern about both the re-zoning, on its own lack of merit, and most particularly the intended use at this proposed location. Lastly, my time as a planning commissioner taught me to understand the difference between a project well planned and well suited to its site, and a project that, for any combination of reasons, is not worthy of approval. This proposal is certainly one of the latter. We ask you to deny the re-zoning on the grounds that there does exist available stock, and should the re-zoning be approved, we ask that you deny the Conditional Use Permit based on the proposed use being incompatible with the surrounding land use. Thank you for your consideration of our views. . 3 . 151 . . . 152 . October 4, 2001 Amy M. Bahl P.O. Box 1505 Port Angeles, W A 98362 'ffj) ~ ~ ~ 8 W ~ ~ lJ1] OCT 4 2001 tl1/ COMMUNITY DEVELOPMENT City of Port Angeles Planning Department 321 East Fifth St. Port Angeles, W A 98362 To Whom It May Concern, As a concerned citizen, I am writing in strong opposition of rezoning and probable relocation/establishment of the New Single Adult Shelter Project by the Serenity House ofClallam County to 2321 West 18th Street Port Angeles, Washington. I do not believe this is an appropriate area to house the homeless population considering the large population of children and elderly that live in the immediate vicinity. . From my understanding, the current Serenity House, located west of the proposed new location, houses approximately 33 homeless individuals. If approved, the new structure will house from 50-70 individuals, depending on the circumstances. The "new" Serenity House will bring in considerably more homeless individuals with special needs such as: "( c )hronic substance abuse/addiction issues, mental health issues, dual diagnosis, domestic violence, sexual abuse, developmental disabilities, chronic disease processes or physical disabilities (pg. 2; Serenity House ofClallam County New Single Adult Shelter ~ Project: Project Description, Project Schedule, Current Development Budget)." I believe that the healing process and subsequent reintegration into society is vital for the homeless population whom benefit from the services provided by the Serenity House. But reintegration is a multi-stepped process and placing the homeless amidst vulnerable populations of children and the elderly is not a "safe" first step. . I understand there are strict rules and regulations that are required of those who reside at the Serenity House. But what about the individuals who break the rules? Is their stay immediately terminated? Ifso, where do they go? What concerns me the most is that through mer observation these individuals will have become well acquainted with the neighborhood: who lives where, the daily routines of neighbors, etc. Who is to say that the terminated residents of the Serenity House will not take advantage of the neighborhood and the residents who live there? There is no guarantee that the temptation of prior socially unacceptable habits will not resurface for these individuals. By placing the "new" Serenity House at 2321 West 18th Street, the means to support these habits will be right in their back yard. No one can predict the future, but I am not willing risk the 153 well-being of a neighborhood to the potential opportunities for the residents of the . Serenity House. Please take int~ serious consideration the possible effects that rezoning could have on the community. sin(~1dz Amy M. {lJI('J . . 154 '; ,: r ,'n"'l~tt:;"':)~;:;~;-'/"iTj , _ '\ :rt,;?(.~:'~";;'::~,~jK'1:~:;V~r~/~\,' We, the following undersigned, adamantly oppose rezoning the 4.3 acre parcel located at 2321 West 18th street. We understand that if this rezoning takes place, the Serenity House of Clallam County will have the opportunity to establish a 24 hour-care facility for economically and socially disadvantaged people. We do not believe this is an appropriate a~~a. considering the large number of children( that ,live in the .imm,ediate VICInity. Qn(~ tldtrtf'Orl.lVidJtMJJ . Name: Address: 2 \fa; \u J 0*' . 1. ~IC\O" Ol;'l..bOjI) 2 .tII1l1fJJ.Iiz:~ u $uf JaV" 3.~~ ~1~~s:tO'S7 4. ~~I~~R f\;hJq, I'\. 6>431 W. I vt'-si 5. h~t K &rrISSbV\ ,S).I ~"O".s 'j 6. B.e C6.Jb~;'~-v ~ U:I-.u> $ 0 7~ru>::J c,..,.L~ oz'iZq..v. I '-l~ 8. Jb ~ ~ () ~ ,T7+ 'j t:. if. N. ^I S" ; L-t 0 ,.f- v0' I 4 r!-> 9. CL. K tJV 2.~OI VJ 1I(.,I..t- 10./~ 5f//fIff 11.~ JJ.lfI~ 12. b'ot.. b~.., ()"t e"..." 13.11 uL.Jj/~ctljtft/!1 14.m~~ . ---- . 15.[,,'(.., \'C-C0re-r 16. ~~/ IJ. /g?J ;11:53 ..:L3d) ii, I (Y't A) -- sJ 'J-.4~5 VI 1~J.-'1 /f/trt/ tv 7 at ~ 1 D 1 5 LGLlJ..X e-I 2.1 0 S K'f l. l<~ t).( . 17. 18. 19. 20. 21. 155 Phone#: ?:60 ~ 45).. - C J. ca 6 tJ8/-B /~~ Lf.r ~ - ~ V ~ 'J 4&;0'- -33 ~ 7 1f51 - (p s- j> 7 11 ) J. - '-t 5" 6.{; 4 5J.- YJ'11 f Li-.5 ') - i Lf )-+ <-117, tee; 7 ~.5?-?-gIS 'If} - -z,<;/ 15 if}. - cp.i'6 0/57 ~3'U.. '7 L\SJ- ^.., e~ t.4 l7 - 3S"'rJ-j (5) IE lC lEft WI IE ~ 1m1 OCT 4 2001 LV) COMMUNITY DEVELOPMENT . . . 156 . DATE: To: FROM: SUBJECT: ~ORr.ANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO NOVEMBER 6, 2001 MAYOR DOYLE AND CITY COUNCIL MICHAEL QUINN, CITY MANAGER YVONNE ZIOMKOWSKI, FINANCE DIRECTOR BUDGET HEARING ON REVENUE FOR YEAR-2002 Summary: The City of Port Angeles is required by RCW 84.55.120 to hold a public hearing on revenue sources for the coming year's budget in order to receive citizen output. There will be a brief presentation by the Finance Director and City Manager. A copy of the Preliminary Budget is available for citizen review. Recommendation: Conduct the Public Hearing and consider public comments prior to the final . adoption of the budget currently scheduled for December 4,2001. Back~round / Analysis: In accordance with state statutes, the Preliminary Budget was filed with the City Clerk on October 24,2001. In the interim, the Finance/Budget Committee of the City Council met in three separate work sessions to review the revenue and expense impact ofthe Budget. At this hearing, the public is invited to respond and comment on their concerns for consideration in setting up any taxes, charges, and fees as well as any specifics contained in the budget document. The Public Hearing needs to include consideration of possible increases in property tax revenue. To comply with Referendum 47, the maximum amount the regular property tax levy can be increased in any year, by a simple majority vote ofthe legislative body, is the lesser of six percent or the rate of inflation defined as an increase in the implicit price deflator (IPD) for personal consumption expenditures for the previous twelve months as published in September of each year by the Bureau of Economic Analysis. This index for 2001 is 1.89%. However, today there is an election and the voters will have the opportunity to vote on Initiative 747. This initiative will put a 1 % limit on property tax levy increases. Tomorrow we will know the results of the election and the voters wishes. Therefore, we are proposing to approve the property tax levy at the next council meeting. . This is the first of several public hearings on the budget. This means that the preliminary budget is constantly changing and the final budget, presented for the Council's adoption, will be different. The preliminary budget for 2002 sets forth a program of revenue and expenses totaling $66,849,345. More than 6% of the budget is supported by the use of reserves mostly for construction projects in utilities. The graph below shows the City's revenue sources. The major portion of revenue is from rate charges for utilities, which represents 58% of all revenues. Taxes represent almost 15% of city wide revenue. . City Whole Revenue Sources Interfund Services 11% Reserves 6% Interest from Investments 4% Taxes 15% Other 7% Utility Rates. 57% This allocation changes in General and Street Funds. Taxes are the major revenue source in these funds. They represent 79% of revenue sources after adjusted for internal cost allocation. The majority of these revenues support public safety (52%), parks and recreation programs (18%), and street . maintenance (12%). General & Street Fund Licenses and Perrrits Charges for Services 2% 8% Fines & Forfeitures 2% Interest on Investrrents 2% Other! Transfers 3% Taxes 79% . . . . , For our general governmental serVices supported in the General and Street Funds, our revenue sources are down from last year, with the exception of utility tax revenue generated from higher utility charges, our other main tax resources are declining. Property tax is limited by voter initiatives and referendums, and the sales tax is impacted by a declining economy. Other revenue sources show little growth, although we have increased fees and charges for those activities we control. Needless to say, investment interest and other miscellaneous resources are also limited by the economy. With regard to Street revenues, we have similar declining revenue impacts due to the economy and the above general governmental resources. Our biggest challenge in the future is securing dedicated resources with enough growth to sustain the high cost of street maintenance and construction. Weare also proposing, for your consideration, new revenue sources which include a storm water utility, taxing long-term parking in the downtown area, charging for the use of disposable supplies during ambulance transport, and increasing telecable tax from the existing 5% franchise fee to 6%. With the exception ofthe storm water utility, these charges would not be a burden to our residents. The majority of long-term parking taxes would come from visitors traveling to Victoria and this revenue could be designated towards parking improvements and beautification in the downtown area. Charges for disposable supplies during ambulance transport are covered by major insurance companies and by Medicare. Our proposed response toward balancing this budget is a combination of revenue enhancements and expense reductions in order to maintain current service levels. There will be a brief summary presentation by the City Manager and Finance Director on the City's financial condition and on the revenue proposals. 1 2 3 4 o ;';!~g~:1:11!;oC"':';"'1"',.~" o .. ,{Jr3', ~ .,. N ~ ~\O, 'l' (1,., <t-~, 1 1 7 8 o .-1 2 3 Millions 9 10 Utility Rates 57% Enterprise Funds 60% 11 12 13 14 15 16 I 17 L_ I I 18 19 500 450 400 350 300 ...."'rf' ...."'~ ...."'<f' ...."'<f' ~ l' ~.1" ,l ~'" <(-0'< ~~ Lm 20 21 ~ 22 l . General Fund Summary of Revenue and Expenditures Estimates for the Year End 2001 ''''''''%';!-'''''"'[1_r >, lli;%""'l'~""rr""""ffilmlli'''''^illm\mlffif~'l''l'~''\1''l''''@''rn'''''<''''''':IT?r''''''''R'll@r"""lli ll""." Iml,!r1~~~\~1~~!~,.::;:~"~':~11',,:;~~;I::~~'~~l~~:~1: .'f~~:l'~i:!';~~~;'l1:~~#}~,~~~;~~;r,i;~;~i~~B;'~~; ""~ m'^'''''''''ilj''''lrt' "'''''''''~' '" ,,, '" ''','', ,,," "",' ,~" ,.",,,,, "'''''''',,''' "''''''" ",$,,,,,,,,,, "'"'''''' ,,}d. ~""" "'>>'''''',,,,C'' ffi'" "__~,>","',,,", " """",,',',.','"lliI'i,'"""'" 'v,'m"~ .. . ,..""~ ... " ~k~v~'r' ~xn'~ t~~' ~>"~..,~' ;(. '::" , ,:-':~~'1m:~f~n'X.~~'~'~~~~('\..;~l-~'\":;~>~-t:~~~~ ''f*~~~,'':;'Y'~~:J.~''''::~W~'~~':::;''''~~ .~::~~~~+~ ~iM~k;..,M;~~;M>)Mnm@illill~>:>..~ili.t&~~~,4~f ~~~~~>>}M~s>\;~%.'~l:~b~:{mi~~;J~m~ ~,ll~>>~~A<)..~.~J~'J;;~i~Jl~~~~~k~-:~~ .ig~, Ji~ Revenues: Taxes 5,142,258 7,756,007 33.70 7,850,409 94,402 1.22 Licenses & Permits 137,661 123,375 (11.58) 148,689 25,314 20.52 Intergovernmental Revenues 343,101 400,651 14.36 406,307 5,656 1.41 Charges for Services 2,934,020 3,883,957 24.46 3,892,621 8,664 0.22 Fines & Forfeitures 241,293 290,000 16.80 328,000 38,000 13.10 Interest on Investments 202,206 240,000 15.75 255,000 15,000 6.25 Miscellaneous Revenues 157,711 91,317 (72.77) 123,893 32,576 35.67 other Financial Sources (ROI) 44,101 59,200 25.51 59,200 0 0.00 Transfers -in 164,990 219,986 25.00 219,986 0 0.00 Total Revenues 9,367,400 13,064,493 28.30 13,284,106 219,613 1.68 Operating Expenditures by Object: * Personnel Cost 6,600,811 9,318,154 29.16 9,112,051 (206,103) (2.21 ) * Supplies & Charges for Services 1,736,722 2,350,110 26.10 2,484,996 134,886 5.74 * Intergovernmental 44,045 79,687 44.73 79,687 0 0.00 * Contribution to Pencom 333,999 443,579 24.70 443,579 0 0.00 * Contribution to County Jail 217,211 350,000 37.94 480,000 130,000 37.14 . * Capital Outlay 54,221 160,186 66.15 203,929 43,743 27.31 * Transfer to Economic Development 18,751 25,000 25.00 25,000 0 0.00 Total Operating Expenditures 9,005,760 12,726,716 29.24 12,829,242 102,526 0.81 Other Financing Uses Transfer for CIP Projects 305,000 305,000 0 305,000 0 0 Reserved for Future Emergencies 32,717 100.00 (32,777) (100.00) Total Other Financing Uses 305,000 337,777 9.70 305,000 (32,777) (9.70) Total Outflow 9,310,760 13,064,493 28.73233 13,134,242 69,749 0.53 Increase (Decrease) in Reserves 0 149,864 Beginning Fund Balance 2,491,610 2,491,610 Ending Fund Balance 2,491,610 2.641,474 . . General Fund Summary of Expenditures Estimates for the Year End 2001 EXPENDITURE BY OBJECT: * Personnel Cost 6,600,811 9,318,154 29.16 9,112,051 (206,103) (2.21 ) * Supplies 331,993 418,359 20.64 465,575 47,216 11.29 * Charges & Services 1,404,729 1,931,751 27.28 2,019,421 87,670 4.54 * Intergovernmental 44,045 79,687 44.73 79,687 0 0.00 * Contribution to Pen com 333,999 443,579 24.70 443,579 0 0.00 * Contribution to County Jail 217,211 350,000 37.94 480,000 130,000 37.14 * Capital Outlay 54,221 160,186 66.15 203,929 43,743 27.31 * Transfers out 323,751 330,000 1.89 330.000 0 0.00 TOTAL GENERAL FUND 9,310,760 HIIII,'Ulli! 1m 28.55 13,134,242 102,526 0.79 EXPENDITURE BY DEPARTMENT: * City Council 42,461 60,952 30.34 56,072 (4,880) (8.01 ) * City Manager 376,D43 521,418 27.88 525,622 4,204 0.81 * City Attorney 309,542 446,364 30.65 443,307 (3,057) (0.68) * Finance 1,019,577 1,481,194 31.17 1,465,074 (16,120) (1.09) * Community Development 243,294 370,287 34.30 342,805 (27,482) (7.42) * Fire 1,516,671 2,159,789 29.78 2,123,111 (36,678) (1.70) * Police 2,450,290 3,493,100 29.85 3,598,084 104,984 3.01 * Parks & Recreation 1,648,973 2,082,964 20.84 2,111,823 28,859 1.39 . * Public Works 1,125,075 1,643,861 31.56 1,694,273 50,412 3.07 * Facility Maintenance 172,552 284,287 39.30 286,571 2,284 0.80 * Community Services 82,531 157,500 47.60 157,500 0 0.00 * Transfers to Economic Development 18,751 25,000 25.00 25,000 0 0.00 . Transfers to CIP Fund 305,000 305,000 0.00 305,000 0 0.00 TOTAL GENERAL FUND 9,310,760 ilJW !/Ii!lll fill 28.55 13,134,242 102,526 0.79 . . Street Fund Summary of Revenue and Expenditures Estimates for the Year End 2001 REVENUES Property Taxes 236,003 455,000 48.13 455,000 0 0.00 Gas Taxes 294,690 422,964 30.33 403,588 (19,376) (4.58) Charges for Services 26,423 4,000 (560.58) 15,000 11,000 275.00 StreeU Alley Restoration 1,350 0 Interest on Investments 9,558 25,000 61.77 20,000 (5,000) (20.00) Grants 10,519 14,025 25.00 14,025 0 0.00 Transfers in 225,000 300,000 25.00 300,000 0 0.00 TOTAL REVENUES 803,543 1,220,989 34.19 1,207,613 (13,376) (1.10) EXPENDITURES Personnel 389,284 565,683 31.18 545,264 (20,419) (3.61 ) Supplies 113,908 150,900 24.51 153,900 3,000 1.99 Charges & Services 195,515 252,045 22.43 292,145 40,100 15.91 Capital Outlay 0 48,278 100.00 48,278 0 0.00 CIP Projects 275,000 275,000 0.00 275,000 0 0.00 TOTAL EXPENDITURES 973,707 1,291,906 24.63 1,314,587 22,681 1.76 . Increase (Decrease) in Reserves (70,917) (106,974) Beginning Fund Balance 504,600 504,600 Ending Fund Balance 433,683 397,626 . . Real Estate Excise Tax #2 Summary of Revem,le and Expenditures Estimates for the Year End 2001 REVENUES Taxes 89,504 100,000 10.50 120,000 20,000 20.00 Interest on Investments 5,988 6,000 0.20 6,500 500 8.33 TOTAL REVENUES 95,492 106,000 9.91 126,500 20,500 19.34 EXPENDITURES Debt Service 13,580 100,000 86.42 13,580 (86,420) (86.42) TOTAL EXPENDITURES 13,580 100,000 86.42 13,580 (86,420) (86.42) Revenue less Expenses 81,912 6,000 112,920 106,920 Beginning Fund Balance 122,430 122,430 Ending Fund Balance 128,430 235,350 . Debt payment for PWTF loan on 8th Street Reconstruction. Total loan amount $1,932,000 payable for 20 years. Payment after year 2001 will be $108,904. . . Economic Development Summary of Revenue and Expenditures Estimates for the Year End 2001 REVENUES Interest on Investments 1,727 2,000 13.65 2,500 500 25.00 Transfer in 124,002 150,000 17.33 158,000 8,000 5.33 TOTAL REVENUES 125,729 152,000 17.28 160,500 8,500 5.59 EXPENDITURES Personnel 58,130 81,269 28.4 7 80,562 (707) (0.87) Supplies 511 300 (70.33) 511 211 70.33 Charges & Services 38,886 63,920 39.16 63,631 (289) (0.45) TOTAL EXPENDITURES 97,527 145,489 32.97 144,704 (785) (0.54) Revenue less Expenses 28,202 6,511 15,796 9,285 Beginning Fund Balance 12,787 12,787 . Ending Fund Balance 19,298 28,583 . . VVatertvVastevvater Summary of Revenue and Expenditures Estimates for the Year End 2001 REVENUES Operating Revenues - Water 1,878,445 2,515,880 25.34 2,494,505 (21,375) (0.85) Operating Revenues - Wastewater 2,636,763 3,480,392 24.24 3,655,150 174,758 5.02 Interest on Investment 198,715 250,000 20.51 250,000 0 0.00 Other Revenues 116,176 143,500 19.04 80,500 (63,000) (43.90) TOTAL REVENUES 4,830,099 6,389,772 24.41 6,480,155 90,383 1.41 EXPENSES BY OBJECT Personnel 819,319 1,164,840 29.66 1,122,358 (42,482) (3.65) Supplies 194,955 318,750 38.84 315,400 (3,350) (1 .05) Charges for Services 1,522,747 2,335,054 34.79 2,266,404 (68,650) (2.94 ) Utility Taxes 340,549 477,153 28.63 453,072 (24,081 ) (5.05) Capital Outlay 45,589 105,000 56.58 104,000 ( 1,000) (0.95) TOTAL EXPENDITURES 2,923,159 4,400,797 33.58 4,261,234 (139,563) (3.17) NON-OPERATING EXPENSES Construction Projects 877,309 2,569,000 65.85 2,404,000 (165,000) (6.42) Debt Service 1,372,882 1 ,285,588 (6.79) 1 ,372,882 87,294 6.79 . Transfer to Economic Development 37,500 50,000 25.00 50,000 0 0.00 Trarisfer to Equipment Services Fund 0 53,715 100.00 53,715 0 0.00 TOTAL NON-OPERATING 2,287,691 3,958,303 42.21 3,880,597 (77,706) (1.96) Revenue less Expenses (380,751) (1,969,328) (1,661,676) PWTF Loan/Grants 1,000,000 1,000,000 1,487,822 Transfer from Rate Stabilization 250,000 250,000 Cash Designated for Rate Stabilization 1,750,000 1,750,000 Unreserved Cash Balance 2,125,583 2,976,397 . . Equipment Services Summary of Revenue and Expenditures Estimates for the Year End 2001 REVENUES Charges for Services 4,543 2,000 (127.15) 5,000 3,000 150.00 Interest on Investment 151,254 160,000 5.47 200,000 40,000 25.00 Interfund Charges 896,088 1,194,596 24.99 1,194,596 0 0.00 Miscellaneous Revenues 7,363 3,000 (145.43) 10,000 7,000 233.33 Transfer from other Funds 0 258,378 100.00 258,378 0 0.00 TOTAL REVENUES 1,059,248 1,617,974 34.53 1,667,974 50,000 3.09 EXPENDITURES Personnel 220,478 294,856 25.23 292,314 (2,542) (0.86) Supplies 218,123 320,450 31.93 324,850 4,400 1.37 Charges & Services 130,461 189,373 31.11 182,673 (6,700) (3.54 ) Capital Outlay 642,256 554,828 (15.76) 718,660 163,832 29.53 Transfer to 1992 G.O. Bond 16,894 22,525 25.00 22,525 0 0.00 Debt Payment (Fire engine) 14,289 28,577 50.00 28,577 0 0.00 TOTAL EXPENDITURES 1 ,242,501 1,410,609 11.92 1,569,599 158,990 11.27 . Revenue less Expenses (183,253) 207,365 98,375 (108,990) Ending Cash Reserved for Equipment Replacement 3,682,058 4,076,308 . -----, I ! . Self.lnsurance Summary of Revenue and Expenditures Estimates for the Year End 2001 REVENUES Interest on Investment 18,699 35,000 46.57 25,000 (10,000) (28.57) Interfund Charges · Dental benefits 115,489 154,000 25.01 154,000 0 0.00 . Workers Compensation 180,967 241,291 25.00 241,291 0 0.00 . Liability insurance 291,699 400,070 27.09 400,070 0 0.00 . Medical & Vision 986,752 1,295,668 23.84 1,298,454 2,786 0.22 . Other 32,701 42,386 22.85 39,600 (2,786) (6.57) TOTAL REVENUES 1,626,307 2,168,415 25.00 2,158,415 (10,000) (0.46) EXPENSES BY PROGRAM Dental Benefits 90,932 154,000 40.95 138,355 (15,645) (10.16) Workers Compensation 187,741 189,351 0.85 203,313 13,962 7.37 Time Loss (due to Workers Comp.) 56,641 60,000 5.60 91,286 31,286 52.14 Liability insurance 231,129 400,070 42.23 314,081 (85,989) (21.49) Medical & Vision 988,566 1,273,728 22.39 1,326,963 53,235 4.18 . Other 37,971 43,600 12.91 39,530 (4,070) (9.33) TOTAL EXPENDITURES 1,592,980 2,120,749 24.89 2,113,528 (7,221) (0.34) Revenue less Expenses 33,327 47,666 44,887 (2,779) Ending Cash Balance 721,675 718,897 . . FORTANGntEs WAS H I N G TON, U. S. A. CITY COUNCIL MEMO CITY MANAGER'S CALENDAR / REPORT November 6, 2001 Food Bank Addition Groundbreaking/Ribbon Cutting Ceremony Friday, November 2 5:30 p.m. City Council Meeting Tuesday, November 6 6:00 p.m. Annexation Outreach Meeting - Roosevelt Middle School library Thursday, November 8 7 - 9 p.m. Veteran's Day ObservancelP.A. Sr. High School Auditorium Sunday, November 11 10:00 a.m. Public Welcome Veteran's Day Holiday Monday, November 12 Closed . Utility Advisory Committee Meeting Tuesday, November 13 3:00 p.m. Real Estate Committee Meeting Tuesday, November 13 5:30 p.m. Law Enforcement Advisory Board Meeting Wednesday, November 14 6:30 p.m. Planning Commission Meeting Wednesday, November 14 7:00 p.m. Parks, Recreation & Beautification Committee Meeting Thursday, November 15 7:00 p.m. Peninsula Regional Transportation Planning Organization Friday, November 16 10:00 a.m. Bainbridge City Hall City Council Meeting Tuesday, November 20 6:00 p.m. Thanksgiving Holiday Thurs & Fri, Nov 22 & 23 Closed Planning Commission Meeting Wednesday, November 28 7:00 p.m. Annexation Outreach Meeting - Roosevelt Middle School library Thursday, November 29 City Council Meeting (Changed from Dec. 4) Monday, December 3 Thursday, December 6 Monday, December 10 Wednesday, December 12 6:00 p.m. 8:15 a.m. . Gateway Committee Meeting Utility Advisory Committee Meeting 3:00 p.m. 7:00 p.m. Planning Commission Meeting G:\CNCLPKT\CfYMGR\CMREP1\2001 \01-11 06.wpd 167 . . . i- .'....: . :'~ ~ 'Pl G""E""': .. JORT / N (; .:LES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO DATE: October 31, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Michael Quinn, City Manager~ SUBJECT: Council Goals - Project Update Summary: As indicated in prior informational reports, it is my desire to increase the project information to the City Council via a series of status updates on a monthly basis. We may not address every project each month, but will address those projects that are the most active or have other circumstances that impact them. With the prior submittal of the Work ~lan, these projects have now been identified and can be tracked for monthly progress. Recommendation: No action necessary - information. Back~round / Analysis: Goal: Financial Stability - Provide consistent and quality municipal services through _ the adequacy, utilization, and development of financial resources that maximize return on investment, leverage of outside resources, and equity for local taxpayers. * Electric and Solid Waste Rate Reviews - New electric rates were adopted in October,that impact general residential customers by a 19.5% increase. The BP A wholesale rate will fluctuate at six month intervals and have a variable impact to our rate structure depending on the circumstances. The Solid Waste financial review will be presented to UAC on 11/13/01, and will be forthcoming to the Council for decision. * Records Imaging - This is an ongoing project, but is likely to receive more emphasis in 2002. Weare conducting extensive research on technology; and we are putting new documents on computer disk. The backlog will be addressed next year with the training of the Deputy Clerk. * Finance System RFI - The City staff have seen presentations ofthree of the four vendors initially screened as full service providers of the financial system requirements. A more formal RFP for bid proposals will be received mid-November. * Budget - The Budget Committee will have reviewed the entire Budget by the Council meeting. The Revenue and Financial Status Public Hearing will be conducted at the Nov. 6th G:\CNCLPK1\CTYMGR\OI-0703PROJECTS.wpd 169 Page 1 of 5 . . . provision of quality municipal services and prepar~ Q,ur employees for the future challenges in municipal government. * Labor Contracts - Negotiations have reached tentative approval for a one-year contract with our Firefighter union (IAFF). We will bring the contract to the Council after further refinement of the detailed sections and ratification by the union. * Update of Civil Service Rules - The final draft document has now been submitted to both the Police and Fire unions for final review. This is the first major revision in ten years to these Civil Service Rules. Depending upon union ratification, we are still hopeful that these changes can be approved by the end of the year. * Medical Officer Reorganization - The Fire Department reorganized duties associated with the EMS coordination and support functions to better serve the customers. Reassignment of duties was accomplished without using any premium pays and effected an overall cost savings. GQal: Community Development - Develop policies and promote implementation measures that enact our Comprehensive Plan, preserve the character of our community, and provide the necessary public facilities and infrastructure consistent with our vision for the future. * Eighth Street Reconstruction - While work is substantially complete, those areas between Race and Lincoln Streets out of specification tolerance will undergo asphalt grinding commencing November 5th. This action will take about 2-3 days and will be reinspected for tolerance compliance. Street markings will be applied after satisfactory completion of this task. * Airport Road Realignment Project - The final punch list of items are being inspected for compliance, and the project is nearing completion and recommendation for acceptance. * Morse Creek Hydroelectric Facility - The lease document has been reviewed by Ebey Hill with no additional comments. In addition, we have now received an appraisal of the property for establishing value in case a decision to sell the property is made. A contractor has been selected for the pipeline repairs with work scheduled for December. Access to the other repairs to the pen stock has not yet been secured and we may defer these improvements. EMMT has also recommended to the City consideration of certain watershed plan recommendations which is currently under staff reVIew. * Carnegie Library Restoration - A presentation by our architect, Olympic Design Associates, will be conducted before the Council on November 20th to address design status and cost differentials between renovation and restoration. * Annexation Plan - We have recently received the written comments by the County staff in regard to our Preliminary Annexation Report and will review these comments for insertion into the plan. We have also conducted a General Session and two focus topic sessions on Parks and on G:\CNCLPKT\CTYMGR\OI-0703PROJECTS.wpd Page 3 of 5 171 . 6th. * Landfill Closure Plan - The pI all details is sch~,~~ted for Council presentation on November '., \ Goal: Community Livability - Protect, preserve and enhance the quality ofliving within our community which fosters a commitment toward excellence in environmental, cultural, social, and physical benefits to our citizens. * ESA Regulations - Staff is participating with the County and other public agencies to comply with the ESA regulations and the 4( d) rule from National Marine Fisheries. Goal: Community Relations - Enhance citizen-government communication in order to promote a more responsive and accountable municipal organization which functions with understanding and support for its constituency. * Enhance Web-page communications - The City's web page has been updated with the following information: (1) draft annexation plan, focus topic presentations, and in the future include answers to citizen questions; (2) building and construction plans available for review by the contractor; (3) addition of a "Good Neighbor" reporting format for nuisances in the community. * Police Open House - November 17th from 10:00 - 4:00 is scheduled for their first annual open house to give tours, answer questions, etc. . * Fire Prevention Week - Department staff met wit~ K-4 students from Hamilton, Franklin, J efferson, and Queen of Angels schools during October. 979 students received fire prevention information and a home fire inspection challenge to help in keeping our homes and neighborhoods safe from fire and hazards. . G:\CNCLPKT\CTYMGR\OI-0703PROJECTS.wpd Page 5 of 5 173 . . . DATE: To: FROM: SUBJECT: -<:;.'_:-~' ~ORTANGELES WAS H I N G TON, U. S. A. CITY COUNCIL MEMO NOVEMBER 6, 2001 / MAYOR DOYLE AND CITY COUNCIL \ /)C YVONNE ZIOMKOWSKI, FINANCE DIREC:r3~\\/ ANNUAL BUDGET AWARD J \ I am pleased to announce that the City of Port Angeles has been presented with the Government Finance Officers Association award of Distinguished Presentation for its annual budget for the fiscal year 2001. This award is the highest form of recognition in governmental budgeting and the City has been presented with it for 11 consecutive years. The comments made regarding the City's budget were very complimentary. The only way for the City to improve its budgeting format is to move toward a performance oriented budget. With this in mind, staff has been taking the necessary steps to proceed in this direction. Thanks to all the Department Heads and staff members that make the winning of this award a possibility. The team effort is appreciated. We will be submitting the 2002 budget for this award . also and have every confidence that we will continue to produce an award winning document. 175 . . . DATE: To: FROM: SUBJECT: i,:.,;":,:::,-I'<1'~(:~" ;/ FORTANGELES WAS H I N G TON, U.S. A. CITY COUNCIL MEMO NOVEMBER 6, 2001 MAYOR DOYLE AND CITY COUNCIL ~ YVONNE ZIOMKOWSKI , .t'! N~ FINANCE DIRECTOR ~. U GRANT AWARDS INFORMATION A two-year summary of grant funding received by the City of Port Angeles is attached for your information. The summary lists the grants by receiving department, identifies the specific projects for which the grant funds are used, and the State or Federal agency which is the source of the award. The summary financial data indicates the year ofthe grant award and the original amount. We have also included the amounts received for 2000 and the year-to-date amounts at the end of the third quarter of2001. 177 City of Port A.... Grant Fundin~"'mary (Awards, Receipts and Expended) As at 09/30101, For 2000 & 2001 . . ProjecUProgram Funding Source Award Amount Police PATHrreen Expansion Washington State DSHS School Resource Officer/Law Enforcement Education Partnership Program Washington State DCTED School Resource Officer/Law Enforcement Education Partnership Program Washington State DCTED PATHrreen Expansion Washington State DSHS Bullet Proof Vests/Bullet Proof Vest Partnership Program US Department of Justice Police Vehicle/Local Law Enforcement Block Grant US Department of Justice Bicycle Helmets Washington State Traffic Safety Commission Handicam Camcorder Washington State Traffic Safety Commission MPH Pythod Radar Washington State Traffic Safety Commission MPH Z-15'Radar Washington State Traffic Safety Commission First Level Supervision Training Washington State Criminal Justice Training Commission First Level Supervision Training Washington State Criminal Justice Training Commission First Level Supervision Training Washington State Criminal Justice Training Commission DARE/CMASA Washington State DCTED Scho~esource Officer/Law Enforcement Education Partnership Program Washington State DCTED Polic~hicle Purchase/LLEBG Washington State DCTED Bicyc~elmets Washington State Traffic Safety Commission Bicycle Helmets Washington State Traffic Safety Commission Laptop Computer/3 Flags Equipment Washington State Traffic Safety Commission Evidence drying cabinet & digital cameras/LLEBG Washington State DCTE:D First Level Supervision Training Washington State Criminal Justice Training Commission Sony Video Tape Deck, DUI Enforcement Washington State Traffic Safety Commission Total Police 1999 39,993 0 21.458 1999 28,500 0 15,832 2000 30,000 16,668 13,332 2000 39,992 21,309 18,683 2000 2,922 0 2,922 2000 10,654 0 10,654 2000 500 0 500 2000 500 0 500 2000 953 0 953 2000 861 0 861 2000 350 0 350 \~ 2000 350 0 350 .<,~ 2000 308 0 308.~ 2000 1,000 .;<~ 0 ~})OO,'~ 2001 29,000 ",'3,333 .' Oi~ 2001 14.464 14.464 0 2001 500 498 0 2001 500 498 0 2001 1,500 .,1,590 0 2001 11,567 '0 0 2001 461 461 0 2001 638 638 0 215,513 59,369 87,703 Fire HAZMAT Training Day Travel Reimbursement Washington State Military Department 2000 2,084 o 2,084 Total Fire 2,084 o 2,084 Solid Waste Recycling/Solid Waste & Financial Assistance Washington State Department of Ecology 2000 73,791 22,573 36,571 Total Solid Waste 73,791 22,573 36,571 Page 2 of 3 I- I , , '--,:;\1::"". ,:" ';<~w~ ,\~~~1e~- PUBLIC WORKS PROJECT CHANGE ORDERS ;../~ ACTIVE CONSTRUCTION PROJECTS, OCTOBER, 2001 . (Costs shown do not inclUde taxes) PROJECT PROJECT ORIGIN-A ; PREVIOUS CHANGE REVISED TITLE NUMBER CONTRACT CHANGE ORDERS CONTRACT AMOUNT ORDERS THIS AMOUNT MONTH Airport Rd. Realignment 91-07 $951,589.91 $0.00 $15,430.00(a) $967,019.91 8th Street Restoration 99-08 $1,684,518.60 $140,547.31 $0.00 $1,825,065.91 Black Diamond Res. Imp. 99-18 $884,958.00 $11,207.07 $42,132.15(b) $938,297.22 Landfill Closure 20-04 $883,325.65 $136,408.44 $14,005.00(c) $1,033,739.09 Francis Street Park 21-07 $312,605.93 $46,654.47 $0.00 $359,260.40 Ediz Hook Elect. UG 20-06 $111,668.25 $0.00 $0.00 $111,668.25 Laurel Retaining Wall 96-05 $116,405.77 $0.00 $0.00 $116,405.77 "I" Street Transformer 20-03 $318,864.00 $0.00 $9, 795.00( d) $328,659.00 2001 Paving 21-15 $210,875.20 $0.00 $0.00 $210,875.20 8TH Street Bridge Repairs 21-16 $27,700.00 $0.00 $0.00 $27,700.00 Annual Tree Trimming 21-18 $25,000.00 $0.00 $0.00 $25,000.00 Bruch & Bruch Alpha $30,000.00 $0.00 $0.00 $30,000.00 . Notes: a. Change order #1 provided for septic drain field not anticipated in original contract. b. Change order #2 provided for unanticipated extra work at Peabody Heights to located and connect the HDPE drain to the existing drain line. c. Change order #4 (final) provided for storm pond grading added surveying, and wheel wash drain not included in original contract. d. Change order # 1 provided compensation for added costs due to City requested delivery delay. PUBLIC WORKS CONTRACTS/PURCHASE ORDERS APPROVED BY CITY MANAGER OCTOBER, 2001 (Costs shown do not include taxes) . CONTRACTOR Project- DESCRIPTION AMOUNT OR VENDOR PO# Aldergrove Const. 21-14 Remove P AFD apparatus bay inside ceiling covering for $5,371.00 inspection. Walker Specialty 20-02 Encapsulate basement surfaces, 125 W. First. $6,468.00 N:\PWKS\ENGINEER\MGRRPT\colO-Ol.wpd 181 . . . , :"-.":.i:.",-:X'i' :->~>':i{S': ~'\t:': MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 October 10, 2001 7:00 p.m. ROLL CALL Members Present: Bob Philpott, Fred Norton, Linda Nutter, Fred Hewins Members Excused: Rick Porter, Chuck Schramm, Mary Craver Staff Present: Brad Collins, Sue Roberds Public Present: Johnie Key, Amy Bahl, Victor Dellow, Sharon Zahles, Emily Marus, Desiree Boyer, Rebecca Delatorre, Jennifer Galvin, Susan Amici, Bob Garrison, JeffHedland, Dan Jacobs APPROVAL OF MINUTES Following the notation of several typographical errors, Commissioner Hewins moved to approve the September 26, 2001, meeting minutes. The motion was seconded by Commissioner Philpott and passed unanimously. Chair Nutter stated that those who wish to testify must first sign in on the attendance roster which contains an oath that truthful information will be presented. PUBLIC HEARING: CONDITIONAL USE PERMIT - CUP 01-09 - KEY. 1301 and 1305 Bent Cedars Way: Request for a conditional use permit to allow a duplex in the RS-9, Residential Single Family zone. Planning Specialist Sue Roberds presented the staffs report recommending approval of the conditional use permit. Chair Nutter opened the public hearing. Johnie Key, 1325 Bent Cedars Way, agreed with staffs report and was present for questions. Commissioner Hewins asked Mr. Key about the progress of his sr:ptic tank approval. Mr. Key responded that the application has been submitted and that he is just awaiting_notice from the County. There being no further testimony or questions, Chair Nutter closed the public hearing. 183 . . . '"."',\. ';C,.,;, Planning Commission Minutes October 10,2001 Page 3 9. There is sufficient area to provide the required four off-street parking spaces for the duplex use on-site. 10. The City's Comprehensive Plan Housing Element Goal A, states that a specific housing goal of the City is "To improve the variety, quality, availability, and affordability of housing opportunities." 11. Sanitary sewer is not provided in the area. Septic tank installation will be required and must be approved through the Clallam County Health Department for the use. 12. No other duplexes are noted as being in the area. 13. Public notice was mailed to surrounding property owners on September 19,2001. Legal publication appeared in the Peninsula Daily News on September 19,2001. No comments were received. Conclusions: The City of Port Angeles Planning Commission hereby concludes that: A. Given the size of the property, the proposed development will not exceed the net units per acre permitted in the Low Density Residential Comprehensive Plan designation for the proposed site. The proposed duplex will meet the intent of the City's Comprehensive Plan specifically, Housing Element Goal A, and the City's Zoning and Parking Ordinances. B. Required site development shall include the provision of sanitary facilities for compatible with the surrounding area, and shall provide a residential sprinkler system which will provige needed fire safety measures due to the site location outside of the City's four minute response radius for fire response. C. The proposed use is not detrimental to the public interest, safety, or welfare. The motion was seconded by Commissioner Norton and passed 4 - o. PUBLIC MEETING: REZONE APPLICATION - REZ 01-05 - SERENITY HOUSE. 2321 West Eighteenth Street: Request for rezone of an approximately 4.31 acre parcel of property from RS-9, Residential Single Family, to RMD, Resi_dential Medium Density zone. Community Development Director Brad Collins explained that the Planning Commission would not be taking public testimony for this application as it is a public meeting not a hearing. Public testimony will be accepted before the City Council on this issue on November 6,2001, 7 p.m., City 185 . . . ~j~"!l1Ii\iili\\l~~i'(:....i*~~~: Planning Commission Minutes October 10.2001 Page 5 Commissioner Hewins agreed that the current developers of multiple family housing to the east of the subject site have done a very good job in placing needed improvements to Eighteenth Street and Sixteenth Street but the largest property owner, the Port of Port Angeles, is unlikely to develop the south one-half of Eighteenth Street as they concentrate their circulation designs from within the industrial park to avoid exterior development. Continuation of medium density uses in the area is compatible with other uses in the area but is ill advised until some kind of plan is in place for improvement of the transportation corridor. Commissioner Norton moved to recommend approval of the rezone as proposed citing the findings and conclusions listed in staff's report. The motion died for lack of a second. Commissioner Hewins moved to recommend denial ofthe rezone as proposed as such an action would further exacerbate the poor road conditions in the area. The motion was seconded by Commissioner Philpott. ~ommissioner Hewins further moved to modify the initial motion by directing staff to prepare findings and conclusions in support of denial of the request to present at the October 24, 2001, regular meeting. Commissioner Philpott seconded the modification which passed 3 - 1 with Commissioner Norton opposed. Director Collins indicated to those present that the item will be placed on Council's November 6, 2001, agenda for action. The November 6th meeting will be a public hearing at which testimony will be taken. The Commission took a break at 8:05 p.m. The meeting reconvened at 8:10 p.m. PUBLIC HEARING: CONDITIONAL USE PERMIT - CUP 01-10 - SERENITY HOUSE. 2321 West Eighteenth Street: Request for a conditional use permit to allow a social service agency providing 24-hour care for a 50 - 70 resident emergency single adult shelter in the RMD,Residential Medium Density zone. (*Note: This item is dependent on the action of a pending rezone request (Item #2) on the agenda.) Commissioner Hewins moved to waive reading of staff's report into the record at this time until the pending rezone application has been acted upon by Council. The motion was seconded by Commissioner Philpott and passed 4 - O. Because the item was advertised as a public hearing testimony was taken following opening of the public hearing by Chair Nutter. - Dan Jacobs, 26021/2 West 18th Street, Executive Director of Serenity House, stated that Serenity House has been providing emergency shelter housing in the neighborhood since 1983. There is no planned change in that activity other than the needed significant upgrades to the current facility have 187 . . . ''';~~~'~~J~~itf-~;j1~:': '-~'~ Planning Commission Minutes October 10,2001 Page 7 REPORTS OF COMMISSION MEMBERS Commissioner Norton asked when the Francis Street development would be completed. Commissioner Hewins noted that he read an article in the paper regarding a Port of Port Angeles meeting in which the relocation of the terminal Airport parking was discussed as a result of the need for enhanced security efforts. Terminal parking has been relocated from near the terminal building to the area south of the roadway which is unimproved. There was discussion that funds available for improvement of the parking area are from the FAA. If that federal money is used the Port would not be able to charge for parking at that location for twenty years. It does not seem an appropriate response or a good reason to avoid the City's requirements for improvement of parking areas. If staff agrees, he asked that a letter be drafted stating the City's position to the Port in this regard. The new area is difficult to maneuver travel items in and walk through and will be worse following the first rain. The money has been allocated to them from the federal government but they do not intend to use it because they prefer to charge for parking. Commissioner Nutter noted that on Saturday, October 6, 2001, at Hamilton Middle School representatives of the City and County and members of the Olympic Discovery Trail providing input to neighborhood residents regarding ifthe Trail could pass through the neighborhood. 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C);;;! w:O C) ~ W > 0( MA' MAR JUN JAN FEB "'0 2000 . 2001 NOV DEe DAILY WATER DEMAND AVERAGE TO DATE (UG) __ 'lAST YEAR , TO DATE (MG) ;THIS YEAR 3.40. 3_12 MAINTENANCE SEWERlSTORM SYSTEM . MONTH 1FT, 13.700 'R. 6O.~1: 'SEWER SYSTEM JETTED 'STORM DRAINS JETTED SYSTEM TV INSPECTED 2llO 2.232 4,119 -LANDFIlL-DispOSAL TOTAl __________ ':';..lY.! ANNUAL TONS LANDFILL THIS VA TO o,,~~~~~_ lASTYR TO DATe (T~~) 34.1.38 __~33.387 RAINFALL ...J ...J . <~ LL:x: ZU C( ~ 3 It: - 10 Year Average CJ 2000 _ 2001 RAINFALL DATA 10YR AVG_ TOTAL TO DATE :THIS YR TO DATE (IN) NTH RECORD HIGH THIS MO RECORD LOW THIS MONTH AVERAGE ELECTRICAL USE LAST YEAR TO DATE (M K'Iltl) LAST YEAR TO DATE (M Kwtl) 50..572: ---, 50.1806: 15.5', 11.37 3.15' 0.00: TEMPERATURE N'lII; _. 10 Year Average CJ 2000 _ 2001 ELECTR~CAL USAG-=-- w Cl < III . ~L <~ Q,g., It:~ I- -~ () W ...J W 193