Loading...
HomeMy WebLinkAboutAgenda Packet 04/01/2014 CITY COUNCIL MEETING th 321 East 5Street April 1, 2014 SPECIAL MEETING –5:15 p.m. REGULAR MEETING –6:00 p.m. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. Mayor to determine time of break. The items of business for regular Council meetings may include the following: A. CALL TO ORDER -SPECIAL MEETING AT 5:15P.M. – Executive Session under authority of RCW 42.30.110(1)(i), to discuss potential litigation with legal counsel. B.CALL TO ORDER -REGULAR MEETING AT 6:00 P.M. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1.Arbor Day Proclamation................................................................................................................................................................B-1 2.International Golden Generation Day -2014 Golden Generation Cycling Tour...........................................................................B-2 C.PUBLIC COMMENT - D.LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS - E.CONSENT AGENDA / Approve ththth 1.City Council Minutes:February 4, 18and 25, 2014........................................................................................................E-1 2.Material Purchase –Electric Transformers, Contract LO-14-002/Award and authorize the City Manager to sign a contract with HD Supply Power Solutions, Inc., of Portland, Oregon for two 1500 kVA pad-mounted transformers manufactured by CG Power, at a price of $48,701.95, including sales tax, and to make minor modifications to the contract, if necessary........E-11 3.Donation of the Campfire Clubhouse atWebster Park / Approveand authorize the Mayor to sign the Purchase and Sale Agreement, along with the Facility Use Agreement, to accept legal ownership of the Campfire Clubhouse from the camp Fire Snohomish County Council; and allow the City Manager to make minor modifications to the agreement, if necessary....E-12 4.Amendment No. 1 to FCS Professional Services Contract/Approve and authorize the City Manager to sign Amendment #1 to the Professional Services Agreement with FCS Group for an added amount not to exceed $42,675, for a total contract amount of $188,551,and to make minor modifications to the agreement, if necessary....................................................................E-24 5.Board of Adjustment Appointment /Appoint.......................................................................................................................E-31 6.Olympic National Park –Law Enforcement Mutual Aid Agreement/Authorize the City Manager to sign the Mutual Aid Agreement between Olympic National Park and the City of Port Angeles to establish the terms and conditions under which the parties will provide mutual law enforcement assistance to one another.I............................................................................E-32 F.QUASI-JUDICIAL MATTERS –REQUIRING PUBLIC HEARINGS (6:30 P.M. or soon thereafter) ................................................................................................................................................None Mayor to determine time of break / Hearing devices available for those needing assistance. April 1, 2014Port Angeles City Council MeetingPage -1 G.PUBLIC HEARINGS –OTHER (6:30 P.M. or soon thereafter) ..................................................................None H.ORDINANCES NOT REQUIRING PUBLIC HEARINGS ............................................................................None I.RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS 1. Equipment Purchase: Used Grader/Pass ResolutionI-1 ................................................................................................................................................................... J.OTHER CONSIDERATIONS 1.Settlement of Claim -Utility Tax Refund / Approve...............................................................................................................J-1 2.Council Term Limits / Discussion Only................................................................................................................................J-10 K.FINANCE 1. Upgrade and Expansion of Wastewater Utility Supervisory Control and Data Acquisition (SCADA) System, Project WW02-2010 Phase I, Change Order No. 2 Integration of Landfill Pump Stations and Gas Flare System / Approve.........K-1 L.COUNCIL REPORTS - M.INFORMATION City Manager Reports: 1. Public Works & Utilities Construction Status Report............................................................................................................M-1 2.Public Works & Utilities Grants & Loans Status Report......................................................................................................M-2 3.Building Report.....................................................................................................................................................................M-4 4. 2014 Work Plan....................................................................................................................................................................M-5 5. 2013 Public Records Disclosure Report..............................................................................................................................M-36 6.Parks, Recreation & Beautification Commission Minutes..................................................................................................M-38 7.Planning Commission Minutes............................................................................................................................................M-40 N.EXECUTIVE SESSION O.ADJOURNMENT - PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. 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. Mayor to determine time of break / Hearing devices available for those needing assistance. April 1, 2014Port Angeles City Council MeetingPage -2 ArborDayProclamation ArborDayProclamation Whereas, in 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and Whereas, the holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and Whereas, Arbor Day is now observed throughout the nation and the world, and Whereas, trees can reduce the erosion of our precious topsoil by wind and water, lower our heating cooling costs, moderate the temperature, clean the air, produce oxygen and provide habitat for wildlife, and Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless other wood products, and Whereas,trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community, and Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal, Whereas, the City of Port Angeles desires to be recognized as a Tree City USA, an Arbor Day observance is a required action, NOW, THEREFORE, I Dan DiGuilio, Mayor of Port Angeles, do hereby proclaim April9,2014 April9,2014 , as ArborDay ArborDay intheCityofPortAngeles,andurgeallcitizenstocelebrateArborDayandto intheCityofPortAngeles,andurgeallcitizenstocelebrateArborDayandto supporteffortstoprotectourtreesandwoodlands,and supporteffortstoprotectourtreesandwoodlands,and Further,Iurgeallcitizenstoplantandcarefortreestogladdentheheartandpromotethe Further,Iurgeallcitizenstoplantandcarefortreestogladdentheheartandpromotethe well-beingofthisandfuturegenerations. well-beingofthisandfuturegenerations. _________________________________April1,2014 _________________________________April1,2014 Dan Di Guilio, Mayor PROCLAMATION PROCLAMATION In Recognition of International Golden Generation Day April 1, 2014 WHEREAS , the Concern & Care Society launched the Grand Riders Cycling Team in 2007, hosting annual activities in Taiwan, Mainland China, Malaysia and Singapore. Conquering and accumulating 3,000 kilometers of cycling distance in 7years and visiting more than 100 nursing homes; and WHEREAS, the Concern & Care Society announced the 2014 Golden Generation Thousand Mile Ride, a cycling journey that beginsin Canada on April 1, 2014, and ends in California on April 22, 2014, and consists of 42participating cyclists averaging 70 years of age, from Taiwan, Singapore and Japan; and WHEREAS , the Mayor of the City of Burnaby in Canada will announce the establishment of International Golden Generation Day on April 1, 2014, and the 2014 Golden Generation Thousand Mile Ride will commence; and WHEREAS , Feng He Advertisement will be filmingthe entire journey and turning it into a documentary; and WHEREAS , the bicyclists will enter the United States through the City of Port Angeles on April 2, 2014, and will ride down the Olympic Discovery Trailfrom downtown Port Angeles to Blyn. NOW, THEREFORE, I, Dan Di Guilio, Mayor,ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do herebyrecognize International Golden Generation Day as April 1, 2014, and welcome the Concern & Care Society and their 2014 Golden Generation Thousand Mile Ridersto the United States of America and the City of Port Angeles. I further urge all citizens to warmly welcome the riders as they travel through our great City. April 1, 2014 Dan Di Guilio, Mayor PUBLIC INTEREST SIGN -UP SHEET PORTANGELES W A S H I N G T O N . U.S.A. DATE OF MEETING: April 1, 2014 You are encouraged to sign below if: CITY COUNCIL REGULAR MEETING LOCATION: City Council Chambers 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and /or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. a e rip • d es' �%% Benda U, ` - 1 illihrs irk' /I �/ 1.L P.' {�I Y"lll i ' I \u"-A `` 111 Tj - /V 4% L t9 ale, -_:.T CT !N -bo' ' 0 v w ,\\c e0 I9lq t Gtr P ( S t .ck\ A cc\ &'J C136 N q∎ V.:c.. \,,2C•e.c,43r "au c2 Sage c'.° 5w•_.t- m:.1 --(5 (Y�/N k/t`dd� 767(<1 (`t��� ^Gt 7 '` /iy— Are s CC// G( lea G)/ N G: \Group \Clerk\Forms \Council Attendance Roster.doc Smart Meter Concerns Protect The Peninsula's Future P.O. Box 1677 Sequim, WA 98382 I am Edna Willadsen, resident at 1719 E Lambert Lane, I am Chair of the Committee on Electromagnetic Pollution for Protect the Peninsula's Future. My message tonight is a request to drop the contract with Mueller Systems. We have now discovered that city assurances of privacy protection are groundless because the AMI system now associated with Mueller supports critical disclosure of individual electric and water use with an eye to promoting marketing of various products I attended the meeting where West Monroe Consulting shared findings on the current status of the Mueller System, and found that Mueller is in trouble. 'Mueller Engineering, software development and product management teams contributed to "Imminent Failure.' Mueller lacked experience in AMI Systems as defined in the City's contract. West Monroe Consulting said they could be fixed if the City were to modify it objectives and pay additional costs for the changes. Where is the additional $1,890,000.00 coming from to pay for the changes that Since 1973, a non-profit corporation dedicated to the wise landuse of the North Olympic Peninsula Visit our web site at www.olympus.net/community/oecipplhan Mueller will have to make to comply with the contract? There will be additional cost for the Information Technologists and staff, license fees, maintenance. If the City computer system does not support the AMI system then it to will have to be replaced. The City could use outside sources for Information Technologist and and staff, it will come with a cost to the taxpayers. This Smart Meter project will have an adverse effect on stay at home Moms, elderly, sick, and business. They will be the ones paying the higher bills. Moms with small children, the elderly and sick, could easily find that they will be charged more than they can afford to pay, as some are on fixed incomes and cannot be expected to sit in a home with no heat, or prepare something to eat, or take a shower if needed. The irony of this, is business is what you have been coveting to move to the city only to find that the 7AM -7PM time when most are open for business will billed at the highest rates and could prove to be more than what they can absorb. The City is now calling the Mueller System the AMI System. When I approached the city (11/26/13) with what the AMI system is designed to do I was told that it did apply to you. I wrote a letter to Department of Energy for clarification of the AMI System Security Requirements and found they are the current guidelines and they apply to AMI users. This document supports our claim about violation of privacy, as they make it very clear that their goal is to collect information then share with other sources. The only thing that we the people have asked of you, is please do us no harm, and so far you have failed to hear us. CITY COUNCIL MEETING Port Angeles, Washington February 4, 2014 CALL TO ORDER SPECIALMEETING: Mayor Di Guiliocalled the specialmeeting of the Port Angeles City Council to order at 5:16 p.m. ROLL CALL: Members Present: MayorDi Guilio, Deputy Mayor Downie, Councilmembers Bruch, Collins, Gase, Kidd and Whetham. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Clerk Hurd, C. Fulton, B. Olson, N. Westand H. Greenwood. EXECUTIVE SESSION: Based on input from Attorney Bloor, Mayor Di Guilioannounced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 35minutes. The Executive Session convened at 5:18p.m. RETURN TO OPEN SESSION: The Executive Session concluded at 5:38p.m. No action was taken. ADJOURNMENT: Mayor Di Guilioadjourned the Special Meeting at 5:38p.m. CALL TO ORDER-REGULAR MEETING: Mayor Di Guiliocalled the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL: Members Present: Mayor Di Guilio, Deputy Mayor Downie,Councilmembers Bruch, Collins, Gase, Kiddand Whetham. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Clerk Hurd,C. Delikat, K. Dubuc, C. Fulton, T. Gallagher, B. Olson, N. West,H. Greenwood, J. Harper, R. Hostetler, M. Abed and D. Bellamente. PLEDGE OF ALLEGIANCE: Mayor Di Guilioled the Pledge of Allegiance to the Flag PUBLIC COMMENT: th Cindy Turney, 430 W. 8St., spoke in opposition to smart meters. Virginia Leinart, 3002 S. Peabody, spoke in opposition to smart meters. Dan Williams, 2416 Woodside Circle, spoke in favor of the Apprenticeship Program Ordinance. nd St., spoke in opposition to the Solid Waste Flow Control Ordinance. James Creelman, 1101 E. 2 PORT ANGELES CITY COUNCIL MEETING – FEBRUARY 4, 2014 OTHER CONSIDERATIONS: 1.West Monroe Partners AMI Project Update City Manager McKeen introduced the agenda item and provided a brief history of the Automated Metering Infrastructure (AMI) project. He listed the original goals which drove the AMI project and described the hiring of Mueller to complete the project. He stated West Monroe Partners had recently been hired to evaluate the current state of the Mueller contract. Public Works & Utilities Director Fulton also provided a brief history regarding the project, describing the effort and time that went into trying to make the project successful. He stated a breach of contract letter was sent to Mueller in January. Attorney Bloor explained tonight’s presentation, conducted by West Monroe Partners, is their status on the Mueller contract. He reminded everyone that Council cannot take action tonight on this issue because the City is still under contract. Tom Hulsebosch and David South, from West Monroe Partners, conducted a PowerPoint presentation regarding their findings. Council discussion followed. No action was taken. Mayor Di Guilio recessed the meeting for a break at 8:19 p.m. The meeting reconvened at 8:30 p.m. 2.U.S. Coast Guard Land Use Agreement Director Fultonintroducedthe proposed land use agreement with the United States Coast Guard and explained the agreement would allow for occasional helicopter extraction training exercises. Council discussion followed. United States Coast Guard Commander Michael Campbell discussed their plans for the land use agreement and answered questions from Council. Council discussion followed. It was moved by Kiddand seconded by Gaseto: Approve and authorize the City Manager to sign the USCG Land UseAgreement allowing occasional helicopter extraction operationsto take place at the City landfill site, and to make minor modifications to the agreement, if Motion carried 7-0. necessary. CONSENT AGENDA : Mayor Di Guilio removed Consent Agenda item, WTIP Esplanade Construction Contract, at the request of Councilmember Bruch. It was moved by Downieand seconded by Gaseto approve the Consent Agenda to include: ththst 1.City Council Minutes: December 17, 2013, January 7, 2014 and January 21, 2014 2.Expenditure Approval List: 01/11/2014 to 01/24/2014 for $3,792,088.52 3.Lodging Tax Advisory Committee Appointments / Approve 4.Council Committee Assignment Updates / Approve Motion carried 7-0. 5.WTIP Esplanade Construction Contract Community and Economic Development Director Westintroduced the proposed final acceptance on the Esplanade project, Phase I of the Waterfront Transportation Improvement Project. Council discussion followed regarding issues noticed at the site and whether or not the retainage should be released at this time. It was moved by Bruch and seconded by Downie to: Postpone the agenda item to the next City Council meeting. Council discussion followed The motion was withdrawn by Councilmember Bruch and Downie. Council discussion followed. It was moved by Bruch and seconded byDownieto: Approve and authorize final change orders 8, 9, 10 and 11 in the amount of $82,857.01 for the project. Motion carried 7-0. Page 2 of 4 PORT ANGELES CITY COUNCIL MEETING – FEBRUARY 4, 2014 ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 1.SolidWasteFlowControlOrdinance Director Fulton discussed some minor changes to the ordinance since the first reading. Council discussion followed. Mayor Di Guilio conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3595 AN ORDINANCE of the City of Port Angeles, Washington adding a new Chapter 13.55 of the Port Angeles Municipal Code relating to solid waste flow control. It was moved by Downieand seconded by Kiddto: Adopt the ordinance as read by title. Council discussion followed. Motion carried 7-0. 2.City Hall Hours Ordinance Amendment Manager McKeenprovided a brief history regarding the previous changes made to City Hall hours. He discussed the negative feedback the City had received since decreasing the hours in 2009 and proposed the new City Hall hours ordinance amendment. Council discussion followed. Chief Financial Officer Olson described the changes to the Customer Service counter as part of the proposed City Hall hours amendment. Council discussion followed. Mayor Di Guilio conducted a first reading of the ordinance by title, entitled, AN ORDINANCE of the City of PortAngeles, Washington making changes to Chapter 2.44.030 and Chapter 3.70.010 of the Port Angeles Municipal Code relating to City Hall business hours. 3.Apprenticeship Program Ordinance Director Fulton introduced the Apprenticeship Program Ordinance and described the group effort that was involved in researching and creating this proposed program. Manager McKeen thanked Councilmember Whetham for his support on this issue. Director West stated Peninsula College has been extremely receptive and wants to participate in the proposed program. Councilmember Whethamdescribed his interest and participation in the development of the ordinance and stated his support for moving forward with this program. Council discussion followed. Mayor Di Guilio conducted a first reading of the ordinance by title, entitled, AN ORDINANCE of the City of Port Angeles, Washington adding a new Chapter 3.80 to Title 3 of the Port Angeles Municipal Code establishing an apprentice program. Council discussion followed. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS: 1.Statement of Intent-Use of Sales and Utility Tax from the Landfill Bluff Project Chief Financial Officer Olson described the proposed resolution stating the intent was for the Council to declare all sales and utility tax received as a result of the Landfill Bluff Project would not benefit the General Fund. He explained the taxes would be added to the project fund. Page 3 of 4 PORT ANGELES CITY COUNCIL MEETING – FEBRUARY 4, 2014 Manager McKeen explained the proposed resolution would help keep the utility rates low for our citizens. Council discussion followed. Mayor Di Guilio read the resolution by title, entitled, RESOLUTION NO. 01-14 A RESOLUTION of the City Council of the City of Port Angeles, Washington, declaring the intent of the City Council regarding sales tax collected on the Solid Waste Landfill Bluff Stabilization Project and utility tax collected on the Solid Waste LandfillBluff Utility Surcharge. It was moved by Collins and seconded by Kidd to: Pass the resolution as read by title. Motion carried 7-0. It was moved by Downie and seconded by Bruch to: Extend the City Council meeting past 10:00 p.m. Motion carried 7-0. CITY COUNCIL REPORTS: Councilmember Bruch spoke regarding the recent loss of a Lower Elwha Klallam Tribe Elder. Mayor Di Guilio spoke regarding his attendance at the recent AWC Legislative Conference. Deputy Mayor Downie also spoke regarding his attendance at the recent AWC Legislative Conference. Councilmember Whetham spoke regarding his attendance at the Saturday Farmers Market. Councilmember Gasealso spoke regarding his attendance at the recent AWC Legislative Conference. No other reports were given. INFORMATION: Manager McKeen spoke regarding the reports in the packet. Director West provided a brief update on the potential meeting and conference center project between the City, NOAA, Feiro Marine Life Center and Neeser Construction. EXECUTIVE SESSION : It was determined there was no need for an executive session. ADJOURNMENT: Mayor Di Guilioadjourned the meeting at 10:05p.m. _____________________________________ _______________________________ Dan Di Guilio, Mayor Janessa Hurd, City Clerk Page 4 of 4 CITY COUNCIL MEETING Port Angeles, Washington February 18, 2014 CALL TO ORDER SPECIALMEETING: Mayor Di Guiliocalled the specialmeeting of the Port Angeles City Council to order at 5:15p.m. ROLL CALL: Members Present: MayorDi Guilio, Deputy Mayor Downie, Councilmembers Collins, Kidd and Whetham. Members Absent: Councilmember Bruch and Gase. Staff Present: City Manager McKeen, Attorney Bloor, Clerk Hurd, B. OlsonandN. West. EXECUTIVE SESSION: Based on input from Attorney Bloor, Mayor Di Guilioannounced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 30minutes. The Executive Session convened at 5:19p.m. RETURN TO OPEN SESSION: The Executive Session concluded at 5:46p.m. No action was taken. ADJOURNMENT: Mayor Di Guilioadjourned the Special Meeting at 5:46p.m. CALL TO ORDER-REGULAR MEETING: Mayor Di Guiliocalled the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL: Members Present: Mayor Di Guilio, Deputy Mayor Downie,Councilmembers Bruch, Collins, Gase, Kiddand Whetham. Members Absent: None. Staff Present: CityManager McKeen, Attorney Bloor, Clerk Hurd,C. Delikat, K. Dubuc, C. Fulton, T. Gallagher, B. Olson, N. West, S. Roberds, S. Johns, D. Bellamente, P. Lusk, M. Abed and G. King. PLEDGE OF ALLEGIANCE: Mayor Di Guilioled the Pledge of Allegiance to the Flag CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1.Certificate of Recognition - Dean Reed Public Works and Utilities Director Fulton and retired Public Works and Utilities Director Cutler presented Dean Reed with a certificate of recognition in honor of his service on the Utility Advisory Committee. PUBLIC COMMENT: Devon Graywolf, 238 Lopez, spoke in favor of saving the Lincoln Park trees. Dick Pilling, 72 Mt. Pleasant Heights Lane, spoke in opposition to the proposed Apprenticeship Program Ordinance. The following individuals spoke in favor of the proposed Apprenticeship Program Ordinance: Tami St. Paul,Rylan Greenstreet,Vince Cadden and Chuck Mo. PORT ANGELES CITY COUNCIL MEETING – February 18,2014 Barbara Frederick, Executive Director of the Port Angeles Downtown Association, presented the Council with the PADA Partner Award for the Waterfront Improvement Project. th Judi Hangartner, 1815 E. 4St., spoke in opposition to the AMI project. CONSENT AGENDA : Director Fulton provided a brief explanation regarding Consent Agenda item #3, stating the proposal was to install a metering system to monitor the Ranney Well status over time. Council discussion followed. It was moved by Bruchand seconded by Kiddto approve the Consent Agenda to include: 1.City Council Minutes: January 14, 2014 2.Expenditure Approval List: 01/25/2014 to 02/07/2014 for $4,276,739.49 3. Ranney Well Professional Services Agreement Amendment No. 1 / Approve Agreement Amendment for $21,130, for a total contract amount of $71,130 4.Public Safety Advisory Board Appointment / Appoint 5.Computer Maintenance Management System Software License Renewal/ Approve one-year license renewal for $27,100 6.Washington Transportation Alternative Program Grant Acceptance/ Accept Grant 7.Utility Advisory Committee Representatives/ Confirm Appointments th & Francis Street Sewer Trestle, Project WW05-06/ Approve Change Order 3 for$26,109.15, for a total 8. 8 contract amount of $229,955.88 Motion carried 7-0. QUASI-JUDICIAL MATTERS –REQUIRING PUBLIC HEARINGS 1.Green Crow Rezone Mayor Di Guilio inquired of the Councilas to whether any of the members had a conflict of interest or any reason under the Appearanceof Fairness Doctrine, or any other reason, why they could not fairly and impartially hear or participate in the issue. Councilmember Gase stated he had received an email from a neighbor of the proposed rezone area. Deputy Mayor Downie, Councilmember Bruch and Collins stated they had received the same emailas well. All confirmed they did not respond to the email. Councilmember Collins also stated he was invited to discuss the issue with a citizen and he declined. No other statements were made and all Councilmembers agreed they could hear the issue fairly and impartially. Mayor Di Guilio inquired as to whether any member of the audience wanted to disqualify a Councilmember under the Appearance of Fairness Doctrine, and no one from the audience responded. Community and Economic Development Director West informed Council the email they referred to receiving is part of the record. He described the proposed rezone stating, it was a request to change from residential single family to residential medium density. Associate Planner Johns conducted a PowerPoint presentation regarding the proposed rezoneand provided a brief overview of the staff report. Council discussion followed. Mayor Di Guilio conducted a first reading of the ordinance by title, entitled, ORDINANCE NO.______ AN ORDIANCE of the City of Port Angeles, Washington, rezoning approximately 1.56 acres from RS-9 Residential Single Family to RMD Residential Medium Density. Page 2 of 5 PORT ANGELES CITY COUNCIL MEETING – February 18,2014 ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 1.Apprenticeship Program Ordinance Attorney Bloor described some minor changes to the proposed ordinance since the first reading. Director Fulton stated the proposed ordinance was developedto enhance work force capacity in the local community. Council discussion followed. Mayor Di Guilio conducted a second reading of the ordinanceby title, entitled, ORDINANCE NO. 3496 AN ORDINANCE of the City of Port Angeles, Washington adding a new Chapter 3.80 to Title 3 of the Port Angeles Municipal Code establishing an apprentice program. It wasmoved by Kiddand seconded by Whethamto: Adoptthe ordinance as read by title, with a program review in 4 years. Council discussion followed. Councilmember Gase stated for the record he objected to adding multiple layers of Motion carried 7-0. government, but would be voting in favor of the motion. Mayor Di Guilio recessed the meeting for a break at 7:35 p.m. The meeting reconvened at 7:47 p.m. 2.City Hall Hours Ordinance Amendment Manager McKeen introduced the proposed amendment to increase City Hall hours and stated the target start date was approximately March 1, 2014. Council discussion followed. Mayor Di Guilio conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3497 AN ORDINANCE of the City of Port Angeles, Washington making changes to Chapter 2.44.030 and Chapter 3.70.010 of the Port Angeles Municipal Code relating to City Hall business hours. It was moved by Kiddand seconded by Collinsto: Adopt the ordinance as read by title. Motion carried 7-0. OTHER CONSIDERATIONS: 1. Interagency Agreement with State Department of Ecology Director Fulton explained the need for the proposed Interagency Agreement with the Washington State Department of Ecology, stating it allowed the City to receive and spend the financial assistance offered by DOE for the Landfill Bluff Stabilization Project. Council discussion followed. It was moved by Downieand seconded by Kiddto: Accept the financial assistance from the Washington State Department of Ecology in the amount of $3,999,100 and authorize the City Manager to sign the Interagency Agreement for the acceptance and administration of these funds, and to make minor modifications to the Agreement, if necessary. Motion carried 7-0. Page 3 of 5 PORT ANGELES CITY COUNCIL MEETING – February 18,2014 2. Port Angeles Harbor Cleanup Process- Amendment to Work Order #2 Attorney Bloor introduced the proposed amendment to Work Order #2 regarding the Port Angeles Harbor Cleanup Process. He stated the amendment expanded the scope of work and increased the total price to perform watershed loading calculations and evaluation, items which are important to the determination of natural recovery rates. Councilmember Bruch recused herself from the agenda item due to her employment with the Lower Elwha Klallam Tribe. Council discussion followed. It was moved by Collinsand seconded by Gaseto: Authorize the City Manager to approve an amendment to Work Order No. 2 expanding the scope of work and increasing the total price from $555,500 to $573,500 and to approve minor modifications to the Work Order as needed. Motion carried 6-0, with Councilmember Bruch abstaining from the vote. 3. Capacity Provisioning Incorporated - Amendment to the Memorandum of Understanding Manager McKeen provided a brief history on the City’s agreements with Capacity Provisioning Incorporated (CPI) and therecent offer from Wave Broadband to purchase CPI. He reminded Council of the Memorandum of Understanding with CPI, approved by Council on December 17, 2013, regarding the purchase of CPI by Wave Broadband, and the future rate predictability it provides the City. He stated Wave Broadband had one objection to an item in the MOU, and asked the City to compromise on this issue. He explained the proposed amendment to the MOU exempted specified connections from the 90-day notice provision. Council discussion followed. It was moved by Downieand seconded by Kiddto: Approve the proposed amendments to the MOU with CPIattached, and authorize the City Manager to make minor modifications as necessary. Motion carried 7-0. 4. Cable TV Franchise Renewal Professional Services Agreement Director Fulton explained the City needed to begin the process of renewing its Cable Television Franchise Agreement. He explained under the Federal Cable Television Act, a renewal process could take up to 36 months to complete. He described staff’s request to retain Columbia Telecommunications Corporation (CTC) to assist with the completion of the renewal process, due to their many years of experience working on cable franchise renewals. Council discussion followed. It was moved by Kiddand seconded by Whethamto: Approve and authorize the City Manager to sign the CATV Franchise Renewal Professional Services Agreement with Columbia Telecommunications Corporation in an amount not to exceed $76,850 and to make minor modifications to the agreement, if necessary. Motion carried 7-0. FINANCE: 1. Lodging TaxAdvisory Committee 2014 Recommendations Director West provided a brief description of the Lodging Tax Advisory Committee 2014 recommendations. He described the tools of measurements they proposed on using to evaluate return on investment and stated the committee proposed meeting at least quarterly to review these measurement results. Council discussion followed. Port Angeles Regional Chamber of Commerce Executive Director Russ Veenema answered questions from Council regarding marketing dollars spent by the Chamber and agreed to work on the goals set by the committee. It was moved by Downieand seconded by Kiddto: Approve the Lodging Tax Advisory Committee’s recommended amended marketing budget subject to the required list of performance measures and to lift the sequestration for use of these funds;and direct staff to prepare a 2014 Budget amendment as appropriate. Motion carried 4-3, with Whetham, Bruch and Di Guilio voting in opposition. Council discussion followed. Page 4 of 5 PORT ANGELES CITY COUNCIL MEETING – February 18,2014 2WTIP Esplanade Construction Contract- Final Acceptance Director West stated Primo Construction had completed the construction of the waterfront Development Esplanade project and the work had been accepted as complete. He discussed the issues brought up by Council at the previous City Council meeting and explained all the issues were reviewed and determined to be maintenance issues, except one warranty issue. He explained a notice had been sent regarding the warrant issue and requested Council authorize the release of the retainage bond on the project. Council discussion followed. It was moved by Kiddand seconded by Whethamto: Accept the Waterfront Development Esplanade construction contract and authorize release of the retainage bond upon receiptof the required clearances. Motion carried 7-0. CITY COUNCIL REPORTS: Councilmember Whetham spoke regarding his attendance at the UAC and Parks Commission meetings. Deputy Mayor Downie spoke regarding his attendance at the PADA Annual meeting and a recent visit with George Bergner to Victoria regarding bicycle tourism. He emphasized the importance of marketing. Mayor Di Guilio spoke regarding ORCAA and the recent placement of additional air monitors in the area. He thanked Chief Dubuc for his assistance with the placement of a monitor on the Fire Station. Councilmember Kidd discussed her attendance at the Olympic Peninsula Tourism Commission meeting. Councilmember Bruch spoke regarding her interest in attending an upcoming healthy cities conference. Councilmember Collins spoke regarding the upcoming Feiro Marine Life Center fundraiser this Friday evening. No other reports were given. INFORMATION: Manager McKeen spoke regarding the reports in the packet and reminded Council of an upcoming work session on th , regarding public records training and an update on the proposed shared marine campus facility. February 25 EXECUTIVE SESSION : It was determined there was no need for an executive session. ADJOURNMENT: Mayor Di Guilioadjourned the meeting at 9:18p.m. _____________________________________ _______________________________ Dan Di Guilio, Mayor Janessa Hurd, City Clerk Page 5 of 5 CITY COUNCIL SPECIAL MEETING Port Angeles, Washington February 25, 2014 CALL TO ORDER SPECIALMEETING: Mayor Di Guiliocalled the specialmeeting of the Port Angeles City Council to order at 5:05p.m. ROLL CALL: Members Present: MayorDi Guilio, Deputy Mayor Downie, Councilmembers Bruch, Collins, Gase, Kidd and Whetham. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Clerk Hurd, B. Olson andN. West. WORKSESSION: Attorney Bloor conducteda City Council orientation session using PowerPoint slides. Council discussion followed. Community and Economic Development Director West provided an update on the proposed shared marine campus facility using PowerPoint slides. Councilmember Gase stated he had a conflict of interested regarding the topic and left the Council Chambers prior to the presentation. Council discussion followed. ADJOURNMENT: Mayor Di Guilioadjourned the meeting at 8:03 p.m. _____________________________________ _______________________________ Dan Di Guilio, Mayor Janessa Hurd, City Clerk CITYCOUNCILMEMO D: April 1, 2014 ATE T:CC OITY OUNCIL F: Craig Fulton, P.E., Director of Public Works and Utilities ROM S: Material Purchase: Electric Transformers, Contract LO-14-002 UBJECT Summary: Bids were received on March 20, 2014 for the purchase of two pad-mounted transformers for the Light Operations Division. Three vendors representing sixmanufacturers bid on this material purchase. HD Supply Power Solutions of Portland, Oregon was the lowest responsible bidder. Recommendation: Award and authorize the City Manager to sign a contract with HD Supply Power Solutions, Inc., of Portland, Oregon for two 1500 kVA pad-mounted transformers manufactured by CG Power, at a price of $48,701.95, including sales tax, and tomake minor modifications to the contract,if necessary. Background/Analysis: Bids were received on March 20, 2014 for two 1,500 kVA pad-mounted transformers. This procurement is to replace two existing PCB contaminated transformers at Olympic Medical Center.Olympic Medical Center is funding the cost of these replacements. Three vendors, all based in the state of Oregon, bid on this material purchase:General Pacific Inc., Fairview,HD Supply Power Solutions, Portland, and WESCO Distribution Inc., Portland.Together they represent six manufacturers. The basis for award in this procurement is the Total Life-Cycle cost that includes the effects of transformer efficiencies and the cost of lost energy over the life of the unit. In this bid, the units with the lowest life-cycle costs were also the unitswith the lowest initial costs. The unit with the lowest costs (GE) did not comply with the technical specifications and was therefore non-responsive. The lowest responsiblebid was CG Power from HD Supply. A bid summary is provided below: Material Purchase Contract, LO-14-002 (Prices Include Sales Tax and Fees) Distributer(Manufacturer)Total Cost forTotal Life-Cycle Cost Transformers HD SupplyPower Solutions. (GE)$43,399.02$107,278.26 HD Supply Power Solutions (CG Power)$48,701.95$115,566.35 HD Supply Power Solutions (Cooper)$68,641.05$140,709.58 WESCO (ABB)$57,664.46$126,767.09 General Pacific (Ermco)$49,146.40$118,760.91 General Pacific (Howard –Amorphous Core)$60,138.55$132,255.59 General Pacific (Howard –Standard Core)$62,167.97$126,040.51 Government Estimate$60,000.00 It is recommended that CityCouncil award and authorize the City Manager to sign a contract with HD Supply Power Solutions, Inc., of Portland, Oregon for two 1,500 kVA pad-mounted transformers manufactured by CG Power, at a price of $48,701.95, includingsales tax, and to make minor modifications to the contract, if necessary. G:\\CNCLPKT\\PACKET ITEMS\\2014\\CC0401\\SECTION E\\Material Purchase - Electric Transformers, Contract LO-14-002.doc CCM I T YO U N C I LE M O D: April 1, 2014 ATE T:CC OITY OUNCIL F: Craig Fulton, P. E, Director of Public Works & Utilities ROM S: FCS Group Professional Services AgreementAmendment No. 1 UBJECT Summary: The City Council has requested detailed cost of service information for the City’s utilities, as well as rate scenarios to assist them in determining the 2015 utility rates. Additionally, the cost of service for the City’s stormwater utilityhas changed due to the addition of capital projects. Lastly, the Electric Basic Charge of the Industrial Transmission customer has not been reviewed since 2009.The FCS Group was subsequently requested to update the utility cost of service models, and to add a cost of service analysis for the stormwater utility and for the Electric Basic Charge of the Industrial Transmission customer.The cost of the added scopes of work increases the budget by $42,675, from $145,876 to $188,551, and will be paid for using utility reserves. Recommendation: Approve and authorize the City Manager to sign Amendment #1 to the Professional Services Agreement with FCS Group for an added amount not to exceed $42,675 and to make minor modifications to the agreement, if necessary. Background/Analysis: During the 2014 utility rate setting process, City Council requested that staff provide additional information for its 2015review of the City’s utility rates. For example, there may be the situation that some utility rate classes are being subsidizing by other rate classes. Other questions raised by the City Council included the differentiation of fixed versus variable costs within the utility rate structure, information about how the Bonneville Power Administration wholesale power rates affect the Cityretail electric rates, and also for a variety of analytic scenarios to ensure the various rate classes of all of the City’s utilities are recovering their corresponding costs with an equitable rate schedule. In addition, the stormwater utility requires an update of its cost of service analysis to include its capital projects, and that the projected revenues are adequate to ensure that the funds requiredare adequate for the projected operational and capital expenditures. Current projections suggest that the stormwater utility’s 2014 rate schedule may not be adequate to cover costs. Further, the electric basic charge for the Industrial Transmission customer has not been reviewed since 2009. This basic charge includes theadditional costs to the City that resultfrom the Industrial Transmission customer(s) additional electrical load and related wholesale power costs.These costs should be independently reviewed examined to ensure to ensure a fair and equitable apportionment of costsbetween electric rate customers. April 1, 2014 City Council Re: FCS Group Professional Services Agreement Amendment No. 1 Page 2 In order to provide the best information available to City Council, FCS Group has been requested to update the 2013 cost of service analysis for the City’s utilities, and to add stormwater and the Industrial Transmission electric basic charge to the analysis. This is an amendment to the FCS Group’s existing professional service agreement. The cost for these added services is $42,678, which will be paid for from the reserveaccounts of the various utilities. The scope has been developed in conjunction with the City Manager and the Chief Financial Officer. The Amendment has been reviewed by the City Attorney. FCS Group will provide the initial information as part of the City nd Council’s Workshop on April 22, 2014. It is recommended that City Council approve and authorize the City Manager to sign Amendment #1 to the Professional Services Agreement with FCS Group in an added amount not to exceed $42,675 and to make minor modifications to the agreement, if necessary. CCouncil Memo Amendment No 1 FCS PSA page 2 April 1, 2014 THIS AMENDMENT NO. 1 is made and entered into this __day of _____ , 2014 by and between THE CITY OF PORT ANGELES, a non-charter code city of the State of Washington, (hereinafter called the "CITY") and FCS GROUP, INC , a Washington Corporation (hereinafter called the "CONSULTANT"). WHEREAS, the CITY entered in to an AGREEMENT with the CONSULTANT on the th 7 of May 2013, (the AGREEMENT) and WHEREAS, the CITY desires to amend the AGREEMENT to amend the Scope of Services, Budget, and Time of Performance. NOW, THEREFORE, in consideration of the representations and the terms, conditions, covenants and agreements set forth in this AMENDMENT, the original AGREEMENT is hereby amended as follows: The amended scope of professional services to be performed and the results to be achieved by the CONSULTANT pursuant to the AGREEMENT shall be amended to read as shown in the attached Exhibit A to Amendment 1. The Scope of Services shall include all services and material necessary to accomplish the work. The CONSULTANT'S total compensation and reimbursement are stated in the attached Exhibit A to Amendment 1. The maximum compensation amount, referenced in Section VI of the Agreement, is amended from $145,876 to $188,551 an increase of $42,675. The budget for any Task may be further adjusted by mutual agreement without an amendment to the Agreement, as long as the maximum compensation amount of $188,551 is not exceeded. Except as modified herein, the original Agreement and Exhibits A through D shall remain in effect. In WITNESS THEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement as of the day and year first written above. Page 1 CONSULTANT CITY FCS GROUP, INC CITY OF PORT ANGELES BY: ____________________________ BY: ____________________________________ CITY MANAGER TITLE: _________________________ SIGNATURE DATE: ____________________ SIGNATURE DATE: ________________ APPROVED AS TO FORM: BY: ____________________________________ CITY ATTORNEY ATTEST: BY: ____________________________________ CITY CLERK Page 2 FCS GROUP Solutions-Oriented Consulting EXHIBIT A CITY OF PORT ANGELES RATE ADVISORY SERVICES Scope of Services Task 1: Cost of service update Update the 2013 cost of service analyses for water, sewer, collection, transfer station and electric utilities For sewer, collection, transfer station and electric utilities the cost of service update will consist of updating costs for the 2014 budget. All other assumptions for classification and allocation will remain unchanged (does not include an update of the electric load analysis). Provide a summary of cost of service changes compared to initial results Update the transfer station debt with the latest advisor. Incorporate latest capital improvement program and update capital funding plan for each utility. For the water utility cost of service, a more detailed analysis will be conducted on the monthly customer statistics to determine if study results, by customer class, are maintained. Update allocation factors with updated usage information. The combined sewer overflow (CSO) rate shall evaluate different methods for cost allocation to customer classes. Task 2: Rate Design Update all utility rate proposals for 2015 and 2016 (across the board application) The 2013 Sewer rates incorporated a 10-year cost of service phase-in; the phase-in will require updating. Does not include rate structure changes Incorporate findings from the CSO evaluation into rates Collection rates shall separate the transfer station debt as a separate rate component. Task 3: Fixed and Variable Cost Review For each utility, provide a line item cost review to determine total fixed and variable costs. Page 1 Firm Headquarters Locations Redmond Town Center Washington | 425.867.1802 7525 166 Ave. NE., Suite D-215 Oregon | 503.841.6543 th Redmond, Washington 98052 Alaska | 907.242.0659 March 25, 2014 City of Port Angeles Rate Advisory Services Summarize key cost components/areas and provide in numeric and graphic form. Develop template in the existing model to facilitate this cost summary in the future. Template will allow for a summary at different cost levels \[e.g. 1) summary of total operating costs, 2) broken down further by labor, chemicals, etc.\] Task 4: Industrial Transmission Rate Review Review and Update Basic Charge Review existing charge documentation Develop cost basis for updating basic charge this will include a line item review of applicable costs. Develop equitable allocation of costs this may require discussions with staff regarding time spent and level of effort on certain tasks. Calculate updated basic charge Review IT Rate Schedule Regarding Change in Service Level Review rate schedule Discussions with BPA representative Options for covering City related to credits and stranded costs, if applicable Task 5: Stormwater Financial Plan and Rate Forecast Use 2014 Budget as baseline and prepare projected 2015 2019 expenses Analyze current budget and project future revenue and expenses (O&M, taxes, debt service and capital from rates) Analyze capital facilities plan (2 scenarios: debt/cash split and annual deprecation funding) and its impacts on revenue requirements and City budget Develop annual rate strategy (2015 2017) and alternatives Perform up to two rate strategy sensitivity analyses and alternatives Update existing rates with the proposed adjustments Compare proposed rates to existing schedules to ensure revenue sufficiency Facilitate a review meeting to go over draft results SCHEDULE Adraft of Task 1, 2 and 3 (cost of service analysis, rate design and fixed/variable cost review) is to be completed in sufficient time to incorporate edits and finalize for City to present to Council on or around April 28.All tasks shall be completed by July 31, 2014. FCS GROUP Page 2 March 25, 2014 City of Port Angeles Rate Advisory Services BUDGET CONSULTANT HOURS Total SanchezTarasovEvanchoGonzalesReeseOtten ManagingProjectTechnicalProjectProjectProjectAdmin.EstimatedLabor PrincipalManagerAdvisorConsultantConsultantAnalystsSupportHoursBudget Task Hourly Billing Rates: $220$165$185$165$145$125$75 8 10 2 4 - 10 2 36 $5,840 Task 1 | COSA Update - Water Statistics Review/Update Alloc Factors - - - 4 - 18 - 22 2,910 - CSO Cost Allocation Alternatives 2 - - 8 - - - 10 1,760 2 8 - 2 - 8 - 20 3,090 Task 2 | Rate Design - Collection System Debt Surcharge 2 4 - - - - - 6 1,100 4 8 - 4 - 8 - 24 3,860 Task 3 | Fixed and Variable Cost Review Task 4 | Industrial Transmission Rate Review - Review and Update Basic Charge 8 2 - - 24 - - 34 5,570 - Additional Analysis Re: Service Level Changes 16 16 - - - - - 32 6,160 Task 5 | Stormwater Financial Plan and Rate Forecast - Data Collection and Validation - 1 - - - 3 2 6 690 - Financial Forecast 4 10 - - - 28 - 42 6,030 - Rate Strategy and Sensitivity Analysis 2 8 - - - 16 - 26 3,760 - Rate Design 1 1 - - - 4 - 6 885 - One GoToMeeting Review 2 2 - - - 2 - 6 1,020 Total Labor Expenses 51 70 2 22 24 97 4 270$42,675 FCS GROUP Page 3 CCM I T YO U N C I LE M O D: April 1, 2014 ATE T:CC OITY OUNCIL F: NA.W,D ROMATHAN ESTIRECTOR C&ED OMMUNITY CONOMIC EVELOPMENT S: BAA UBJECTOARD OF DJUSTMENT PPOINTMENT Summary: Vacancy on Board of Adjustment. Recommendation: Council should appoint Ernest “John Teichert” to the Board of Adjustment for the term April 1, 2014 to February 28, 2018. Background / Analysis: The City’s Board of Adjustment is comprised of 5 members who serve for 4-year terms.Three (3) positions are currently vacant due to the expiration of terms of appointment. Multiple advertisements were placed in the Peninsula Daily Newssince Januaryof this yearand notice was placed on the City’s web page asking for volunteers to serve on the Board. At this time,Mr. Ernest “John” Teichertwho generously served on the Board of Adjustment for two consecutive terms ending in February 28, 2013, is willing to again serve the City as a Board member. A year has passed since expiration of his previous term, thus, Mr. Teichert is eligible for a new appointment. The City presently has a pending application before the Board and must have a quorum in order to conduct business. Staff will continue to advertise the remaining two vacant positions until they are filled. Considering Mr. Teichert’s previous service in this capacity, and that he is willing to continue to serve the City in this volunteer capacity, staff recommends a wavier of the interview process at this time. Mr. Teichert’s application is provided for your information. Should Council prefer to proceed with a formalinterview process, staff will schedule an interview for the next available regularly scheduled Council meeting. However, consideration of appointment at this Council meeting is requested. Attachment: Application D:April 1, 2014 ATE T:City Council O F: TG,CP ROMERRY ALLAGHERHIEF OF OLICE S: ONPCPA UBJECTLYMPIC ATIONAL ARK ITY OF ORT NGELES LEMAA AWNFORCEMENT UTUAL ID GREEMENT Synopsis: The law enforcement Mutual Aid Agreement between the City of Port Angeles and Olympic National Park (ONP) will soon expire. The Park and properties within the city limits of Port Angeles owned by ONP enjoy exclusive federal jurisdiction. For either ONP or the Port Angeles Police Department to continue to provide law enforcement support to one another the Mutual Aid Agreement must be renewed. Recommendation: Authorize the City Manager to sign the Mutual Aid Agreement between Olympic National Park and the City of Port Angeles to establish the terms and conditions under which the parties will provide mutual law enforcement assistance to one another. The City of Port Angeles and Olympic National Park have provided law enforcement assistance to one another for many years through a Mutual Aid Agreement. The current agreement is set to expire and the attached agreement must be in place for mutual support to continue. Such agreements are limited to a five year term under the laws or rules by which ONP operates. The agreement specifies the following situations for which ONP and/or the City are authorized to render law enforcement assistance. Life or death incidents. Accidents or incidents involving a serious injury or fatality. Crime scenes involving the protection of human life. Officer in trouble. Threats to public health or safety. Incidents directly affecting park visitor safety or park resource protection. Felonies committed in the presence of an NPS law enforcement officer that pose an immediate threat to the It is important to remember that there are federal properties within the City of Port Angeles that are occupied by ONP. Examples are the ONP VisitorCenter and park headquarters. Absent this agreement Port Angeles police officers have no authority to provide law enforcement services to those areas. ONP law enforcement Rangers are cross-commissioned by the Port Angeles Police Department; Port Angeles police officers are cross-commissioned by ONP. A mutual aid agreement must be in place, however, for either party to exercise the law enforcement authority granted through the cross-commissioning. General Agreement Between the National Park Service and the Port Angeles Police Department Article I - Background and Objectives This agreement is entered into by and between the National Park Service (hereinafter NPS), United States Department of the Interior, acting through the Superintendent of Olympic National Park and City of Port Angeles, Acting through the Chief of Police (hereinafter the CITY) . The purpose of this agreement is to establishthe terms and conditions under which the parties will provide mutual law enforcement assistance in and near Olympic National Park. Whereas the Secretary of the Interior, acting through the NPS, administers Olympic National Park as a unit of the national park system in accordance with “An Act Establishing Olympic National Park of 1938” and Title 16 U.S. Code, Section 21, and the laws applicable generally to units of the national park system; and Whereas, under Title 16 U.S. Code, Section 21, Olympic National Park is an area of exclusive Federal Jurisdiction, and thus under Title 18 Section 8 Olympic National Park is an area of “ Special Maritime and Territorial Jurisdiction”; and Whereas Title 16 U.S. Code, Section 1a6 (2006) authorizes the Secretary of the Interior to “designate . . . certain officers or employees of the Department of the Interior who shall maintain law and order and protect persons and property within areas of the National Park System”; and Whereas, Under Title 16 United States Code, Section 1a-6 the NPS has the authority, jurisdiction, and responsibility to detect, investigate, and apprehend persons violating the criminal laws of the United States, and to provide law enforcement and emergency services inside Olympic National Park, and authorized officers while inside the park system have the authority to make arrests for any misdemeanor committed in their presence or cognizable felony, and have authority to make arrests outside the system when “the person to be arrested is fleeing therefore to avoid arrest”, and authorized National Park Service officers can “execute any warrant or process issued by any court or officer of competent jurisdiction and for the enforcement of the provisions of any Federal law or regulation issued pursuant to law arising out of an offense committed within that system”; and Whereas, Title 16 U.S. Code, Subsection 1b(1) (2006) authorizes the Secretary of the Interior to render “emergency rescue, fire fighting, and cooperative assistance to nearby law enforcement and fire prevention agencies, and for related purposes outside of the National Park System”; and Whereas the Revised Code of Washington (RCW) 10.93.070 authorizes Chief of Police and duly sworn officers appointed by the Port Angles Police Department as defined under RCW 10 to enforce the laws of the State of Washington and ordinances duly enacted by the Port Angeles City Council within the City and ordinances enacted by the Clallam County Commission and state laws outside the CITY and within the County when authorized by the Sheriff (herein referred to as the COUNTY); and Whereas, under Revised Code of Washington (RCW, Sections 10.93.070 and 10.93.090, the Chief of Police is authorized to appoint designated National Park Service Special Agents and U.S. Park Rangers as a peace officer for the purpose of enforcing state law and CITY ordinances outside Olympic National Park and within the City of Port Angeles; and Whereas the CITY of Port Angeles Police Department has appointed certain federally commissioned Special Agents and U.S. Park Rangers (NPS law enforcement officers) employed at Olympic National Park as deputies for purposes of enforcing state law and CITY ordinances in response to certain emergency situations outside of Olympic National Park and within the City of Port Angeles; and Whereas, under 16 U.S. Code, Section 1a-6 (b)(1) the Secretary of the Interior through the Park Superintendent is authorized to designate officers and employees of other Federal, state, or other political subdivision as “special policeman” to supplement the law enforcement responsibilities of the NPS ; and Whereas the Olympic National Park Superintendent has appointed certain members of the Port Angeles Police Department as special policeman for the purposes of enforcing the criminal laws of the United States in response to certain emergency situationsinside Olympic National Park:, and Whereas, criminal activity on a regional, statewide, and national level affects the quality of life in Olympic National Park, and the NPS Special Agents and U.S. Park Rangers are sometimes called to investigate criminal violations that originate inside the park but may lead to suspects, evidence, and investigative leads outside the park boundary, and the CITYofficers are sometimes called to investigate criminal violations that originate inside CITY but may lead to suspects, evidence, and investigative leads that are now inside Olympic National Park; and Whereas, both the NPS and the CITY have the personnel, equipment, and skills suited to the task of managing law enforcement incidents and providing emergency services in their respective areas; and Whereas, in certain emergency instances by pooling the resources of the NPS and the CITY in mutual assistance, the combined strengths and efforts of these two agencies will provide more effective law enforcement and search and rescue efforts, and a safer environment for officers of both agencies and the general public; and Now, therefore, the parties agree as follows: Article II - Statement of Work A. “Out-of-park Emergency Law Enforcement Assistance”. Pursuant to 16 U.S. Code, subsection 1b (1): 1. The situations for which the NPS is authorized to render emergency law enforcement assistance under this agreement are the following: a. Life or death incidents; b. Accidents or incidents involving a serious injury or fatality; c. Crime scenes involving the protection of human life; d. Officer in trouble; e. Threats to public health or safety; f. Incidents directly affecting park visitor safety or park resource protection; g. Felonies committed in the presence of the NPS law enforcement officer; h. Misdemeanors committed in the presence of an NPS law enforcement officer that pose an immediate threat to the public’s health or safety. 2. Upon receiving an official request from the CITY, the NPS shall render emergency law enforcement assistance (in those situations described in provision II.A.1 above) to the CITY whenever possible. The CITY shall direct such requests to the ONP Chief Ranger via the NPS Communications Center or PENCOM. The Chief Ranger or his/her designee must approve all such requests before any NPS law enforcement officers may render emergency assistance. 3. The NPS may render emergency law enforcement assistance in those situations where a properly appointed NPS law enforcement officer, while in the course of his/her official duties, observes a nearby emergency situation (as defined in provision II.A.1 above), at which time the NPS law enforcement officer may secure and manage the scene prior to the arrival of a CITY officer. The NPS shall immediately notify the CITY of the emergency. Upon arrival of the first CITY officer on the scene, the NPS law enforcement officer shall relinquish control; however, upon request the NPS law enforcement officer may continue to assist the CITY officer (s). 4. The NPS shall render assistance only until such time as the CITY has enough resources on the scene to adequately control the emergency or until the emergency no longer exists, whichever comes first. 5. The on-scene commanding officer of the CITY shall be in command of all officers, including NPS law enforcement officers who are rendering emergency assistance; provided that the CITY on-scene commander shall exercise command of NPS law enforcement officers only through the highest ranking NPS law enforcement officer at the scene, which individual shall be identified by the NPS. 6. For good cause the NPS Chief Ranger or his/her designee may decide at any time to withdraw emergency law enforcement assistance. 7. Except in events where such circumstances are unavoidable, only NPS law enforcement officers who have been properly appointed as special police offices or COUNTY deputies will render emergency law enforcement assistance. The CITY or COUNTY shall provide appropriate credentials to all such law enforcement officers. 8. NPS law enforcement officers rendering emergency assistance to the CITY pursuant to this agreement shall wear the official NPS uniform or, if approved by the NPS Chief Ranger or his/her designee, plain clothes; shall remain under the authority and control of NPS supervisors; shall be subject to the laws, regulations, and policies of the NPS and of the United States; and shall not receive any monetary compensation from any source other than the NPS. 9. NPS law enforcement officers rendering emergency assistance to the CITY pursuant to this agreement shall be deemed to be acting within the scope of their federal employment. Under no circumstances shall NPS law enforcement rangers be deemed to be borrowed servants of the CITY. The Port Angeles Chief of Police has appointed certain federally commissioned NPS law enforcement officers employed at OlympicNational Park as specially commissioned officersfor purposes of enforcing state law and CITYordinances in response to certain emergency situations outside of Olympic National Park and within Port Angeles. NPS law enforcement officers who have been specifically commissioned by the Clallam County Sheriff are considered to have been officers properly appointed by the Chief of Police. B. “Inside-Park-Emergency Law Enforcement Assistance”. Pursuant to 16 U.S. Code Section 21, 16 U.S. Code 1a-6 (a) and 16 U.S. Code Section 1a-6 (b) (1): 1. Olympic National Park is an area of exclusive Federal jurisdiction and as such the NPS has the responsibility to enforce all applicable state and Federal laws within the boundaries of Olympic National Park. 2. The situations where the NPS will ask the CITY for emergency assistance include the following: a. Life or death incidents; b. Accidents or incidents involving a serious injury or fatality; c. Crime scenes involving the protection of human life; d. Officer in trouble; e. Threats to public health or safety; f. Incidents directly affecting park visitor safety or park resource protection; g. Felonies committed in the presence of the CITY officer; h. Misdemeanors committed in the presence of a CITY officer that pose an immediate threat to the public’s health or safety. 3. Requests for emergency assistance by the NPS and to the CITY will be done in the same manner as described previously in the Out-of-Park Emergency Response section, except that the roles of the NPS and CITY will be reversed. C. The parties further agree as follows: 1. Each party shall bear its own costs for furnishing services under this agreement, and neither party shall claim reimbursement for those costs from the other. 2. Nothing in this agreement shall be construed to bind the NPS to expend in any one fiscal year any sum in excess of funds appropriated by Congress or allocated by the NPS for the purposes of this agreement. 3. Each party hereby waives any and all claims, demands, and causes of action against the other party and its employees, and releases the other party and its employees from any and all liability, arising out of or resulting from activities under this agreement. Each party shall be solely responsible for any and all claims, demands, and causes of action filed by third parties arising out of or resulting from the activities of its employees under this agreement, including, but not limited to, the costs of investigating and defending against such claims, demands, and causes of action and the costs of paying any compromise settlements, judgments, assessed costs, or fees (including attorney’s fees). 4. The parties shall coordinate all public information releases about law enforcement incidents, investigations, actions, and other matters involving both parties. No public information release by one party shall refer to the other party or to any employee of the other party (by name or otherwise) without the other party’s prior approval. Article III - Term of Agreement This agreement shall be effective for a period of five years after the date of final signature, unless it is terminated earlier by one of the parties pursuant to article VIII below. At the conclusion of that five-year term, this agreement may be extended or renewed by written agreement of the parties. Article IV - Key Officials All communications and notices regarding this agreement shall be directed to the following key official(s) for each party: For the NPS: Sarah Creachbaum, Olympic National Park Superintendent, 600 East Park Avenue Port Angeles, WA 98362-6798, (360) 565-3130 Colin Smith, Olympic National Park Chief Ranger, 600 East Park Avenue, Port Angeles, WA 98362-6798, (360 565 3130). For the City of Port Angeles: Brian S. Smith, City of Port Angeles Deputy Chief of Police, 321 East 5 th Ave, Port Angeles, WA 98362, (360) 417 4902. Heidi Greenwood, City of Port Angeles Deputy City Attorney, 321 East 5 th Ave, Port Angeles, WA 98362, (360) 417 4532. Article V - Property Utilization Unless otherwise agreed to in writing by the parties, any property furnished by one party to the other shall remain the property of the furnishing party. Any property furnished by the NPS to the CITY shall be used and disposed of as set forth in the NPS Property Management Regulations. Article VI - Prior Approval Article II (Statement of Work) above. Article VII - Reports and/or Other Deliverables Upon request and to the full extent permitted by applicable law, the parties shall share with each other final reports of incidents involving both parties. Article VIII - Modification and Termination This agreement may be modified only by a written instrument executed by the parties. Either party may terminate this agreement by providing the other party with sixty (60) days advance written notice. In the event that one party provides the other party with notice of its intention to terminate, the parties shall meet promptly to discuss the reasons for the notice and to try to resolve their differences amicably. The parties commit to using every reasonable means available, including the use of a neutral mediator if necessary, to try to avoid terminating this agreement. Article IX - Standard Clauses A. Civil Rights During the performance of this agreement, the parties agree to abide by the terms of the USDI-Civil Rights Assurance Certification, non-discrimination, and will not discriminate against any person because of race, color, religion, sex, or national origin. The parties will take affirmative action to ensure that applicants are employed without regard to their race, color, religion, sex, or national origin. B. Officials Not to Benefit No member of delegate to Congress, or resident Commissioner, shall be admitted to any share or part of this agreement, or to any benefit that may arise there from, but this provision shall not be construed to extend to this agreement if made with a corporation for its general benefit. Article X - Authorizing Signatures In witness hereof, the following authorized representatives of the parties have signed their names on the dates indicated below, thereby executing this agreement. For the National Park Service: Sarah Creachbaum, Superintendent Date________ _________________Colin Smith, Chief Ranger Date________ For the City of Port Angeles: _______________ Dan McKeen, City Manager Date _________ _______________ Terry Gallagher, Chief of Police Date __________ CITY OF WASHINGTON, U.S.A. C ITY C OUNCILMEMO D: April 1, 2014 ATE T:CC OITY OUNCIL F: CF; Director of Public Works and Utilities ROM RAIG ULTON S: RG UBJECTESOLUTION TO PURCHASE USED RADERFOR THE STREET DIVISION Summary: Funds in the amount of $150,000 to purchase a used grader were included in the 2014 budget. A used grader in excellent condition at below market price has been offered for sale by United Rentals. To purchase this equipment directly from the vendor requires an adoption of a council resolution under conditions specified in RCW39.04.280. Recommendation: Passthe resolution for the purchase of one used 2008 John Deere 672 grader from United Rentals for the sum of $156,519. Background/Analysis: Funds in the amount of $150,000.00 were included in the 2014 budget to replace the existing Street Division road grader with a newer used model. The additional funds required for this purchase ($6,519) will be covered from savings in other equipment purchases within the same budget line item. The existing grader is a 35 year old, 1979 John Deere with an accumulated 5,786 operational hours. It is unreliable and difficult to maintain due to its age and the fact that some replacement parts are not available because this equipment is outdated. A used 2008 John Deere model 672 grader in excellent condition has been offered for sale by United Rental. This grader has an accumulated 2,753 operating hours. Equipment Services staff inspected the unit and could find no major deficiencies. Oil samples were collected from the machine and analyzed. From the analysis of the engine, transmission and hydraulic systems, it was determined that theyare in excellent condition. The asking price for this grader is $156,519 (including tax). A new 672 John Deere equivalent grader price is approximately $260,000. The average market value for a used grader in the same condition with the same operating hours is around $195,000. The 1979 grader will be surplussed. A competitive bid for used equipment as suchis extremely difficult to secure. Also, when a used unit in good to excellent condition is offered for sale at a below market price, it is sold quickly. Because of those reasons, staff would like to pursue this purchase by a resolution of the Council under the special market conditions exclusion of RCW39.04.280 sections (1) (b) and (2) (a). A copy is attached for reference. Recommendation: Adopt the resolution for the purchase of one used 2008 John Deere 672 grader from United Rentals for the sum of $156,519. PW_101.01 \[Revised 07/20/04\] RCW 39.04.280 Competitive bidding requirements —Exemptions. This section provides uniform exemptions to competitive bidding requirements utilized by municipalities when awarding contracts for public works and contracts for purchases. The statutes governing a specific type of municipality may also include other exemptions from competitive bidding requirements. The purpose of this section is to supplement and not to limit the current powers of any municipality to provide exemptions from competitive bidding requirements. (1) Competitive bidding requirements may be waived by the governing body of the municipality for: (a) Purchases that are clearly and legitimately limited to a single source of supply; (b) Purchases involving special facilities or market conditions; (c) Purchases in the event of an emergency; (d) Purchases of insurance or bonds; and (e) Public works in the event of an emergency. (2)(a) The waiver of competitive bidding requirements under subsection (1) of this section may be by resolution or by the terms of written policies adopted by the municipality, at the option of the governing body of the municipality. If the governing body elects to waive competitive bidding requirements by the terms of written policies adopted by the municipality, immediately after the award of any contract, the contract and the factual basis for the exception must be recorded and open to public inspection. If a resolution is adopted by a governing body to waive competitive bidding requirements under (b) of this subsection, the resolution must recite the factual basis for the exception. This subsection (2) (a) doesnot apply in the event of an emergency. (b) If an emergency exists, the person or persons designated by the governing body of the municipality to act in the event of an emergency may declare an emergency situation exists, waive competitive bidding requirements, and award all necessary contracts on behalf of the municipality to address the emergency situation. If a contract is awarded without competitive bidding due to an emergency, a written finding of the existence of an emergency must be made by the governing body or its designee and duly entered of record no later than two weeks following the award of the contract. (3) For purposes of this section "emergency" means unforeseen circumstances beyond the control of the municipality that either: (a) Present a real, immediate threat to the proper performance of essential functions; or (b) will likely result in material loss or damage to property, bodily injury, or loss of life if immediate action is not taken. \[1998 c 278 § 1.\] RESOLUTION NO. ____________ A RESOLUTION of the City Council of the City of Port Angeles, Washington, declaring a special market condition and authorizing the City Manager to approve a Purchase Order to purchase a used 2008 John Deere grader. WHEREAS, the City is in need of a grader. The City evaluated the options and determined that a used 2008 or newer John Deere grader model 672 grader best meets the needs of the City because itwill provide the options and reliability that are necessary. United Rentals has a used 2008 model used 672 John Deere grader that is selling for $156,519.00 plus tax. The grader has 2,753 hours and has a life expectancy left of 20 years; City staff inspected and tested the grader and found it to be in good WHEREAS, a new John Deere 627 grader wouldcost approximately $260,000per the John Deere manufacturer; WHEREAS, the City budgeted $150,000 for this purchase; WHEREAS, the City researched comparable used graders and five potential option the City received showed that a comparable used 2013 John Deere 627 grader with 358 hours for $239,000uirements. WHEREAS, RCW 39.04.280 provides for an exemption from the competitive bidding requirements for purchases that are clearly and legitimately limited to special facilities or market conditions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles that: The City Council declares special market conditions that justify the purchase -1- of the 2008 John Deere model 627 grader because there is only one opportunity to purchase a used John Deere 627 grader for an acceptable price. The City Manager is authorized to approve purchase order with Doug York d/b/a United Rentals due to a special market condition for the purchase of the grader described above. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of _______, 2014. _______________________________ Dan Di Guilio, Mayor ATTEST: ________________________________ Janessa Hurd, City Clerk APPROVED AS TO FORM: _______________________________ William E. Bloor, City Attorney -2- CCM I T YO U N C I LE M O D:April 1, 2014 ATE T:CC OITY OUNCIL F: WB,CA ROMILLIAM LOORITY TTORNEY S: UTRS UBJECTTILITY AX EFUND ETTLEMENT Summary: In October, 2013, Nippon Paper Industries USA (Nippon) made a formal claim against the Cityin the amount of $394,257.44for refund of a portion of utility taxes included in monthly bills to Nippon. The City attemptedto resolve this matter without litigation and negotiated a proposed settlement with Nippon. The proposed Settlement Agreement is attached. Recommendation: Authorize the City Manager to sign and implement the Settlement Agreement with Nippon and to approve minor modifications/corrections as needed. B/D: ACKGROUNDISCUSSION In October,2013 Nippon made aformal claim against the City for refund of a portion of the utility taxes it paid since October, 2011.The claim was based on Nippon’s interpretation of a City ordinance that became effective in October, 2011. That ordinance attempted to mimic the two- tiered rate methodology that BPA instituted in 2011. Bonneville Power Administration’s (BPA’s) two-tiered rate methodology is itself complex,and the ordinance included a complicated methodology for calculating the monthly amount Nippon should pay for power and the monthly utility tax due. After receiving the formal claim, the City representatives began evaluating the claim andaccepted Nippon’s invitation to meet and discuss the claimwith Nippon’s representatives. Those discussions eventually produced the proposed settlement agreement. Funds for the one-time payment required by the settlement agreement will come out of the unassigned General Fund balance.The preliminary estimate of 2013 year-end unassigned fund balance in the General Fund is approximately $5,400,000 or approximately 28% of the General Fund expenditures for 2014. If Nippon’s method of calculation were to continue, the estimated loss of revenue to the General Fund is approximately $100,000 on an annual basis. Recognizing this fact, an adjustmentof revenue will be included in the 2014 Budget Amendment #2, andto accommodate the reduction in revenue,the City may have to make reductions in previously authorized General Fund expenditures unless replacement funding can be found. Page 2 Memo to Council Re: Nippon April 1, 2014 R: ECOMMENDATION Authorize the City Manager to sign and implement the Settlement Agreement and to approve minor modifications/corrections as needed. F: OLLOW UP During theclaim evaluation and subsequent negotiations, it became apparent there are issues the City should addressin the near future. First, our currentIndustrial Transmission rate ordinance should be clarifiedto eliminate any future uncertainty about calculation of the rate or the utility tax. Second, the City should havepreparedafull Cost of ServiceAnalysis of the Industrial Transmission rate class. A full COSA has not previously been done for this rate class. The COSA would provide objective information for City Councilto evaluate and,if appropriate,to be used to change the change the rate calculation methodologyfor the IT electric rate class.The cost of the COSAis a cost to be allocatedin the costs assigned to the industrial transmission customer that are then used to determine proposed rates to be charged. If the settlement agreement is approved, staff will begin work on both of these issues in the near future. SETTLEMENT AGREEMENT THIS SETTLEMENT AGREEMENT (the "Agreement") is made and entered into as of March 11, 2014, by and between THE CITY OF PORT ANGELES (the "City") a municipal corporation organized under the laws of the State of Washington, and NIPPON PAPER INDUSTRIES USA CO., LTD., a Washington corporation ("NPIUSA"). The City and NPIUSA are sometimes referred to herein individually as “Party” and together as “the Parties.” RECITALS A.The City has established an Electric Utility that is operated by the City’s Department of Public Works and Utilities. B.For all time relevant to the Demand Letter referenced in paragraph H below, NPIUSA was the City’s only “Industrial Transmission” power customer as defined in the City’s Municipal Code Section 13.12.071 (Schedule IT-03 – Industrial Transmission), and consumed more than fifty (50) percent of the total amount of electricity provided by the City to its consumers of electricity. C. In September 2011, the City revised its Industrial Transmission rate schedule as a result of the tiered rate methodology adopted by the Bonneville Power Administration (“BPA”). The current rate schedule includes seven components enumerated in subsection E, which are summed to determine the amount owed for electrical service. D. Item 5 of the Industrial Transmission rate schedule is load shaping charges and credits. The Parties disagree as to how the load shaping charges and credits should be used in the calculation of “Gross Income” for purposes of determining the utility tax charge. E. In October 2011, NPIUSA notified the City that it believed the exclusion of the net load shaping and BPA REP credits from the calculation of “Gross Income” in subsection F, resulted in an over collection of the utility tax charge. F. On October 15, 2013, NPIUSA sent a demand letter to the City requesting that the City correct the alleged improper calculation of the utility tax charge and refund the over- collected amounts (hereinafter referred to as the “Claim”). G.The City disputes NPIUSA’s Claim. H. To avoid the expense, inconvenience and uncertainty of litigation, and to settle and resolve NPIUSA’s Claim and its demand for a refund of the over-collected utility tax charges, the Parties wish to forever settle, discharge and resolve any and all claims they may have against one another arising from NPIUSA’s Claim and in connection with the calculation of the utility tax charge in the Industrial Transmission rate schedule have, therefore, reached a full and final settlement of all claims as expressed below. I. This Agreement sets forth the terms and conditions under which (i) the Parties UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 1 4841-2833-8968.04 16682.00006 will settle any and all claims arising from NPIUSA’s Claim, and (ii) NPIUSA’s demand that the City correct its calculation of the utility tax charge going forward. AGREEMENT NOW, THEREFORE, in consideration of the foregoing recitals and the mutual promises and covenants contained herein and for other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the City and NPIUSA incorporate the foregoing recitals and agree as follows: ARTICLE I PAYMENTS 1.1Payment to NPIUSA .The City shall pay $200,000 to NPIUSA within ten (10) business days from the date of this Agreement. ARTICLE II COVENANTS CONCERNING FUTURE ACTIVITIES 2.1State Public Utility Tax Refund .The City shall request a refund (rather than a credit of the overpayment) as permitted by RCW 82.32.060, of State public utilities taxes it paid as a result of excluding the net load shaping and BPA REP credits from its calculation of Gross Income (hereinafter referred to as the “State Refund Request”). Pursuant to the Common Interest Agreement, NPIUSA will provide the legal representation needed to file and pursue the State Refund Request. The City shall cooperate with NPIUSA and permit NPIUSA to participate in any proceedings, including any conference for examination and review of the utility tax liability under RCW 82.32.170. If the City is successful in obtaining a refund of State public utilities taxes from the Department of Revenue, the City shall pay to NPIUSA any amounts received or credited to the City as a result of the State Refund Request, including tax, interest, and penalties, as well as any recovery of costs and fees, within ten (10) business days of receiving these amounts. 2.2Interim Calculation of Utility Tax Charge . Starting with the February 2014 power bill, the City will include the net load shaping and BPA REP credits in the calculation of “Gross Income” for purposes of determining the utility tax charge, consistent with NPIUSA’s position on how the utility tax charge should be calculated set forth in the October 15, 2013, Demand Letter. 2.3Length of Interim Period . Except as provided in Section 2.5, the City will continue to calculate the utility tax charge according to the process described in Section 2.2, until Subsection E of Port Angeles Municipal Code Section 13.12.071 is amended (hereinafter referred to as the “Interim Period”). This time period may be extended by mutual agreement. 2.4Calculation of Utility Tax Charge After Final Decision . If the City obtains a refund of State public utilities taxes, it will continue to calculate the utility tax charge according to the process described in Section 2.2 until Subsection E of Port Angeles Municipal Code Section 13.12.071 is amended or the City receives future reporting instructions from the Department of UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 2 4841-2833-8968.04 16682.00006 Revenue. If the City receives a final decision or judgment denying the State Refund Request, which cannot be further appealed, the City may calculate the utility tax charge accordingto the methodology held to be appropriate in the final decision until Subsection E of Port Angeles Municipal Code Section 13.12.071 is amended or the City receives future reporting instructions from the Department of Revenue. 2.5Interim Period True-up Payment . If the City receives a final decision or judgment denying the State Refund Request, that cannot be appealed, NPIUSA agrees to pay the City the difference between the amount of the utility tax charge paid under Section 2.2 and the amount that would have been owed under the methodology held to be appropriate in the final decision during the Interim Period (hereinafter referred to as the “Interim True-Up Payment”). The Parties agree to work together in good faith to calculate the Interim True-Up Payment. NPIUSA agrees to pay the Interim True-Up Payment within 10 business days of reaching an agreed calculation of the Interim True-Up Amount. 2.6Future Cost of Service Analyses. To determine the appropriate future rate structure for the “Industrial Transmission” rate classification, the City will conduct a cost-of-service study and will consider that study in determining whether or how Subsection E of the Port Angeles Municipal Code Section 13.12.071 should be amended. Any analyses conducted by the City of future rate structures related to the “Industrial Transmission” rate classification, shall calculate the utility taxes in a manner consistent with Section 2.4. The City agrees that the payment in Section 1.1 shall be excluded from any future cost of service analyses or utility rate making proceedings. 2.7Mutual Good Faith. Both Parties shall act in good faith to implement this Agreement. 2.8Rate Setting Authority. Nothing in this Agreement is intended to, or shall be construed to, constrain the discretionary authority of the City over rate setting. ARTICLE III COVENANTS NOT TO SUE 3.1 In consideration of the City’s covenants and agreements contained herein, NPIUSA hereby agrees that it will not, at any time hereafter, commence, maintain or prosecute any action at law or otherwise or assert any claim against the City, its elected officials, managers, agents, employees, attorneys, either past or present, for any actions, causes of action, obligations, costs, expenses, damages, losses, claims, liabilities, and demands of whatever character in law or in equity arising out of or in any way relating to NPIUSA’s Claim, except for any claims expressly excluded by this Agreement and any claims based upon a failure to comply with this Agreement. 3.2 In consideration of NPIUSA’s covenants and agreements contained herein, the City hereby agrees that it will not, at any time hereafter, commence, maintain or prosecute any action at law or otherwise or assert any claim against NPIUSA, its affiliates, holding or parent company, officers, agents,employees, attorneys, either past or present, for any actions, causes of action, obligations, costs, expenses, damages, losses, claims, liabilities, and demands of whatever UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 3 4841-2833-8968.04 16682.00006 character in law or in equity arising out of or in any way relating to the NPIUSA Claim, except for any claims expressly excluded by this Agreement and any claims based upon a failure to comply with this Agreement. ARTICLE IV MUTUAL RELEASES 4.1City’s Release of NPIUSA. With the exception of (i) the obligations required under this Agreement, theCity hereby releases and forever discharges NPIUSA, its affiliates, holding or parent company, shareholders, subsidiaries, successors, representatives, assigns, agents, employees, officers, directors, and attorneys, and each of them (herein collectively referred to as the “Releasees”) of and from any and all claims, debts, liabilities, demands, obligations, costs, actions, causes of action known or unknown, vested or contingent, which it now owns or holds or has at any time owned or held against the Releasees, arising out of or in connection with NPIUSA’s Claim. 4.2NPIUSA’s Release of the City. With the exception of (i) the obligations required under this Agreement, NPIUSA hereby releases and forever discharges the City, its elected officials, managers, agents, employees and attorneys, and each of them (herein collectively referred to as the “Releasees”) of and from any and all claims, debts, liabilities, demands, obligations, costs, actions, causes of action known or unknown, vested or contingent, which it now owns or holds or has at any time owned or held against the Releasees, arising out of or in connection with NPIUSA’s Claim. ARTICLE V MISCELLANEOUS 5.1Notices. Whenever under the provisions of this Agreement, it shall be necessary or desirable for one Party to serve any notice, request, demand, report or other communication on another party, the same shall be in writing and shall not be effective for any purpose unless served (a)personally, (b)by independent, reputable, overnight commercial courier, (c)by facsimile transmission (i)where the transmitting party includes a cover sheet identifying the name, location and identity of the transmitting Party, the phone number of the transmitting device, the date and time of transmission and the number of pages transmitted (including the cover page), (ii)where the transmitting device or receiving device records verification of receipt and the date and time of transmission receipt and the phone number of the other device, and (iii)where the facsimile transmission is immediately followed by service of the original of the subject item by personal delivery, overnight courier or first-class mail, or (d)by deposit in the United States mail, postage and fees fully prepaid, registered or certified mail, with return receipt requested, addressed as follows: If to NPIUSA: A. Personal delivery or other delivery requiring a street address: UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 4 4841-2833-8968.04 16682.00006 Yoshifumi (Chris) Nagaura President Nippon Paper Industries USA Co., Ltd. 1815 Marine Drive Port Angeles, WA 98362 Fax: (360) 452-6576 B.Mailing address: Yoshifumi (Chris) Nagaura President Nippon Paper Industries USA Co., Ltd. 1815 Marine Drive Port Angeles, WA 98362 Fax: (360) 452-6576 With a copy to: Riddell Williams P.S. 1001 Fourth Avenue , Suite 4500 Seattle, WA 98154-1065 Attention: Harry E. Grant Fax: 206-389-1708 If to the City:Dan McKeen City Manager City of Port Angeles PO Box 1150 Port Angeles, WA 98362 With a copy to: Bill Bloor City Attorney City of Port Angeles PO Box 1150 Port Angeles WA 98362 Any Party may, from time to time, by notice in writing served upon the other party as aforesaid, designate an additional and/or a different mailing address in Washington or an additional and/or a different person to whom all such notices, requests, demands, reports and communications are thereafter to be addressed. Any notice, request, demand, report or other communication served personally shall be deemed delivered upon receipt, if served by mail or independent courier shall be deemed delivered on the date of receipt as shown by the addressee's registry or certification receipt or on the date receipt at the appropriate address is refused, as shown on the records or manifest of the U.S. Postal Service or independent courier, and, if served by facsimile UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 5 4841-2833-8968.04 16682.00006 transmission, shall be deemed delivered on the date of receipt as shown on the received facsimile (provided the original is thereafter delivered as aforesaid). 5.2No Admission of Liability. The Parties understand and agree that this Agreement is the compromise of disputed claims and that the act of entering into and performing this Agreement does not constitute and shall not be construed as an admission of liability, fault or responsibility by any Party. 5.3Further Acts. The Parties hereby agree to perform all further acts and to execute all documents necessary or reasonably desirable to effect the terms of this Agreement. 5.4Attorney Fees and Costs. In the event of any dispute over the meaning, effect, performance or validity of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney fees. 5.5No Third Party Beneficiaries. Nothing contained in this Agreement is intended or shall be construed as creating or conferring any rights, benefits or remedies upon, or creating any obligations of the parties hereto toward, any person or entity not a party to this Agreement. 5.6Waiver. No waiver of any term, covenant or condition of this Agreement shall be valid unless in writing and signed by the obligee Party. No waiver by any party of any right or remedy under this Agreement shall be deemed to be a waiver of any other subsequent right or remedy under this Agreement. The consent by one Party to any act by the other Party requiring such consent shall not be deemed to render unnecessary the obtaining of consent to any subsequent act for which consent is required, regardless of whether similar to the act for which consent is given. 5.7Governing Law. This Agreement shall be governed and construed in accordance with the internal laws of the State of Washington. 5.8Construction and Interpretation of Agreement .The captions of the articles, sections and subsections herein are inserted solely for convenience and under no circumstances are they or any of them to be treated or construed as part of this instrument. 5.9Counterparts. This instrument may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together constitute one and the same instrument. 5.10Entire Agreement; Amendment. This Agreement with incorporations shall constitute the entire and exclusive agreement between the Parties relating to the specific matters covered in this Agreement. All prior or contemporaneous verbal or written agreements, understandings, representations and/or practices relative to the foregoing are hereby superseded, revoked and rendered ineffective for any purpose. This Agreement may be altered, amended or revoked only by an instrument in writing signed by each Party hereto. No verbal agreement or implied covenant shall be held to vary the terms hereof, any statute, law or custom to the contrary notwithstanding. Both of the Parties are co-drafters of this Agreement. UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 6 4841-2833-8968.04 16682.00006 IN WITNESS WHEREOF, the Parties, intending to be legally bound, have executed this Agreement on the date first written above. THECITY OF PORT ANGELES CITY: By: Name: Title: NIPPON PAPER INDUSTRIES USA CO., LTD., a NPIUSA: Washington corporation By: Name: Title: UTILITY TAX CHARGE SETTLEMENT AGREEMENT - 7 4841-2833-8968.04 16682.00006 CCM I T YO U N C I LE M O D:April 1, 2014 ATE T:CC OITY OUNCIL F: WB,CA ROMILLIAM LOORITY TTORNEY S: CCMTL UBJECTITY OUNCIL EMBER ERM IMITS Summary: Port Angeles currently limits the number of terms a City Council member may serve to three consecutive four-year terms.Recently, a majority of the Council asked that the topic of terms limits be placed on a regular City Council meeting agenda for discussion. Recommendation: Discuss the term limits for Port Angeles City Council members.If a majority of the Council would like to see a change in the current term limits, provide staff with direction to bring back the desired changes at a future Council meeting for consideration. B/D: ACKGROUNDISCUSSION In Washington, only charter cities and code cities have the authority to impose terms limits.AGO 1991 No. 22.The great majority do not. So far as I have been able to find, only Port Angeles and three others have term limits. Port Angeles code: 2.02.010 Term limits. No person shall be allowed to serve on the City Council for more than three consecutive four-year terms. (Ord. 3060, 9/15/2000; Ord. 2368 1/3/1986) Edgewood code: 2.10.010 Limiting councilmembers to serving two consecutive four-year terms. No person shall be allowed to serve on the city council for more than two consecutive four-year terms; provided, that this prohibition shall not disqualify any person now serving on the city council from completing the term of office that he or she hasbeen elected to serve as of the effective date of the ordinance codified in this chapter. (Ord. 97-58 § 1). Page 2 Memo to Council Re: Term Limits April 1, 2014 Tacoma Charter: Section 2.35 –No person shall be allowed to serve on the Council for more than ten (10) consecutive years, either as a Councilman, Mayor, or combinationthereof. (Approved by vote of the people September 18, 1973). Spokane Charter: Section 6. Qualifications. . . . .No person shall be eligible to hold the office of mayor after having served two consecutive terms as mayor. No person shall be eligible to hold the office of council president after having served two consecutive terms as council president. No person shall be eligible to hold the office of any council member in any city council district after having served two consecutive terms as a council member from any city council district. The elected offices of mayor, council president, and council member are separate elective offices each with a separate term of office and term limitation. No person shall be eligible to hold any elective city office while holding any other elective public office, nor shall any elective official of the City engage in any other capacity in city employment or office. More than one-half term shall count as a whole term. D: April 1, 2014 ATE T:CC OITY OUNCIL F: Craig Fulton, Director of Public Works & Utilities ROM S: Upgrade and Expansion of Wastewater Utility Supervisory Control and Data UBJECT Acquisition (SCADA) System, Project WW02-2010 Phase 1 Change Order No. 2,Integration of Landfill Pump Stations and Gas Flare System Summary: Project WW02-2010 upgrades and expands Control and Data Acquisition (SCADA) System. It is necessary to increase the scope of the contract with Technical Systems, Inc. (TSI) in order to integrate the wastewater pump stations and the gas flare system located at the landfill, in order to meet permit monitoring requirements for the upcoming Landfill Cell Stabilization project. Recommendation: Approve and authorize the City Manager to: 1) S system controls and necessary appurtenances to the Port Angeles Landfill, an increase not to exceed $140,000, for a new contract amount not to exceed $718,023.76; and 2) Amend the 2014 budget for Project WW02-2010 (SCADA System Upgrade, Phase E) for an additional expenditure of $140,000 from the Landfill Post-Closure Fund for the integration of the gas flare system and wastewater pump stations at the Landfill. Background/Analysis: There is an immediate need to integrate existing infrastructure at the landfill in order to prepare for construction of the Landfill Cell Stabilization Project, (SW02-2012) and to meet requirements of the permits issued by Washington Department of Ecology (Ecology) and Olympic Region Clean Air Agency (ORCAA). The facilities involved are wastewater pump stations 1 & 2 and the gas flare system. The construction project will involve opening the closed 351 Landfill (the most modern, lined section of the landfill) and relocating waste located in the closed 304 Landfill (an unlined cell located near the eroding bluffs along the Strait of Juan de Fuca) onto the 351 Cell. During construction, leachate volumes from the 351 Landfill will increase because the refuse will be exposed to precipitation while the cover is removed. Also, surface water that comes in contact with refuse will be contaminated, and must be pumped to the wastewater system along with the leachate. Wastewater discharge permits G:\\CNCLPKT\\PACKET ITEMS\\2014\\CC0401\\Wastewater SCADA Upgrade Expansion Project WW02-2010 Phase I - C O No 2.docx April 1, 2014 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02-2010 Page 2 stations located at will set limits on flow, sediment levels and contaminants from both of the pump the landfill. Currently, the volumes of leachate flows from the 351 Landfill are monitored at pump station 1 by manually reading of the flow meters at the pumps each day. During the Landfill Cell Stabilization project, increased flows at Pump Station 1 and Pump Station 2 must be monitored and evaluated to control the volume of leachate and contaminated surface water being discharged from the site. The volumes must be reported to Ecology on a monthly basis, as part of the construction permits. This can best be done by integrating the existing wastewater infrastructure . In addition, in order to closely manage the operation of the gas flare during the construction project, critical equipment to monitor the landfill gas flare system will be installed as part of the Landfill Cell Stabilization Project, which will be integrated into the City SCADA system under this proposal. Upon completion of the Landfill Cell Stabilization project, the SCADA improvements will remain in place and will facilitate ongoing operations and maintenance of the closed landfill and will become an integral part of the wastewater utility monitoring/control system upgrades. Project WW02-2010 involves the upgrade and expansion of the Wastewater Utility SCADA system. It is a multiphase project, initiated in May 2013 with work spanning up to five (5) years. Maintenance and support are includedduring this 5 year period. Technical System Incorporated (TSI) currently contains four phases, of which Phase A and B have been completed and activated. Phase A designed, upgraded, and replacedthe existing wastewater treatment plant (WWTP) SCADA system. Phase B integratesthe facilities built by the CSO Phase 1 project into the system. Phases C and D are scheduled to begin after City Council approval in the summer of 2014. These Phases integrate offsite wastewater utility facilities (not at the WWTP or CSO facilities), and CSO Phase 2 applications programming. Phase E is to be added by this change order, and provides for integrating the landfill gas flare system and the two wastewater pump stations located at the landfill into the SCADA system. The cost of the additional work is not to exceed $140,000, including applicable taxes. Funds are available from the Solid Waste Utility fund reserves. Per City of Port Angeles Resolution No. 12- 12, these funds will be replaced upon issuance of a Bond in 2014. DescriptionCosts $570,103.00 Original Contract Amount(Phase 1A, 1B,1C, 1D) $7,920.76 Change Order No.1 SCADA System Modifications (CSO Phase 1B) Change Order No.2 Integration of Landfill Pump Stations and Gas Flare System $140,000 (Phase 1E) $147,920.76 Total Amount of Change Orders To Date $718,023.76 Revised Contract Amount It is recommended that Council approve and authorize the City Manager to: 1)S system controls and necessary appurtenances to the Port Angeles Landfill, in an amount not to exceed $140,000, for a new total contract amount not to exceed $718,023.76. April 1, 2014 City Council Re: Wastewater SCADA Upgrade & Expansion, Project WW02-2010 Page 3 the 2014 budget for an additional expenditure of $140,000 from the Landfill Post- 2)Amend Closure Fund for the Upgrade and Expansion of Wastewater Utility SCADA System, Project WW02-2010 Phase 1 Change Order No. 2 Integration of Landfill Pump Stations and Gas Flare System. PUBLIC WORKS CONTRACT STATUS REPORT January 2014 - March 2014 (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL ORIGINAL PRIORJAN. - MAR.REVISED BUDGET CONTRACT CHANGE CHANGE CONTRACT PROJECT TITLE (Construction) AMOUNTORDERSORDERS AMOUNT Lauridsend Blvd. Bridge $5,129,025.00$4,498,380.00$4,577,411.00 $0.00$79,031.00 Replacement (TR42-99) Combined Sewer $17,092,350.00$16,278,350.00$16,864,455.76 Overflow Phase 1 (US06-$566,375.21$19,730.55 01; WW08-2008) Rayonier Diffuser Repair/Modifications – $400,000.00$383,000.00$433,000.00 $50,000.00$0.00 Phase 1 CSO Project (US06-01) Downtown Street $200,000.00$193,291.90$193,291.90 Lighting Poles (CL06-$0.00$0.00 2012) 2012 SCADA System Upgrade-Replacement $730,103.00$570,102.70$570,102.70 $0.00$0.00 (PSA 2012-09/WW02- 10) Tumwater Retaining $197,056.00$185,405.00$185,405.00 $0.00$0.00 Wall (TR06-09) PURCHASE ORDERCONTRACTS$7,500 - $25,000 AND LIMITED PUBLIC WORKS PROCESS OR SMALL WORKSROSTER CONTRACTS UNDER $25,000 AWARDEDIN LAST 30 DAYS (QUOTATIONS AVAILABLE FOR INSPECTION AT CONTRACT SPECIALIST’SOFFICE) DATE CONTRACT CONTRACTOR/ DESCRIPTIONAMOUNT AWARDED OR VENDORPO # *Olympic Electric Co., CL02-2013College Meter Upgrades 1/25/2014$22,384.60 Inc. *Intracommunication WW-14-009Fiber Installation at WWTP for 3/12/2014$15,116.385 Network Systems, Inc.SCADA Upgrades Safeway Sign PO#303982014 Premade & Blank Traffic 3/04/2014$8,742.97 CompanySign Materials Purchase Granich Engineered PO#30443Vortext Replacement Pump for 3/17/204$14,478.00 Products, Inc.Sewage Recirculation at WWTP Digester. *Small Works Roster Contract UPCOMING PUBLIC WORKS CONTRACTS ( NEXT 60 DAYS; ESTIMATED DATES SHOWN) PROJECTADVERTISE START END BID OPENING TITLEFOR BIDSCONSTRUCTIONCONSTRUCTION None PUBLIC WORKS GRANT & LOAN STATUS REPORT January 2014 – March2014 GRANT MATCH PROJECT PROJECT GRANT/LOAN AWARD ORSTATUS DESCRIPTIONCOSTSOURCE & COSTLISTING LOAN DATA Power Systems $498,960 BPA Demand Response Bonneville Power $498,958 WaivedJanuary Demonstration Market $1,101,076Underway Administration$58,158 City2013 Project $45,000 Private Residential/Light Bonneville Power August Commercial Wind $157,000$157,000 BPAComplete Administration2010 Integration Pilot Project Residential Demand Bonneville Power $362,750 BPAMarch Response Pilot Project$660,000Underway Administration$297,250 City2010 Stormwater Stormwater Retrofit $1,448,186DOE $1,000,000 May 2012Underway and Low Impact FY 2011 Proviso DOE Development GrantGrant$333,334 Required City Match $154,852 City other costs (flood control) City of Port Angeles $170,000DOE Local No match August Agreement is being Stormwater Capacity Toxics Control required2013processed GrantAccount Engineering CSO Phase 1 Projects, $24,751,00PWTF Loan Loan @ 0.5% int.; April 2007Underway Design & Construction0$1,875,00015% match Loan @ 0.5% int.; CSO Phase 1 Projects, $24,751,00PWTFLoan 15% match; may May 2008Underway Design & Construction0 $10,000,000use SRF loan as match $20,000,00 DOE SRF CSO Phase 1 Projects, 0 (with Loan @ 2.6% int.; Construction Loan Jan. 2011Underway Constructioncontingencno match required $10,000,000 y) GRANT MATCH PROJECT PROJECT GRANT/LOAN AWARD ORSTATUS DESCRIPTIONCOSTSOURCE & COSTLISTING LOAN DATA City has started design without loan financing, and will CSO Phase 2 Projects, $16,728,000NANAsubmit applications Design & Construction for construction financial assistance in December 2013. $361,708.00grant $50,000 PTC grant $50,000 PTC in Work complete. Dry Creek Bridge for Spring kind Final reimbursement Olympic Discovery $725,000RCO Grant $160,000 Lodging 2009request and loan Trail Taxcloseout in process. $110,000 National Park Service Project is nearly 90% completed. Contractor is behind Lauridsen Blvd Bridge $4,776,825grantschedule now $5,971,031BRAC GrantNov 2010 Replacement$1,194,206Cityanticipated substantial completion is April 11, 2014. Solid Waste Expected 2013-2015 Waste to sign Reduction, Recycling, DOE Coordinated $168,750 grantSigned in October $225,000early Moderate Risk Waste Prevention Grant$56,250City2013 October Disposal Interagency $3,999,100 Landfill Bluff Cell Agreement is being $19,698,000Agreement with Financial NA Stabilizationnegotiated DOEAssistance List of Acronyms BRAC: Bridge Replacement Advisory Committee BPA: Bonneville Power Administration DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund NOANet Northwest Open Access Network NOSC North Olympic Salmon Coalition PASD Port Angeles School District PSP Puget Sound Partnership PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB, AIP or PSMP:Transportation Improvement Board, Arterial Improvement Program or Pedestrian Safety and Mobility Program WSDOT: Washington State Department of Transportation DEPARTMENT OF COMMUNITY ECONOMIC DEVELOPMENT BUILDING DIVISION MONTHY PERMIT REPORT FEBRUARY 2014 CATEGORYJAN.FEB.MAR.APR.MAYJUNEJULYAUG.SEPT.OCT.NOV.DEC. MODULAR/MANUFACT. Value Џ SINGLE FAMILY υВЏЍͲЌЎЋ Value MULTI-FAMILY Value Њ ACCESSORIES υЋВͲЊЏЉ Value RETAIL Value HOTEL/MOTEL Value OFFICE Value DRINKING/DINING Value AUTO/SERVICE Value Њ INDUSTRIAL υЊЎЉͲЉЉЉ Value SCHOOLS/HOSPS/GOVT Value CHURCHES Value RECREATION Value RESIDENTIAL ЋЌЌБ υЋЋЉͲЋЏЉυЍЍАͲЍЊБ Value БЊЌ COMMERCIAL υЍЋͲВЉЉυЊЌЍͲЎАЌ Value PUBLIC Value Њ DEMOLITION / MOVE υЊͲЎЉЉ Value BUILDING PERMITS CONSTRUCTION VALUE BUILDING PERMITS FEE *CERTIFICATE OF OCCUPANCY D:A1,2014 ATEPRIL T:CC OITY OUNCIL F: DMK,CM ROMANCEENITY ANAGER S: CPA2014WP UBJECTITY OF ORT NGELES ORK LAN Staff is pleased to present to the City Council, the City of Port Angeles 2014 Community Work Plan. This document provides a brief overview of the major projects and activities. The Work Plan does notinclude most of the routine and regular projects or programs. Instead, it focuses on those major projects being worked on throughout City Departments. It takes a significant amount of work on a daily basis to provide municipal services to the citizens and businesses within the City of Port Angeles. The delivery of utilities, public safety services, recreational activities and the legal, financial, and planning support for each are all labor intensive and require long-term planning and oversight. These services are what most citizens would amount of work being a By referring to the Work Plan, Council can gain a better understanding of the projects, including objectives, rationale, additional workload on staff, and where each project fits into the Goals. In addition, the Work Plan provides a direct link to the City Council Goals developed in early 2011. The City Council may also use the Work Plan as a communications tool with the community. The Work Plan includes a timeline illustrating the approximate duration of eachproject. Staff will provide City Council with quarterly status reports on the Work Planprogress. Status reports will be in the Information Section of the Council Agenda packet, which is also available to the public. A hard copy of the City of Port Angeles 2014 Community Work Planwill be provided to each Councilmember so notes can be made for future reference. The Work Plan is available on the website No action required, information only. CPA ITY OF ORTNGELES CWP OMMUNITY ORKLAN 2014 Submitted to the Port Angeles City Council by: Daniel McKeen, City Manager William Bloor, City Attorney Corey Delikat, Parks & Recreation Director Ken Dubuc, Fire Chief Craig Fulton, Director of Public Works & Utilities Terry Gallagher, Police Chief Byron Olson, Chief Financial Officer Nathan West, Director of Comm. & Economic Development City of Port Angeles 2014 Work Plan Table of Contents TOC ABLE FONTENTS I....................................................................................iii NTRODUCTION D ................................................................................................ iii EVELOPMENT BFA ................................................................................... iv UDGET OCUS REAS T ...........................................................................................................v IMELINE A .............................................................................................v CCOUNTABILITY A.........................................................................vi CKNOWLEDGEMENT FRG.............................................. 1 ISCALLY ESPONSIBLE OVERNMENT -RFP ........................................................................1 L ONGANGE INANCIAL LAN BD-O&C .............................................1 UDGET EVELOPMENTPERATING APITAL UCOSS ...................................................................2 TILITY OST FERVICE TUDY 2014SWFFLB .....................................2 OLID ASTE INANCING OR ANDFILL LUFF W/EMR .......................................................2 ATER LECTRIC ETER EPLACEMENT 2013CAFR(C) ...........................3 OMPREHENSIVE NNUAL INANCIAL EPORT AFR M1COSSU .....................................................3 EDIC OST FERVICE TUDY PDATE WP/ABT ..................................................3 ELLNESS ROGRAM WC ENEFITS RUST LCN ....................................................................4 ABOR ONTRACT EGOTIATIONS EBR ...........................................................................4 MPLOYEE ENEFITS EVIEW ED&TC ........................................4 CONOMIC EVELOPMENT OURISM ONTRACTS SOSP ............................................................................5 ALE F URPLUS ROPERTY PS.................................................................................... 6 UBLIC AFETY EMT .............................................................6 MERGENCY ANAGEMENT RAINING COO(C)P .............................................6 ONTINUITY FPERATIONS OOPLANNING CJPE ......................................................7 RIMINAL USTICE ROCESSXAMINATION PFASC8 ................................................... LAN OR USTAINABLE OMMUNITY NP–S/PI ........................................................8 PDES ERMIT TORMWATER HASE I CSOP–PI ........................................8 OMBINED EWER VERFLOW ROJECT HASE I FIP ....................................................................9 ACADE MPROVEMENTROGRAM WIP .............................................................9 ATERFRONT MPROVEMENT ROJECT SMP .........................................................................9 HORELINE ASTER ROGRAM CFP(C)2015-2020 ...................................................10 APITAL ACILITIES LAN FP HSS .............................................................................10 ARBOR EDIMENT TUDY Page i City of Port Angeles 2014 Work Plan Table of Contents LBS-C .........................................11 ANDFILL LUFF TABILIZATIONONSTRUCTION PMUD .............................................................11 LANNED IXED SE EVELOPMENT TH 18SPR ..........................................................11 TREET AVEMENT ESTORATION ED................................................................12 CONOMIC EVELOPMENT WTP–AO ...............................12 ATER REATMENT LANTGREEMENTS VERSIGHT CCPUDWC ..................................................12 LALLAM OUNTY ATER ONTRACT PAAP ..........................................................12 ORT NGELES PPRENTICE ROGRAM JMCF ...................................................................13 OINT ARINE AMPUS ACILITY CFR .........................................................................13 ABLE RANCHISE ENEWAL C-LP .............................................................................14 HOOSEOCAL ROGRAM EDFS .........................................14 CONOMIC EVELOPMENT UND USTAINABILITY IG.........................................................15 E XCELLENCE NOVERNMENT IC-WRMP .........................15 MPLEMENT ITYIDE ECORDS ANAGEMENTROGRAM O-SCB-USF .........................................15 FFITE OMPUTER ACKPERVER ACILITY “T-C”CW ..................................................16 HINLIENTOMPUTER ORKSTATIONS ITAP ......................................................16 NFORMATION ECHNOLOGY UDIT LAN C-T-GBPMU ..................................16 LICKOOV UILDING ERMIT ODULE PGRADE ETCRS ................................................17 LECTRONIC IMEARD EPORTING YSTEM PP&PU .................................................17 ERSONNEL OLICY ROCEDURESPDATE LA ................................................................................17 EGISLATIVE DVOCACY OUC................................................................ 18 URNIQUE OMMUNITY CFS/C ....................................................................18 IVIC IELD TADIUMOMPLEX LPMP ........................................................................18 INCOLN ARK ASTER LAN AST ...........................................................19 RCHAEOLOGICAL TAFF RANSITION VBGR ..............................................................................19 ERN URTON YM OOF PSCHPL ..........................................................19 AVEOUTH ITY ALL ARKING OT PACTP ................................................20 ORT NGELES OMMUNITY REE ROGRAM Page ii City of Port Angeles 2014 Work Plan Introduction I NTRODUCTION On a daily basis it takes a significantamount of work to provide municipal services to the citizens and businesses within the City of Port Angeles. The delivery and maintenance of utilities, provision of public safety services, sponsorship of recreationalactivities and the legal, financial,and planning support for each of these are all labor intensive activities requiring long-term planning and oversight. These services are what most citizens would probably refer to as “routine” and “expected.” What perhaps is less obvious to the basic delivery of municipal services arethe one-time projects that represent an incredible amount of work being accomplished “behind the scenes.” The intent of this Work Plan is to be a communications tool between City Staff and the Council, by providing a brief synopsis of some of the many projects being worked on throughout various City Departments. Through this Work Plan, the Council can gain an understanding of the projects, the objectives of the projects, the rationale behind them, and where they fit into the overall Council Goals. TheWork Plan can also be utilized by the Council when communicating with the community about the various ongoing projects throughout the City. D EVELOPMENT The development of this Work Plan began in April of 2011 when the strategic goals for the City were developed by the Council and Department Directors. Several Council members attended these work sessions. The resulting goals were then brought forward to the full Council, where they were reviewed and then formally adopted at a Council meeting. After the goals were adopted, each department Director was asked to provide input to the Work Plan, in the form of brief overviews of the major projects that their respective Departments were involved with. These projects were originally developed from several primary sources: Regulations and agreements with Federal, State, regional and local agencies Council discussions and deliberations Recommendations from Citizen Advisory Committees Input from staff During work plan development, the Directors were specifically asked notto include the regular, ongoing projects that pertain to the daily delivery of municipal services. Rather, they were asked to provide input regarding those projects that would potentially have the greatest impact on the City –those projects that Council and the public would be most interested in. Page iii City of Port Angeles 2014 Work Plan Introduction Once these projects were identified, they were then arranged under the Council Strategic Goals where they were most applicable. Then a brief project or program objective was added, with the intent to provide a quick, “big picture” look at the overall desired outcome of the project. Finally, a rationale was included, detailing the reason for undertaking the project and the expected results. Following on the next page is an example of the format: BUDGET DEVELOPMENT - Operating & Capital Objective: Provide the financial planning and legal authority to obligate public funds. Rationale: The Budget sets forth the inflow and outflow of all City resources, and is adopted annually by the City Council. The budget provides four main functions, including Policy Document, Operational Tool, Communication Tool, and Financial Planning Tool. The Budget is a requirement of State law. Since the City’s budget is adopted at the fund level, expenditures may not legally exceed appropriations at that level. The City’s budget is generally amended at least once during the year, but may be amended up to four times depending on changes that occur during the year. All appropriations lapse at the end of the year, and unexpended resources must be reappropriated in the subsequent period. Many of the projects and programs listed in the work plan involve the actions of multiple departments. For example, the City Manager and Finance Department may take the lead on developing the budget, however each department spends a considerable amount of staff time preparing their respective portions and providing input into the overall City financial plan. BFA UDGET OCUS REAS During the 2012 budget development process, we added a slight revision to the Work Plan. In order to clarify and focus the broad strategic goals outlined by Council, three “Focus Areas” were developed and incorporated into the document. These focus areas were determined after a number of discussions that considered input from Council and staff. The three focus areas are: Preserving and Protecting Our Assets Physical Infrastructure Financial Infrastructure Employee Infrastructure Strengthening Community Safety and Welfare Public Safety/Emergency Services Criminal Justice Environmental Quality of Life Page iv City of Port Angeles 2014 Work Plan Introduction Planning and Building for the Future Economic Development Partnerships Sustainability During the budget development process, these focus areas helped us to prioritize the allocation of resources, enabling decisions that directed limited funding to those areas that were emphasized by Council. In addition, by referring to these focus areas; we were better able to reassess existing expenditures that are not addressed in the focus areas. T IMELINE Included in Appendix A is a timeline for each of the projects and programs listed in this Work Plan. As a part of the timeline there is a graphic representation of the anticipated length of the project. The timeline is an approximation. Each of these projects and programs will have obstacles and constraints that can affect the timeliness of completion. Also, even though the timeline only reflects 2014, many of these projects and programs will be ongoing and extend well into the coming years. A CCOUNTABILITY The City Manager, in conjunction with Senior Staff members, will be providing quarterly reports to Council on the status of ongoing projects and programs that are listed in the Work Plan. The report will be provided in the Information section of the Council Agenda packet. By placing it is the Information section, both the Council and the general public will have the ability to monitor ongoing major City projects. Page v City of Port Angeles 2014 Work Plan Acknowledgement A CKNOWLEDGEMENT I would like to acknowledge each DepartmentDirector and their staff for the development of theWork Plan. Theirdedication and diligence made this Work Plan possible. It is important to note the majority of projects aredue to the self-initiative of Senior Staff. They recognize the value of developing a Work Plan and stepped up to contribute very valuable information and resources. I want to recognize the following individuals for their contributions and direct support in preparingthe 2014 Work Plan: Bill Bloor, City Attorney Craig Fulton, Director of Public Works & Utilities Corey Delikat, Director of Parks & Recreation Ken Dubuc, Fire Chief Terry Gallagher, Police Chief Byron Olson, Chief Financial Officer Nathan West, Director of Community & Economic Development Kari Bailey, Administrative Assistant Bob Coons, Human Resources Manager Abbigail Gates, Human Resource Analyst Janessa Hurd, City Clerk Page vi City of Port Angeles 2014 Work Plan Fiscally Responsible Government FRG ISCALLY ESPONSIBLE OVERNMENT Provide consistent and quality municipal services that maximize return on investments, leverage outside resources, are equitable for local taxpayers, and increase the opportunity for economic development. LONG-RANGE FINANCIAL PLAN Objective: Provide a plan for long-term financial stability. Rationale: The Long Range Financial Plan (LRFP) will identify City priorities, forecast future revenues and expenditures, and adopt Council policy direction related to the budget. The City anticipates facing significant operating and capital budget funding shortfalls for the near future and needs to develop plans to guide decision making on how to move forward. City Council recognizes that the status quo is not a viable option and that existing practices must change for Port Angeles to maintain financial stability. The LRFP process began in 2013, and included a significant amount of work related to the financial forecast for 2014 –2023, and obtained Council consensus on financial policies that guided development of the 2014 budget. In 2014, the LRFP will focus on establishment of a visionstatement for the City, program and services priority setting, finalization ofthe 2015 –2019 financial forecast, and adoption of the LRFP by Council. BUDGET DEVELOPMENT - Operating & Capital Objective: Provide the financial planning and legal authority to obligate public funds. Rationale: The Budget sets forth the inflow and outflow of all City resources, and is adopted annually by the City Council. The budget provides four main functions, including; Policy Document, Operational Tool, Communication Tooland Financial Planning Tool. The Budget is a requirement of State law. Since the City’s budget is adopted at the fund level, expenditures may not legally exceed appropriations at that level. The City’s budget is generally amended at least once during the year, but may be amended up to four times depending on changes that occur during the year. All appropriations lapse at the end of the year, and unexpended resources must be . reappropriated in the subsequent period Page 1 City of Port Angeles 2014 Work Plan Fiscally Responsible Government UTILITY COST OF SERVICE STUDY Objective: To aid the City Council in setting of utility rates by providing projected expenditures and the associated revenue structure required to generate revenues to match planned expenditures. Rationale: As a follow-on to the 2013 Cost of Service Analysis, the City will engage FCS Group to provide additional consulting services. These services include: Rate subsidy and/or differential for each rate class within a utility; Forecast the utility rates to be implemented to fund debt service associated with the Landfill Bluff Stabilization project; Fully assess the cost of service associated with providing energy services to the City’s industrial transmission customer; and Assist in defining and measuring what is meant by the term “ability to pay” for both residential and not-residential customers. 2014 SOLID WASTE FINANCING for LANDFILL BLUFF Objective: Sell bonds to fund the Landfill Stabilization project. Rationale: In order to move forward with the Landfill Stabilization project, the City will sell bonds to fund the remaining portion of the project as well as to replenish landfill post closure funds that were used for the design phase of the project. WATER / ELECTRIC METER REPLACEMENT Objective: In 2010, the City approved a contract to install state-of-the-art water and electric meters that can be read remotely and feature a meter-data management system, demand response utility portal and customer web portal, to better manage the system. Rationale: The City’s existing 8,400 water meters and 10,600 electric meters have aged to the point of being no longer accurate.New state-of-the-art meters can be read remotely as well as provide other benefits to the utility and customer to better manage home or business consumption. Installation of the meters and software, including testing, is far behind schedule.West Monroe Partnershas provided an evaluation of the current Mueller contract and possible ways forward.Final decision on a future metering system is to be developed and implemented in 2014. Page 2 City of Port Angeles 2014 Work Plan Fiscally Responsible Government 2013 COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) Objective: Complete 2013 year-end accounting entries and financial reporting in accordance with generally accepted accounting principles. Rationale: Washington State RCW 43.09.230 requires all local governments to submit their financial reports 150 days after the close of their fiscal year.The statute does not provide for any extensions. MEDIC 1 COST OF SERVICE STUDY UPDATE Objective: Update the Medic 1 cost of service study in order to accurately determine the cost of providing Medic 1 services to the various user classifications within the City. Rationale: A Medic 1 cost of service study has not been conducted for a number of years. In order to accomplish this, several tasks will need to be accomplished: 1) The costs of operation must be determined and those costs must be classified as either availability or demand. 2) 2013 calls will be analyzed to determine responses per user group. 3) Costs must be allocated to the various users in a manner that reflects costs incurred for availability and demand. 4) Rates must be determined and any proposed rate changes must be brought to the Utility Advisory Committee. WELLNESS PROGRAM / AWC BENEFITS TRUST Objective: Continue the Wellness Program to achieve the AWC Well-City Award to receive a 2% Medical Premium discount, maintain a healthy work environment, and provide resources for employees to bring balance to work and personal time and reduce stress on and off the job. Rationale: All City employees (except employees in the Police Department who have Teamsters Health benefits) are enrolled in the AWC health benefits.AWC has an active wellness program where the City can receive a 2% discount on medical Well City Award insurance premiums by meetingcertain goals to earn the .The City has earned this award and a premium reduction for the past 3 years. The goals are to reduce employees’ health risks, control medical insurance costs, enhance the quality of work life, reduce job stress, promote management support for Wellness, and maintain an on-going balance between home and work life. Page 3 City of Port Angeles 2014 Work Plan Fiscally Responsible Government LABOR CONTRACT NEGOTIATIONS Objective: Complete negotiations for new labor contracts to achieve multi-year agreements. Rationale: The City has five labor contracts which all expire on December 31, 2014: the Teamsters Sworn and Non-Sworn, IAFF for the FireFighters Union, IBEW for electrical workers, AFSCME for all other employees in the City. It is advantageous to obtain multi-year agreements for financial stabilization and maintain good employer/employee labor relations. EMPLOYEE BENEFITS REVIEW Objective: Review benefits to ensure fair, consistent and affordable benefits. Rationale: The City Council formed a sustainability committee in late 2012 to review various City revenues and expenses, with emphasis on health care costs. While the Council sub-committee no longer meets, the result of this committee was that the City would review employee (including non-represented) benefits, which will be the responsibility of Human Resources together with the City Manager. Other outcomes of the sustainability committee fall within the Long-Range Financial Plan. ECONOMIC DEVELOPMENT & TOURISM CONTRACTS Objective: Evaluate and demonstrate efficient contractingis in placefor economic development and tourism related services. Multiple discussions are occurring regarding the structural approach to Economic Development and the effectiveness of entities implementing those responsibilities. Effort is being made to eliminate territorial or silo based approaches and to ensure a cohesive economic development message is being delivered. Following Port Angeles and County-wide discussion it is intended that the City re-evaluates all investments in economic development and tourism. Timing for this effort will focus on the 2015 Budget process. Page 4 City of Port Angeles 2014 Work Plan Fiscally Responsible Government SALE OF SURPLUS PROPERTY Objective: Engage a real estate professional to market surplus City properties including the Niichel property, 215 Lincoln (Old Fire House) and other properties that have been surplussed by the City Council. Rationale: The City Council has already declared the properties surplus to any City needs.Selling of the properties would allow the City to gather resources to make the final balloon payment due on the Niichel property in 2021 as well as provide any additional funds to help support other Council identified priorities. Page 5 City of Port Angeles 2014 Work Plan Public Safety PS UBLIC AFETY Our community is recognized as a safe place to live, work and play and is known for excellent public safety services that are provided by well-trained and highly- competent personnel. EMERGENCY MANAGEMENT TRAINING Objective: Provide ongoing training utilizing the city’s comprehensive emergency management Plan (CEMP) to ensure that key city staff members are familiar with the plan. Rationale: The CEMP document provides emergency response guidance to all levels of City personnel.The CEMP follows the format of State emergency management documents. It is important that key City staff personnel are familiar with the plan and are able to utilize it in the event of emergency. Training will be structured to enable the City to be able to fully participate in the Statewide Cascadia Subduction Zone Exercise that will take place in March of 2016. CONTINUITY OF OPERATIONS (COOP) PLANNING Objective: Develop a Continuity Of Operations (COOP) plan for the City. Rationale: FEMA has identifiedCOOPplanning as a priority for all levels of government. COOP plans identify the essential functions of an organization and then provide for the timely and orderly continuity of those essential functions following an emergency event. COOP plans also addressthe protection of facilities, equipment, records and other assets that support the essential functions. COOP training and planning will be provided for all City Departments. City Council will be provided with a COOP overview during a Council work session. OPSCAN RADIO ENGINEERING STUDY Objective: Conduct anengineering study of the “OPSCAN” emergency service radio system. Rationale: The future of emergency service communications on the Olympic Peninsula cannot be properly charted without obtaining objective information in respect to the current condition and capabilities of OPSCAN. PenCom will work cooperatively with a radio engineering firm to facilitate the study. Page 6 City of Port Angeles 2014 Work Plan Public Safety OLYMIC PENISULA 9-1-1 CENTER REGIONALIZATION STUDY OBJECTIVE: Facilitate a study for consolidating emergency service dispatch services in Jefferson and Clallam Counties. Rationale: There is evidence that combining the 9-1-1 centers of Jefferson and Clallam Counties would create financial efficiencies while at the same time improving public safety dispatch capabilities on the Olympic Peninsula. That State of Washington has agreed to fund a study of a merger to identify potential barriers to aconsolidation as well as potential benefits. CRIMINAL JUSTICE PROCESS EXAMINATION Objective: Continue program modifications to ensure the city’s criminal justice system is efficient and just, while recognizing the city has a finite budget. Rationale: In the past several years, the number of cases prosecuted by the City has remained about the same; and the money recovered through fines and other financial obligations has also remained about the same.However, the criminal justice costs paid collectivelyto outside agencies for court fees, Clallam jail, Forks jail, and Friendship Diversion – have more than doubled. As a consequence of the increasing costs, the Legal Department is engaged in an on- going effort to analyze, and as appropriate, modified or develop procedures and methods used to administer the City’s criminal justice process. The goal and dedication to protect the community and to do justice remains steadfast. Staff is determined to accomplish these goals in the most economical manner.The effort has resulted in numerous changes to the processes used in the Legal Department and inproposals for new programs.While some are simple, others are more complex. This effort is ongoing, and requires the dedication of considerable staff time. Page 7 City of Port Angeles 2014 Work Plan Plan for a Sustainable Community PSC LAN FOR A USTAINABLE OMMUNITY Strive to provide a diversity of attractive neighborhoods and commercial districts that foster affordable living, walking environments, and a strong sense of place. NPDESPERMIT - STORMWATER / PHASE II Objective: Implement the renewed National Pollutant Discharge Elimination System (NPDES) Permit - Stormwater Phase II to reduce untreated stormwater impact on the City’s discharges to the Washington State bodies of water. Rational: The City ended its first five-year NPDES Phase II permit with significant progress. The next permit period will require significant municipal code amendments, more strict storm water controls for public and private construction projects, additional sampling, and more costly construction projects to meet the mandate.Modifications to zoning codes could be required. Implementation of low impact development practices will be a major area of focus. A significant challenge will be changing accepted past practices and the poor soil conditions in various sections of the City. COMBINED SEWER OVERFLOW PROJECT (CSO) Construction of Phase 2 Construction / Commence Constructionof Phase 2 Objective: Reduce the number of combined sewer overflow occurrences to an average of one per year by no later than December 31, 2015. Rationale: The City, through its NPDES wastewater permit, is required to take corrective action to reduce combined sewer outfall events. The City has reviewed various alternatives and selected a preferred alternative approved by the Washington State Department of Ecology utilizing existing infrastructure (an abandoned industrial water line, a5 million gallon tank and an outfall pipe). Thefirst phase will be complete in early 2014. Phase II construction start is projected for Fall 2014, funding dependent. There could potentially be heavy impact to the downtown area on Front Streetdue to extensive street excavations. Current total cost is estimated at $44million.Funds are being accumulated through CSO rates and low interest loans from the State Revolving Fund (SRF). Page 8 City of Port Angeles 2014 Work Plan Plan for a Sustainable Community FAÇADE IMPROVEMENT PROGRAM Objective: Promote and encourage private sector investment for building improvements resulting in increased property tax valuesand more attractive commercial corridors. Rationale: The Façade Improvement Program provides up to $10,000 in matching funds to private businesses willing to improve their façades or signs. The program stimulates redevelopment and has generated significant private sector investment to improve the Port Angeles tax base and aesthetics of commercial corridors. WATERFRONT IMPROVEMENT PROJECT Objective: Inspire private sector investment and community pride in the Downtown’s Railroad Avenue area by creating a welcoming International entrance for visitors and an attractive and functional place on the waterfront for the community to gather and enjoy. Rationale: The Waterfront Development Project is a $17 million capital project to redevelop the downtown waterfront.The project is broken upinto eleven phases to ensure the citycan move forward with various phases as fundingbecomes available. Construction is completed for Phase 1(The Esplanade). Staff is working on construction drawings for Phase 2 (Westend Park) and is working to secure funding for construction of this phase of the project in summer of 2013. All major permits for the entire project have been completed. Grant opportunities are simultaneously being sought for the design of future project phases including Railroad Avenue (east), City Pier Park, and Hollywood Beach. SHORELINE MASTER PROGRAM Objective: Complete review and update of City’s Shoreline Master Program as required by the Shoreline Management Act. Rationale: The review and update of our Shoreline Master Program has been underway for the past three years.Significant effort has been made to conduct a thorough public process.At this time we arein the final stages of the process.The document has received Council approval and is currently undergoing Washington State Department of Ecology review. Once Ecology approval is granted Council will proceed with ordinance adoption.The project also includes approval of the Harbor Resource Management Plan, Restoration Plan, and Harbor Characterization documents. Page 9 City of Port Angeles 2014 Work Plan Plan for a Sustainable Community CAPITAL FACILITIES PLAN (CFP) FOR 2015-2020 Objective: Provide a planning document that details all active/ongoing projects for the current year and proposed capital improvements, maintenance contracts, and future projects, including projects where funding is not identified, and the project will not start in the planning period. This document will be used to Budget for the current year, as well as provide guidance for financial needs in coming years. Rationale: The City needs to plan for funding and workload impacts of current and future capital projects. This allows the City to make financial decisions on all expenditures. The comprehensive documents will allow for all costs to be considered, not just operational costs.Historically the capital needs of the city have impacted the reserves and ability of the City to maintain its’ infrastructure.Failure to plan for infrastructure replacement can cause more expensive repairs to keep the City running smoothly. This document will combine the capital for the entire city in one place for prioritizing of City resources.Each division will provide input for their areas of responsibility and a comprehensive document will be presented to City Council for consideration. The document is truly a combination of multiple resources throughout the City, inclusive of all departments and divisions. This allows the City Council to refer to one document for all infrastructure replacement plans. HARBOR SEDIMENT STUDY Objective: Participate in the Harbor cleanup planning process and review all documents to avoid potentially unwarranted liability to the City and unnecessary impacts to major employers within the community. Rationale: The Department of Ecology released the Final Harbor Sediment Study identifying areas in the Port Angeles Harbor for cleanup.Ecology named the City of Port Angeles as one of the Potentially Liable Parties (PLP). The City and other PLPsnegotiated and signed an agreed order with Ecology.We now are working to finalize a Remedial Investigation and Feasibility Study for harbor cleanup. Additionally, The federal Natural Resource Damages (NRD) Trustees have asserted damage claims against the City and the other PLPs. The City and other PLPs deny they are subject to the claims of the federal trustees but acknowledge they may be subject to NRD claims under state law brought by DOE. Page 10 City of Port Angeles 2014 Work Plan Plan for a Sustainable Community LANDFILL BLUFF STABILIZATION - CONSTRUCTION Objective: Reduce the potential of a failing landfill cell from depositing solid waste into the Strait of Juan de Fuca. Take timely, cost-effective actions to execute the Landfill Stabilization contract in 2014. Rationale: The City has operated the landfill for many years.Previous administrations constructed cells adjacent to the bluffs along the Strait of Juan de Fuca.A few years ago, a wall was constructed above Mean High High (MHH) Water Mark to protect the western portion of the cell. The eastern portion of the cell has experienced a higher rate of erosion on its face and the cell is in jeopardy of catastrophic failure. Through consultations with the Department of Ecology and other permitting agencies, a "managed retreat" of the at-risk landfill cells was deemed the best solution for the long term. PLANNED MIXED USE DEVELOPMENT Objective: Create a campus style overlay zone that enables flexible infill for mixed use developments. In recent years, the Community and Economic Development Department has generated a list of incentivized Planned Unit Development style options for development. These overlays provide an alternative to zoning regulations that permit and encourage design flexibility. This effort will provide an additional overlay zone menu option. th 18STREET PAVEMENT RESTORATION th Objective: Restoration of 18Street from L Street to the Solid Waste Transfer Station thth entrance, and a portion of N Street from 18Street to 15Street. Rationale: 18th street isutilized by City and Countyresidents; City, County, Port andcontract vehicles, and County transit busses.The deteriorated state of the pavement will only accelerate degradation if near term revitalization is not implemented.TIP Funds ($514K) have been received, with the remainder of the project to be financed with STP and City funds. Page 11 City of Port Angeles 2014 Work Plan Economic Development ED CONOMIC EVELOPMENT Strive to create a balanced and diverse local economy, while maximizing employment and educational opportunities for the entire community with a well- maintained infrastructure designed for future growth. WATER TREATMENTPLANT –AGREEMENTS OVERSIGHT Objective: Protect the City’s water supply from the effects of dam removal through negotiation of agreements associated with the City’s Water Treatment Plant. Rationale: The water mitigation facilities constructed by the National Park Service have been completed. A number of outstanding agreements still need to be negotiated. Some agreements are two-party and some are three-party.The agreements cover issues such as how to handle low-flows, a habitat conservation plan, transfer of the surface water intake structure, and the industrial water treatment plant.A matrix was developed to identify the issues and the parties needing to develop agreements. CLALLAM COUNTYP.U.D. WATER CONTRACT Objective: Resolve contract concerns with the Clallam County Public Utility District (PUD). Rationale: In 2006, the City entered into a long-term agreement (30 years with options to extend) to sell treated water to the PUD. This ensured asteady supply of water to the PUD in exchange, in part, for future infrastructure needs such as a reservoir. The City has been selling water to the PUD atalowerratethan other customers outside of the City limits. The PUD has not constructed the agreed upon reservoir and has taken the position that the cost and growth rate do not justify the expenditure of funds. It is desired to resolve the issue without the need to litigate the conditions of the agreement. PORT ANGELES APPRENTICE PROGRAM Objective: Work with Peninsula College to pursue a regional apprentice program. In the first quarter of 2014 City Council implemented an apprentice ordinance that requires apprentice participation on contracts greater than $1M in value. Staff will be working with Peninsula College to implement a program that ensures we have adequate apprentice resources available to serve the needs of Clallam and Jefferson Counties. Page 12 City of Port Angeles 2014 Work Plan Economic Development JOINT MARINE CAMPUS FACILITY Objective: Provide opportunities for capital investments in the downtown and waterfront area as a catalyst for future investment and development. In 2013 the FeiroMarine Life Center, NOAA Olympic Coast National Marine Sanctuary and City of Port Angeles completed a pre-design effort for a new Marine th Campus Facility in Downtown Port Angeles. The final report was completed April 5. Council approved a Memorandum of Agreement with the entities in May of 2013. In the first halfof 2014,staff will work with a perspective developer on City conference center needs and the potential for a future lease relationship. This will include tours of other successful conference center operations. A Council worksession was held to obtain specific Council interests for such a facility. CABLE FRANCHISE RENEWAL Objective: Take timely and cost effective steps to implement a cable franchise renewal process per 47 U.SC 546 (a)(1). Rationale: The current Wave Cable franchise expires in 2017.Federal law ( Cable Communications Act of 1984 / Cable Consumer Protection and Competition Act of 1992) requires a renewal process of 30 to 36 months prior to expiration.This timeline requires the renewal process to commence in 2014.The City will use a “hybrid” renewal process using both a consultant and City staff resources. Page 13 City of Port Angeles 2014 Work Plan Economic Development CHOOSE-LOCALPROGRAM Objective: Promote and educate the community in making conscious decisions to purchase products and services locally, support local businesses, and contractlocally for professional services. Rationale: It is critical for the City to strive to eliminate leakage in the local economy and generate long-term, reliable sales tax revenue.Thisprogram is a direct investment in changing the way citizens think about their purchasing decisions. During this difficult economic time this is one of many concrete ways the City can directly support local businesses. Staff provides “Choose Local” Committee support and all administrative support associated with the program. ECONOMIC DEVELOPMENT FUND SUSTAINABILITY Objective: A revenue source must be identified for the Economic Development Fund if this fund is to remain a separate dedicated fund for economic developmentactivities. Rationale: The Economic Development Fund has been a valuable resource to build upon business and job related opportunities in Port Angeles. Due to the fact that there is no dedicated or sustainable revenue source, it will have to be merged into the General Fund if aspecific revenue source is not identified. Without this fund the City risks being able to match or contribute to local economic development needs. Page 14 City of Port Angeles 2014 Work Plan Excellence in Government EG XCELLENCE IN OVERNMENT Strive for government that is predictable, accountable, and honest; actively seek citizen involvement; and incorporate clear and achievable goals that are committed to success. IMPLEMENT CITY-WIDE RECORDS MANAGEMENT PROGRAM Objective: Increase efficiency in the management of City records and decrease public disclosure liability. Rational: In 2013, the City Records Manager completed a Records Management Program Manual to initiate the first steps of a City-wide Records Management Program. In addition, an enterprise content management system was purchased by upgrading the Laserfiche system. Phase 1 of the implementation plan includes upgrading the City Manager’s Office records and record processes to include the use of the Laserfiche System. The City Manager’s Office involvesthe City Council, City Manager, City Clerk and Human Resources Office. Staff was not able to complete all of phase 1 in 2013, so the completion of Phase 1 is planned for 2014, as well as the preparation and design of Phase II implantation. Phase II implementation will include other departments. OFF-SITE COMPUTER BACK-UP SERVER FACILITY Objective: Provide the ability to recover vital information after a large-scale disaster by installing an off-site computer back-up server facility in a location away from City Hall. Rationale: An off-site back-up data center is necessary to recover vital data should a significant event (such as fire, flood, or other damage) occur at City Hall. This will be accomplished utilizing a phased approach. Phase One, disaster recovery site completion first with minimal equipment but all possible critical data at two locations including server backups. Phase Two, duplication of backup data to a State sponsored/owned secure facility. Phase Three, development of a full secondary off-site data center for City and/or partner utilization withfull redundancy of all infrastructure capabilities. Off-site local storage is the first step. The City’s plan is to eventually also store data at a State-owned secure network site more than 50 miles from Port Angeles. This is the preferred minimum distance in case of a catastrophic event. Page 15 City of Port Angeles 2014 Work Plan Excellence in Government “THIN-CLIENT” COMPUTER WORKSTATIONS Objective: Reduce overall costs for computer workstations and better manage electronic records. Rationale: As the computer environment has evolved, the conventional configuration of a “full-system personal computer connected to a network” is now more often being replaced with a “terminal connected to a server-driven system” or “Thin-Client.” Thin-clients access software, applications, and data directly from the servers. All files and data reside on the server and not the local workstation. This eliminates the need (and cost) for full-system, stand-alone personal computers. Security and records management requirements are streamlined. The ability for a user to obtain their desktop from any location including remote becomes available dependent on permissions and approval by administration. The City needs to evaluate which operations may be best served with a thin client operation versus full-system, standalone personal computers. A thin-client terminal is approximately half the cost, and has a life expectancy of three times that, of a personal computer. Rollout and replacements will be done on a multiyear phase approach. INFORMATION TECHNOLOGY AUDIT & MASTER PLAN Objective: Develop and implement a workplan for an Information Technology (IT) performance audit and master plan to guide future work plans, technology migrations, and information technology decisions. Rationale: An Information Technology performance audit and master plan will aid the City in assessing future technology needs. Nearly all City services require a computer for some portion of their service delivery plan. The City needs to properly define and plan for current and future information technology needs, best service delivery options, and all associated costs. CLICK-TO-GOV BUILDING PERMIT MODULE UPGRADE Objective: Improve customer service for the building permit process. Rationale: The Click-to-Gov module for building permits will allow customers to create, view and pay for building permits on-line. Providing on-line service will allow the City to be more “builder friendly” and encourage further development. Moving more customer services into on-line applications will allow for enhanced customer service across a wide variety of services requested or needed by the public. Page 16 City of Port Angeles 2014 Work Plan Excellence in Government ELECTRONIC TIME CARD REPORTING SYSTEM Objective: Replace a time-consuming paper process with an efficient electronic time card payroll data capture system. Rationale: Implementation of an electronic timecard reporting system will allow the City to significantly reduce the time required by field/administrative staff and payroll staff to record, process and enter payroll data into the computer system. In addition, the electronic time card will allow use of the payroll data for other reporting uses as well as managing the time-off request/approval process. Staff time saved will be available for other field operations and administrative/payroll functions. PERSONNEL POLICY & PROCEDURESUPDATE Objective: This is a periodic review of City Policies that govern employee/employer relations to update and comply with various employment laws. Rationale: It has been several years since the Human Resources Office has completed a complete review of the City’s Personnel Policy and Procedures Manual. This project will update the policy manual with up-to-date policies and compliance with various federal and state laws governing employment. LEGISLATIVE ADVOCACY Objective: Advocate on the City’s behalf, protect the City’s interests,and keep Council informed on legislative issues affecting the community. Rationale: In partnership with Council, Staff will work to advocate on the City’s behalf and will periodically update Council on key issues and activities during the 2014 State and Federal legislative sessions. Staff will pay particular attention to thelegislative issues to protect the City’s municipal interests, including topics representing a financial benefit or consequence. Council may be asked to provide staff direction and/or adopt positions on unanticipated legislative issues. Page 17 City of Port Angeles 2014 Work Plan Our Unique Community OUC URNIQUE OMMUNITY Maintain our community as a place where our citizens enjoy a superior quality of life composed of abundant recreational resources, a unique natural setting, thriving cultural opportunities, and a balanced economic base. CIVIC FIELD STADIUM/COMPLEX Objective: Extend the useful life of Civic Field to provide a safe and fully-functional venue for a wide variety of athletic, cultural, and community events Rationale: Civic Field is a multi-use stadium used for football, baseball, soccer, and other community events.The facility was originally built in 1940.The last major reconstruction was completed in 1979. A bond requiring voter approval failed in 2012 for theseimprovements. In the 2014 budget, funding from the Capital Facilities Projects was set aside to replace the red- tagged boiler ($50,000) and the field lighting ($60,000). The full cost to replace the field lighting is estimated at $334,000. City Staff will be researching ways to raise the remaining $274,000 through potential grants and donations. LINCOLN PARK MASTER PLAN Objective: Continue negotiations with the Port of Port Angeles regarding the Environmental Assessment, AvigationEasement, and Phase 1 of the Lincoln Park Master Plan. Rationale: The Lincoln Park Master plan was presented on July 16, 2013 and the following recommendation was approved: Adopt the Lincoln Park Master Plan subject to successful negotiations with the Port of Port Angeles to:1. Provide a comprehensive approach to tree removal mitigation, including full re-vegetation of impacted areas; 2. At a minimum fund and implement Phase “A” of the Lincoln Park Master Plan; and 3. With Council approval of any implementations, including phases of tree removal and park improvements. th Since the July 16City Council Meeting, the Port of Port Angeles hasbeen discussing with the FAAthe process required to perform an Environmental Assessment, the AvigationEasement, and the mitigation portion of the project.City Staff has been meeting with the Port to discuss these requirements so an understanding can be reached before negotiations start. Page 18 City of Port Angeles 2014 Work Plan Our Unique Community ARCHAEOLOGICAL STAFF TRANSITION Objective: Complete a successful transition from a staff supported archaeological position to a contractual approach. Rationale: In 2013, the City lost the full time City Archaeologist Position. In early 2014, Council authorized an as needed contract for archaeological services with a staff commitment to work towards finding local archaeologists who can be sourced for routine operational monitoring. This will include a potential agreement with the National Park Service to share their staffing resources. It is important that the transition from full a time staff member does not diminish the investment made by the City to implement detailed cultural resource procedures and protocols. Staff will ensure required archaeological standards and permits are met for all capital projects and operational ground disturbing activities. The predictive model will continue to be integrated into these efforts. VERN BURTON GYM ROOF Objective: Replace the aging Vern Burton roof. Rationale: The three-tab roof that covers the Vern Burton gym was re-surfaced in 1987 when the current City Hall was built.The three-tab roof that covers the gym is past its lifespan and needs to be replaced due to leaks during heavy rain and snowfall events.Funding for thisproject was secure through CapitalFacility Project process and through Lodging Tax Funding. A Thermoplastic (TPO) roofing membrane will be placed on the gym that will dramatically reduce heating and cooling costs.TPO membranes are widely noted for durability, resistance to tears, punctures, impacts, and are easy to maintain. PAVE SOUTH CITY HALL PARKING LOT Objective: Repave the South City Hall Parking Lot Rationale: The South City Hall parking lot is used extensively be residents and visitors when conducting City business, including paying of utility bills and attending Council meetings. The extensive deterioration of this heavily used parking lot projects a poor image on the City to visitors, and is a safety hazard to all. One trip/fall incident resulting in sprained or broken ankle,could be costly to the City, and also a financial impact to the resident or visitor. Page 19 City of Port Angeles 2014 Work Plan Our Unique Community PORT ANGELES COMMUNITY TREE PROGRAM Objective: Create a management program for the planning and caring for trees located within the city. Rationale: This is a first step in developing a more comprehensive program for managing the entire urban forest, including park trees, trees on other city owned property, and trees in environmentally sensitive areas. Future actions could include the development of forestry goals such as an overall forest canopy cover, an inventory of trees located on our streets, in our parks and other areas, predictable schedules for tree maintenance, emergency response to storms, and plans for future tree plantings. Page 20 CITY of PORT ANGELES 2013 WORK PLAN / APPENDIX CITY of PORT ANGELES 2013 WORK PLAN / APPENDIX CITY of PORT ANGELES 2013 WORK PLAN / APPENDIX CCM I T YO U N C I LE M O D: April 1, 2014 ATE T:CC OITY OUNCIL F: JH,CC ROMANESSA URDITY LERK ES,PRS DCHILKEOLICE ECORDS UPERVISOR S: PRR–2013AR UBJECTUBLIC ECORDS EQUESTS NNUAL EPORT Information Only: The attached Public Record Request Annual Report includes the number of regular and over the counter requests received by each Public Records Officer. The City Clerk receives all public record requests for every department except Police. In addition, our employees code their time on their timecards so we can track the fiscal impact to the City. The total number of requests for the Clerk’s Office has increased over the years, but stayed about the same since 2011. However, many of the requests received have increased in complexity and time to complete. The total number of requests for the Police Department has decreased in the last year; however they spent $5,000 more than last year due to the same issue, complexity of requests. More and more requests are asking for email searches andmore comprehensive searches of our records, which causes an increase in time spent by employees. The City Clerk’s Office would have had an increase in employee time spent as well, but due to a staffing shortage in the latter part of the year, it became very difficult for the Clerk to spend as much time as usual. If the Clerk had spent the same amount of time in the latter part of the year, as the previous year, the adjusted amount spent in 2013, for the Clerk would have been $28,703, for a total City adjusted amount of $99,164. 2010 $73,820 2011 $84,299 ~14% Increase over 2010 2012 $94,285 ~11% Increase over 2011 2013 $99,164(adjusted) ~5% Increase over 2012 / ~34% Increase since 2010 City of Port Angeles Requests for Public Records 2013 Final Report Police City Clerk's Police Other City Clerk's OfficeDepartment OfficeDepartment Departments Number of Requests Number of Total Payroll Payroll Payroll Total ReceivedRequests ReceivedRequestsExpensesExpensesExpensesExpenses January126$12,701.17 3393$2,507.844,725.12$5,468.21 February2157782,060.612,869.33$4,003.608,933.54 March1472862,273.453,664.93$3,076.439,014.81 April18951132,416.294,818.87$2,254.319,489.47 May967,570.98 20761,746.443,826.77$1,997.77 June907,366.40 18722,002.573,642.29$1,721.54 July1380931,853.724,014.86$2,222.718,091.29 August214869626.412,425.23$2,256.145,307.78 September305181727.162,568.14$1,049.814,345.11 October743,809.01 2252601.222,647.92$559.87 November1156,930.38 1798819.435,031.51$1,079.44 December166076909.813,088.42$1,447.985,446.21 Total2438541097$18,544.95$43,323.39$27,137.81$89,006.15 Total Number of Records Number of Police Number of Employee time YearRequestsRecords RequestsRequestsin $ 2491134 $ 94,284.52 20121383 201128211421424$84,298.54 201018812421430$73,819.62 MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 March 12, 2014 6:00 p.m. ROLL CALL Members Present: Thomas Davis (by phone), David Miller, Tim Boyle, Duane Morris, George Reimlinger Members Absent/Excused: Two vacancies Staff Present: Sue Roberds, Scott Johns, Heidi Greenwood Public Present: Kathryn Beck, Scott Headrick PLEDGE OF ALLEGIANCE Chair Boyle opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Reimlinger moved to approve the minutes of the February 26, 2014 meeting. The motion was seconded by Commissioner Miller and passed unanimously. PUBLIC HEARING: CONDITIONAL USE PERMIT – CUP 14-02 – Verizon Wireless, 850 Ediz Hook Road: Proposal to place new communication antennas on an existing building in the Industrial Heavy (IH) zone. Planning Manager Roberds reviewed the Department Report and responded to questions from Commissioners. Chair Boyle opened the public hearing. th Kathryn Beck, 733 7 Avenue NE, Kirkland WA, representing Verizon Wireless stated that the staff report was correct and answered questions from the Commission. She thanked staff for their helpfulness throughout the application process. Commissioner Reimlinger moved to approve the conditional use permit with the following conditions, findings, and conclusions: Conditions: 1.The applicant will retain a current lease from the City of Port Angeles for the activity and will notify the City of anticipated change to the approved use prior to modification of the equipment. Routine maintenance is approved that does not change the current approved status of the equipment. Equipment on the site will be of a neutral color. Planning Commission Minutes March 12, 2014 Page 2 2.An elevation certificate is required for the current placement of new equipment per Section 15.12.240 PAMC. A building permit will be required for future equipment maintenance that involves change out of equipment or additional equipment placement but unless equipment is placed above the elevation of the current equipment, a new certificate of elevation will not be required. Findings: 1.Kathryn Beck, of Cascadia PM, submitted a conditional use permit application to the City of Port Angeles for modification of an existing support facility for Verizon Wireless on February 10, 2014. The application was determined to be complete on February 18, 2014. 2.Application materials indicate a proposal to install 3 new panel antennas to a height of 32 feet (22 feet for the antenna on a 10 foot structure), 3 new Remote Radio Units (RRU) and 2 new surge protectors on top of a support structure that houses other emergency and communications equipment. The structure is owned by Verizon Wireless under a land lease from the City of Port Angeles. Co location use has been provided for communication services at the site and a tower for many years. The proposed use is an upgrade to services provided on the site that include City emergency response and other telecommunication equipment. 3.A shoreline substantial development permit was approved (SMA 97-15) in 1997 to allow construction of the subject support structure. The land lease for the structure is current and allows for telecommunication use. 4.The City’s Telecommunications facilities regulations are codified as Chapter 17.52 (Wireless Telecommunications Towers and Facilities) of the Port Angeles Municipal Code (PAMC). The development standards have been in place since 2001. 4. Section 17.52.015 PAMC states that the purpose for the Wireless Telecommunications Towers and Facilities regulations is: A. The general purpose of this ordinance is to regulate the placement, construction, and modification of wireless telecommunications towers and facilities in order to protect the health, safety, and welfare of the public, while at the same time encouraging the development of the competitive wireless telecommunications marketplace in the City. B. The specific purposes of this ordinance are: 1. To allow the location of wireless telecommunication towers and facilities in the City; 2. To protect residential zones from potential adverse impact of towers and telecommunications facilities; 3. To minimize adverse visual impact of towers and telecommunications facilities through careful design, siting, landscaping, and innovative camouflaging techniques: 4. To promote and encourage shared use/co-location of towers and antenna support structures as a primary option rather than construction of additional single-use towers; Planning Commission Minutes March 12, 2014 Page 3 5. To promote and encourage utilization of technological designs that will either eliminate or reduce the need for erection of new tower structures to support antenna and telecommunications facilities; 6. To avoid potential damage to property caused by towers and telecommunications facilities by ensuring such structures are soundly and carefully designed, constructed, modified, maintained, and removed when no longer used or are determined to be structurally unsound; and 7. To ensure that towers and telecommunications facilities are compatible with surrounding land uses. 8. To overcome the potential adverse impacts that poorly or unregulated telecommunications facilities could have on the public health, safety and welfare. 5.Section 17.52.020 PAMC provides exemptions from permitting processes for certain activities and types of antenna use. Section 17.52.020(C) allows for an exemption for “Panel, wave, or other similar antennas ten square feet or less regardless of zone.” The proposal is to place panel antenna that are 22 feet in height. 6.The site location is found in the City’s IH Industrial Heavy zone on property identified as being designated OS on the City’s Comprehensive Plan Land Use Map. Section 17.52.020 PAMC indicates that Telecommunications uses may be permitted in any zone by conditional use permit. 7.The site location on Ediz Hook is within the shoreline jurisdiction but is considered maintenance and is exempt from shoreline permitting. 8.The subject property is located within a 100 year flood plain or area of special flooding as identified on the Flood insurance rate map (FIRM). The location is in a V6 (high velocity) area of the shoreline. Per Section 15.12.110 (Flood Damage Prevention)PAMC, "Development" means “…any manmade change to improved or unimproved real estate, including but not limited to buildings or other structures… or storage of equipment or materials located within the area of special flood hazard.” As such, improvement to the support structure to include the antennas is a development. The City’s conditional use permit review also acts as review of the proposed action per Section 15.12 PAMC. 9.A flood plain certificate will be required to be filed following completion of the installation per Section 15.12 PAMC. 10.Legal public notice was placed in the Peninsula Daily News on February 23, 2014, and the site was posted for land use action on February 19, 2014. No written comments were received by the end of the public comment period that ended on March 10, 2014. Conclusions: A.The proposed activity has been reviewed for compliance with the City’s zoning, Comprehensive Plan and Shoreline Master Program regulations and has been found to be compliance with these land development regulations. B.As conditioned, the proposed activity will not result in alteration to the existing support structure nor result in construction below an elevation of 10 feet, which is above flood Planning Commission Minutes March 12, 2014 Page 4 level for the site. The activity is therefore in compliance with the City’s Flood Damage Prevention Ordinance Chapter 17.52. C.The proposal will not result in land disturbance and will therefore not require a cultural review of the intended activity. D.The activity is not exempt from those activities listed in Section 17.52.020 PAMC, specifically Section 17.52.020(C) PAMC, and was therefore processed as a conditional use permit per Section 17.96.050 PAMC. Commissioner Miller seconded the motion that passed unanimously. WORK SESSION Associate Planner Scott Johns introduced the work session item for a proposed mixed use overlay zone by saying that staff is hoping to add to the City’s development regulations such that opportunities for development flexibility are available that result in a planned campus environment in other than residential or industrial zones. The City already has a variety of overlay zones available for residential uses and overlay zones for industrial uses but not for other types of zoning. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS None REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 7:10 p.m. Scott Johns, Secretary Tim Boyle, Chair PREPARED BY: S. Johns