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HomeMy WebLinkAboutAgenda Packet 06/06/2017 TAIgGELES CITY COUNCIL MEETING P�O'R , 321 East 5th Street June 6 2017 W A S H I N G T O N, U. S. A. � 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 5:15 P.M. —Executive Session under authority ofRCW 42.30.110(1)(i), to discuss potential litigation with legal counsel. CALL TO ORDER-REGULAR MEETING AT 6:00 P.M. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Wings of Freedom Days Proclamation 2. Presentation of the Citizen Service Award to Viola Ware and the Police Star Award to Deputy Police Chief Jason Viada 3. Proclamation in Honor of Port Angeles High School Orchestra Director Ron Jones C. PUBLIC COMMENT— The City Council desires to allow the opportunity for Public Comment.However, the business of the City must proceed in an orderly, timely manner.At its most restrictive,Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Comment period.Individuals may speak for three(3)minutes or less, depending on the number of people wishing to speak.If more than 20 people are signed up to speak, each speaker may be allocated two (2)minutes. (Council Rules of Procedure Section 12). D. LATE ITEMS — To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. E. CONSENT AGENDA/Approve 1. Expenditure Report:From May 6, 2017 through May 26, 2017 in the amount of$2,732,790.12...................................E-1 2. 2017 Pavement Repair Project,Contract CON-2017-03/Final Acceptance..................................................................E-29 3. 2017 Electric Utility Pole Testing Project/Award Contract..........................................................................................E-31 4. Civic Field Roof Replacement Project/Final Acceptance.............................................................................................E-32 5. Consultant Agreement for Utility Cost of Service Study................................................................................................E-33 F. PUBLIC HEARINGS (6:30 P.M. or soon thereafter) 1. 2017 Comprehensive Plan Annual Amendment/Open Public Hearing/Conduct First Reading/Continue to June 20`i' .........................................................................................................................................................................................F-1 2. Wetlands Protection Ordinance/Open Public Hearing/Conduct First Reading/Continue to June 20......................F-181 Mayor to determine time of break/Hearing devices available for those needing assistance. June 6, 2017 Port Angeles City Council Meeting Page- 1 G. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. Ethics Ordinance Revision/Conduct First Reading/Continue to June 20...................................................................G-1 2. Park Improvement Fund/Conduct First Reading/Continue to June 20`h......................................................................G-15 H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS.......................................................................None L OTHER CONSIDERATIONS 1. Interagency Agreement with the City of Seattle for UBIT Services/Approve...............................................................I-1 J. CONTRACTS & PURCHASING 1. 2017 Power Line Tree Trimming,Project CON-2017-11 /Award.................................................................................J-1 2. Marine Drive Sewer Repair,Project WWO1-16/Award................................................................................................J-3 3. Second Amendment to Professional Services Contract Regarding Elwha Dam Removal Project/Approve.................J-5 K. COUNCIL REPORTS L. INFORMATION City Manager Reports: 1. Public Works&Utilities Construction Status Report.....................................................................................................L-1 2. Public Works&Utilities Grants and Loans Status Report..............................................................................................L-2 3. Parks,Recreation&Beautification Commission Minutes..............................................................................................L-4 4. Port Angeles Fire Department 2016 Annual Report........................................................................................................L-6 M. SECOND PUBLIC COMMENT— The City Council desires to allow the opportunity for Public Comment.However, the business of the City must proceed in an orderly, timely manner.At its most restrictive,Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 for the second Public Comment period. Individuals may speakfor three(3)minutes or less, depending on the number ofpeople wishing to speak.If more than 20 people are signed up to speak, each speaker may be allocated two (2)minutes. (Council Rules of Procedure Section 12). 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. June 6, 2017 Port Angeles City Council Meeting Page-2 4� PORT of Port Angeles PROCLAMATION DECLARINQ JUNE . AS i • DAVS WHEREAS, The Collings Foundation Wings of Freedom tour of the WWII Vintage Boeing B-17 Flying Fortress, Consolidated B-24 Liberator, B-25 Mitchell, and North American P-51 Mustang will take place at William R Fairchild International Airport June 21 through June 23; and WHEREAS, the rich WWII history of these remarkable aircraft will be showcased for all generations to tour, ride, and experience; and WHEREAS, these historic aircraft were piloted and crewed by American servicemen who served bravely and in many cases made the ultimate sacrifice; and WHEREAS, the successful missions of these remarkable aircraft, the fighter support aircraft, and their brave pilots and crews hastened the end of WWII and victory for the United States; and WHEREAS, Clallam County is home to many of these heroic pilots and crew who played such a key role in creating the freedom we enjoy today as Americans. NOW, THEREFORE BE IT PROCLAIMED, by the Board of Clallam County Commissioners, Port Angeles City Council, and the Port of Port Angeles Board of Commissioners in recognition of these historic aircraft, their pilots and crews, and all WWII aircraft, declare June 19 through June 25 as VINQS OF FREEDOM DAYS" Signed this thirtieth day of May 2017 BO RD OF CLALLAM COUNTY COMMISSIONERS Mark Ozias, it PORT OF PORT ANGELES BOARD OF COMMISSIEKERS Coll en M. McAleer, resident Randy J on Connie L. Be vais, Vice President Bill each Steven D. Burke, Secretary A COUNCIL 1 � Downie, Mayor I ry hPort Angeles Police Department Awards Nomination AWIF IMF 1. Nominee: Viola Ware Division:Administration I Nominator^« Brian S.Srnitir Date: 511617 3. Type of'Award: Citizen Service Medal I 4. 7pe trf'IrzeitlerrtIPer;%errrrtarrce: Outreach partnership with Sereid y I.Carrse f .5. Justification In tnid-015 1)cptvy C hic;f"ttfTolice Jason Viead a (Men the Gold ;/"eavn �'trlrtjl S"eyr s c"rcrrrt) Claeteeltrlac>tl and carried out ca laii,laa'y eFffr-etivice and hil lily visible Downtovvn.f aot patrol larograna.. This progyrana utilized grant.fiinled overlime and lanl gfficers on fiaot in cornrnerc•iCal areas and public', spa(-`es sriacxrce the folic(.+ routine,/v iveeivice c:ontplCaints regarding eairy,reWe p anhandlirr,y, public rase., of alc~ohol arra' trs, ille�Baal Cain,an>carr filtering, Hen ob' were and rnakin,��f" 1 drn�� iw 1 ,�, d Irlta,r"int�, fie"c.rs w�cr°c Carr fiarat �,, reeciaacrat e;°orttCac:`ts liace perceived quality of lifts in th e,sc areas improved. This" success kal to his partic-ipation in the (Jedlatn, County Homeless Tick h"or°tw and Me C'laallarn CountyShelter Providers *fvvor°k". This particii)ation led to a partnership with Viola Ware, tine Serenity house .lrroa,Can Director o f C"oordinoteed Intakes Youth and Young Adult, "S'erviee:>s. 1n addilion to they re-.�harlear°ftaolptatrol progr ana, oncre,as week DC.' Viad a and Ms. 141are wouhl vvedk an Caverage Cif"S miles and c:.'Drnlacet persons who vverce either in homeless encampments or present on the street. This wos on olalaorinnity"frar the lceaanr to cengogp e persons raes,arding hceho.vior° that fifteen led to c:oniphtints to the Police and to in bnn pe;ersons regarding daee rcaray,;"Ce ctf`scrvice°s available to thou, 1'6ris oaatr°erac.,h h(id sseveeral outcomes, Strong rapport vans developed with persons who are traehtionarllv reluctant to talk with hov Cer(fCar°C.cerrac,ral. Persons" vver°ee provided irrfrarrnation and enema,argud to averil llaceuascWs g1fonsing and otW conitnanaly resources, C)ne gf'the goals of sire 'housing hew patrol team was to reduce lac'amehl ssness. Another goal W""cas to hirer' the Pokee hi a.1voh1em odeniced 1wh eing carrel nDn eer��fr'are e�rraeerat robe as a means to prevent and to resolve,issues c:enlaerced on the perception q f hoineeh ssneess. fVitla a police of ficcr combined with a Irun wn ser°views p°ervlelcrr° this terra, leveereagwd tine owngths° eyf both di"se°Olinrs and e'rrate°el a lail;h& reffire•ti vee collaboration. 1)C;' Nadu and Ads. Ware made hundreds,of contac„'ts" uvitlr persons over a five month period, Theey reported na,arrrer'oU"s° .~,nese-•ss° stories and this included s°Dura., aC:rr°ner ee.ss°" persons Ca atcaina'rag rCaaas'ira.. irrtcrdi"s°c,er'laliraerr`ar fi of patrol leecam concept ceonlinues. 'l'hc Awl Ange/es Pohh(,e 1.tepartrnent has nzointrain ed and conlinu es lite partnership with Mee eSerc pity House Programa Director of Coordinated Intake and has established a nervi, botpatrol pa.r°tnershipwith lire Penirrsala 1lcehavierral flealth C)nit-cacti Social Iforkeer. (i. ('irierf°o,f'Polic°e,Vignotrrre« C" Dater.51i ll7 1(;rnncnr Ole errCetarinnert srrtrtr/emenateat r°ecrrrrtnne nelatiernns) E]C do,not c;arrncnar(See eattcached nor'r^arrlwe) 1. Awards Committee Jute tG Recannrraend.4pprcrwal 1 " Recarn mernd Denial Date. ReevOT1V12 rii/ii r./moi,,,.,,,,,,,;; .ii,;"':i:iii ,,,//,//.O/!/l./..J/////%/l/,r,�/%/„ t ,,,, ,,,, rr,.,,, 5f/.r,%/l.�/,//C.�Od./G�%O//,,.." ,•,,,,• ,,..,,,,, ;,,,i „/,/,✓//////i/L,%///;,.%%,; ��� ,,,,, � I J 'W umwwumuewwmwuewxwu ' J� �;�q wuunuuwu.�.�mmmmrvu�w.nmw. emmmmmm,..,n ,,.J l � �r�� ' Port Awards Nomination I'"�M�/"f yrs Y� I 1. Nonadne+e..lcason Viaada. Division:Administration Ncrntinutor. Brian S. Sinitla Date 5/10/17 3. 7:ype arf'Award. PoliceM Staw . 7;pec�f",Citeicicrrtt✓l,crfbrrnatice: Outreach partnership with Serenity House .S. ust�rtceaation. In iniad- 01.E Deputy ("laia f'c1f 1'arlia^ej,lason Viaelu (then the Cola/ Tewnr Patrol Sergrccant) adesrelolraraC and carried out a dai,,h1v a/ffieetive and highly visible Downtown.1bot. l)atrol program, This r°er rr°ern utilized gr cant ftaraclecd cava°r^tirrae caraad put of on loot in Iona n.ercwdaal areas and public .spaces vvhere, die Polirery roatinaely t°ceclet.V<� Conrlalaailifs aggressive panhanalling, dear/rlir, use of alcohol and drugs, illegal cana1aing and littering. When o cern were on,firot and naalaira,�r fi°c?tlatcerrt eontaaets° the lrcerc,viviceel quality oflifie in thew areas irndrrovr,,W.. This success led to his participation in the Oullarn County /lonaeless Task 1"or°ce and the C'lcallann Sheller Providers !Network, Which in turn liked to a partnership with Viola Ware, the Serenitmv House lrrogronr Director ofC'oordinaated Intake Youth and Young Adult Seervicees. In addition to the regular.1601,patrol prograar°n, once a week 1)C:" Viead a and Aly, Ifure Would walk can atverag)e aaf'5 miles and e:aantaac t, )ceryons who were, either in homeless elleampaients orpresent on the this was arra oppor°tunit;tr,firr°the teaarn to engage persons regarding, lredaravior°that often lead to complaints to the Police and to in%rna persons regarding the rungae elfsc rvic-ces°aavaih:ahle to thein. °!Itis outreach had several outcorrres, Strong, rapport was developed vvith persons vvho erre; traaditionally rcelucia�ni to talk with hav eerrf m.,-eernent. Persons iivre providcal irrfiwalution and aenc'oureagcecd to avoil theenrselvae.s°(?/'housing and other Ones of the go aly o 'thl' daf)Zr.4"inS 1'7eLat� 7Catr'e71 tt'ran2, w"Cr ' ta) rt'.'ahaa.'a?' ha)rne'IG'.S'.5T`re.',5'.5, Another goer/ was to place the Police in as problem oriented polieeirtg and roh.,,as o rneaans• ta,1>r,0141nt aural to rc"vr,lt^(',.is svrc"s eenterecl on thus 17a^ra.°aalrtrorx e7 f'/rrrnrelcssna s°s. With asarliCa offic~a�°r coni/rineeal Gwith o hnrna n services provielesr, this team lcaveTogeee/thestrengths of/moth adis(!iplinces and r,�r'ataata'al as hi hl;v aeffiective (eollaaboraaion. DCI Vieaadaa cane/Ms. Ware rna da-e /arrrralrceels aJf contoets with persorts uvaer O'fivea nr,onth 1ac�:eriod. 7heY reporte�d ream)°aeerons sne.a:a�ss stories canal this included some "hornexless'" persons obtaining housing� This inter°alisc iLrl"racer°fir foot patrol raceme concept continues. fhe fort Ange/us Police D eh)ortrnent daces`rnaintaxinead ureal aeoniinucs the p arinc.ership with the SerenitY House Pro,a;rorn Director ref°C"oar°alirrax�teal lrrtcalcc� and has e,steahlis°heh a new,fraot patrol partnership with the Peninsula Behavioral Ik'aalth C)utrc ach Social Worker, The deviclodweand euhfrereryfdsharrcadIr �rrlarc / ae1iicf d"ieldea deploY as narrnber°o/prof ession al skills canal C�xl;rc r'icerrCae that was RVI/Ire,,yonal those normally utilized. ,, (i. C;"/aictf"crf'la`odicec�Signature. -��-�. Dcatd*.tt5110117 t C`axrrcrrr(Vire autrrelreet,strt)trltrneerttcal r•eerrrnrrrarrrataatierrrs) ��. titer not concur(See attached naarraativee) 7. Awards Committee Date: ?���� � � MtecrirrrrrrerrreN,�trt�rrarveat� Ierc�arrrrrrraaraal Denial l Rev 05/14,/12 ���� , � , r � � � 4 * F � yy55 3 � ^[kf�.. mei Iii rg� � � � �< ;fit� hr '�' :�y,". 6 �. �W y� 4" � °�t r r „ped 5��,�' d ti a•. ,�,� b� �Y� ,� � 3ti �. Y ;. c �� �. a -- �. ., .y � .,.. � fi ��I"`y � �. �� �;F� r + $ �:�'r... �' \� TTT ,.� F i. �l.-tW �� •l� 4 � �� ��. _ � � ��-.� s' s .�. " ��. \ � 1R, '� ��'� -r � _. OF PORT�IIIgII IIHCF( w+ ���lumm PROCLAMATION In Recognition of THE PUBLIC SERVICE OF Ron Jones WHEREAS, Ronald Jones has been the Director of the Port Angeles High School(PAHS) orchestra since 1975, and after many years of dedicated teaching, has decided to heed life's cue, retiring after 42 years as the PAHS orchestra director. WHEREAS, over his career, Ron has reprised his role as a successful instructor by leading the PAHS orchestra to 9 top-three trophies at the state music championships since 1998, more than thirty at the Northwest Orchestra Festivals since 1989, and has earned 9 trophies at the Washington Chapter of the American String Teachers Association/Western Washington University Orchestra Festival since it began in 2015, these are only a partial medley of the awards his students have earned under his leadership. WHEREAS, his upbeat teaching style has resonated with students of all ages, from 4th through 12th grade, his orchestras often place at or near the top of both the Northwest Orchestra Festival and the State Ensemble Contest, and students under his maestro's baton have performed at Carnegie Hall every four years since 1989, a total of eight times. WHEREAS, in addition to his extended gig at PAHS and his role as a music instructor, he has received numerous local, state, and national awards for his work as a community leader, including the Port Angeles Education Foundation Distinguished Service Award,the Red Cross "Real Hero" Award, and the Clallam County Community Service Award. WHEREAS, Ron has been recognized with the rare and career-capping honor of being named to the Washington Interscholastic Activities Association Hall of Fame, in its 2017 class. WHEREAS, over the last four decades at Port Angeles High School and throughout the school district, Ron has not worked solo,but has been accompanied by his wife Debbie Jones. This duet has, over the course of their work,provided countless hours of leadership and support to the community's music program. Their devotion to the community is worthy of our most sincere"Bravo". NOW,THEREFORE,I,Patrick Downie,Mayor,WITHOUT MISSING A BEAT,ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES,do hereby RECOGNIZE the public service of Ron Jones and thank him for many years of devoted service to our community, and we on the council,in unison,wish him all the best in his future performances. While this may be his grand finale in one endeavor,we look forward to his encores yet to come! June 6, 2017 Patrick Downie, Mayor Endeavor PA Reality Check Part 2 5,/29/17 Dan McKeen doesn't need me to defend him, however I will not stand by and let a council member take cheap shots at him. Position 2 - Wethem, Public Documents Request clearly show that there were over 30 days' notice as to the venue location for the Strategic Planning Session at OMC. Complaining about poor management is a reflection onto you. Complaining about a conflict of interest in the venue for this session is on par with stating you cannot have lunch at OMC's cafeteria because your wife works there. Are these complaints a copout? "Hell, Yeah" it's a copout. Absence remains unexcused. Position 5 Merideth, you looked to Dan McKeen in explaining your absence. Let's refresh the basics, Dan works for you, you work for us. if you are getting called out on the carpet, address your employer. You stated that you work full time and are a single parent with several kids who do, a lot of stuff. As clearly stated in my previous statement, as for example; if a council member where an overworked and underpaid mother of several underprivileged children, who happened to be a lesbian and a minority, she would have gotten a response of, "Tough!" Endeavor PA Reality Check Part 2 5/29/17 Let me be the first to welcome you to the Progressive Era when I say to you, "'Tough!" Absence remains unexcused. As a side note, if you would however like to start being a council member for all the residents of Port Angeles, try a couple of things; First, stop marching lock step behind a council member who marches lock step behind a political action committee from Sequim. Second, ask your employer to remove their illegal four feet by eight-foot campaign sign. It is not a first amendment right, it is an ignorance towards democracy. Additionally, it addresses the 3.5 million visitors to our community with a very large sign that says, YOU are NOT welcome here. Public Records ReqUest':W004815-052217 P Pon Ang6es Plub4c Information Center<PIor1Ange1esWA@m, Repgy I You Attachrrients: I 'T- d Pa1':' Pk Q Nease respond above this 4rw- IL, WMA)t HDavid, Attached are the emaiis staff found iIn our search for ernads having to do with the firne and Bocafion of the 2017 City Counciii Strategic Planning sessions Two of the ernaiis(;'Strategic Manning-Session 1"and"Strategic Nanning Session 7")are Outlook Calendar invitations.If you have any,trouNe with the rnsg fRes,I cera convert there to pdfs for you,just let rne know, One of tine ernads I'm providing references,Council's Strategic Nanning Workshop packets as being avaHaWe for therm to pick tip in their boxes at City HaH.After speaking with you on the phone,I understand that you would Bike to receive a copy of those rnateriats vAich indudes the workshop agenda with the time and place of the first session.Those rnateriais are attackred, WlH you please confirm receipt of these records,and let rine know if you are satisfied that your reqLl,-.St has been fiAMled? Thank you, Jenr-Oer Verwktasen City Clerk 417-4634 ul ........ 110 E CL E op 5 CL Hillim 0 CL 0 ms Vk MpA m 41 ILI 41 Ctr w C 0 tZ 0 E 0 CL LL ro IW VP Ln 4, a 41 0 AAd > tlNN 40 Ln David Mab= From: Kad Martine z-Bailey Sent Wednesday, February 22, 2017 4-23 PM To: Brad Collins,- Cherie Kidd; Dan Case, Lee Whetham; Michael Merideth", Patrick Downie, Sissi Bruch Cc: Dain McKeerx-Jennifer Veneklasenb Brian Smith; Nathan West,,William &Ioorm Corey Defikat; Byron Uson,- Craig Fultom Ken Dubuc,- 'Casey Reeter' Sub eft please ReadM Strategic Planning Workshop-location, arrival time, what to bring Dear Cou nci I members, Just a few quick notes for the upcoming Strategic Planning Workshop that is taking place this Friday. Where: The workshop will be held in the Fairshter Room in the basement of Olympic Medical Center. The easiest way to the room, wAl be to,enter the front door/mairt entrance of the hospital,make a,left, make another immediate left(across from the Volunteer desk)then head down the stairs and out the door. Cindy Seifert from the Education Department at OMC made the arrangements for this meeting and you will see her office when you exit the stairwell to the basement. She would be happy to guide you to the Fairshter Room if needed, When: Our first Strategic Planning Workshop will begin at 9:30 a.m.this Friday, but feel free to come by early to enjoy some coffee,tea, and breakfast goodies before the meeting starts. Our room at Olympic Medical Center will be ready at 9:00 am. We would like to be ready for Casey to start right at 9:30, Bring: Per Casey, bring your SWOT homework,open minds and collaborative spirits. See you then I Administrative Assistant City Manager's Office (p)360-,417-4500 1 (f)3&)-417-4509 S City of Port Angeles 321 East Fifth Street Pon Angeles,W'A 98362 cNr. \ \ \ \ . . Ile AL \ \ : VON,w / \ � \ \ � \ \ Subject Strategic Planning-Session I Location: OMC Meeting Roorns, Start: Fri 212412017 9-30 AM End- Fri 2/24/2017 230 PM Show rime As: Tentative Recurrence- (none) Meeting Status: Not yet responded Organizer: Kari Martinez-Bailey Required Attendees: Brad Collins;Cherie Kidd; Dan Ease„ Lee Whethaml- Michael Merid eth; Patrick Downiel Sissi Bruch 4June,2017 Dear City Manager Dan McKeen and City Council Members, I recently stopped by Friday, the 2e of May, and talked to the City Manager's assistant, Kari Martines-Bailey, regarding a past letter I had written to the city in May of 2014 (please see the attached copy) It has been 3 years since I have written that letter about our town's alleys and unmarked parking spaces in the downtown area of Pt.Angeles. In my 2014 letter I stated the alleys were in bad shape up to, Race Street- However it extends much further to the East and also North of Front Street — pretty much all of our alleys in Pt.Angeles. While in the city manager's office talking to Kari, I was introduced to Linda Gunderson, as she had just walked in the office for a moment. Linda is Craig Fulton's assistant and since my concerns to the city were regarding our roads, we were introduced. After talking to Linda, I was thankful that Karl has introduced us. Linda gave me a better insight as to why our alleys are in such sad shape. It's all about a lack of money available for that project, she stated. Linda also assured me that our city leaders were very aware and concerned about our town's alleys and had not forgotten about them. Our May 2014 letter to the City Manager stated that we had spoken to the Road Department about our alleys and painting spaces on our downtown streets for parking. In 2012 1 had approached that ago since we first contacted the city with our office regarding these issues. So that was(Di.gars concerns.I am wondering how much longer before that our alleys were in need of repair. 7,74 Are alleys classified as roads of travel or are they under another category?We feel that spending our money on beautifying our city should be prioritized to include our neglected alleyways and marked parking spaces. Our concerns now are when the City of Port Angeles will address these long overdue problems. Respectfully submitted, Carl Rice, Contact Person 360-460-7239, 1004 N. Old Nelson Way, Port Angeles, WA 98362 11-fl-i511,11it) -..., Zt7lV S jZ�p ' Zl'e"A�l 07 ,04 4 ll000j, ��l ,4el " � 0*e A4,1(4r ca m t4 OJ7 alu P1 0 "01v 0 0/ AlON 4 a a-Z1a--(tZUJ*71i9A ///*"n 14,0707 Progressive Party Port Angeles Go Green or No Home 9/5/17 Last week 1, as well as millions of others around the world, were devastated in hearing that President Trump had pulled the US from the Paris Accords. This is a huge step back as the United States is, ranked between the first and second leading source of greenhouse gas emissions on this planet (dependent on type of greenhouse gas). Luckily for us, this little section of the world that we live in known as the Pacific Coast (Washington, Oregon and California) has formed a pact with New York to continue honoring the Paris Accord and its stand against Climate Change. This means that we can bring this issue down to a local level where we as citizens can have a voice and an active role in fighting climate change. In a town where a motto is "Where the mountains meet the sea," we should be very, very concerned with the local ecological environment and the impact of global warming. At the recent Clallarn Progressive Coalition's monthly meeting, this problem was discussed in great detail with great concern being voiced by all. We agreed that we will stand united and strong in doing what we can and must in order to protect the Earth. So what is this City's Council's plan for handling climate change? And don't say it isn't an issue that affects us because it sure heck does. We ALL need clean air, water and soil to survive and by starting local, we become global. This quote I'm going to end this with, written by my wife Kristan, can mean different things to different people. The heart of it is we are all in this together, stay in the light... ""No less in this regard, for the need to stand apart and refuse to walk down the darkened path. I never stand alone, but a part of something bigger, brighter, bolder than a thousand suns. I pledge my oath to change, the only constant and whatever directions it may lead. People/Planet/Progress; keep moving forward." City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 001-0000-237.10-00 210.96 Excise Tax Returns-April 001-0000-237.30-00 551.21 MISC DEPOSIT& PERMIT REFUNDS GATEWAY DEPOSIT REFUND 001-0000-239.10-00 100.00 LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00 CITY PIER DEPOSIT REFUND 001-0000-239.10-00 100.00 POINT BLANK ENTERPRISES POLICE EQUIPMENT&SUPPLY 001-0000-237.00-00 (73.43) SYMBOLARTS, LLC POLICE EQUIPMENT&SUPPLY 001-0000-237.00-00 (20.16) US BANK CORPORATE PAYMENT Siding smaple 001-0000-237.00-00 (1.67) SYSTEM Hydrant binder for CPT of 001-0000-237.00-00 (1.79) Adjustable height worksta 001-0000-237.00-00 (49.56) K9 Water Dish/Unif Pin 001-0000-237.00-00 (2.29) Mounting bracket for tool 001-0000-237.00-00 (7.21) Bathroom door hardware 001-0000-237.00-00 (2.81) Table paper cutter 001-0000-237.00-00 (4.10) Ball and chain hooks 001-0000-237.00-00 (1.09) Hydrant binder for CPT of 001-0000-237.00-00 (1.82) Reader Board 001-0000-237.00-00 (26.92) Stamp/Time Clock 001-0000-237.00-00 (4.24) City Credit Card Payment 001-0000-213.10-95 (12,958.74) Carbon Dioxide 001-0000-237.00-00 (11.12) Reader Board Letters 001-0000-237.00-00 (4.34) City Credit Card Pmt 001-0000-213.10-95 11,528.34 Division Total: ($630.78) Department Total: ($630.78) US BANK CORPORATE PAYMENT Cake for Volunteers 001-1210-513.31-01 26.07 SYSTEM Food items for Volunteers 001-1210-513.31-01 53.99 City Manager Division Total: $80.06 ADVANCED TRAVEL Labor Relations Conf-Fours 001-1220-516.43-10 284.45 US BANK CORPORATE PAYMENT Refund-Labor Relations Co 001-1220-516.43-10 (300.00) SYSTEM Ferry fee-Fountain 001-1220-516.43-10 14.60 Ferry fee-Fountain 001-1220-516.43-10 14.60 Human Resources Division Total: $13.65 ADVANCED TRAVEL Olympic Reg Muni Clerks A 001-1230-514.43-10 13.01 LEMAY MOBILE SHREDDING MANAGEMENT SERVICES 001-1230-514.44-10 5.92 MANAGEMENT SERVICES 001-1230-514.44-10 29.60 Page 1 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 1 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount City Clerk Division Total. $48.53 City Manager Department Total: $142.24 PROTHMAN CONSULTING SERVICES 001-2010-514.41-50 5,115.50 CONSULTING SERVICES 001-2010-514.41-50 755.79 CONSULTING SERVICES 001-2010-514.41-50 3,291.37 Finance Administration Division Total: $9,162.66 ADVANCED TRAVEL Budget Analyst Training-C 001-2023-514.43-10 272.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 001-2023-514.31-80 1,790.18 OLYMPIC PRINTERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 519.24 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2023-514.31-01 192.90 US BANK CORPORATE PAYMENT Lodging-Carrizosa 001-2023-514.43-10 751.29 SYSTEM WASHINGTON (AUDITOR), STATE FINANCIAL SERVICES 001-2023-514.41-50 3,910.20 OF Accounting Division Total: $7,435.81 INSIGHT PUBLIC SECTOR RADIO &TELECOMMUNICATION 001-2025-514.31-60 320.30 Customer Service Division Total: $320.30 Finance Department Total $16,918.77 THOMSON REUTERS-WEST LIBRARY SERVICES(EXCL 908 001-3010-515.31-01 557.71 US BANK CORPORATE PAYMENT Registration-DeFrang 001-3010-515.43-10 175.00 SYSTEM Registration-H McKeen 001-3010-515.43-10 175.00 Ferry fee-Bloor 001-3010-515.43-10 8.20 Book-Word 2013 for Dummie 001-3010-515.43-10 33.59 Attorney Office Division Total: $949.50 Attorney Department Total. $949.50 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 342.00 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 45.03 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 90.85 Planning Division Total: $477.88 US BANK CORPORATE PAYMENT WABO Membership-Lierly 001-4020-524.49-01 95.00 SYSTEM Parking fee-Bartholick 001-4020-524.43-10 64.57 Intl Code Council Recerti 001-4020-524.43-10 95.00 ZENOVIC &ASSOCIATES ENVIRONMENTAL&ECOLOGICAL 001-4020-524.41-50 350.00 Building Division Total: $604.57 US BANK CORPORATE PAYMENT Breakfast Mtg-West 001-4071-558.31-01 11.90 SYSTEM Page 2 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 2 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Chamber Luncheon-West 001-4071-558.31-01 18.00 SYSTEM Lunch Mtg-West 001-4071-558.31-01 20.00 Chamber Luncheon-Brekke 001-4071-558.31-01 18.00 Breakfast Mtg-West 001-4071-558.31-01 10.01 Breakfast Mtg-West 001-4071-558.31-01 14.47 Economic Development Division Total: $92.38 Community Development Department Total: $1,174.83 GALLS BADGES& OTHER ID EQUIP. 001-5010-521.31-11 131.16 US BANK CORPORATE PAYMENT f=uel-PAPD Veh 0911 001-5010-521.43-10 12.15 SYSTEM Bridge Toll-Veh 0911 001-5010-521.43-10 6.00 VERIZON WIRELESS 04-28 A/C 842085938-00001 001-5010-521.42-10 48.00 Police Administration Division Total: $197.31 ADVANCED TRAVEL WNIA Conf-Arand 001-5021-521.43-10 498.84 WNIA Conf-Martin 001-5021-521.43-10 336.81 WNIA Conf-Peninger 001-5021-521.43-10 336.81 WNIA Conf-Smith 001-5021-521.43-10 336.81 MISC EMPLOYEE EXPENSE 43 MONITOR AND WALL MOUNT 001-5021-521.31-80 409.20 REIMBURSEMENT SYMBOLARTS, LLC POLICE EQUIPMENT&SUPPLY 001-5021-521.31-11 260.16 THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5021-521.41-50 320.86 US BANK CORPORATE PAYMENT Cases of water-3 and 001-5021-521.31-01 15.41 SYSTEM VERIZON WIRELESS 04-28 A/C 842085938-00001 001-5021-521.42-10 144.00 Investigation Division Total: $2,658.90 ADVANCED TRAVEL Inst- K9 Cert-Miller 001-5022-521.32-10 25.01 Inst- K9 Cert-Miller 001-5022-521.49-80 29.20 CJTC MI Recert-Dropp 001-5022-521.43-10 1,445.90 Spring K9 Seminar-Miller 001-5022-521.49-80 526.31 WSHNA Conf-Malone 001-5022-521.43-10 656.30 GOOD TO GO! TOLL BRIDGE CHARGE 001-5022-521.43-10 7.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 001-5022-521.31-60 175.12 LINCOLN STREET STATION EXTERNAL LABOR 001-5022-521.42-10 12.49 EXTERNAL LABOR 001-5022-521.42-10 46.00 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 250.00 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5022-521.31-01 65.04 Page 3 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 3 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-5022-521.48-10 102.98 POINT BLANK ENTERPRISES POLICE EQUIPMENT&SUPPLY 001-5022-521.31-11 947.56 US BANK CORPORATE PAYMENT K9 Assoc Dues-Miller 001-5022-521.49-80 50.00 SYSTEM K9 Assoc Dues-Brussen 001-5022-521.49-80 50.00 K9 Water Dish/Unif Pin 001-5022-521.49-80 29.60 Refreshments-PAPD 001-5022-521.43-10 43.44 Refreshments-PAPD 001-5022-521.43-10 7.00 First Aid Training-Viada 001-5022-521.43-10 25.00 VERIZON WIRELESS 04-28 A/C 842085938-00001 001-5022-521.42-10 626.21 Patrol Division Total: $5,120.16 CAPTAIN T'S CLOTHING &APPAREL 001-5026-521.31-11 63.59 CLOTHING &APPAREL 001-5026-521.31-11 77.86 Reserves &Volunteers Division Total: $141.45 ADVANCED TRAVEL NWS Tyler Conf-Jacobi 001-5029-521.43-10 1,381.58 Public Rec Training-Garin 001-5029-521.43-10 362.82 MISC EMPLOYEE EXPENSE TUITION REIMBURSEMENT-C 001-5029-521.43-10 640.50 REIMBURSEMENT PEN PRINT INC PRINTING,SILK SCR,TYPSET 001-5029-521.31-01 173.44 US BANK CORPORATE PAYMENT Adjustable height worksta 001-5029-521.31-80 639.56 SYSTEM Power shredder 001-5029-521.31-80 175.19 Records Division Total: $3,373.09 Police Department Total: $11,490.91 CENTURYLINK-QWEST 04-23 A/C 20673006754638 001-6010-522.42-13 91.88 04-23 A/C 20673007781838 001-6010-522.42-13 78.77 INTERNATIONAL CODE COUNCIL MEMBERSHIPS 001-6010-522.49-01 55.00 MISC ONE-TIME VENDORS NW LEADERSHIP SEMINAR-C 001-6010-522.43-10 295.00 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 19.91 SUPPLIES 001-6010-522.31-01 9.53 SUPPLIES 001-6010-522.31-01 19.21 SUPPLIES 001-6010-522.31-01 23.91 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES &ACCESS 001-6010-522.31-01 126.71 US BANK CORPORATE PAYMENT Dinner-PSAB Mtg 001-6010-522.31-01 71.91 SYSTEM Fire Administration Division Total: $791.83 GALLS CLOTHING &APPAREL 001-6020-522.31-11 394.58 Page 4 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 4 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount LIGHTHOUSE UNIFORM CLOTHING &APPAREL 001-6020-522.20-80 100.76 MISC CINE-TIME VENDORS NW LEADERSHIP SEMINAR-CO 001-6020-522.43-10 590.00 LIFTING NET FOR PATIENTS 001-6020-522.31-02 478.82 OLYMPIC PARTY& CUSTODIAL SALE SURPLUS/OBSOLETE 001-6020-522.31-01 123.90 SUPPLIES PUBLIC SAFETY TESTING INC SCHOOL EQUIP&SUPPLIES 001-6020-522.41-50 300.00 SEAWESTERN INC FIRE PROTECTION EQUIP/SUP 001-6020-522.35-01 1,266.38 FIRST AID& SAFETY EQUIP. 001-6020-522.35-01 1,151.37 SWAIN'S GENERAL STORE INC CLOTHING &APPAREL 001-6020-522.20-80 121.13 ELECTRONIC COMPONENTS 001-6020-522.31-02 30.58 SUPPLIES 001-6020-522.31-01 51.26 SUPPLIES 001-6020-522.31-01 4.27 US BANK CORPORATE PAYMENT Shipping-Carseat for B Sh 001-6020-522.42-10 13.35 SYSTEM Hydrant binder for CPT of 001-6020-522.31-01 23.14 Mounting bracket for tool 001-6020-522.31-02 93.10 Ball and chain hooks 001-6020-522.31-02 14.04 Hydrant binder for CPT of 001-6020-522.31-01 23.43 Rehab/Incident Canopy 001-6020-522.31-01 217.39 Carbon Dioxide 001-6020-522.31-02 143.45 Hydrant binders for Rigs 001-6020-522.31-01 109.84 VERIZON WIRELESS 04-15 A/C 442043914-00001 001-6020-522.42-10 120.23 Fire Suppression Division Total: $5,371.02 SWAIN'S GENERAL STORE INC SUPPLIES 001-6021-522.31-01 29.80 US BANK CORPORATE PAYMENT Reader Board 001-6021-522.44-10 347.36 SYSTEM Reader Board Letters 001-6021-522.44-10 56.04 WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 001-6021-522.20-60 28.92 Fire Volunteers Division Total: $462.12 DRAKE'S PIZZA&SUBS CAFETERIA& KIT EQUIP COM 001-6030-522.31-01 522.33 US BANK CORPORATE PAYMENT Registration-Sanders 001-6030-522.43-10 250.00 SYSTEM Refund-Overpaid Reg-Sande 001-6030-522.43-10 (50.00) Parking fee-Sanders 001-6030-522.43-10 14.00 Toll bridge fee-Sanders 001-6030-522.43-10 6.00 ICC Membership Dues 001-6030-522.49-01 135.00 Fire Prevention Division Total: $877.33 ADVANCED TRAVEL Spill Exercise-Bogues 001-6040-522.43-10 111.00 Page 5 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 5 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount ADVANCED TRAVEL FF/PM Recruitment-Bogues 001-6040-522.43-10 96.00 US BANK CORPORATE PAYMENT Computer Equipment 001-6040-522.31-01 115.04 SYSTEM Computer Equipment 001-6040-522.31-01 365.20 Software-Creative Cloud 001-6040-522.31-01 260.03 VERIZON WIRELESS 04-15 A/C 442043914-00001 001-6040-522.42-10 56.38 Fire Training Division Total: $1,003.65 OLYMPIC PARTY& CUSTODIAL EQUIP MAINT& REPAIR SERV 001-6050-522.31-01 94.58 SUPPLIES PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP& SUPPLY 001-6050-522.31-20 15.10 QUARRY, THE PORT ANGELES, LLC ROAD/HWY MAT NONASPHALTIC 001-6050-522.31-20 9.31 REED'S JANITORIAL BUILDING MAINT&REPAIR SER 001-6050-522.41-50 425.00 SWAIN'S GENERAL STORE INC HOSP BURG ACCES& SUNDRIS 001-6050-522.31-01 10.27 US BANK CORPORATE PAYMENT Laundry detergent 001-6050-522.31-01 18.41 SYSTEM Facilities Maintenance Division Total: $572.67 GLOBALSTAR USA 04-16 A/C 1.50018853 001-6060-525.42-10 47.87 Emergency Management Division Total: $47.87 Fire Department Total: $9,126.49 INVARION, INC MEMBERSHIPS 001-7010-532.48-02 375.00 MISC EMPLOYEE EXPENSE MILEAGE REIMBURSEMENT 001-7010-532.31-01 14.98 REIMBURSEMENT PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-7010-532.48-10 485.75 PENINSULA AWARDS &TROPHIES NAMEPLATES (3) 001-7010-532.31-01 34.24 PROTHMAN CONSULTING SERVICES 001-7010-532.41-50 36.05 QUILL CORPORATION SUPPLIES 001-7010-532.31-01 113.36 SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 200.00 US BANK CORPORATE PAYMENT Workshop Handouts-Baack 001-7010-532.31-01 20.00 SYSTEM Workshop Handouts-Bender 001-7010-532.31-01 20.00 Workshop Handouts-Mclntyr 001-7010-532.31-01 20.00 Table paper cutter 001-7010-532.31-01 52.88 Stamp/Time Clock 001-7010-532.31-01 149.74 Public Works Admin. Division Total: $1,522.00 PENINSULA AREA PUBLIC ACCESS MANAGEMENT SERVICES 001-7032-532.41-50 28,135.45 Telecommunications Division Total: $28,135.45 Public Works& Utilities Department Total: $29,657.45 US BANK CORPORATE PAYMENT Hole punch and door stopp 001-8010-574.31-01 51.24 Page 6 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 6 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount SYSTEM WA RECREATION & PARK MEMBERSHIPS 001-8010-574.49-01 164.00 ASSN/WRPA Parks Administration Division Total: $215.24 CENTURYLINK-QWEST 05-02 A/C 36041707869058 001-8012-555.42-10 39.67 05-05 A/C 36045298618198 001-8012-555.42-10 51.61 Senior Center Division Total: $91.28 BLAKE SAND& GRAVEL, INC ROAD/HWY MAT NONASPHALTIC 001-8050-536.31-20 730.00 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 001-8050-536.49-50 114.87 MISC DEPOSIT& PERMIT REFUNDS PROPERTY SELL BACK TO THE 001-8050-343.60-12 1,700.00 QUIRING MONUMENTS INC HUMAN SERVICES 001-8050-536.34-01 125.00 HUMAN SERVICES 001-8050-536.34-01 140.00 WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 001-8050-536.20-60 2,310.00 Ocean View Cemetery Division Total: $5,119.87 ANGELES MILLWORK& LUMBER MISCELLANEOUS SERVICES 001-8080-576.31-20 59.73 SUPPLIES 001-8080-576.31-20 12.44 SUPPLIES 001-8080-576.31-20 24.87 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 6.59 SUPPLIES 001-8080-576.31-20 2.98 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8080-576.31-20 22.01 SUPPLIES 001-8080-576.31-20 189.68 HEARTLINE NURSERY STOCK&SUPPLIES 001-8080-576.31-40 143.09 NURSERY STOCK&SUPPLIES 001-8080-576.31-40 95.39 NURSERY STOCK&SUPPLIES 001-8080-576.31-40 143.09 NURSERY STOCK&SUPPLIES 001-8080-576.31-40 95.39 LEITZ FARMS, INC POISONS:AGRICUL& INDUSTR 001-8080-576.31-40 1,756.72 RAINBOW SWEEPERS, INC SEED,SOD,SOIL&INOCULANT 001-8080-576.48-10 677.50 SEARS COMMERCIAL ONE SUPPLIES 001-8080-576.31-20 108.39 SUPPLIES 001-8080-576.31-20 74.76 SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8080-576.31-20 38.99 SUPPLIES 001-8080-576.31-20 37.21 SUPPLIES 001-8080-576.31-01 19.48 SUPPLIES 001-8080-576.31-01 153.67 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 16.74 SUPPLIES 001-8080-576.31-20 43.08 Page 7 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 7 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC SHOES AND BOOTS 001-8080-576.31-01 (124.52) SHOES AND SOOTS 001-8080-576.31-01 99.62 SHOES AND SOOTS 001-8080-576.31-01 124.52 SHOES AND SOOTS 001-8080-576.31-01 150.00 THUR AN SUPPLY PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 13.81 SUPPLIES 001-8080-576.31-20 8.69 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 44.83 US BANK CORPORATE PAYMENT Siding smaple 001-8080-576.31-20 21.56 SYSTEM Seasonal advertisement 001-8080-576.44-10 161.00 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 12.00 Pickleball nets-3 001-8080-576.31-20 520.29 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 12.00 Bathroom door hardware 001-8080-576.31-20 36.21 Paint samples 001-8080-576.31-20 40.16 Seasonal background check 001-8080-576.44-10 12.00 Seasonal background check 001-8080-576.44-10 24.00 WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 001-8080-576.20-60 5,168.00 Parks Facilities Division Total: $10,105.97 Parks& Recreation Department Total: $15,532.36 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8112-555.31-20 41.53 Senior Center Facilities Division Total: $41.53 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 200.54 CENTURYLINK-QWEST 05-02 A/C 36041753287848 001-8131-518.42-10 48.35 05-05 A/C 36045239542688 001-8131-518.42-10 99.01 FERGUSON ENTERPRISES INC PLUMBING EQUIP FIXT,SUPP 001-8131-518.31-20 541.92 GRAINGER SUPPLIES 001-8131-518.31-20 352.43 MASCO PETROLEUM, INC SUPPLIES 001-8131-518.48-10 193.05 NAPA AUTO PARTS SUPPLIES 001-8131-518.35-01 10.02 SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8131-518.31-20 48.76 SUPPLIES 001-8131-518.31-20 27.30 Page 8 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 8 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount SUPPLYWORKS SUPPLIES 001-8131-518.31-01 126.00 SUPPLIES 001-8131-518.31-80 959.34 SUPPLIES 001-8131-518.31-20 126.83 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 34.24 SUPPLIES 001-8131-518.31-20 242.55 SUPPLIES 001-8131-518.31-20 32.83 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 36.86 SUPPLIES 001-8131-518.31-20 14.54 Central Svcs Facilities Division Total: $3,094.57 Facilities Maintenance Department Total: $3,136.10 ANDERSEN, BRIAN L OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 240.00 BILL'S PLUMBING & HEATING INC RENTAL/LEASE EQUIPMENT 001-8221-574.41-50 225.00 CAPTAIN T'S SPORTING &ATHLETIC EQUIP 001-8221-574.31-01 520.10 DRAKE'S PIZZA&SUBS SUPPLIES 001-8221-574.31-01 317.75 EDGAR, KELSEY OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 264.00 EVANS, GLENN SCOTT OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 264.00 GUERRA, JOE PAYMENT FOR ASSIGNING OFF 001-8221-574.41-50 350.00 HENSEN, JAMES C OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 216.00 JAMES, DAVID OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 240.00 LEWIS, MARVIN OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 312.00 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-8221-574.31-01 74.07 QUIST, ROBERT OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 264.00 RAMSEY, SCOTT PAYMENT FOR ASSIGNING OFF 001-8221-574.41-50 300.00 ROBINSON,JASON SCOREKEEPER PAYMENT FOR M 001-8221-574.41-50 100.00 SHAMP, CARSON SCOREKEEPER PAYMENT FOR M 001-8221-574.41-50 120.00 SHAMP, CASANDRA SCOREKEEPER PAYMENT FOR M 001-8221-574.41-50 90.00 STEWART, RONALD OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 144.00 SWAIN'S GENERAL STORE INC SUPPLIES 001-8221-574.31-01 30.87 SUPPLIES 001-8221-574.31-01 325.46 WASHINGTON, CLEON M OFFICIALS PAYMENT FOR MAY 001-8221-574.41-50 96.00 WHEELER, NIZHONI SCOREKEEPER PAYMENT FOR M 001-8221-574.41-50 110.00 Sports Programs Division Total: $4,603.25 Recreation Activities Department Total: $4,603.25 General Fund Fund Total: $92,101.12 PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 5,439.46 Page 9 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 9 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount COMM SUPPLIES 101-1430-557.41-50 1,430.00 VERTIGO MARKETING CONSULTING SERVICES 101-1430-557.41-50 4,769.82 CONSULTING SERVICES 101-1430-557.41-50 11,561.33 Lodging Excise Tax Division Total: $23,200.61 Lodging Excise Tax Department Total: $23,200.61 Lodging Excise Tax Fund Total: $23,200.61 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 102-0000-237.10-00 19.36 Division Total: $19.36 Department Total: $19.36 ANGELES MILLWORK& LUMBER HOSES,ALL KINDS 102-7230-542.35-01 77.47 SPRAYING EQUIPMENT 102-7230-542.35-01 519.78 LUMBER& RELATED PRODUCTS 102-7230-542.31-20 172.01 METALS,BARS,PLATES,RODS 102-7230-542.31-20 15.52 HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 30.86 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 102-7230-542.43-10 228.25 ASSN, INC FASTENAL INDUSTRIAL FIRST AID& SAFETY EQUIP. 102-7230-542.31-01 190.26 FASTENERS, FASTENING DEVS 102-7230-542.31-25 19.76 HEARTLINE SEED,SOD,SOIL&INOCULANT 102-7230-542.31-20 44.44 HOLCOMB &COMPANY, D ROAD/NWY MAT NONASPHALTIC 102-7230-542.31-20 4,699.85 IMSA NW CERTIFICATION CONSULTING SERVICES 102-7230-542.43-10 600.00 INVARION, INC MEMBERSHIPS 102-7230-542.48-02 375.00 LAKESIDE INDUSTRIES INC ROAD/NWY MATERIALS ASPHLT 102-7230-542.31-20 1,452.34 MISC EMPLOYEE EXPENSE DRIVING ABSTRACT REIMB-LO 102-7230-542.49-90 15.00 REIMBURSEMENT DRIVING ABSTRACT REIMB-MA 102-7230-542.49-90 13.00 PORT ANGELES POWER HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 33.48 EQUIPMENT PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 16.38 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 15.93 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 17.36 PUGET SAFETY EQUIPMENT INC FIRST AID& SAFETY EQUIP. 102-7230-542.31-01 270.01 SARGENT ENGINEERING, INC CONSULTING SERVICES 102-7230-542.41-50 100.09 SHERWIN-WILLIAMS COMPANY, PAINTING EQUIPMENT&ACC 102-7230-542.31-01 11.09 THE SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 102-7230-542.35-01 253.63 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 30.58 Page 10 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 10 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount SUNSET DC7-IT HEST HARDWARE HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 33.16 SWAIN'S GENERAL STORE INC; SHOES AND HOOTS 102-7230-542.31-01 150.00 SHOES AND HOOTS 102-7230-542.31-01 116.96 TRAFFIC;SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 1,658.52 US HANK CORPORATE PAYMENT Cell Phone Oases-2 102-7230-542.31-01 100.83 SYSTEM WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 102-7230-542.20-60 2,512.83 Street Division Total: $13,774.39 Public Works-Street Department Total: $13,774.39 Street Fund Total: $13,793.75 ADVANCED TRAVEL NWS Tyler C;onf-Frederick 107-5160-528.43-11 1,613.40 NWS Tyler C;onf-Homan 107-5160-528.43-11 1,798.27 NWS Tyler C;onf-Romberg 107-5160-528.43-11 1,893.19 AC; Meeting-Romberg 107-5160-528.43-11 311.68 CAPTAIN T'S CLOTHING &APPAREL 107-5160-528.20-80 137.60 C;ENTURYLINK 05-06 A/C; 300539444 107-5160-528.42-11 62.01 QUILL CORPORATION SUPPLIES 107-5160-528.31-01 31.18 US HANK CORPORATE PAYMENT Registration-Christopher 107-5160-528.43-11 250.00 SYSTEM Registration-Romberg 107-5160-528.43-11 350.00 VOIANC;E LANGUAGE SERVICES, MISC; PROFESSIONAL SERVICE 107-5160-528.42-11 6.56 LLC; Pencom Division Total: $6,453.89 Pencom Department Total: $6,453.89 Pencom Fund Total: $6,453.89 2 GRADE, LLC; Release Retainage 310-0000-223.40-00 25,116.73 Division Total: $25,116.73 Department Total: $25,116.73 PLATT ELECTRIC; SUPPLY INC; ELECTRICAL EQUIP& SUPPLY 310-5950-594.65-10 (140.87) Homeland Security Division Total: ($140.87) Public Safety Projects Department Total: ($140.87) SARGENT ENGINEERING, INC; CONSULTING SERVICES 310-7930-595.65-10 5,846.86 ZENOVIC; &ASSOCIATES CONSULTING SERVICES 310-7930-595.65-10 19,582.01 GF-Street Projects Division Total: $25,428.87 Capital Projects-Pub Wks Department Total: $25,428.87 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC; 310-8985-594.65-10 588.37 Page 11 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 11 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount ANGELES MILLWORK& LUMBER SUPPLIES 310-8985-594.65-10 218.89 SUPPLIES 310-8985-594.65-10 23.57 SUPPLIES 310-8985-594.65-10 131.88 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 310-8985-594.65-10 321.44 SUPPLIES 310-8985-594.65-10 159.41 LEITZ FARMS, INC SUPPLIES 310-8985-594.65-10 63.92 SWAIN'S GENERAL STORE INC SUPPLIES 310-8985-594.65-10 14.03 Misc Parks Projects Division Total: $1,521.51 Capital Proj-Parks& Rec Department Total: $1,521.51 Capital Improvement Fund Total: $51,926.24 ANIXTER, INC ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 567.47 ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 1,782.64 FASTENERS, FASTENING DEVS 401-0000-141.41-00 402.44 CARLSON SALES METERING ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 6,087.74 SOLUTIONS ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 6,493.59 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 401-0000-237.00-00 5.04 GENERAL PACIFIC INC ELECTRICAL EQUIP& SUPPLY 401-0000-141.41-00 702.43 INVARION, INC MEMBERSHIPS 401-0000-237.00-00 (94.50) MISC UTILITY DEPOSIT REFUNDS UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 FINAL BILL REFUND 401-0000-122.10-99 6.81 FINAL BILL REFUND 401-0000-122.10-99 43.31 FINAL BILL REFUND 401-0000-122.10-99 46.07 FINAL BILL REFUND 401-0000-122.10-99 52.64 FINAL BILL REFUND 401-0000-122.10-99 80.85 FINAL BILL REFUND 401-0000-122.10-99 85.12 FINAL BILL REFUND 401-0000-122.10-99 101.89 FINAL BILL REFUND 401-0000-122.10-99 105.86 FINAL CREDIT-834 E 4TH ST 401-0000-122.10-99 6.02 FINAL BILL REFUND 401-0000-122.10-99 7.97 FINAL BILL REFUND 401-0000-122.10-99 8.03 FINAL BILL REFUND 401-0000-122.10-99 21.63 FINAL BILL REFUND 401-0000-122.10-99 46.00 FINAL BILL REFUND 401-0000-122.10-99 60.01 FINAL BILL REFUND 401-0000-122.10-99 63.81 FINAL BILL REFUND 401-0000-122.10-99 84.64 Page 12 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 12 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 85.91 FINAL BILL REFUND 401-0000-122.10-99 105.11 FINAL BILL REFUND 401-0000-122.10-99 115.54 FINAL BILL REFUND 401-0000-122.10-99 168.85 FINAL BILL REFUND 401-0000-122.10-99 199.25 FINAL BILL REFUND 401-0000-122.10-99 469.50 FINAL CREDIT-1802 W 6TH 401-0000-122.10-99 32.63 US BANK CORPORATE PAYMENT Wall charger 401-0000-237.00-00 (8.81) SYSTEM Division Total: $18,185.49 Department Total: $18,185.49 CLALLAM CNTY UTLTY COORD MEMBERSHIPS 401-7111-533.49-01 50.00 CNCL OLYMPIC STATIONERS INC SUPPLIES 401-7111-533.31-01 34.47 US BANK CORPORATE PAYMENT Workshop Handouts-Shere 401-7111-533.31-01 20.00 SYSTEM Refund-Electric Conf 401-7111-533.43-10 (205.00) Engineering-Electric Division Total: ($100.53) BPA-POWER WIRES ELECTRICAL EQUIP& SUPPLY 401-7120-533.33-10 1,157,111.00 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7120-533.33-50 12,484.68 Power Systems Division Total: $1,169,595.68 ADVANCED TRAVEL E&O Conf-Shay 401-7180-533.43-10 261.00 E &O Conf-Amiot 401-7180-533.43-10 286.00 Managing in MultiGen Wort 401-7180-533.43-10 80.00 ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 2,352.28 ANGELES MILLWORK& LUMBER ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 25.89 ANIXTER, INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 1,268.28 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 24.90 ELECTRICAL EQUIP& SUPPLY 401-7180-533.31-01 160.00 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 199.78 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 1,517.60 SHIPPING AND HANDLING 401-7180-533.34-02 13.01 ELECTRICAL EQUIP& SUPPLY 401-7180-533.31-01 229.46 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 13.57 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 157.53 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 175.61 Page 13 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 13 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount CED/CONSOLIDATED ELEC DIST OFFICE MACHINES &ACCESS 401-7180-533.35-01 3,063.37 OFFICE SUPPLIES, GENERAL 401-7180-533.35-01 1,902.54 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 474.25 PW CONSTRUCTION & RELATED 401-7180-533.31-01 (138.32) PUBLICATION/AUDIOVISUAL 401-7180-533.31-01 293.79 CENTURYLINK-QWEST 05-02 A/C 36041780953365 401-7180-533.42-10 51.61 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 401-7180-533.41-50 1,826.50 ASSN, INC DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 401-7180-533.49-50 13,075.36 Excise Tax Returns-April 401-7180-533.49-50 74,609.96 GENERAL PACIFIC INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 352.97 INVARION, INC MEMBERSHIPS 401-7180-533.48-02 469.50 MATCO TOOLS FIRST AID& SAFETY EQUIP. 401-7180-533.31-01 42.28 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENTS 401-7180-533.31-01 37.00 REIMBURSEMENT MEAL REIMBURSEMENTS 401-7180-533.31-01 37.00 MEAL REIMBURSEMENT 401-7180-533.31-01 37.00 MEAL REIMBURSEMENT 401-7180-533.31-01 37.00 MEAL REIMBURSEMENT 401-7180-533.31-01 37.00 MEAL REIMBURSEMENT 401-7180-533.31-01 37.00 MEAL REIMBURSEMENT 401-7180-533.31-01 37.00 OLYMPIC LAUNDRY& DRY LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 96.03 CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 96.03 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 96.03 OLYMPIC PARTY& CUSTODIAL EQUIP MAINT& REPAIR SERV 401-7180-533.31-01 20.03 SUPPLIES PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 (15.73) ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 80.21 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 79.88 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 89.19 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 11.35 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 256.32 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 35.89 ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 85.60 PORT ANGELES POWER ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 25.55 EQUIPMENT PROGLASS INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 812.37 Page 14 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 14 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount PROGLASS INC MISCELLANEOUS SERVICES 401-7180-533.34-02 185.62 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 230.18 SEARS COMMERCIAL ONE ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 108.39 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SUNSET DC7-IT BEST HARDWARE ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 16.57 FASTENERS, FASTENING DEVS 401-7180-533.34-02 57.50 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 7.76 FASTENERS, FASTENING DEVS 401-7180-533.35-01 3.58 PW CONSTRUCTION & RELATED 401-7180-533.31-01 11.69 HARDWARE,AND ALLIED ITEMS 401-7180-533.34-02 11.70 SWAIN'S GENERAL STORE INC FASTENERS, FASTENING DEVS 401-7180-533.34-02 7.01 THURMAN SUPPLY ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 16.13 PIPE FITTINGS 401-7180-533.31-01 13.20 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 283.85 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 84.39 ULINE, INC ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 90.25 ELECTRICAL EQUIP& SUPPLY 401-7180-533.34-02 202.85 US BANK CORPORATE PAYMENT Board cleaner/toner 401-7180-533.31-01 114.66 SYSTEM Wall charger 401-7180-533.31-01 113.69 Workshop Handouts-LOPS 401-7180-533.31-01 20.00 Refund-Relay School 401-7180-533.43-10 (660.00) Lodging-Eisele 401-7180-533.43-10 631.35 Registration-Amiot 401-7180-533.43-10 945.00 Refund-PCB Mgmt Workshop 401-7180-533.43-10 (945.00) UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 401-7180-533.49-90 33.50 CTR Electric Operations Division Total: $107,150.34 Public Works-Electric Department Total: $1,276,645.49 Electric Utility Fund Total: $1,294,830.98 TOKAY SOFTWARE DATA PROC SERV&SOFTWARE 402-0000-237.00-00 (36.12) Division Total: ($36.12) Department Total: ($36.12) ADVANCED TRAVEL L440 Backflow Assembly-Gr 402-7380-534.43-10 172.50 L447 Water Use Surveys-Be 402-7380-534.43-10 138.00 EWF Mtg w/Lane Powell-D 402-7380-534.41-50 111.00 Page 15 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 15 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount ADVANCED TRAVEL EWF Mtg w/Lane Powell-Fu 402-7380-534.41-50 18.50 AWWA NW SUBSECTION EDUCATIONAL SERVICES 402-7380-534.43-10 73.00 EDUCATIONAL SERVICES 402-7380-534.43-10 219.00 CENTURYLINK-QWEST 05-05 A/C 36045245874795 402-7380-534.42-10 118.56 05-05 A/C 36045252309785 402-7380-534.42-10 148.50 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 228.25 ASSN, INC DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 402-7380-534.49-50 20,575.41 N.S. JAEGER COMPANY, LLC PIPE FITTINGS 402-7380-534.31-20 839.62 HOLCOMB &COMPANY, D ROAD/NWY MAT NONASPNALTIC 402-7380-534.31-20 1,200.06 INTERWEST CONSTRUCTION, INC. CONSTRUCTION SERVICES,NEA 402-7380-534.48-10 80,000.00 LANE POWELL CONSULTING SERVICES 402-7380-534.41-50 35,202.92 MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 REIMBURSEMENT MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSEMENT 402-7380-534.31-01 37.00 MEAL REIMBURSMENT 402-7380-534.31-01 37.00 CDL REIMBURSEMENT-JEFF 402-7380-534.49-90 102.00 OFFICE DEPOT SUPPLIES 402-7380-534.31-01 57.81 OWEN EQUIPMENT SPRAYING EQUIPMENT 402-7380-534.35-01 810.31 SPRAYING EQUIPMENT 402-7380-534.35-01 391.54 PORT ANGELES POWER SUPPLIES 402-7380-534.31-01 9.75 EQUIPMENT PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 33.01 MISC PROFESSIONAL SERVICE 402-7380-534.47-10 83.11 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 SWAIN'S GENERAL STORE INC SUPPLIES 402-7380-534.31-01 62.63 JANITORIAL SUPPLIES 402-7380-534.31-01 134.44 TOKAY SOFTWARE DATA PROC SERV&SOFTWARE 402-7380-534.48-02 466.12 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 402-7380-534.31-20 1,658.52 US BANK CORPORATE PAYMENT Refreshments-Training Cla 402-7380-534.31-01 32.56 SYSTEM Page 16 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 16 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount US BANK CORPORATE PAYMENT Lodging-J Groves 402-7380-534.43-10 372.63 SYSTEM Workshop Handouts-Water 402-7380-534.31-01 40.00 Lodging-Wright 402-7380-534.43-10 183.66 Registration-Wright 402-7380-534.43-10 250.00 USA BLUEBOOK SUPPLIES 402-7380-534.31-01 81.27 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 402-7380-534.49-90 33.49 CTR Water Division Total: $144,532.17 Public Works-Water Department Total: $144,532.17 Water Utility Fund Total: $144,496.05 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 403-0000-237.00-00 373.78 NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-0000-237.00-00 (33.74) LABORATORIES QUALITY CONTROL SERVICES INC MISC PROFESSIONAL SERVICE 403-0000-237.00-00 (24.01) Division Total: $316.03 Department Total: $316.03 ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 403-7480-535.48-10 518.15 CENTURYLINK-QWEST 05-05 A/C 3604529911834B 403-7480-535.42-10 99.01 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 228.25 ASSN, INC DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 403-7480-535.49-50 17,494.19 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 886.00 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 1,402.05 MISC PROFESSIONAL SERVICE 403-7480-535.41-50 200.00 FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 22.04 FERGUSON ENTERPRISES INC PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-01 699.02 PIPE FITTINGS 403-7480-535.34-02 91.75 PIPE FITTINGS 403-7480-535.31-01 61.45 GRANICH ENGINEERED PUMPS&ACCESSORIES 403-7480-535.34-02 4,537.61 PRODUCTS INC HACH COMPANY LAB &FIELD EQUIP,BIO,BOT 403-7480-535.31-01 451.68 WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 2,186.86 INSIGHT PUBLIC SECTOR RADIO &TELECOMMUNICATION 403-7480-535.31-60 252.01 COMPUTER HARDWARE&PERIPHE 403-7480-535.31-01 98.58 NCL NORTH CENTRAL CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 435.41 LABORATORIES OLYMPIC LAUNDRY& DRY RAGS,SHOP TOWELS,WIPING 403-7480-535.31-01 32.52 Page 17 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 17 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount CLEANERS PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP& SUPPLY 403-7480-535.48-10 4,443.51 ELECTRICAL EQUIP& SUPPLY 403-7480-535.48-10 265.58 ELECTRICAL EQUIP& SUPPLY 403-7480-535.48-10 26.56 ELECTRICAL EQUIP& SUPPLY 403-7480-535.48-10 528.50 PNCWA-OLYMPIC SECTION MEMBERSHIPS 403-7480-535.49-01 110.00 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 223.35 QUALITY CONTROL SERVICES INC MISC PROFESSIONAL SERVICE 403-7480-535.49-90 1,330.00 MISC PROFESSIONAL SERVICE 403-7480-535.49-90 309.76 SIEMENS INDUSTRY TESTING&CALIBRATION SERVI 403-7480-535.49-90 570.18 SPECTER INSTRUMENTS, INC DATA PROC SERV&SOFTWARE 403-7480-535.48-02 495.00 SWAIN'S GENERAL STORE INC FOODS: PERISHABLE 403-7480-535.31-01 23.48 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 10.71 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 10.71 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 11.92 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 17.15 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-01 71.41 PIPE FITTINGS 403-7480-535.31-20 16.12 REFRIGERATION EQUIPMENT 403-7480-535.31-01 54.82 PIPE FITTINGS 403-7480-535.31-20 47.01 PIPE FITTINGS 403-7480-535.31-20 438.73 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 403-7480-535.49-90 33.50 CTR WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 403-7480-535.20-60 639.00 Wastewater Division Total: $39,373.58 Public Works-WW/Stormwtr Department Total: $39,373.58 Wastewater Utility Fund Total: $39,689.61 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 404-0000-237.00-00 74.26 Excise Tax Returns-April 404-0000-237.10-00 312.66 US BANK CORPORATE PAYMENT Clips-Transfer Station 404-0000-237.00-00 (1.80) SYSTEM Division Total: $385.12 Department Total: $385.12 ADVANCED TRAVEL SWANA NW Reg Symposium-Mc 404-7538-537.43-10 92.52 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 404-7538-537.31-20 254.81 Page 18 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 18 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount CENTURYLINK-QWEST 05-05 A/C 36045222451455 404-7538-537.42-10 48.53 05-05 A/C 36045281005325 404-7538-537.42-10 48.35 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 404-7538-537.49-50 1,224.77 FASTENAL INDUSTRIAL FIRST AID& SAFETY EQUIP. 404-7538-537.31-20 191.72 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 404-7538-537.31-20 530.08 SUPPLIES 404-7538-537.31-01 235.77 SOILTEST FARM CONSULTANTS TESTING&CALIBRATION SERVI 404-7538-537.41-50 225.00 UNITEC CORPORATION COMPUTER SOFTWARE FOR MIC 404-7538-537.48-02 2,710.00 US SANK CORPORATE PAYMENT Airfare-Paynter 404-7538-537.43-10 537.40 SYSTEM Airport Parking-Paynter 404-7538-537.43-10 46.47 Clips-Transfer Station 404-7538-537.31-01 23.18 WASHINGTON (UNEMP), STATE OF HUMAN SERVICES 404-7538-537.20-60 3,614.00 SW-Transfer Station Division Total: $9,782.60 ADVANCED TRAVEL SWANA NW Reg Symposium-Mc 404-7580-537.43-10 92.52 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 404-7580-537.43-10 228.25 ASSN, INC DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 404-7580-537.49-50 14,599.24 OLYMPIC STATIONERS INC SUPPLIES 404-7580-537.31-01 362.19 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 404-7580-537.31-20 327.16 US BANK CORPORATE PAYMENT Lodging Deposit-T McCabe 404-7580-537.43-10 165.79 SYSTEM Solid Waste-Collections Division Total: $15,775.15 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 6,822.07 BUILDERS EXCHANGE OF WA INC COMMUNICATIONS/MEDIA SERV 404-7585-537.41-50 45.00 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 404-7585-537.35-01 151.21 SWAIN'S GENERAL STORE INC SUPPLIES 404-7585-537.31-20 134.26 Solid Waste-Landfill Division Total: $7,152.54 Public Works-Solid Waste Department Total: $32,710.29 Solid Waste Utility Fund Total: $33,095.41 US BANK CORPORATE PAYMENT Replacement plants 406-0000-237.00-00 (23.42) SYSTEM Division Total: ($23.42) Department Total: ($23.42) ADVANCED TRAVEL Stormwater Outreach-Boehm 406-7412-538.43-10 62.35 Examine Equip for Perviou 406-7412-538.43-10 111.00 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 406-7412-538.31-20 119.55 Page 19 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 19 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount ANGELES MILLWORK& LUMBER SUPPLIES 406-7412-538.31-20 11.38 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 406-7412-538.41-50 468.00 CLALLAM CNTY ROAD DEPT TESTING&CALIBRATION SERVI 406-7412-538.41-50 622.56 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 406-7412-538.49-50 3,487.91 KITSAP COUNTY PUBLIC WORKS MEMBERSHIPS 406-7412-538.41-50 196.14 PORT ANGELES POWER FIRST AID& SAFETY EQUIP. 406-7412-538.35-01 130.03 EQUIPMENT SUNSET DC7-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 19.77 HARDWARE,AND ALLIED ITEMS 406-7412-538.31-20 13.64 HARDWARE,AND ALLIED ITEMS 406-7412-538.31-20 58.15 SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 406-7412-538.31-20 33.29 US BANK CORPORATE PAYMENT Replacement plants 406-7412-538.48-10 302.18 SYSTEM Lodging-McIntyre 406-7412-538.43-10 249.02 UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 406-7412-538.49-90 33.49 CTR Stormwater Division Total: $5,918.46 Public Works-WW/Stormwtr Department Total: $5,918.46 Stormwater Utility Fund Total: $5,895.04 A/R MISCELLANEOUS REFUNDS M. HADLEY 536501947 409-0000-213.10-90 90.45 ARROW INTERNATIONAL SALE SURPLUS/OBSOLETE 409-0000-237.00-00 (47.12) US BANK CORPORATE PAYMENT Uniform Pants-new hire 409-0000-237.00-00 (21.63) SYSTEM Division Total: $21.70 Department Total: $21.70 ARROW INTERNATIONAL SALE SURPLUS/OBSOLETE 409-6025-526.31-02 608.03 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-02 101.89 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 41.94 BOWES, MARK FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 50.00 GALLS CLOTHING &APPAREL 409-6025-526.20-80 389.05 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-13 45.44 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 1,286.12 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 114.82 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 131.12 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 381.37 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 254.45 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 1,717.16 Page 20 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 20 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount ISC CINE-TIME VENDORS NW LEADERSHIP SEMINAR-M 409-6025-526.43-10 590.00 INGRAHAM - NEW HIRE PHYSI 409-6025-526.41-50 635.00 MOROZ, JAMES FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 400.00 NATIONAL SAFETY COUNCIL FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 40.00 OLYMPIC OXYGEN SALE SURPLUS/OBSOLETE 409-6025-526.31-13 33.82 PUBLIC SAFETY TESTING INC SCHOOL EQUIP&SUPPLIES 409-6025-526.41-50 300.00 REFENSTAHL, PATRICIA FIRST AID& SAFETY EQUIP. 409-6025-526.31-08 200.00 STRYKER SALES CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.48-10 351.88 US BANK CORPORATE PAYMENT f=uel-Sanders 409-6025-526.32-10 42.52 SYSTEM Driver License Review 409-6025-526.31-01 13.00 Background Check 409-6025-526.31-01 12.00 Uniform Pants-new hire 409-6025-526.20-80 279.09 Passport Tags-new hire 409-6025-526.20-80 40.45 Uniform Name Tag 409-6025-526.20-80 42.85 VERIZON WIRELESS 04-15 A/C 442043914-00001 409-6025-526.42-10 451.36 ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-02 402.44 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 47.97 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 73.12 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 143.09 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 143.09 Medic I Division Total: $9,363.07 Fire Department Total: $9,363.07 Medic I Utility Fund Total: $9,384.77 US BANK CORPORATE PAYMENT Lodging-King 421-7121-533.43-10 343.82 SYSTEM Registration-Currie 421-7121-533.43-10 195.00 Conf Registration-Kajfasz 421-7121-533.43-10 750.00 Conservation Division Total: $1,288.82 Public Works-Electric Department Total: $1,288.82 Conservation Fund Total: $1,288.82 NORTHWESTERN TERRITORIES ENGINEERING SERVICES 453-7488-594.65-10 115.00 INC Wastewater Projects Division Total: $115.00 Public Works-WW/Stormwtr Department Total: $115.00 Wastewater Utility CIP Fund Total: $115.00 HERRERA ENVIRONMENTAL ENGINEERING SERVICES 454-7588-594.65-10 7,182.21 Page 21 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 21 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount CONSULTANTS US SANK CORPORATE PAYMENT Lunch- cKeen/Fulton/West 454-7588-594.65-10 62.68 SYSTEM Solid Waste Coll Projects Division Total: $7,244.89 Public Works-Solid Waste Department Total: $7,244.89 Solid Waste Utility CIP Fund Total: $7,244.89 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,603.67 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 2,245.41 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 6,116.26 BAXTER AUTO PARTS#15 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 19.53 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 302.91 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 943.48 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 13.89 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 34.99 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 117.33 BELTS AND BELTING 501-0000-141.40-00 20.97 GCR TIRES& SERVICE AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 555.24 NEARTLINE AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 143.03 MASCO PETROLEUM, INC AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 125.20 MCMASTER-CARR SUPPLY CO AUTO &TRUCK ACCESSORIES 501-0000-141.40-00 110.03 AUTO &TRUCK ACCESSORIES 501-0000-237.00-00 (12.86) AUTO &TRUCK MAINT. ITEMS 501-0000-237.00-00 (372.17) NAPA AUTO PARTS AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 17.07 AUTO &TRUCK ACCESSORIES 501-0000-141.40-00 4.72 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 65.30 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 8.56 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 36.62 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 7.57 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 9.63 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 18.69 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 20.79 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 72.61 NEW PIG CORPORATION JANITORIAL SUPPLIES 501-0000-141.40-00 910.56 JANITORIAL SUPPLIES 501-0000-237.00-00 (70.56) PENINSULA LUBRICANTS AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 186.74 Page 22 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 22 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount PENINSULA LUBRICANTS AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 285.53 PORT ANGELES TIRE FACTORY AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 281.33 QUALITY 4X4 TRUCK SUPPLY AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 26.02 SETINA MFG CO INC POLICE EQUIPMENT&SUPPLY 501-0000-141.40-00 256.82 SIRENNET.CQM AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 48.78 AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 800.73 WESTERN SYSTEMS& AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 304.88 FABRICATION AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 416.21 Division Total: $18,675.51 Department Total: $18,675.51 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 97.52 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 96.45 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 77.72 PRODUCTS, INC BAXTER AUTO PARTS#15 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 207.13 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 (207.13) AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 18.31 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 79.54 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 59.58 BAYVIEW TRANSMISSION AND AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 229.14 REPAIR EXTERNAL LABOR SERVICES 501-7630-548.34-02 195.13 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 226.75 EXTERNAL LABOR SERVICES 501-7630-548.34-02 341.46 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 501-7630-548.43-10 228.25 ASSN, INC FAR-WEST MACHINE& AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 56.15 HYDRAULICS AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 30.95 FASTENAL INDUSTRIAL AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 19.76 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-12 115.70 HEARTLINE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 110.51 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 298.05 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 102.93 HUGHES FIRE EQUIPMENT INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 147.62 LES SCHWAB TIRE CENTER AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 495.02 LINCOLN INDUSTRIAL CORP AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 53.44 Page 23 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 23 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount LINCOLN INDUSTRIAL CORP AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 50.24 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 25.11 MATCO TOOLS AUTO &TRUCK MAINT. ITEMS 501-7630-548.35-01 170.68 AUTO &TRUCK MAINT. ITEMS 501-7630-548.35-01 21.68 AUTO &TRUCK MAINT. ITEMS 501-7630-548.35-01 254.45 MCMASTER-CARR SUPPLY CO AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 55.86 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 4,802.75 MT PLEASANT AUTO BODY EXTERNAL LABOR SERVICES 501-7630-594.64-10 1,300.80 NAPA AUTO PARTS AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 14.07 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 8.30 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 17.32 PORT ANGELES AUTO GLASS AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 383.27 EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.40 PORT ANGELES TIRE FACTORY AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 175.61 QUALITY 4X4 TRUCK SUPPLY AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 521.28 EXTERNAL LABOR SERVICES 501-7630-548.34-02 603.07 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 219.68 EXTERNAL LABOR SERVICES 501-7630-548.34-02 135.50 RUDDELL AUTO MALL AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 153.37 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 271.03 RUDY°S AUTOMOTIVE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 487.75 EXTERNAL LABOR SERVICES 501-7630-548.34-02 505.27 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 372.91 EXTERNAL LABOR SERVICES 501-7630-548.34-02 186.01 SIX ROBBLEES° INC AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 33.30 SOLID WASTE SYSTEMS, INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 519.45 SUNSET DO-IT BEST HARDWARE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 235.36 AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 43.87 AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 6.98 AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 46.74 AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 33.16 TEC EQUIPMENT, INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 142.22 US BANK CORPORATE PAYMENT Workshop Handouts-Equip S 501-7630-548.31-01 20.00 SYSTEM Good To Go Services 501-7630-548.31-01 60.00 Page 24 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 24 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount WESTERN STEEL METALS,EARS,PLATES,RODS 501-7630-594.64-10 96.28 WESTERN SYSTEMS& AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 1,595.65 FABRICATION WILDER TOYOTA INC DETAIL VEHICLE 501-7630-548.34-02 352.30 Equipment Services Division Total: $17,109.70 Public Works-Equip Svcs Department Total: $17,109.70 Equipment Services Fund Total: $35,785.21 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-April 502-0000-237.00-00 2,205.63 FLUXLIGHT, INC RADIO &TELECOMMUNICATION 502-0000-237.00-00 (109.86) SURVALENT TECHNOLOGY DATA PROC SERV&SOFTWARE 502-0000-237.00-00 (2,193.88) US SANK CORPORATE PAYMENT 1 u Shelves/1 u Brackets 502-0000-237.00-00 (49.94) SYSTEM Power cable 502-0000-237.00-00 (49.12) Power cables 502-0000-237.00-00 (41.96) Zip ties 502-0000-237.00-00 (0.84) SI=P Transceivers-3 502-0000-237.00-00 (14.23) Division Total: ($254.20) Department Total: ($254.20) CENTURYLINK-QWEST 05-05 A/C 36045238778178 502-2081-518.42-10 48.35 05-05 A/C 36045251096238 502-2081-518.42-10 48.35 05-05 A/C 3604525834211 B 502-2081-518.42-10 47.96 05-05 A/C 3604529882811 B 502-2081-518.42-10 48.23 05-05 A/C 36045298876528 502-2081-518.42-10 49.49 COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 75.07 05-10 A/C 36021002409558 502-2081-518.42-10 178.70 FLUXLIGHT, INC RADIO &TELECOMMUNICATION 502-2081-518.48-10 1,417.67 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 32.50 NORDISK SYSTEMS, INC DATA PROC SERV&SOFTWARE 502-2081-518.48-02 62,498.02 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES &ACCESS 502-2081-518.45-31 17.56 OFFICE MACHINES &ACCESS 502-2081-518.45-31 21.17 OFFICE MACHINES &ACCESS 502-2081-518.45-31 26.69 OFFICE MACHINES &ACCESS 502-2081-518.45-31 31.12 OFFICE MACHINES &ACCESS 502-2081-518.45-31 45.28 OFFICE MACHINES &ACCESS 502-2081-518.45-31 51.80 OFFICE MACHINES &ACCESS 502-2081-518.45-31 55.16 OFFICE MACHINES &ACCESS 502-2081-518.45-31 59.71 Page 25 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 25 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES &ACCESS 502-2081-518.45-31 64.45 OFFICE MACHINES &ACCESS 502-2081-518.45-31 100.81 OFFICE MACHINES &ACCESS 502-2081-518.45-31 119.33 OFFICE MACHINES &ACCESS 502-2081-518.45-31 127.58 OFFICE MACHINES &ACCESS 502-2081-518.45-31 141.28 OFFICE MACHINES &ACCESS 502-2081-518.45-31 155.20 OFFICE MACHINES &ACCESS 502-2081-518.45-31 210.57 OFFICE MACHINES &ACCESS 502-2081-518.45-31 222.20 OFFICE MACHINES &ACCESS 502-2081-518.45-31 224.49 OFFICE MACHINES &ACCESS 502-2081-518.45-31 236.06 PRESIDIO NETWORKED COMPUTERS,DP &WORD PROC. 502-2081-518.48-02 15,449.17 SOLUTIONS US SANK CORPORATE PAYMENT Portable shopvac 502-2081-518.35-01 27.60 SYSTEM Airfare Insurance-Harper 502-2081-518.43-10 35.00 Airfare-Harper 502-2081-518.43-10 243.80 Airfare-Harper 502-2081-518.43-10 247.20 Information Technologies Division Total: $82,357.57 NORDISK SYSTEMS, INC COMPUTER HARDWARE&PERIPHE 502-2082-594.65-10 198,879.56 SURVALENT TECHNOLOGY DATA PROC SERV&SOFTWARE 502-2082-594.65-10 28,311.47 US SANK CORPORATE PAYMENT 1 u Shelves/1 u Brackets 502-2082-594.65-10 644.44 SYSTEM 1 u Shelf 502-2082-594.65-10 27.09 Power cable 502-2082-594.65-10 633.87 Power cables 502-2082-594.65-10 541.44 Zip ties 502-2082-594.65-10 10.83 SFP Transceivers-3 502-2082-594.65-10 183.61 Nuts and bolts 502-2082-594.65-10 4.29 SFP Transceivers-2 502-2082-594.65-10 98.00 IT Capital Projects Division Total: $229,334.60 PUD#1 OF CLALLAM COUNTY RADIO &TELECOMMUNICATION 502-2083-518.47-10 44.07 Wireless Mesh Division Total: $44.07 Finance Department Total: $311,736.24 Information Technology Fund Total: $311,482.04 AWC EMPLOYEE BENEFITS TRUST L1 Med/Vis Premiums 503-1631-517.46-34 6,231.66 Life Insurance 503-1631-517.46-32 1,663.26 LTD 503-1631-517.46-31 4,621.17 Page 26 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 26 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount AWC EMPLOYEE BENEFITS TRUST Med/Den/Vis Premiums 503-1631-517.46-30 216,072.67 MISC ONE-TIME VENDORS NRA REIMBURSEMENT 503-1631-517.46-30 484.82 NRA REIMBURSEMENT 503-1631-517.46-30 1,537.89 Other Insurance Programs Division Total: $230,611.47 DEPT OF LABOR& INDUSTRIES 2017 IST QTR SELFINSURED 503-1661-517.49-50 3,413.64 Worker's Compensation Division Total: $3,413.64 WCIA (WA CITIES INS AUTHORITY) WCIA LARGE DEDUCTIBLE PRO 503-1671-517.46-10 255.60 Comp Liability Division Total: $255.60 Self Insurance Department Total: $234,280.71 Self-Insurance Fund Total: $234,280.71 AWC EMPLOYEE BENEFITS TRUST Retiree Premiums 602-6221-517.46-35 2,428.92 Fireman's Pension Division Total: $2,428.92 Fireman's Pension Department Total: $2,428.92 Firemen's Pension Fund Total: $2,428.92 AFLAC PAYROLL SUMMARY 920-0000-231.53-11 192.31 PAYROLL SUMMARY 920-0000-231.53-12 1,513.66 PAYROLL SUMMARY 920-0000-231.53-11 192.31 PAYROLL SUMMARY 920-0000-231.53-12 1,513.66 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 3.00 PAYROLL SUMMARY 920-0000-231.54-40 336.00 BROWN & BROWN OF PAYROLL SUMMARY 920-0000-231.53-40 1,875.82 WASHINGTON CHAPTER 13 TRUSTEE Case#14-14948 920-0000-231.56-90 794.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 21,223.41 PAYROLL SUMMARY 920-0000-231.52-20 20,892.29 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 75,202.80 PAYROLL SUMMARY 920-0000-231.50-10 2.79 PAYROLL SUMMARY 920-0000-231.50-10 5.91 PAYROLL SUMMARY 920-0000-231.50-10 71,785.74 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 85.76 PAYROLL SUMMARY 920-0000-231.50-20 78,188.02 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,749.71 NSA BANK IBEW Health Svgs Acct 920-0000-231.52-40 1,198.16 IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,567.18 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 19,377.38 Page 27 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 27 City of Port Angeles City Council Expenditure Report w Between May 6, 2017 and May 26, 2017 Vendor Description Account Number Amount IC A-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 19,461.37 LEOFF PAYROLL SUMMARY 920-0000-231.51-21 26,142.00 OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 276.92 ENFORCEMENT PERS PAYROLL SUMMARY 920-0000-231.51-10 1,426.14 PAYROLL SUMMARY 920-0000-231.51-11 14,001.60 PAYROLL SUMMARY 920-0000-231.51-12 96.97 PAYROLL SUMMARY 920-0000-231.51-12 64,360.60 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 404.00 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 547.50 WSCCCE AFSCME AFL-CICS PAYROLL SUMMARY 920-0000-231.54-40 16.51 PAYROLL SUMMARY 920-0000-231.54-40 863.54 Division Total: $425,297.06 Department Total: $425,297.06 Payroll Clearing Fund Total: $425,297.06 Total for Checks Dated Between May 6,2017 and May 26,2017 $2,732,790.12 Page 28 of 28 May 31, 2017 8:22:50 AM 06/06/2017 E - 28 F' ' OuT NGELES All ,`— W A S H I N G T O N, U. S. A. w F CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: 2017 Pavement Repair, Project No. CON-2017-03, Final Acceptance Summary: Severe winter freeze and thaw conditions early in 2017 required emergency street repair work at various locations. Lakeside Industries, Inc., Port Angeles, WA, has completed the 2017 Pavement Repair Project at these locations. The work, including all change order work, has been inspected and accepted as complete with the final project costs amounting to $254,797.20. Funding: Year-end 2016 General Fund savings of$254,797.20 (final project cost)were made available to cover the repair costs. An original total contract amount of$262,740, had been approved by Council. Recommendation: Accept the 2017 Pavement Repair,Various Locations, Project No. CON- 2017-03 and authorize release of the retainage bond upon receipt of all required clearances. Background/Analysis: The 2017 Pavement Repair Project replaced failing asphalt caused by winter freeze and thaw conditions and existing advanced pavement degradation. Emergency repair work was completed at the following locations: W. 16th Street, W. 10th Street, W. 8th Street, E. Park Street, S. Liberty Street, and McDougal Street. Lakeside Industries, Inc., Port Angeles, WA, was awarded the contract in the amount of $162,740.00 and construction of the project began February 16, 2017. The original contract amount was $162,740.00 and the final contract amount, adjusted for quantity variance and change orders was $254,797.20. The following table is a summary of project costs. Contract Bid Change Unit Final Cost Project Cost Orders (2) Quantity Variance Variations Contract $162,740.00 $100,000.00 -$7,942.80 $254,797.20 56% 06/06/2017 E - 29 June 6,2017 City Council Re: Pavement Repair,Project CON-2017-03 Page 2 After the contract was awarded, an additional 2100 square feet of pavement in need of emergency repair was discovered on 8t' Street near E Street and was addressed under Change Order No. 1 in the amount of$14,000.00. In addition, areas of pavement damage on 10ffi Street between N and M and Park Avenue near Peabody Street were identified as requiring immediate repair. In total 11,702 square feet of damaged pavement was replaced under Change Order No. 2 in the amount of $86,000.00. Change Order 41 and 42 were approved by City Council on February 28, 2017. Funding Overview: Prior year General Fund savings of$254,797.20 was made available to cover these urgent repair costs. These funds were transferred to the Street Operations (102 Fund)budget. 06/06/2017 E - 30 WASH I N GTO N, U. S. A. %"""""'A9111111111111111111111111111 CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: 2017 Pole Testing, Project CON-2017-12,Award Contract Summary: Bids were opened on May 25, 2017 for a project to test wood poles owned by the City electric utility. Two bids were received. Mi-Tech Services of Fond Du Lac, WI was the lowest bidder for bids solicited on a unit basis for a fixed number of poles. Funding: The 2017 Light Operations budget 401-7180-533.48-10 includes $50,000.00 for pole testing. Recommendation: Approve and authorize the City Manager to sign a contract with Mi-Tech Services of Fond Du Lac, WI for 2017 Pole Testing, Contract CON-2017-12, in an amount not to exceed $50,000.00 and to make minor modifications to the contract, if necessary. Back2round/Analysis: Many of the City's wood utility poles are over 40 years old. An accurate assessment of their condition cannot be made by visual inspection only. It is necessary to drill test holes and inspect for internal decay. When a pole is still solid, treating the test holes with a fumigant prevents decay from starting and extends the pole life. Projects in previous years have discovered several rotted poles that did not visually appear to need replacement. Utilities utilizing regular pole inspections and treatments find that pole life can be extended by decades. The City has started a regular cycle of inspecting and testing approximately 10 percent of the City's poles each year, cycling through the system once every 10 years. Funding Overview: Bids for pole inspections were solicited from all companies on the City's Small Works Roster. Bids were solicited on a unit basis for a fixed amount per pole. Two firms responded with bids. Based on the unit prices submitted, the costs and number of poles proposed for testing are shown below: Transmission Distribution Total Amount, Contractor Poles Poles including tax Mi-Tech Services, Inc., Fond DuLac, WI 0 789 $40,827.16 Pacific Pole Inspections, Kelso, WA 0 789 $64,632.42 2017 Budgeted Amount $50,000.00.00 N:\CC0UNCIL\FINAL\2017 Pole Testing Project CON-2017-12,Award.docx 06/06/2017 E - 31 • 111111FORT ,'A NGELES ` WAS H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 To: CITY COUNCIL FROM: COREY DELIKAT,PARKS&RECREATION DIRECTOR SUBJECT: Civic Field Roofing Replacement Project- Final Acceptance Summary: The Civic Field Roofing Replacement Project was completed by D & D Construction, Inc. from Puyallup, Washington. The roof was replaced with a 40-year architectural roof, along with zinc stripping for moss control. Funding: The bid for the roofing project came in at$47,237.47, however, due to low amount of sheeting that needed to be replaced, the actual cost of the project totaled $32,382.33. A savings of $14,855.14. The funds for this project came from Lodging Tax and the remaining savings will continue to go back into Civic Field improvements. Recommendation: Accept the Civic Field Roof Replacement, Project PK02-17, and authorize staff to proceed with the project close out and the release of the retained percentage upon receipt of required clearances. Back2round/Analysis: On March 7, 2017, the City Council authorized the City Manager to award and sign a construction contract with D & D Construction, Inc. from Puyallup, Washington to re- roof Civic Field. It was replaced with a 40 year architectural roof, along with zinc stripping for moss control. Funding Overview: Lodging Tax Funds - $32,382.33 Original Contract Change Orders Final Cost Amount $47,237.47 0 $32,382.33 06/06/2017 E - 32 RT NGELES ��IGIl,9dGY/�iir �' -- ?Q A, W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 TO: CITY COUNCIL FROM: Craig Fulton, P. E., Director of Public Works &Utilities SUBJECT: Consultant Agreement for Utility Cost of Service Study Summary: The City has periodically retained a consultant to independently assess the revenue and cash reserve requirements of each utility operated by the City. This information is then used to evaluate each utility's cost of service and its rate designs. With the removal of the Elwha dams and completion of the Elwha Water Facilities, the City needs to determine the cost and revenue requirements for operating these facilities, and equitably allocate these costs to the various water customers who benefit from those facilities. Recommendation: Approve and authorize the City Manager to sign an agreement with FCS Group to perform the work described in the attached scope of work for an amount not to exceed $41,885, and to make minor modifications to the agreement, if necessary. Background/Analysis: The City has traditionally used a consultant to independently assess and evaluate the revenue needs and cash reserve requirements of the individual utilities operated by the City. This information is then used to evaluate each utility's cost of service and its rate designs, a practice known as a Cost of Service Study (COSS). The City and the National Park Service (NPS) are currently in negotiations for the potential turnover of the Elwha Water Facilities (EWF), which provide water to the Industrial Water users and serve as a backup supply to the domestic water system. The EWF was constructed to handle the high sediment load that would be released into the river after the removal of the two dams, and the continual sediment load from the erosion of the lake bottoms and river bank sediments over time. The EWF is a more complex system than the industrial water facilities in place prior to dam removal, and thus more costly to operate and maintain. To be fully informed during our continuing negotiations with the NPS, and also to understand the impacts on each water utility rate class of taking over ownership and operation of the EWF, the City needs to know the costs and revenue requirements for operating these facilities, and for equitably allocating these costs, through revised water rates, to the various water customers. Scope of Work: The Cost of Service scope of work consists of three analytical components: (1)Revenue Requirements Analysis—determines costs associated with operating and maintaining of the facilities over a multi-year period. Four revenue alternatives are identified for development and analysis: • Alternative l: Baseline— costs prior to dam removal N:ACCOUNCIL\FINAL\Elwha-Cost of Service Analysis Agreement with FCS Group_IT Water 4.docx 06/06/2017 E - 33 June 6,2017 City Council Cost of Service Analysis Agreement with FCS Group Page 2 • Alternative 2: Transfer— costs after system transfer, assuming operations as currently performed, "as is" • Alternative 3: Transfer Modified— costs after system transfer, with facilities and/or operations modified (2) Cost of Service Analysis— establishes a defensible basis for assigning "cost shares" and establishing "equity" among customers using cost causation principles. (3)Rate Design Analysis—identifies how the required level of revenue is generated and collected from various rate components (e.g. fixed and variable). Alternative rate designs will be considered to evaluate different ways of allocating fixed and variable charges in a way that equitably allocates costs to industrial water users based on average consumption demand,peak consumption demand, and standby costs. Funding: Funding to be provided from the Water Utility Reserve account. Upon completion of the cost allocations determined by the COSS and resolution of the City's claim against NPS, appropriate cost reimbursements will be made among customer classifications in the water utility, in accordance with cost of service allocations. Attachment: Cost of Service Study Scope of Work—Industrial Water Analysis N:ACCOUNCIUFINALOwha-Cost of Service Analysis Agreement with FCS Group_IT Water 4.docx 06/06/2017 E - 34 CITY OF T ANGELES INDUSTRIAL T T COST OF SERVICE STUDY The following scope of services has been developed to address the request by the City of Port Angeles (City) to complete a Cost of Service Study for the Industrial Water Utility. BACKGROUND The City has for many years owned and operated a simple industrial water system that delivered untreated water to three major customers—two fish-related facilities and a paper mill. With the removal of the dams on the Elwha River, the amount of sedimentation in the river has increased dramatically. As part of the dam removal project, the National Park Service (NPS) eliminated the original intake for the City system and created a new, more complex intake farther upstream, along with fish screens, trash rigs, a Temporary Diversion Pumping Facility(TDPF), and other facilities that were intended to replace the functionality of the original industrial water system and remove sediment. However, the new facilities do not work as intended, and the result is industrial water that is more costly and of much poorer quality. The National Parks Service has requested that the City take ownership of those facilities related to the Industrial Water system constructed as part of the Elwha Dam removal mitigation. OVERVIEWF STUDY The City has requested assistance from FCS GROUP to complete a Cost of Service Study (COSS) that establishes an industry standard cost allocation methodology that can be used to determine the cost of operating and maintaining the new industrial water system and developing charges for its customers. In simple terms, Cost of Service Study mainly addresses the question, "How much should the City charge users of the industrial water system?" SCORE OF SERVICIES As illustrated in the task plan, we follow a structured method to arrive at conclusions, which will enable us to perform the work in an orderly, efficient and results-oriented manner. '11'a s k 1 I)ata CdHlectior) ar)d I evie FCS GROUP will provide a data needs list encompassing system asset data, customer data, operating & maintenance costs, service level agreements, and planning information. The data will be reviewed, analyzed and validated for inclusion in the study process. The data review will allow the project team to understand the history of the facilities, assets that were constructed, agreements in place, Firm IHeadqu afteirs Locations page 1 Redrrund IownCenter Washington 425.367.1602 7525166,Ave NE,Ste ID-215 Oregon 533.341.6543 bty()6y"rjj,98052 E - 35 May 30,2017 City of Port Angeles Industrial Water Cost of Service Study actions/decisions that resulted in the request for the City to take over the facilities and the past operating philosophy and financial situation of the system. "T'ask 2 �� Project lr)itiatior) Meetir)g FCS GROUP will schedule a project kickoff meeting with the City project team. The meeting will identify dentiproject study objectives, discuss expectations and deliverables and confirm pr )'ect schedule. "T'ask ,"i �� Cost of Service Stud (CC)"S"S") The COSS will contain the three key analytical components of. 1) Revenue Requirement Analysis — this analysis determines the costs (operating, maintenance, capital, depreciation, and fiscal policy attainment) associated with operating and maintaining the industrial water facilities over a multi-year period. 2) Cost of Service Analysis - this analysis establishes a defensible basis for assigning"cost shares" and establishing "equity" or the cost to serve each customer using cost causation principles. 3) Rate Design Analysis —this analysis identifies how the required level of revenue is generated and collected from the various rate components (e.g. fixed and variable). The objective of the COSS is to establish the foundational methodology that will be used to evaluate industrial water rates now and easily facilitate updates in the future. Reverwe Requfiurs„iirneiinlN The revenue requirement establishes the annual system costs over a multi-year period that meets the projected total financial needs of the utility. Annual cash flow needs will be analyzed by identifying expenses incurred to operate and manage the system including: • Cost increases resulting from staffing changes, enhanced programs or initiatives and operational changes. • Existing contract cost arrangements. • Capital project needs identified in capital planning documents and/or from work products provided by CH2M • New and/or existing debt repayment obligations. • Fiscal policy achievement related to operating and capital reserve targets, depreciation funding, and other financial metrics identified by the City. Projected revenue will consider existing revenue sources and the sensitivities of changing customer use/demands and seasonality of use. Up to three revenue requirement alternatives have been identified by the project team for development and analysis. • Alternative 1: Baseline — costs prior to dam removal • Alternative 2: Transfer— costs after system transfer assuming business as usual operations as is, meaning any recommended repairs or changes to the facilities are not made prior to transfer; • Alternative 3: Transfer Modified— costs after system transfer and facilities and/or operations have been modified GROUP 6 7 E PPI-60 May 30,2017 City of Port Angeles Industrial Water Cost of Service Study Coslof Service The cost of service analysis establishes a defensible basis for assigning"cost shares" and establishing "equity" for system customers. This is accomplished with the development of a series of allocations, based on customer data and engineering/planning criteria to assign utility cost recovery to customers in proportion to their actual demands and tailored to the City's industrial water system. Customer Designations The cost of service analysis will identify the customers that will be reviewed in the cost of service analysis. It is our understanding that the industrial water system currently serves three customers 1) Nippon Paper Industries, 2) Lower Elwha Klallam Tribe Fish Hatchery and 3) The State Department of Fish and Wildlife rearing channel. Another customer group identified for evaluation in the cost of service study is municipal. The industrial water system is used as a back-up municipal water supply for the City's municipal water treatment plant and as such would have a cost associated with the benefit derived. It is possible that the fish hatcheries could be combined into one class. More information will be gathered during the study to determine the final customer designations for analysis. Assign Plant in Service to Functional Cost Pools The assets of the industrial water system will be compiled and reviewed. Asset information ideally will include original cost, useful life and date asset was placed in service. This information will serve to determine the total system value and a method for calculating depreciation expense. The assets will be evaluated to identify the percentage allocation associated with providing service to each of the customer served by the system. Included in the cost allocation is the percent allocation to the municipal group for the backup system. The cost of service will be developed for each of the three revenue requirement alternatives developed as costs allocation will likely shift depending on the facilities in use under each alternative. Develop Allo a:rl°ion Factors Allocation factors will be developed to equitably allocate system costs to customers. The allocation factors will be the basis for assigning cost recovery to customers in proportion to their actual demands on the system. We will use customer specific information to develop allocation factors associated with total use, average demand, peak demand, customer and system source capacity. Distribute Costs to Cus orn rs Costs will be distributed to customers by analyzing the budget line items and determining the most equitable allocation factor to allocate costs. The costs will be assigned to fixed and variable categories that will ultimately inform the rate design process to align with the fixed and variable costs of the system. I 'aIIeIIDesiigin Rate design determines how the target level of revenue will be generated from each customer. Rate design considers both the level(amount of revenue that must be generated) and structure (how the revenue will be collected or bill assessed). Each rate design alternative is developed to generate sufficient revenue to meet the revenue requirement of the system. Rate design structures will be developed for each of the three industrial water COSS alternatives. 0*6�~ 6/ 0 7 _., GROUP E pa172 May 30,2017 City of Port Angeles Industrial Water Cost of Service Study The rate structures developed may include a fixed and variable structure to align with the fixed and variable costs of the system. The amount to collect from each component will be discussed with the City and consider how costs are incurred along with promoting revenue stability for the system. Up to three (3)rate design structure alternatives will be developed for consideration. Project team review meetings are critical to the success of the project to make certain that the study develops work products collaboratively, reflect the industry expertise of the project team and the specific needs and goals of the City. Up to four (4)project review meetings are included in the scope of services. The content of the meetings and attendees will be identified during scheduling of meetings. A technical memorandum will be developed for the COSS. The memorandum will document the methodology used, key assumptions, results and recommendations. The technical memorandum will be provided in electronic form and include supporting technical exhibits. One (1) electronic copy of the COSS modeling tool will also be provided. IDIET The total proposed level of effort to complete the COSS is summarized below. Our normal billing practice is to bill based on time and materials actually expended, not to exceed the total budget. Each task identifies the billable hourly rate and expected number of hours required of each consultant in order to accomplish the proposed scope of work. Due to the nature of the project, senior level effort has been proposed for the majority of this project. If we have scaled our approach out of line with the City's expectations, we would be more than happy to negotiate the appropriate level of effort. 0*6�~ 6/ 0 7 _., GROUP E pa181 May 30,2017 City of Port Angeles Industrial Water Cost of Service Study EMEMEMEEM Sanchez Cebron Wilson Admin Total Budget Task Detail Mtgs Principal Principal Sr. PM Support Hours Estimate Task 1 Data Collection and Review 12 2 14 $3,230 Task 2 Project Initiation Meeting 1 4 4 $1,020 Task 3 Cost of Service Study(4 Alternatives) Revenue Requirement 52 52 $13,260 Cost of Service 26 4 8 38 $9,290 Rate Design 20 20 $5,100 Subtotal Cost of Service Study 98 4 8 0 110 $27,650 Task 4 Project Team Review Meetings 4 12 12 $3,060 Task 5 Documentation 24 8 32 $6,800 Labor Total $38,250 $1,020 $1,640 $850 $41,760 Expenses $125 Budget Estimate $41885 The budget includes time related to the technical development of analyses identified. Any additional support required for assistance with litigation or expert testimony is beyond the scope of services included herein and will be billed on time and materials. 0*6�~ 6/ 07 _. GROUP E paIPICE'l ' 'ORT NGELES ",............ au A< WASH ING TO N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 TO: City Council FROM: NATHAN WEST,DIRECTOR,COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: 2017 Comprehensive Plan Annual Amendment Summary: The City of Port Angeles performs an annual amendment cycle for the Comprehensive Plan. All proposed amendments to the Comprehensive Plan are considered concurrently on an annual basis from July 1st through June 30th and shall be adopted no more than once during said period, except that amendments conforming to the GMA may also be adopted whenever an emergency exists. Comprehensive Plan amendment proposals shall be submitted no later than March 31st. Funding: N/A Recommendation: The Planning Division recommends that the City Council continue the public hearing of the 2017 Comprehensive Plan Annual Amendment to the June 20, 2017 regular meeting. Background/Analysis: The City of Port Angeles performs an annual amendment cycle for the Comprehensive Plan. All proposed amendments to the Comprehensive Plan are considered concurrently on an annual basis from July 1st through June 30th and shall be adopted no more than once during said period, except that amendments conforming to the GMA may also be adopted whenever an emergency exists. Comprehensive Plan amendment proposals shall be submitted no later than March 31st The City didn't receive any amendment proposals from the public. The Department of Community & Economic Development entered into a contract with Studio Cascade Inc. to assist with the proposed 2017 annual amendments to the City's Comprehensive Plan. Studio Cascade was the consultant team who assisted the City in the 2016 periodic update that was required by the Washington State Department of Commerce, who administers the Growth Management Act. 06/06/2017 F - 1 Proposed amendments: The proposed amendments can be summarized as below (and are elaborated within Exhibit C of the Ordinance): Amendment 1. Transportation element response and revision This amendment includes providing the technical research necessary to respond to WSDOT's comments delivered to the City in 2016. Amendment 2. Economic development element revision This amendment includes revision to the economic development element to incorporate new objectives supporting Mt. Angeles View Housing, Boys and Girls Club, Performing Arts Center, Feiro Marine Life Center and William Shore Pool projects. Amendment 3. Document rearrangement This amendment includes work to reorder the chapters of the draft document, where the first three chapters -Intro, Community Profile and Definitions-become reference chapters in the back, allowing the Element chapters to be better highlighted, incorporating a brief description of the purpose of each tying them to the Community vision. This work incorporates new language into the plan that strengthens the plan's ties to the City's Strategic Plan, Capital Facilities Plan, Budget, Water Facilities Plan and Transportation Faculties Plan. Amendment 4. Implementation matrix This amendment produces a formatted implementation matrix/table of policies as prioritized by Council and provided to the consultant by the City. It also provides an updated implementation matrix identifying specific task items prioritized to conform to City Council policy priorities, listing responsible implementation entities and likely partners. This is specifically proposed in Chapter 11 of the reformatted plan. As a part of this work, objectives included in each of the plan elements were removed from each element chapter and incorporated into the new implementation matrix table. Department of Community & Economic Development Analysis: The following Sections of Port Angeles Municipal Code are applicable for this annual amendment and are described below: Section 18.04.040-Annual ainendinent cycle. All proposed amendments to the Comprehensive Plan shall be considered concurrently on an annual basis from July 1st through June 30th and shall be adopted no more than once during said period, except that amendments conforming to the GMA may also be adopted whenever an emergency exists. Amendment proposals should be submitted, public hearings will be conducted, and action shall be taken, in accordance with the following schedule: A. Comprehensive Plan amendment proposals shall be submitted no later than March 31st; B. The Washington State Department of Community, Trade and Economic Development (CTED) shall be notified of Comprehensive Plan amendment proposals no later than May 1 st; 06/06/2017 F - 2 C. Planning Commission hearings will be conducted prior to or during May; D. City Council hearings will be conducted prior to or during June; E. The City Council's decision shall be rendered no later than June 30th and shall be transmitted to CTED within ten days after final adoption. The proposed amendments meet the requirements of the Washington State Department of Commerce for periodic updating of the Comprehensive Plan. The requirements of the Washington State Department of Ecology to modify the City's approach to stormwater management have been incorporated into the Comprehensive Plan. Section 18.04.060- Coinprehensive Plan ainendinent elements. Comprehensive Plan amendments shall address the following elements: A. Demonstration of why existing Comprehensive Plan provision(s) should not continue in effect; B. Demonstration of how the amendment complies with the Growth Management Act's goals and specific requirements; C. Demonstration of how the amendment complies with the County-wide planning policies; D. Demonstration of how the amendment is consistent with the Capital Facilities Plan and the comprehensive services and facilities plans; E. Demonstration of how the amendment is in the public interest and is consistent with the public health, safety and welfare; F. Consideration of the cumulative effect of all proposed Comprehensive Plan amendments. 18.04.080- Coinprehensive Plan ainendinent public hearings and notice. A. Public hearings on Comprehensive Plan amendments shall be conducted by the Planning Commission and the City Council in accordance with the schedule set forth in PAMC 18.04.040. B. Notice of public hearings on Comprehensive Plan amendments shall be provided in the same manner as set forth in PAMC 17.96.140 for public hearings required pursuant to the Zoning Code. 18.04.090- Coinprehensive Plan ainendinent decisions. A. The Planning Commission shall make a recommendation to the City Council on all Comprehensive Plan amendments. B. The City Council shall make the final decision on all Comprehensive Plan amendments. The Council's decision shall be supported by written findings and conclusions, which shall address the elements set forth in PAMC 18.04.060. Funding Overview: N/A 06/06/2017 F - 3 ■ Comprehensive Plan Annual City Council Public Hearing June 6 , 2017 Department of Community & Economic Development Nathan A. West, Director Allyson B. Brekke, Planning Manager ► Ogll �- r '� Summary and Background • City Council work session occurred on January 24, 2017. • City annual amendment cycle (March 31St to June 30th) • Amendment proposals submitted no later than March 31St • Planning Commission public hearing held on May 24, 2017 — recommendation for approval to City Council. Department of Community & Economic Development Wednesday, June 07, 2017 1 Slide 2 Proposed Amendments • Amendment 1. Transportation element response and analysis. • Amendment 2. Economic development element revision. • Amendment 3. Document reformatting and rearrangement. • Amendment 4. Introduction of an Implementation Chapter/matrix. Department of Community & Economic Development Wednesday, June 07, 2017 1 Slide 3 Proposed Amendments • Amendment 1. Transportation element response and analysis. ➢WSDOT submitted a letter to City in June 2016 requesting some additional information: ➢ Inventory of state-owned transportation facilities within the City jurisdictional boundaries with traffic forecasts for at least 10 years (information on location, timing and capacity needs of future growth) ➢ LOS Standards for state highways within the City boundaries ➢Analysis added as Appendix D. ➢ Mitigation: The Port Angeles Transportation and Capital Facilities Elements contain several policies that would address an identified deficient through planning and inter-agency coordination. .,�,, Y g p g g Y ►1►11 As Department of Community & Economic Development Wednesday, June 07, 2017 Slide 4 Proposed Amendments • Amendment 2. Economic development element revision. 0-9.04 The City will support the implementation of the Mount Angeles View Family Housing Project, including an new onsite Boys and Girls Club, recognizing that the overall project results in affordable housing and child care for the Focal workforce. 0-9.05 The City will continue to make improvements as part of the Waterfront Development Plan while providinsuppport to abutting investments made by the Port Angeles Waterfront Center ($erforming Arts Center) and Feiro Marine Life Center. 0-9.06 The City will work with Clallam County in ensuring enhancements to William Shore Pool continue to provide benefit to the Port Angeles community. *added with all objectives in Implementation Chapter 11. L Department of Community & Economic Development Wednesday, June 07, 2017 1 Slide 5 Proposed Amendments • Amendment 3. Document reformatting and rearrangement. Chapter-10 -Parks&Recreation GeneralComments............ ...................................................................................................10.1 Contents Par n Cnaig X Policies......................................................................................10.3 ei—Chapter 11-Implementation Chapter 1 - Introduction Genera 11.1 ObjectivesTable.....................................................................................................................11.3 Foundationof City Policy........ .............................................................................................. 1+1 Appendix A-Community Profile GMACompliance ..................................................................................................................... 1.1 , .................................................................A•1 Purpose of the Comprehensive Plan ........................................................................................ 1+2 Current Characteristics............................................................................................................A•6 Location ............................................................................................................... ..A•7 ......................... Compliancewith the Comprehensive Plan .............................................................................. 1+3 Air Ao Plan Development&Public Participation water ................................................ ................. ................................... ..A•7 p P ................................................................................ 1+4 wildlife A.a Organization & Requirements of the Comprehensive Plan...................... 104 Natural Resources...........................................................................................................................A•9 Noise................................................................................................................................................A•11 Useof the Comprehensive Plan ....................................................................................... .... 1+7 Population....................................... ........A-12 Land Use .............................................................................................................. ..A•13 .......................... CommunityVision ................................................................................................................... 1+8 Community racilities........................................................................................................................A.13 PlanningAreas.........................................................................................................._......................A•16 City Actions Since the 2004 Update......................................................................................... 1+11 urban Growth Areas ..A•18 ...................................................................................................................... Neighborhoods ................................................................................................................................A•19 r1 Department of Community & Economic Development Wednesday, June 07, 2017 Slide 6 Proposed Amendments • Amendment 4. Introduction of an Implementation Implementation CGeneral Comments hapter/matrix ■ The following pages Table 11.01)list a series of objectives supporting the goals and policies contained in this plan's elements,showcasing a range of actions identified to implement the community's long-range vision.These objectives constitute a part of the corresponding elements.It is provided to help City staff and leadership track progress,coordinate and combine various actions where it makes sense to do so,and to help guide budgeting of work and improvements in a more realistic,strategic fashion.As with the rest of the plan,this table represents the input,expressed priorities and values of the community and its leadership. Each listingincludes columns identifying the anticipated timing of that action,as well as those primary agencies likely to be involved.These columns in no way obligate the City or identified partners to act or participate according to the timeframes described-rather,the table offers a means for the community to see,at a glance, its stated objectives in context of an intended timeframe. Department of Community & Economic Development Wednesday, June 07, 2017 Slide 7 Proposed Amendments Table 11.01—Objectives Short Medium Long o o m • Number objective 2 yr.) (2-4 yc) (4+yr.) u o Other Amendment 4 ■ 0-4.04 Review and update the City's Urban Services � • Standards and Guidelines,encouraging public stre etscape improvements including: Introduction o an Street trees • Art and creative community-oriented beautification efforts Implementation ' pedestrian and bicycle ofstmes • Sidewalks an bath sides streets. 0-4.05 Review andupdate the City's Urban Services i Chapter/matrix■ Standards and Guidelines,helping: • Promote Jolnt access and maintenance of driveways • Balance the needs for traffic movement and access to properties immediately adjacent to ComplCompleted or irrelevant secondary and primary arterials. eted �/ 0-4.06 Develop:,"Complete Streets"program for • objectives removed Port Angeles,helping identified of transportation accommodate all modes of transportation as appropriate for the needs and conditions of each neighborhood or district. AI I remaining transferred 0-4.07 Prepare a study evaluating options for easterly • wSDOT access across Whites and Ennis Creeks in the toa to b I e format vicinity of Golf Course Road. 0-4.08 Incoordination with the County,RTPO and state • • W5D0T; and federal agencies,study a future US 101 Clallam corridor alignment including evaluation of the Transit Heart of the Hills Parkway and Coastal Corridor concepts.(Route along Lauridsen Boulevard east of Race Street will not be considered.) 0-4.09 Plan and integrate the fallowing into the Capital • Facilities Plan: • Muih-modal street improvements along Edgewood Drive(south side of the airport), Lauridsen boulevard,Airport Ra (west side of the airport),and along Milwaukee ee Drive to lower Eiwho Road. r Department of Community & Economic Development Wednesday, June 07, 2017 Slide 8 Findings and Conclusions • Section 18.04.040, PAMC Review • Seven findings and three conclusions for the City Counciproposed consideration. • Three conclusions: • TheCte oposed amendments to the Comprehensive Plan are in compliance with the 's requirements for updating the Comprehensive Plan under the Growth Management Act and with Section 18.04.040 of the Port Angeles Municipal Code. • The Comprehensive Plan amendments are not in conflict with the City's development regulations or Capital Facilities Plan and will not reduce the level of service required b the Comprehensive Plan for those urban services necessary to serve development projects. • The Comprehensive Plan was last thoroughly reviewed and updated in 2016. This annual update is a part of a City recognized annual amendment cycle. Department of Community & Economic Development Wednesday, June 07, 2017 1 Slide 9 Staff Recommendation NEXT STEPS: 1 ) Open public hearing . 2) Continue the public hearing to the June 20, 2017 regular City Council meeting . 3) Conduct the first reading of ordinance amending the City Comprehensive Plan . r Department of Community & Economic Development Wednesday, June 07, 2017 Slide 10 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington adopting amendments to the Comprehensive Plan. WHEREAS,the City of Port Angeles adopted a Comprehensive Plan on June 28, 1994; and WHEREAS, each year the City performs an annual amendment cycle for the City Comprehensive Plan so that new information and changing circumstances in the community are reviewed and that amendments of the Comprehensive Plan may be considered; and WHEREAS,the Planning Commission held a public hearing concerning the proposed amendments on May 24,2017 and WHEREAS, all elements of the Comprehensive Plan were reviewed with the goal of enhancing and assuring the City's compliance with its legal obligations to the State of Washington's Growth Management Act; and WHEREAS, the Planning Commission has transmitted a copy of its recommendation to the City Council; and the City Council has considered the Commission's recommendation; and NOW THEREFORE,THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1. The Findings and Conclusions for the City of Port Angeles attached hereto as Exhibit"A"and incorporated herein by this reference, are hereby adopted. Section 2. The Final Comprehensive Plan amendment for the City of Port Angeles attached hereto as Exhibit`B"and incorporated herein by this reference, are hereby adopted. Section 3. The Summary of Amendments for the City of Port Angeles attached hereto as Exhibit"C"and incorporated herein by this reference, are hereby adopted. 1 06/06/2017 F - 4 Section 4. A copy of the amended Comprehensive Plan shall be kept on file with the City Clerk and shall be available for public inspection. Section 5. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of June ,2017. Patrick Downie,Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: June 2017 By Summary 2 06/06/2017 F - 5 EXHIBIT A 1" indings and Conclusions in ' upport, of Cornprehensive 1-11an Arriendrnent Application No. 17 10, 2017 Annual Cornprellensive 1-11an Arriendrnent: T'indings. Based on the *information provided in the Community and Economic Development Staff Memorandum for the 2017 annual Comprehensive Plan Amendment(Application No. 17-10) dated June 6, 2017, 'including all *information in the public record file, comments and testimony presented during the public hearing, the City Council discussion and deliberation, the City of Port Angeles City Council hereby finds that: 1. The City submitted notice of intent to adopt the Comprehensive Plan amendments to the Department of Commerce on April 21, 2017.Notice was received from Department of Commerce that the materials were received for review on April 25, 2017. The City may not take final action on the Comprehensive Plan Amendment proposal until after the required review period. 2. Review of the City's Comprehensive Plan may be done on an annual basis. Amendment opportunity is provided and outlined in Chapter 18.04 of the Port Angeles Municipal Code (PAMC). Per Section 18.04.040 PAMC,proposed amendments to the Comprehensive Plan shall be considered on an annual basis, and shall be adopted no more than once a year except when an emergency exists. 3. The proposed amendments to the Comprehensive Plan language are area-wide. 4. Notification of the Comprehensive Plan amendment permit application was placed in the Peninsula Daily News on May 7, 2017,with comment extending to May 22, 2017. 5. The public notice included a statement the City expects to issue a Determination of Non- significance following the public comment period,which closes on May 22, 2017. 6. The City of Port Angeles adopted its present Comprehensive Plan on June 28, 1994,by Ordinance 2818, and has been regularly amended since its adoption. 7. The City of Port Angeles Planning Commission recommended approval, in a 5-0 vote, of the 2017 Annual Comprehensive Plan Amendment(Application No. 17-10) citing six findings and three conclusions in support of that action as listed in the Planning Commission Staff Report for the application. Conclusions. Based on the *information provided in the Department of Community and Economic Development Staff Memorandum for 2017 annual Comprehensive Plan Amendment(Application No. 17-10)dated June 6, 2017, including all of the information in the public record file, comments, and testimony presented during the public hearing, the City Council discussion and deliberation, and listed findings, the City of Port Angeles City Council hereby concludes that: 1. The proposed amendments to the Comprehensive Plan are in compliance with the State's requirements for updating the Comprehensive Plan under the Growth Management Act and with Section 18.04.040 of the Port Angeles Municipal Code. 2. The Comprehensive Plan amendments are not in conflict with the City's development regulations or Capital Facilities Plan and will not reduce the level of service required by the Comprehensive Plan for those urban services necessary to serve development projects. 3. The Comprehensive Plan was last thoroughly reviewed and updated in 2016. This annual update is a part of a City recognized annual amendment cycle. 06/06/2017 F - 6 l/j:, rii��/� i r//i ��j�� �' �,�� ��i���������//�; �11111p11111111111111111111���»»�»»au�u,,,,u���,»,,,,,,,,,,,,,,,,,,�� �I�I�ii!�I'Jllilououu,�,,,,, �IIII uro�, i i i ���� im w � ���� %4nn1� ni I�dl'�9 1111111 � � IIS � �. ��������r�/ti 111 �iu�� �� »�, !!I��� i...,. /// //// „r, �/ 1 J I/r �) / �� � / u / / l �d ar �:, �i�l� / � / � ,, / � �i � . l i / �% / �/ � / 1 / // fi � / �� / / // // � � /// / / % _ 1 � � , / �� � � ��� 1 , , � � � /,� // // f � � %,,////% /// �� � / % / %/ �� / / �/ l ,, ��� %% 1 �� � ,� , � , � � , � �� � J � . . .. � f �� � f r � � „ . , ; ..... y � ,,, �m I �, / / I /ii/ / �r //// , 1 / i /ii r r,,, is / rrr� r 4 y, / :: ,,,, r . ////// / r I r r � / / ./ ri / rii _ �� / r �� / r _ / ri ., � / �r , �� / � f r /%/... _, „i��/ /.. �r r / err �r , r �� r err ✓ r / / r �/ / l,. I,„ , ,,,, < i,,,.r �, �r� ,, / r„ r %%%%%/iiii��„' �Jii//� !!%%iJ,1//iii�JblY��yl/iIf911/,%9/!r//lf,,,rr//Or.,1Jlri� / , �/ ,/ �iii�����/��,� �; � „�, r „iii �� �f��j //�,,,,r;, ,%/ � �/ rlJ/ '/�/ /iiiir i ��i�",,;,// ..,,, , r, rr„,,, , � p.. / � ���Or /f t ° f `' � � , � ® rN � S4 1 � EXHIBIT B 06/06/2017 F - 8 EXHIBIT B »���������� ~~--^ ~~~~^ ~~= Chaptei�� I ~ Inti oduc1tion FoundationofCity Policy.......................................................................................................... 1*1 GIVIACompliance ..................................................................................................................... 1*1 Purpose ofthe Comprehensive Plan ........................................................................................ 1*2 Compliance with the Comprehensive Plan .............................................................................. 1*3 Plan Development O' Public Participation ................................................................................ 1*4 Organization O' Requirements ofthe Comprehensive Plan ...................................................... 1*4 Use ofthe Comprehensive Plan ............................................................................................... 1*7 CommunityVision ................................................................................................................... 1*8 City Actions Since the 2UU4Update ......................................................................................... loll GeneralComments .................................................................................................................. 2*1 GIVIAGoals O' Policies .............................................................................................................. 2*3 Chaptei�� 3 ~ Land UIse GeneralComments .................................................................................................................. 3*1 LandUse Categories ................................................................................................................ 3*2 FutureLand Use Map ............................................................................................................... 3*3 Land Use Map: Goals O' Policies ............................................................................................... 3*5 Residential: Goals O' Policies .................................................................................................... 3*5 Commercial: Goals O' Policies .................................................................................................. 3*7 Industrial: Goals O' Policies ....................................................................................................... 3*9 Open Space: Goals O' Policies ................................................................................................... 3*11 Chaptei�� 4 ~ Tr,anspoi ta1tion General Comments -------------------------------------- 4*1 Transportation Goals O' Policies -------------------------------.. 4*3 Chaptei�� � ~ U Util ities & Public Services General Comments -------------------------------------- 5*1 Utilities Goals O' Policies -----------------------------------. 5*3 06/06/2017 F ~ 9 EXHIBIT B Chaptel��� 6 ~ !��Ious~iig GeneralComments .................................................................................................................. G01 HousingGoals & Policies .......................................................................................................... G*3 Chaptel��� 7 ~ Calisel�vafiali GeneralComments .................................................................................................................. 7*1 Conservation Goals & Policies ................................................................................................. 7=3 Chaptel��� 8 ~ Cap~taU Fac~Ufties GeneralComments .................................................................................................................. 801 Capital Facilities Goals & Policies ............................................................................................. 8*3 Chaptel��� 9 ~ Ecalialm~cDev&Ubprnelit GeneralComments ..................................................................................................................901 Economic Development Goals & Policies ................................................................................903 Chaptel��� 10 ~ 1�)&l��Iks & Recl��eatiali GeneralComments ................................................................................................................ 1O01 Parks & Recreation Goals & Policies ...................................................................................... 1O03 Chaptel�,� 11 ~ U���U�������1���� GeneralComments ................................................................................................................ 1101 ObjectivesTable ..................................................................................................................... 1103 A�����~� �� ~ ����������� ���ffUe � � _ - _ ° _ CityHistory ..............................................................................................................................A01 Current Characteristics ............................................................................................................A0G Location ...........................................................................................................................................A07 Air -------------------------------------------------'A07 Water ...............................................................................................................................................A07 Wildlife .............................................................................................................................................A08 NaturalResources ............................................................................................................................A09 Noise ------------------------------------------------A011 Population ........................................................................................................................................A012 LandUse ..........................................................................................................................................A013 CommunityFacilities ........................................................................................................................A-13 PlanningAreas ..................................................................................................................................A01G UrbanGrowth Areas ........................................................................................................................A018 Neighborhoods ................................................................................................................................A019 i City ofPort Angeles Comprehensive Plan 0 06/06/2017 F ~ 10 EXHIBIT Transportation .................................................................................................................................A029 UrbanServices .................................................................................................................................A033 Economic Development ...................................................................................................................A038 Appendix B Deffiliffialis GeneralComments .................................................................................................................. B•1 Definitions ................................................................................................................................ 1302 Introduction .............................................................................................................................C•1 Requirements for the Land Use Element Requirements for the Housing Element Requirements for the Capital Facilities Element Requirements for the Utilities & Public Services Element Requirements for the Transportation Element Requirements for siting Public Facilities Appendix I Al4Iysis Introduction .............................................................................................................................D•1 0 Table of Contents ii 06/06/2017 F - 11 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 12 mo inn "t �mw d 0 rvnmii I'l u c Foundation of City Polk The comprehensive plan is the policy foundation for the City, it sets fundamental goals, policies, and objectives that are the basis for all action. The City budget, capital facilities plan, City work plan, transportation plan, and departmental level of service standards are all based on and are consistent with comprehensive plan policy. The City's strategic plan also ties back to the comprehensive plan, specifically addressing how the City will implement comprehensive plan objectives over the next two years, establishing priorities for action. GMA Compliance In 1990 the Washington State Legislature enacted the State Growth Management Act (GMA), which requires all cities and counties subject to the Act to develop and adopt comprehensive plans and implementing ordinances that will regulate and guide future growth and development. In accordance with the Act, each county must also establish independent urban growth areas capable of containing future growth projected for cities, and other urban areas, for the next 20 years. To ensure compatibility between various comprehensive 06/06/2017 EXHIBIT B plans, the cities, county, and other affected agencies cooperatively developed a set of county-wide planning policies to guide this process. Toensure orderly development, the City ofPort Angeles agreed to work with the County in the development of comprehensive plan goals and policies for the Port Angeles Urban Growth Area /UGA\. The Port Angeles Comprehensive Plan has been developed and periodically updated tomeet the requirements ofthe GMAand is consistent with the C|aUarn County-Wide Planning Policy. This 2O1Gupdate was undertaken tomeet the State's GMA requirements and included aprocess intended tocapture comments and suggestions from the broadest range ofthe public. The public participation process was led byStudio Cascade Inc., Community Planning and Design. �������� ��� ��� �-��r��������^ � �U�� n . ~~�~. ~~U �UU~. ��~~. . . UU ��� nU � � �. � �. .� � �. . A City's Comprehensive Plan serves as the core of the land use controls which all other city plans, ordinances, and regulations must beincompliance with and support. Prior to the passage of the State GMA, such compliance was considered desirable but actual consistency was not required. The GMAnow makes such compliance a requirement. |fsubordinate planning orregulations, such asthe City's Zoning Ordinance or Capital Facility Plan, are not consistent with the goals and policies ofthe Comprehensive Plan, then those documents may bedetermined tobeillegal and rendered invalid. The Comprehensive Plan is the basis upon which local governmental decisions are to be made. |tsets forth the City's goals and policies and visualizes directions the City will take over the next two decades. The Comprehensive Plan Land Use Map illustrates the desired development pattern for the city. |tis, therefore, important that the Comprehensive Plan truly reflect the goals and desires of the community. In order for that to take place, it is vital that citizens take an active role in determining the quality, context, and vision incorporated within this Comprehensive Plan. 1*2 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 14 EXHIBIT tl rr i 1 f Figure 1.01— The 2016 update process reviewed and updated this plan's vision, as well as many of its implementing policies and objectives. (Image:Studio Cascade, Inc.) it Ilp III iii a iir iii t IIS .t the Cit i Ilp iir e IIS e iir iii v e [I III a iir The Comprehensive Plan is the foundation upon which the City's development regulations (zoning, Environmentally Sensitive Areas protection, parking and sign codes, and subdivision ordinances) and Urban Services Standards and Guidelines Manual, Capital Facilities Plan and Urban Services and Utilities Plan are based, and from which the City's future land use pattern will come. A community is a diverse and heterogeneous grouping of people. Individually, each of us has a set of treasured values. Together, we give the community a set of shared values. In a community, individual values often clash and indeed must confront each other if the shared values of the community are to develop. Good planning uncovers the values we share as a community and uses the shared values to guide development of the Comprehensive Plan. No plan can be expected to last for all time. Times change, conditions change, and what we value in our community changes. Even though this Comprehensive Plan is intended to cover a 20- year period, it must be reviewed at least every seven years and can be amended every year. This allows the City to adjust the Comprehensive Plan as conditions, needs, and desires of the community change. 0 Chapter 1 - Introduction 1.3 06/06/2017 F - 15 EXHIBIT B Through the ongoing development of this Comprehensive Plan, the City of Port Angeles reaffirms that it is the rightful goal of the people of our community to take an active role, sharing the work and responsibility involved in determining the character, quality, and destiny of this community. Plan Development & Public Participation The Comprehensive Plan was initially updated from its 1976 version under the GMA in June of 1994. The City's last major update to the Comprehensive Plan was in 2004. Several minor amendments have been approved since that time. The 2016 updates reflected a citywide approach with an ambitious public participation program. The current version (2016) of the Comprehensive Plan was updated to meet the requirements of the GMA. Areas of the plan that have been expanded include handling of archaeological discoveries and sites, the inclusion of low-impact stormwater management methods that more closely mimic natural processes, increased emphasis on urban forestry and landscaping and consideration of issues surrounding climatic change. The City of Port Angeles allows amendments to the Comprehensive Plan to occur on an annual basis, within limited time periods. Individual citizens or groups may propose Comprehensive Plan amendments during the three month period between January 1 and March 31 of each year. Proposed amendments require environmental review and a public hearing prior adoption by the City Council. Organization Requirements of the Comprehensive The Comprehensive Plan is organized with an introduction, a community profile, a definition section, a series of elements, and various appendixes including the Capital Facilities Plan, Housing Needs Assessment, and Environmental Impact Statement. Each element addresses a particular topic and contains a general comment section and multiple goals with various related policies and objectives. Some of the elements have an associated map or plan. The Comprehensive Plan goals are expressed as broad statements of intent that will fulfill the vision of what the city intends to become or how the city should look or feel in the future. The goals in the a 1.4 City of Port Angeles Comprehensive Plan 06/06/2017 F - 16 EXHIBIT B PlanImplementing J , Plans' r � r C7epartrnental m9 Plans r , r ' ®, Subarea Plans r • � .,m C ✓%/ / Topical u r Research r , Strategic &4 / Plans ��� ldea�s Values Behaviors 'Objectives include programs,capital investments,regulations,etc. I Examples only.Implementing plans may include a wide variety of plan types Figure 1.02—Comprehensive plans are organized as tiered systems, expressing community desires from broad-brush ideals (vision) through specific action items the City can lead(objectives). Other types of plans are sometimes prepared to identify or help implement objectives, taking vision, goal and policy cues from the comprehensive plan. (Image:Studio Cascade, Inc.) 1 OF PORigN f y � Chapter 1 - Introduction 1.5 4 VIIrNr' "'.....;U 06/06/2017 F - 17 EXHIBIT B Comprehensive Plan are supported by policy statements that usually include the word should. The policy statements are directive, and provide a basis for decision-making and establish a principal of wise management leading to achievement of a goal. Objectives are statements of specific actions that when taken will result in the realization of a goal. The GMA requires that a comprehensive plan consist of a map or maps and descriptive text covering objectives, principles, and standards used to develop the comprehensive plan. The plan must also be an internally consistent document, with all elements made consistent with the Land Use Map. The Land Use Map is provided to show general uses to be located in generalized areas of the City. The plan shows six general land use categories: Low, Medium and High-Density Residential; and Commercial, Industrial, and Open Space. These general land use areas are not specifically bounded by streets, parcel lines, or other political boundaries. For purposes of this plan, they are separated by what is referred to as "imprecise margins." These, together with the land use categories, provide a framework and direction for desired development patterns, while at the same time, allow for flexibility in applying zoning designations. The GMA requires that comprehensive plans include a plan, scheme, or design for each of the following: 1) Land Use Element 2) Housing Element 3) Capital Facilities Plan Element 4) Utilities Element 5) Transportation Element. Additionally, comprehensive plans must contain a process for identifying and siting Essential Public Facilities. This plan contains each of the required elements as well as four additional optional elements: A Conservation Element, an Economic Development Element, a Growth Management Element and a Parks & Recreation Element. Each of the elements have been developed to be consistent with the GMA and to reflect the needs and desires of the City of Port Angeles and its citizens. Detailed minimum requrements for GMA-required elements are provided in Appendix C. 1 OF PORigN f 1.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 18 EXHIBIT B Use si The Comprehensive Plan is designed to be used by the public as a way for citizens to learn the long-range goals and policies of the City as a base upon which City officials make land use and other decisions, and as a tool which City staff uses to insure desirable development of the City. This document provides a sense of predictability to citizens of the city or potential residents considering relocating to Port Angeles. The plan's Environmental Impact Statement (EIS, Appendix A) is designed as a programmatic EIS and may be used as a phased reviewed environmental document for any plans, ordinances, programs, or development projects that are consistent with the goals and policies of the Comprehensive Plan. The EIS has been updated through addenda and regular State Environmental Policy Act (SEPA) review as amendments to the Comprehensive Plan have been periodically approved. Any project proposed in the City will have to show that it is consistent with the Comprehensive Plan. If it is not, it cannot be approved unless the Comprehensive Plan is amended and additional environmental review is completed. 1 OF PORigN f Chapter 1 - Introduction 1.7 06/06/2017 F - 19 EXHIBIT B Community Vision The public process resulted in the following vision statements for a variety of specific areas of interest to citizens, Vision statements are based on the anticipated conditions of Port Angeles in 2036. "The City of Port Angeles is vibrant and prospering, nurturing a balance of innovation and tradition to create an environmentally, economically, and fiscally sustainable community, accepting and cherishing its social diversity, small-town character and natural setting." In achieving this vision, Port Angeles recognizes the important roles each of the following plays: Environment Port Angeles'natural setting—with the Strait to the north and the Olympics to the south —is unique and special, with creeks, wetlands, steep slopes and a weather pattern that can be demanding. The town balances the community's need for economic stability, its potential for growth and the preservation of the areas'natural systems. Economic Development Keeping the community employed, prosperous, educated, and well-served are key economic development objectives. The City of Port Angeles facilitates sustained economic growth, directing investment to revitalize activity downtown, support local employment, and keep public services affordable and of high quality. Neighborhoods Slightly more than 25,000 people call Port Angeles home in 2036, residing in neighborhoods that are safe, attractive and rich in character. Airport � Fairchild International Airport is an important aviation resource for local residents and businesses, operating as an important economic development and community safety priority and with aa�as�faenirtatc4 �'I,��.{�11i regular commercial service to SeaTac International Airport. 1 OF PORigN f 1.8 City of Port Angeles Comprehensive Plan 06/06/2017 F - 20 EXHIBIT B Downtown r Port Angeles'central business district is vital and prominent. The central commercial district is one of Port Angeles major assets, intimately connected to the waterfront and featuring a variety of retail, civic, residential and professional office uses. Small Commercial Centers Small-scale commercial centers are located in areas convenient for nearby residents and workers, offering a modest array of goods and services within an easy, enjoyable walk from nearby homes and employment centers. Waterfront The central waterfront is an active and successful civic and social space, equally welcoming to residents and visitors. Transportation Port Angeles'transportation network moves people and goods to, through and within the community, harmoniously accommodating cars, bikes, trucks, public transportation, planes, boats,ferries, and travel by foot. Community Services The community's systems of housing, transportation, economic development and parks and recreation coordinate to serve all of Port Angeles residents, ensuring public safety, economic opportunity, public health and overall community wellness. 61 Trails °�d�� Port Angeles'trail system builds on the Olympic Discovery Trail �V�-is,� a and miles of local trails, contributing to the local quality of life by inviting community residents and visitors of all ages to wander and explore. 1 OF PORigN f Chapter 1 - Introduction 1.9 06/06/2017 F - 21 EXHIBIT B Parks and Recreation Leisure is an important contributor to quality of life, and Port Angeles is committed to provide a robust parks and recreation system in response. Open spaces, both constructed and natural, function to enliven the human spirit. Whether it's a small pocket park near downtown, a waterfront esplanade, a sculpture garden on the hill, or a vast sports complex, the system serves multiple community needs. 1 OF PORigN f 1.10 City of Port Angeles Comprehensive Plan 06/06/2017 F - 22 EXHIBIT B 1R , � r 4 1 ��l��� > "' i j//l�'�� rr���,�, i �% it i✓�i/�,��i% ;',' 1110) m^Ni4iV�i f ,� / rVVq�oi ii �Iipi6gmupuu�ifVPiftii'Ri�� , Figure 1.03 —Phase 11 of efforts identified in the 2013 Waterfront - & Transportation Improvement Plan (a subarea plan) designed, permitted and re-established a beach just west of Oak Street. The site had formerly been graded and utilized for mill operations. (Images: City of Port Angeles, Studio Cascade, Inc.) City Actions Since Since the last major update of the Comprehensive Plan, several objectives have been accomplished. Those accomplishments include the replacement of both century- old trestle bridges spanning Valley Creek and Tumwater Creek on 8th Street. The bridge spanning Peabody Creek at m Lauridsen Boulevard was replaced with a structure that will allow truck traffic to make the turn and follow Lauridsen as intended for the cross-town alternative to Highway 101. The City's landfill has been closed and converted into a regional transfer station, and work to remove waste materials that remain in the marine bluff and stabilize the bluff to prevent further adverse impacts to the shoreline is underway, and will be completed in 2016. A major project to resolve long-standing issues with combined sewer/stormwater systems overflowing into the Strait of Juan de Fuca has been completed and the second project phase is underway and nearing completion. The City has followed through with the creation of new zone designations in anticipation of future annexations, especially the 1 OF PORigN f y � Chapter 1 - Introduction 1.11 06/06/2017 F - 23 EXHIBIT B eastern UGA. The Commercial Regional zone was created to be applied to areas along Highway 101 where existing large commercial uses such as car dealerships and large-volume stores currently exist or where land is available for such uses. A major infrastructure goal was achieved with the extension of a sewer main line to the eastern UGA. A second new zone was created for large suburban-scale residential lots. The Residential Single Family zone (RS-11), restricting residential lots to a minimum of 11,000 square feet or larger has been applied to areas within existing city limits. An Industrial Marine (IM) zone was also created to be applied to shoreline areas focusing primarily on marine trades that may need the support of commercial uses to provide a framework for mixed uses in a campus-like environment. In 2009 the City received a grant from the American Institute of Architects (AIA). The grant resulted community planning effort known as the Sustainable Design Assessment. The AIA Sustainable Design Assessment Team Report has been adopted and incorporated as an extension of the Comprehensive Plan. Implementation of the document can be found throughout the implementation chapter of this document as well as in the City's Strategic Plan. Industrial zoning was modified to include the potential for work/live situations, where working artists requiring large work studios with industrial types of activities, are permitted to live at their studios by conditional use permit. A major planning effort was completed in 2014. The Shoreline Master Program (SMP) was approved and accepted by the Department of Ecology, completing a five-year effort that included the writing of a new Harbor Resource Management Plan, Shoreline Inventory/Characterization/Analysis Document, a Cumulative Impacts Analysis and a Shoreline Restoration Plan. The shoreline planning effort took place concurrently with several restoration projects occurring on the south shoreline of Ediz Hook. The last phase of shoreline restoration was completed during the summer months of 2016, and will result in a continuous restored shoreline from Harbor View Park on the east to Sail and Paddle Park on the west. As a result of the new environmental designations applied to Ediz Hook by the SMP and restoration work that has been accomplished, the objective to develop an Ediz Hook Master Plan has been made unnecessary. 1 OF PORigN f 1.12 City of Port Angeles Comprehensive Plan 06/06/2017 F - 24 EXHIBIT B / I 1 r i r; i, Figure 1.04—Phase I of efforts identified in the 2013 Waterfront& Transportation Improvement Plan designed and created a new esplanade along Railroad Avenue between Laurel and Oak streets. (Image: LION Architects) A 358-acre area was annexed into the City in 2005. The area is located along the south side of Highway 101, west of the city limits at that time. The area is primarily an industrial site, accommodating several large operations, and much of the area is zoned Industrial Heavy. Portions of the annexed area along Highway 101 include residential uses. Another major accomplishment is the construction of a Waterfront Promenade located between Oak Street and Laurel Street in the city's downtown. The promenade was the first phase of a multi- phase project planned for the downtown waterfront. The second phase, also completed, included creation of two small beach areas where hard-armored shoreline once existed west of Oak Street to the Valley Creek Estuary Park. Enhancements to the Waterfront Trail are also an integral portion of the project. Subsequent phases will improve the portion of Railroad Avenue east of Laurel Street to City Pier Park. An associated downtown project that had been anticipated for several years was also completed. This "Gateway Project" resulted in a downtown transit center and covered pavilion area for public activities. The pavilion is now used regularly for the local Farmers Market, and as a venue for various festivals. 1 OF PORigN f Chapter 1 - Introduction 1.13 06/06/2017 F - 25 EXHIBIT B A portion of downtown's sidewalks and water lines were replaced beginning in 2006. As part of that project, the west side of Laurel Street between First and Front was developed to preserve the last remaining portion of the "Port Angeles Underground." Regionally, a major effort involved the removal of the two dams placed on the Elwha River a century ago. This project included reconstruction of the City's water collection system and the intake for the industrial water supply. In addition, a new bridge was built spanning the river. The new bridge includes a suspended pedestrian/ bicycle segment of the Olympic Discovery Trail. The Olympic Discovery Trail between the western city limits and 18th Street was improved as the trail right-of-way and was also used for a sewer line extension to the Lower Elwha Klallam Tribe's reservation lands. The sewer extension outside of the city was made necessary by the removal of the dams upstream from the reservation. The removal of the dams resulted in a higher ground water table, making on-site sewer drainfields unusable. The reservation is now served by City sewer facilities. In 2007, the City added a Parks & Recreation Element to the Comprehensive Plan. In 2009, the City implemented a Fagade and Sign Improvement Grant program to help small businesses enhance the appearance of buildings in the city. Another effort at citywide beautification was accomplished in 2014 with the passage of a Street Tree Ordinance. The passage of the ordinance resulted in the City being awarded the "Tree City USA" designation from the National Arbor Day Foundation. All of the above-mentioned projects were included in the earlier version of the Comprehensive Plan as goals, policies, or objectives. 0 1 OF PORigN f 1.14 City of Port Angeles Comprehensive Plan 06/06/2017 F - 26 Gir-owtl rvllmll dull rvllmll Wml ml Nn rvllmll u General IIIIIIIIIIN IIIIIIIIIIN Comments This Comprehensive Plan has been developed in accordance with the requirements of the State Growth Management Act (GMA). The City met all of the Act's required deadlines for compliance and participated with Clallam County (The County), the City of Forks, the City of Sequim, area Tribes and other agencies in the development of a County- Wide Planning Policy. Early in the planning process, the City agreed with the County to address only areas within the current City Limits in the Comprehensive Plan and to work with the County on a joint Comprehensive Plan for the Urban Growth Area (UGA). On April 13, 1993, the Board of Clallam County Commissioners adopted an Interim Port Angeles UGA. In 2005, the City and County entered into an interlocal agreement on a phased annexation plan for the Eastern UGA. A similar agreement was reached regarding the western UGA. At that time, the City established the intended zones that would be applied to areas annexed to the City from the Eastern UGA. 06/06/2017 EXHIBIT B The following goals and policies are included toinsure continued compliance with the GIVIA� and compatibility with the County's Comprehensive Plan outside ofthe Port Angeles UGA /PAUGAJ. Objectives related toGIVIAgoals and policies are included inChapter 11, Implementation. 2*2 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 28 EXHIBIT B ���� � �����U� �� ����U~�~��� ��w�u�� ��.~~3.. �� n .~3�~.�~... Goal G-2A Tomanage growth inaresponsible manner that isbeneficial to the community as a whole, is sensitive to the rights and needs of individuals and is consistent with the State of Washington's Growth Management Act. Policies P-2A.01 In all its actions and to the extent consistent with the provisions of this comprehensive plan, the City should strive toimplement the following goals of the State Growth Management Act: o/ Urban growth. Encourage development/nurban areas where adequate public facilities and services exist orcan 6eprovided/nonefficient manner. b/ Reduce sprawl. Reduce the inappropriate conversion qfundeveloped land into sprawling, low-density development. d Transportation. Encourage efficient multi-modal transportation systems that onebased onregional priorities and coordinated with county and city comprehensive plans. oV Housing. Encourage the availability ofciffordo6/ehousing too// economic segments qfthe population. Promote ovariety qfresidential densities and housing types and sizes, and encourage preservation and expansion ofexisting housing stock. e/ Economic development. Encourage economic development throughout the region that isconsistent with adopted comprehensive plans, promote economic opportunity, espec/o//yforunemployed ondfor disadvantaged persons, and encourage growth /nareas experiencing insufficient economic growth, o//within the capacities ofthe region's natural resources, public services and public facilities. fl Property rights. Private property should not 6etaken for public use w//thoutiustcompensation having been made. The property rights of landowners should 6epro&sc&sdfrom arbitrary and discriminatory actions. g/ Permits. Applications for both state and local government permits should 6eprocessed/notimely ondfo/rmanner toensure predictability. h/ Natural resource industries. Mo/n&o/n and enhance regional natural resource-based industries, including productive timber management, agricultural, ondfisher/es/ndus/r/es. i) Open space and recreation. Encourage the retention ofopen space and development ofrecreational opportunities, conserve fish and w///d/ife Chapter 2 - Growth Management Element 2*3 06/06/2017 F ~ 29 EXHIBIT B habitat areas, increase access to natural resource lands and water, and develop parks. j) Environment. Protect the environment and enhance the state's high quality of/ife, including air and water quality, and the availability of water. kj Citizen participation and coordination. Encourage the involvement ofcitizens/nthe planning process and ensure coordination between communities and jurisdictions toreconcile conflicts. 0 Public facilities and services. Ensure that those public facilities and services necessary tosupport development should 6eadequate toserve the development ot the time the development isowo//o6/eforoccupancy and use without decreasing current service levels below locally established minimum standards. n) Historic preservation. Identify and encourage the preservation qflands, sites and structures that have historical or orchoeo/og/co/s/gnificonce. P-2A.02 The Port Angeles Urban Growth Area (PAUGA) should be established based ata nnininnunn upon land use demand as determined by the C|a||ann County 28'yearpopulation forecast for C|a||annCounty and specified sub'areas, solong asthe county-wide forecast isnot less than the most recent forecasts available from the State Office of Financial Management. P-2A.03 The City should work with the County todevelop anannexation plan which allows the annexation of land characterized by urban development and which isconsistent with the extension ofservices and the land development policies ofthe City's Comprehensive Plan and Capital Facilities Plan. P-2A.04 The City should work with the County to ensure appropriate techniques for managing future growth consistent with the urban density, such as a nnininnunn density within the PAUGA and a nnaxinnunn density outside the PAUGA. Arange ofdensities should beprovided bythe City for lands within the PAUGA, including some lands for relatively low density single- family deve|opnnentandsonne |andsatarangeofdensitiesbotha||ovving and encouraging multi-family development. P-2A.05 Urban services/fad|itiesshou|d be provided consistent with the Capital Facilities Element. P-2A.06 The City should work with the County and other service providers to determine the appropriate levels of service for such facilities and services and toensure consistency between service provision within the City, the PAUGA, and the County. P-2A.07 The City's preferred policy istorecognize adensity ofone unit per acre as urban/suburban and to use this density as the demarcation between urban and rural for purposes ofestablishing oramending the PAUGA; however, the City will continue to discuss this issue with the County with the goal of arriving ata consistent City/County policy prior to finalization ofthe UGA. 2*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 30 EXHIBIT B P-2A.08 The PAUGA should include areas characterized by urban growth adjacent to the existing City boundaries and should take into account the area's physical features. P-2A.09 Land designated for commercial or industrial uses, which encourage • adjacent urban development, should be located within the PAUGA. P-2A.10 The amount of acreage designated for commercial, industrial, or other non-residential uses within the PAUGA should be based upon the Land Use Element and Economic Development Element in the City's Comprehensive Plan. P-2A.11 The PAUGA should be established to avoid critical areas, unless addressed as part of the City's Comprehensive Plan, and to exclude resource lands. P-2A.12 Urban services to be provided within the PAUGA should include, at a minimum, sanitary sewer systems, solid waste collection/disposal systems, water systems, urban roads and pedestrian facilities, street cleaning services, transit systems, stormwater systems, police, fire and emergency services systems, electrical and communication systems, school and health care facilities, and neighborhood and/or community parks. P-2A.13 The City should be the ultimate provider of urban services within the City limits and the PAUGA for those services the City provides except to the extent otherwise provided in a UGA Urban Services and Development Agreement that is reached pursuant to the County-Wide Planning Policy. P-2A.14 Urban services/facilities for which the City is the ultimate provider should be provided and constructed to meet the design and construction standards of the City. P-2A.15 The City or service provider should demonstrate the financial capability for continued operation of the facility following construction. P-2A.16 Regulations to protect critical areas, which occur within the PAUGA, should be developed to ensure protection of such areas. P-2A.17 All development regulations should be promulgated with due regard for private property rights in order to avoid regulatory takings or violation of due process and to protect property rights of landowners from arbitrary and discriminatory actions. P-2A.18 The City and County should together designate and set aside additional lands on the west side of the City for industrial and commercial purposes, both inside the City limits and in the UGA. P-2A.19 The City should establish performance measures to review progress toward accommodating growth and to ensure appropriate actions are taken to achieve the goals of our community. Goal G-2113 To ensure the orderly transition of land within the PAUGA into the City of Port Angeles. 1 OF PORigN f Chapter 2 - Growth Management Element 2.5 06/06/2017 F - 31 EXHIBIT B Policies P-26.01 Annexation of land, which is outside the established boundaries of the PAUGA, shall not be allowed. P-26.02 Annexation of land from within the established boundaries of the PAUGA shall be in accordance with the adopted annexation laws. P-26.03 Annexation of land, which is not adjacent to and/or contiguous with the established City Limits boundary-line, should not be allowed. P-26.04 At the time of annexation, the City should appropriately classify and zone such land, based upon the City Comprehensive Land Use Map and the City Comprehensive Plan. Thereafter, the provisions, restrictions, and requirements of The Port Angeles Zoning Code, shall apply to development of the annexed area. P-26.05 Annexation and development of land should be consistent with the orderly extension of urban services/facilities and be in accordance with the City's Comprehensive Plan and capital facility planning. P-26.06 No annexation of land should be allowed in which existing development cannot meet the established concurrency requirements of the City within six years from the time of annexation. P-26.07 No annexation of land should be allowed which results in decreased minimum standards for City streets, water service, sewer service, and/or electrical service provided to existing residents of the City. P-26.08 No annexation of land should be allowed which results in decreased minimum standards for City solid waste collection, stormwater management programs, emergency services and/or telecommunication services provided to existing residents of the City. P-26.09 Annexation boundaries should be drawn to eliminate boundary, interjurisdictional, and service problems. P-26.10 Necessary rights-of-way and easements should be obtained prior to or at the time of annexation. P-26.11 The City should facilitate any annexation in a manner that will minimize financial impact to all residents and businesses. P-26.12 The City should annex its urban growth areas (UGAs) in accordance with State statutes as facilities are extended into those areas and as new urban development takes place. 0 1 OF PORigN f 2.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 32 � y u i u° ��uuuuuuuu 1 1 nolo puma Mnmll anuli 4W,mNiul IIII IIIN General Comments The Land Use Element establishes City policy regarding how land may be developed. This element and its Future Land Use Map (Figure 3.01) establishes the following six comprehensive plan land use categories: • Low Density Residential, • Medium Density Residential, • High Density Residential, • Commercial, • Industrial, and • Open Space. These categories and their associated areas are configured in coordination with a wide range of planning considerations including population projections and a developable lands inventory, per GMA requirements. Details on these factors may be found in Appendices A and C. Together, the goal and policy framework presented in this element provides direction in realizing Port Angeles' long-range vision regarding land use - including optimizing the city's relationship 06/06/2017 EXHIBIT B with its setting; supporting safe, attractive and character-rich neighborhoods; creating more dynamic, successful downtown; and supporting awide range ofrecreational opportunities available to the entire community. Objectives related to Land Use goals and policies are included inChapter 11, Implementation. U ��� UU�� �-�������^�� ��. .�� ���� x���� � ���. �� These land use categories are described below and located on the Future Land Use Map. | ()w |t� '� F�ens'fV R�� �� � /U'� to ���W�/7 Q/7 ~f� ����7 ' ' ' �� � «^�' t:/ The Land Use Map identifies three separate categories ofresidential development. The first isLow Density Residential, which allows an overall residential density ofaproject orproperty torange upto7 units per acre. The high majority ofresidentially designated property in the City will beofthis designation. |tisintended for the development of single family homes. It also allows for the development ofaccessory residential units and duplexes inaccordance with the underlying zoning. Medium Density R��'d��ti�| /U'� to 13 Q/7 �~� ����7 ' ' �� � «^�' t:/ The primary intent ofthis designation isfor the development of multiple residential unit projects including but not limited toduplexes, townhouses, condominiums, and apartments atadensity upto13units per acre. High Density Residential (Up to3gUnits per Acre, except that existing motel or hotel units may beconverted to residential units ata density greater than 39 Units per Acre). The primary intent of this designation is for development at a density upto3gunits per acre and isintended for areas where ahigher concentration ofresidents iscompatible with the surrounding area and uses. Condominiums and apartments, are the types ofbuilding designs appropriate for this category. Commercial The Land Use Map contains one commercial category, thus providing maximum flexibility tothe City's Zoning Ordinance inregulating the types ofcommercial uses and their permitted locations. 3*2 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 34 EXHIBIT B o° m 71 ILI � W NU U U �� as w ^J E E w m "^' w `w"w w44w w h w n� " w � way �� '� + - " NO I ' LLLf CL QJ QJ w" f w ] 0610612017 F - 35 W EXHIBIT B Industrial The Land Use Map also designates only one industrial category, thus again providing maximum flexibility to the City's Zoning Ordinance in regulating the types of industrial uses and their permitted locations. Open Space The Open Space category includes areas of the City that contain unique or major physical features, such as marine shorelines, bluffs, ravines, major streams, wetlands, critical wildlife habitat, and other natural areas deemed of significant importance to the community. This category also includes developed parks and recreational uses. The development of natural open space areas should be limited to only that which is necessary and does not degrade the significance of the area. 1 OF PORigN f 3.4 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 36 EXHIBIT B and Use Map: Goals & n ~U~c~~ s ��o�|"N ~= G-3A Toguide current and future development within the City ina manner that provides certainty to its citizens about future land use and the flexibility necessary to meet the challenges and opportunities of the future. Policies P-3A.01 The Comprehensive Plan Land Use Map should beused asaconceptual guide for determining current and long-range zoning and other land use decisions. The map's land use designations are intended toshow areas where general land use types are allowed. The area between land use designations should beconsidered animprecise margin inorder toprovide flexibility indetermining the boundary ofsuch areas. When determining appropriate zoning designations for an area near margin, the goals, policies and objectives of the Land Use Element should take precedence. P-3A.02 All land use decisions and approvals made bythe City Council and/ orany ofits appointed Commissions, Boards orCommittees should be consistent with the Comprehensive Plan and its land use map. P-3A.03 The City should investigate the value and utility ofform-based codes, either asapplied tothe entire City ortospecific areas within the City. P-3A.04 All development within the City should beencouraged toutilize low impact development techniques and BMPs, vvhere feasible. P-3A.05 The City should consider the projected climatic change impacts and adaptation strategies contained in the Climatic Change Preparedness Plan for the North Olympic Peninsula, September 281S. �� ���~���f��U �����U� �� ���U~�~�� �� w�~...���~.. .�w~3� ��.~~3.. �� n .~3�~.�~... ��o�|"N ~= G'313 To have community where residential development and use of the land are done in a manner that is compatible with the environment, the characteristics ofthe use and the users, and the desired urban design of the City. Policies P-3B.01 Urban services should beavailable for all residential areas as required by the Capital Facilities Element concurrency policy. Chapter 3 - Land Use Element 3*5 06/06/2017 F ~ 37 EXHIBIT P-36.02 Single family lots should be of reasonable shape and should have access provided by a collector arterial, local access street or an alley. P-36.03 Large lots should allow for future subdivisions at the densities permitted for the zone in which they are located. P-36.04 All residential developments should be designed with the provisions of fire protection and service vehicle access as key factors in street design and circulation pattern. P-36.05 For efficient circulation, rights-of-way should be obtained and improvements made to further the grid street pattern in the central Townsite area of the City. Cul-de-sacs and curvilinear streets may be permitted when designed as an integral part of the major grid street pattern in the outlying areas of the City, where low impact development standards apply. P-36.06 All residential developments should be encouraged to preserve and capitalize on existing unusual, unique, and interesting natural, historic, archaeological, and/or cultural features, should preserve and utilize native and drought tolerant vegetation, should utilize and preserve scenic views, should maximize southern exposures and solar efficiency, should offer protection from prevailing winds, and should be designed to minimize energy use. P-36.07 Planned Residential Development techniques should emphasize the overall density of the development rather than minimum lot sizes. Goal G-3C To have a community of viable districts and neighborhoods with a variety of residential opportunities for personal interaction, fulfillment, and enjoyment, that are attractive to people of all ages, characteristics and interests. Policies P-3C.01 Residential land should be developed on the district and neighborhood concept. Although such districts may be composed primarily of residential uses of a uniform density, a healthy, viable district should be composed of residential uses of varying densities, which may be ® augmented, by subordinate and compatible uses. Single family and multi- family homes, parks and open-spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are ® all legitimate components of district development and enhancement. A neighborhood should be primarily composed of low, medium, or high " density housing. P-3C.02 Medium and high density housing should be located in areas of the community most suitable for such uses, based on existing services, public facilities, and transportation. �oev�7xrn%F 3.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 38 EXHIBIT B P-3C.03 Medium and high density housing should be served by arterial streets of sufficient size in order to satisfy traffic demand and to lessen neighborhood traffic congestion. P-3C.04 Medium and high density housing could be a transitional use between • different land uses, provided such other uses would not adversely impact the residential nature of the housing. P-3C.05 Medium and high density housing policies should apply to mobile home parks. P-3C.06 Manufactured homes that meet current state regulations should be , treated as site constructed housing for zoning purposes. P-3C.07 The City should expand housing opportunities in the Central Business District for all income levels, with an emphasis on providing additional moderately priced owner-occupied units. ■ Commercial: Goals & Policies Goal G-311) To create and maintain a healthy and diverse commercial sector for a balanced and stable local economy. Policies P-31D.01 The City should encourage the recruitment of new and the retention of existing commercial developments and businesses, which are consistent with the goals and policies of this Comprehensive Plan. P-31D.02 Public uses such as government offices, public service buildings, and other public and quasi-public facilities and services should be allowed in commercially designated areas. P-31D.03 The City should vacate rights-of-way to facilitate retention of existing businesses and location of new businesses where land assembly is necessary to achieve the desired urban design of the City. P-31D.04 The City should consider potential environmental consequences, such as greenhouse-gas emissions and carbon footprints, when encouraging new commercial developments and businesses. Goal G-3E To provide shopping opportunities which meet the needs of all City residents and visitors in safe, usable shopping areas that are compatible with the surrounding area and uses, the environment, and the desired urban design of the City. 1 OF PORigN f Chapter 3 - Land Use Element 3.7 06/06/2017 F - 39 EXHIBIT B Policies P-3E.01 Urban services should be available for all commercial areas as required by the Capital Facilities Element concurrency policy. P-3E.02 New commercial developments should follow a cluster configuration rather than a strip pattern. P-3E.03 Commercial development should buffer its impacts on adjacent residential uses. Where commercial development is adjacent to residential uses, the commercial development should incorporate elements in the site design to soften the impacts on the residential uses. P-3E.04 Service access may overlap with parking areas to minimize impervious area. Service areas should be separated from pedestrian areas wherever and whenever possible to accommodate vehicular traffic and pedestrian safety. P-3E.05 Commercial development outside the US 101 corridor should not be in a strip pattern. P-3E.06 New Comprehensive Plan commercial area designations should not be located along the alternate local cross-town route or the cross-town truck route. P-3E.07 District shopping areas should be located at the intersections of arterial streets of sufficient size to satisfy traffic demand and at the boundaries of neighborhoods so that more than one neighborhood may be served. P-3E.08 The City should allow neighborhood shopping nodes in residentially designated areas as long as they are in accordance with the planning area/district/neighborhood land use concept and as long as they do not encourage traffic from outside the neighborhood or increase traffic congestion within residential neighborhoods. P-3E.09 The City should identify neighborhoods lacking nearby accessible services. P-3E.10 The City should identify locations to develop small commercial opportunities in neighborhoods. Goal G-3F To provide a pleasant, safe, and attractive shopping environment in the traditional downtown waterfront area which provides a wide variety of shopping, dining, entertainment, arts, culture, and • housing opportunities for visitors and residents alike. 1 OF PORigN f 3.8 City of Port Angeles Comprehensive Plan 06/06/2017 F - 40 EXHIBIT B Policies • P-31F.01 Commercial development in the traditional downtown should reemphasize its waterfront location and historic heritage, should be oriented to pedestrians and tourists, and should provide maximum enjoyment of the environment and public amenities as well as protection from adverse weather conditions. • P-31F.02 The City should continue to promote improvements to the traditional downtown area, through beautification projects and in cooperation with downtown business merchants. P-31F.03 Residential uses should be encouraged for the downtown area as part of a mixed-use development concept. The City should encourage the development of live/work spaces in the downtown area while ensuring that the physical environment of downtown residential development is compatible with housing uses by minimizing traffic impacts, maintaining security, and providing and maintaining amenities. P-31F.04 The City should work with the Port Angeles Downtown Association and all interested parties to develop urban design review guidelines that facilitate architectural elements/features, which should encourage complimentary and aesthetically pleasing new development in the Central Business District (CBD). ■ Industrial: Goals & Policies Goal G-3G To create and maintain a healthy and diverse industrial sector for a balanced and stable local economy. Policies P-3G.01 The City should promote a cooperative intergovernmental plan for comprehensive development of industrial infrastructure and amenities to attract and support light and heavy industry. P-3G.02 Office, commercial, and limited work/live uses should be allowed in specifically designated industrial areas. P-3G.03 The William R. Fairchild International Airport should be considered an essential public facility as referenced in Appendix B (Clallam County-Wide Planning Process). Goal G-3H To provide opportunities for industrial development in a manner, which efficiently uses the community's various attributes and 1 OF PORigN f Chapter 3 - Land Use Element 3.9 06/06/2017 F - 41 EXHIBIT B natural resources, has minimal impact on the environment, contributes to the City's quality of life, and is compatible with the desired development pattern of the City. Policies P-3H.01 Urban services should be available for all industrial areas as required by the Capital Facilities Element concurrency policy. P-3H.02 Infrastructure, which makes sites attractive and ready to develop, including transportation facilities and utilities, should be available at industrial parks. Industrial development should be encouraged to follow industrial park design concepts. P-3H.03 Industrial areas should buffer their impact to mitigate nuisance and hazardous characteristics such as noise, particulate matter in the air, water or odor pollution, or objectionable visual material. P-3H.04 Industrial activity should be located in three major areas: adjacent to the harbor, around the airport, and along Highway 101 west of Benson Road. P-3H.05 Because they are hazardous to the community and detrimental to the general environment of the area petroleum refineries, liquefied natural gas and liquefied petroleum gas facilities, energy facilities, energy plants and their associated facilities and associated transmission facilities, as defined in Chapter 80.50 RCW, should not be permitted outside the heavy industrial use area and without conditional use review. P-3H.06 The City should discourage the siting of incompatible uses adjacent to the William R. Fairchild International Airport recognizing the need to coordinate airport related uses and other existing land uses that are already established in the vicinity. P-3H.07 Limited work/live environments in industrial zones should be encouraged for art or cultural activities that engage in media that are consistent with industrial use. Circumstances should facilitate art opportunities without impacting the industrial integrity of the underlying zone. P-3H.08 The City should consider the siting of clean-energy facilities (e.g., solar, wind, geothermal, wave, tidal) outside of industrial areas, as a conditional use. P-3H.09 The City should consider the climatic change impacts of any proposed new industrial activity or expansion. Goal G-31 To facilitate and encourage redevelopment and reuse of large closed or isolated industrial areas within the City in a manner that fosters the local economy and a stable job base. 1 OF PORigN f 3.10 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 42 EXHIBIT B Policies • P-31.01 The City should consider a wider range of uses for redevelopment of large closed or isolated industrial areas than would otherwise be permitted under industrial zoning, including mixed-use development, commercial development and/or residential development as well as industrial uses. P-31.02 The City should consider proposals for any needed amendment of the Comprehensive Plan and zoning concurrently with an application for a binding site plan for some or all of the site of a large closed or isolated industrial property, provided that any change to the comprehensive plan will be acted on as part of the City's annual Comprehensive Plan amendment cycle. P-31.03 The City should approve mixed-use or nonindustrial development of large closed or isolated industrial sites, where it is shown that permitting a wider range of uses on the site will not contribute to or encourage the conversion of other industrial areas to nonindustrial use. P-31.04 The City should create a planned industrial development overlay zone for the purpose of allowing mixed-use development for large closed or isolated industrial sites. ■ Open Space: Goals & Policies Goal G-3J To create open space for relief within the urban landscape, to retain natural landscapes, to preserve fish and wildlife habitat, and to provide natural corridors, which connect wildlife habitats. Policies P-3J.01 The City should further public interest by designating open spaces to preserve unique or major physical features, such as marine shorelines, bluffs, ravines, streams, wetlands, wildlife habitat and other environmentally sensitive areas deemed of significant importance to the community. P-3J.02 The City should continue to acquire property that provide opportunities to preserve major physical features providing wildlife habitat and open space corridors between the waterfront and the Olympic National Park. P-3J.03 The City should limit the use of and access to such natural areas to only that which does not degrade the significance of the area and which protects the rights of property owners. P-3J.04 Wooded areas, vegetation, and individual trees serve a functional purpose in climate, noise, light, habitat, and pollution control and should be preserved as part of the urban landscape. 1 OF PORigN f Chapter 3 - Land Use Element 3.11 06/06/2017 F - 43 EXHIBIT B P-31.05 The City should discourage intensive recreational uses and impervious surfaces in sensitive open space areas. Permeable materials should be used for walkways and trails in open space areas where feasible. P-31.06 The City should consider separating the Public Buildings and Parks zone to an Open Space zone and a PBP zone to differentiate environmentally sensitive areas or natural features and spaces from sites containing public facilities and buildings. Goal G-3K To encourage the development of parks and recreational opportunities for all residents of the City and to increase access to natural areas in a manner that minimizes adverse impacts, and to achieve the desired urban design of the City. Policies P-31K.01 The City should include all City-owned parks in its designated open spaces and establish development standards that discourage conversion of open spaces to other uses. P-31K.02 Development and planning of parks and recreational facilities should follow a comprehensive service and facility plan consistent with the Capital Facilities Element. P-31K.03 Public parks and recreational facilities should be equitably distributed throughout the City to afford access to all residents. P-31K.04 Every effort should be made to consolidate and utilize land donated for public use to provide common open space, public buildings, parks, and recreational opportunities, while incorporating LID techniques and BMPs in all projects where feasible. P-31K.05 The City should preserve and maintain unique or major physical features contained within the boundaries of City parks and recreational areas for access and enjoyment by residents of the community. P-31K.06 The City should cooperate with the County and other jurisdictions in planning, funding, constructing, and managing multi-purpose recreation and transportation trails which link together various areas of the City, the Port Angeles Urban Growth Area (PAUGA), and other areas of the County and region. P-31K.07 The City should develop neighborhood parks for the developing areas on • the west, south and east sides of the City to support new subdivisions 0 1 OF PORigN f 3.12 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 44 YYYYYYYY'I Y'I�I'I;I'F" jl�ll�ll�lrl�I.II+'f! 11 1 IIII VIII �r­a rvllmll m� ' r",a pimll u I rvllmll General Comments The intent of the Transportation Element is to define in a comprehensive manner how vehicular traffic and non-motorized modes of travel are to be routed from one portion of the community to another in the most efficient, economical, and compatible manner. The City's Circulation Plan in accordance with the Statewide National Functional Classification System identifies the City's principal arterial streets, minor arterial streets, and collectors with the remaining streets classified as local streets (See Figure 6). The City's Circulation Plan acknowledges that such a regional system serves many functions. It is a means of intercity commuting, a way to promote economic development, a means to promote a healthy lifestyle, and a way to provide future utility right-of-way. Together, the goal and policy framework presented in this element (and the analysis in Appendix D) provides direction in realizing the City's long-range vision regarding transportation - including support for a strong economy; creating walkable, people- friendly environments; and improving the health and quality of life for all residents of Port Angeles. Objectives related to Transportation are included in Chapter 11, Implementation. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 46 EXHIBIT B ��ansportafion GoaUs & Policies ��o�|°N ~= G'4A Todevelop acoordinated, multimodal transportation system, which serves all areas of the city and all types ofusers in a safe, economical, and efficient manner. Policies P-4A.01 Pedestrian, bicycle, and other non-motorized paths, bike racks, storage facilities, drinking fountains, and benches should beanintegral part of the circulation system. P-4A.02 The safety ofnon-motorized modes oftransportation shall beaprimary consideration in the circulation system. Adequate sidewalks, crosswalks, and handicapped access shall beprovided inrelation toall new subdivisions, and required for all development projects where sidewalks donot exist. P-4A.03 The collector arterial streets and local access streets should serve primarily local traffic with special emphasis on safety for pedestrian, bicycle, and non-motorized traffic. P-4A.04 Planning for transportation services and facilities (including public streets, bikeways, pedestrian walkways, and public and private air, marine and land transit services and facilities) shall be performed consistent with the goals and policies of the Capital Facilities Element. P-4A.05 The City should update the Transportation Element tobeconsistent with Bill 1487and the Regional Transportation Plan. P-4A.06 The City should encourage development of |ow'carbon'innpact transportation infrastructure. P-4A.07 The City should improve amenities for walking and biking, connecting neighborhoods todowntown, commercial centers and the regional trail system P-4A.00 The City should consider converting alleyways into attractive pedestrian zones for access to local businesses. Encourage alleyways for use as pedestrian zones. P-4A.09 The City should improve trails, sidewalks, streets, and public facilities to encourage vva|kabi|ityand non-motorized transportation. P-4A.10 The City should work to aid development of the Olympic Discovery Trail which passes through and along key parts ofits park, street, pedestrian, and non-motorized transportation systems and facilities. P-4A.11 The City should develop and employ avariety ofequitable, proportional funding techniques that provide mitigation for transportation impacts resulting from new development orredevelopment. Chapter 4-Transportation Element 4*3 06/06/2017 F ~ 47 EXHIBIT B ��o�|°N ~= G'413 Toimprove circulation patterns across and within the community, and to achieve the desired urban design of the City. Policies P-413.01 Traffic flow modifications such assigna|ization, signing, parking restrictions, channe|ization, and one-way couplets should bemade before physical alterations are made to existing streets. P-413.02 The City should divert cross-town truck traffic around the downtown area. P-413.03 The City should facilitate an additional route for local cross-town traffic across White's Creek ultimately connecting with US 181. P-413.04 In association with these two proposed cross-town routes the City should require adequate mitigation measures toreduce any negative impacts onexisting land uses, including buffer areas, pedestrian sidewalks and crossings, bikeways, and reduced speeds. P-413.05 The City should facilitate the development of an alternate local cross- town route with improvements, which provide full access at US 101 and SR117 (the TunnvvaterTruck Route). Improvements should bemade to the intersections of Lauridsen Boulevard at Lincoln and Peabody Streets. Improvements should bemade tothe Lauridsen Boulevard Bridge over Peabody Creek. Improvement should be made for the development of acrossing over White's Creek. The City should revise its development regulations as necessary to preserve the right-of-way within an identified US181corridor. P-413.06 Alternate local cross-town route improvements should begiven a high priority incapital facility planning. P-413.07 The City should coordinate with the State Department of Transportation, C|aUann County, C|aUannTransit System, and the Peninsula Regional Transportation Planning Organization transportation planning efforts. This includes recognition ofUS181and SR117, along with connecting roadways ofFront, Lincoln, Railroad, Oak, and First Streets to and from the ferry landings, and along Front Street and Marine Drive and First Street between US181and SR117, astransportation facilities ofstate- wide significancevvhicharededaredessentia| pub|icfad|itiesunderthe Growth management Act. Review of potential impacts to these facilities and LOS standards will be incorporated with future updates tothe City's Comprehensive Plan, asrequired bythe Act. P-413.00 Traffic circulation toand from the airport and around associated industrial areas should be improved. P-413.09 The City should encourage and participate inthe completion ofthe traffic circulation system for west side development. 4*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 48 EXHIBIT B P-46.10 New arterial streets, local access streets, and alleys should be designed and constructed to conform to the most current editions of the Statewide National Functional Classification System for Federal Aid Systems, WSDOT, and Transportation Improvement Board minimum design ,. standards and standards as adopted by the City. Permeable pavement is preferred for local access streets and alleys where feasible. P-46.11 Arterial street rights-of-way should be acquired by the City in advance of • the time of development in accordance with the Comprehensive Plan's Circulation Plan Map. ' P-46.12 Principal, minor, and collector arterial streets should be located on the edge of district boundaries wherever possible. P-46.13 Off-street parking should be sufficient and accessible within business and residential areas to ensure that the traffic flow of the street is not impaired. P-46.14 Road improvements should provide for alternate modes of transportation, and new roads should be evaluated for the ability to accommodate alternate modes of transportation. P-46.15 Parking requirements should make allowances for shared parking facilities. P-46.16 The City should assist the public transit system by providing convenient access between neighborhoods, residential, commercial, and industrial areas and between major community facilities. P-46.17 Police and fire protection should be a key factor in residential subdivision street designs and circulation patterns. P-46.18 The development of the City's comprehensive service and facilities plan for streets, bikeways, pedestrian walkways, and the overall transportation system, and regional transportation plans should all be consistent. These plans, as adopted and hereafter amended, are incorporated herein. P-46.19 The City should work with other jurisdictions to identify and protect a right-of-way for a second street accessing the City from the east. P-46.20 The City should consider undertaking traffic studies, discussions with Washington State Department of Transportation, local stakeholders, and businesses to investigate the potential impacts and benefits of returning the First and Front Street corridor to two-way traffic on both streets. P-46.21 The City should encourage public and private transportation providers to provide greater access and opportunities to residents, including Sunday and holiday service. P-46.22 The City should support reduced speed limits on portions of Highway 101 through the City. P-46.23 The City should include the development of Race Street intersections with Front and First Streets as architecturally significant National Park gateway in its plans for improvements to the Race Street corridor. 1 OF PORigN f Chapter 4-Transportation Element 4.5 06/06/2017 F - 49 EXHIBIT B P-46.24 The City should assist public transit providers to develop transportation options for local residents and tourists that showcase regional attractions without cars. P-46.25 The City should consider potential environmental consequences, such as greenhouse-gas emissions and carbon footprints, when encouraging new commercial developments and businesses. 0 1 OF PORigN f 4.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 50 f III, i 1 II I Yr§I�' II 6 a 4a'oYO�I u 1 m1 u ulll & muuti It lur Illllul � I eIlwgmw VIII nnnlw lur VIII IIII IIII IIIN IIIN InW,mw General Comments The Utilities and Public Services Element identifies and addresses the various services that make a community a safe and desirable place to live. It also establishes policies that define which services are the responsibility of the City to provide and which should be provided by the community as a whole. Taken together, the policy framework presented in this element will help Port Angeles realize many of its long-range goals - including sustaining the natural environment; supporting economic growth and opportunity; and helping keep services efficient and cost-effective. Objectives related to Utilities and Public Services are included in Chapter 11, Implementation. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 52 EXHIBIT B Utilities Goals & P ~U~~ ~es ��o�|"N ~= G'5A Toprovide orallow the opportunity for services and facilities which enhance the quality oflife for Port Angeles citizens ofall ages, characteristics, needs, and interests and to achieve the desired urban design of the City. Policies P-5A.01 Public facilities should be equitably distributed across the City's planning areas including designated Urban Growth Areas. P-5A.02 Public facilities should contain provisions for citizens with disabilities and should be constructed according to accepted standards. P-5A.03 Social services providing home care should belocated inresidential neighborhoods in a manner that maintains the character of the immediate neighborhood. P-5A.04 Comprehensive service and facility plans should beconsistent with the City's Comprehensive Plan and should beimplemented through applicable land use approvals and construction permits. P-5A.05 The City should plan and seek funding toexpand its existing infrastructure, toensure economic vitality, and to improve the quality of life in Port Angeles. P-5A.06 The City should encourage age-appropriate services for all-age groups, including youth and seniors. P-5A.07 The City should promote access toinformation byinvesting inahigh quality ICT (Information Communication Techno|ogv\. P-5A.00 The City should incorporate tribal issues and interests into city projects. ��o�|°N ~= G'513 Tosupport services and facilities through different levels of participation incooperation with other public orprivate agencies. Policies P-513.01 The City should be the "primary responsible agency" and should take the lead incooperation with other governmental entities toprovide: M Utility and emergency services (water, sewer, electrical, stormwater, police,fire and emergency medical response services) M Transportation infrastructure, including trails and sidewalks and M Parks and recreation Chapter 5 - Utilities & Public Services Element 5*3 06/06/2017 F ~ 53 EXHIBIT B P-513.02 The City should participate asa "financial partner" tosupport essential programs and services including: • Youth recreation programs ondƒacilities • 1ibraryƒacilities • Senior programs • Low and moderate income housing programs • Facilities for senior programs • Utility ossis&onceforlow income households, and • Social and public health services. P-513.03 Asa "supporter," the City should promote and cooperate in providing programs and services including: • Library programs such cis information and assistance • /ffondo6/e housing information and referral • Economic and business development services • Tourism information and services • Schools and community learning • Fine arts • Community recreation • Public and private youth,family and senior services • Telecommunications and • Crime prevention programs • Heo/thConeprognoms. P-513.04eCity should develop and use public facilities cooperatively, inthe promotion ofsocial and community services. Goal G'5C To provide safe, clean, usable, and attractive public facilities which enhance the cultural, educational, economic, recreational, and environmental attributes ofthe City. Policies P-5[01 Industrial diversification should besupported bythe development of urban services. P-5[02 The City should place a high priority on installing new utility lines underground and in the existing rights-of-way to increase safety and reliability, and toimprove neighborhood appearance. P-5[03 Where possible, new utilities should be located inalleys orinthe existing right-of-way. 5*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 54 EXHIBIT B P-5C.04 Major parks and large open spaces should provide for a variety of outdoor activities and be located to take advantage of natural processes (such as wetlands and tidal actions) and unusual landscape features (such as cliffs and bluffs), and to integrate stormwater facilities into the .. natural landscape where feasible (such as LID techniques and BMPs and stormwater treatment wetlands). P-5C.05 The City's park and recreation system should provide a variety of settings • and activities suitable to people of all ages, characteristics, and interests. P-5C.06 The City should place special emphasis on the recreational needs of the youth of the community, including bicycle safety education programs. P-5C.07 The City should encourage more active involvement and communication between education (professional and student), business, community, art and cultural communities to help integrate key people into the startup community. Goal G-511) To provide utility services in an efficient and cost-effective manner. Policies P-51D.01 Urban services should be designed for the maximum planned density and/or land use intensity of a given area as designated on the Comprehensive Plan Land Use Map. P-51D.02 The City should provide urban services only in areas that are logical extensions of areas, which are currently served by such services or needed to implement a specific goal or policy of the Comprehensive Plan. P-51D.03 The City, at its sole discretion, should extend urban services outside the City without annexation. P-51D.04 The City should promote and encourage energy conservation, renewable energy, distributed energy generation, improved distribution efficiencies, and recycling efforts throughout the community. The City's own practices should serve as a model. P-51D.05 The City should promote the joint use of transportation rights-of-way and utility corridors for all forms of transportation, including non-motorized. P-51D.06 The City should promote coordination between road construction and utility installation. P-51D.07 The City should allow for simultaneous processing of all development permits. P-51D.08 The City should promote coordination among adjacent planning jurisdictions to encourage consistency between each jurisdiction's utility plans and standards and the development of a coordinated process for siting utility facilities. 1 OF PORigN f v Chapter 5 - Utilities & Public Services Element 5.5 06/06/2017 F - 55 EXHIBIT B P-51D.09 The City should identify lands useful for public purposes, such as utility corridors, landfills, sewage treatment facilities, transportation (including non-motorized), recreation, schools, and other public uses. P-51D.10 Planning for utility services should be consistent with the goals and policies of the Capital Facilities Element. P-51D.11 New development should be served by sanitary sewers. P-51D.12 The City, at its sole discretion, should provide sanitary sewer service to urban development, outlying areas within the City limits and in the urban growth areas, to selected areas of intensive rural development to protect basic public health and safety, and the environment, and to the area of the Lower Elwha Valley where the Clallam County Board of Health determines that the rise in the water table from dam removal will cause on-site septic systems to contaminate the aquifer and create an unacceptable risk of human disease, while prohibiting service to other areas of rural development. No provision of sanitary sewer service to a rural area shall permit urban development in that or another rural area. P-51D.13 Urban services provided in areas outside the City limits and not designated for future rural land uses on the Comprehensive Land Use Map should be sized for potential urban growth in those areas, while generally prohibiting service to areas of rural development. P-51D.14 The City should consider the policies adopted in the Water Resources Inventory Area 18 Watershed Management Plan, including the provision of water supply to the urban areas in and between the Elwha River and Morse Creek drainage basins. P-51D.15 The City should provide infrastructure to all industrial lands to encourage development. P-51D.16 As water and sewer is extended into Urban Growth Areas (UGAs), those hooking up should be required to sign a no-protest annexation agreement. P-51D.17 The City should extend sewer into the eastern Urban Growth Area (UGA). P-51D.18 The City should extend sewer into the southwestern Urban Growth Area (UGA). P-51D.19 The City should encourage the use of renewable energy in both the private and public sectors, providing all reasonable support and advocacy at the State level for regulations and incentives that encourage such installations. Goal G-5E To provide quality customer service with honesty, integrity and flexibility. 1 OF PORigN f 5.6 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 56 EXHIBIT B Policies • P-5E.01 The City should promote efforts to improve the efficiency and effectiveness of customer service. P-5E.02 The City should promote responsibility and fiscal accountability in the , provision of customer service. P-5E.03 The City should encourage a positive attitude, trust, initiative, and • compassion with a high standard of professionalism and open communication among its employees and with the public. ' P-5E.04 The City should respect diversity and foster a safe environment. P-5E.05 The City should work in partnership with the community as stewards of the area's unique environment and quality of life. 0 1 OF PORigN f Chapter 5 - Utilities & Public Services Element 5.7 06/06/2017 F - 57 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 58 III 0 U ',��� ml rvrvmll mi General Comments The City recognizes the extreme importance of available clean, safe, and affordable housing in the community. A housing needs assessment, titled Measuring Housing Needs: A Data Toolkit for Clallam County, was prepared in 2006 for the Housing Authority of Clallam County. This report is included with the Comprehensive Plan as Appendix D. The results of the 2006 study and public input provided during the 2016 update process influenced the development of the following goals, policies and objectives, which strive to achieve Port Angeles' long-range vision for housing. Beyond improving the quality, affordability, and availability of housing for residents, this element is seen to support community objectives related to economic development, downtown growth, neighborhood character, and service-efficient, more cost-effective development patterns. Objectives related to Housing are included in Chapter 11, Implementation. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 60 EXHIBIT B Housing Goals & Policies ��o�|°N ~= G'6A Toimprove the variety, quality, availability, and attainability of housing opportunities inthe City ofPort Angeles. Policies P-6A.01 The City should expand the residential land use options inthe Zoning Code byclassifying residential zones byallowed density rather than by housing types. P-6A.02 Residential uses should be allowed in all non-industrial zones. In situations where alimited work/live environment isfound tobe compatible with an underlying industrial zoning, limited work/ live environments may bedeemed suitable when the living space is subordinate in nature tothe industrial use component and the integrity and intent of the industrial zone is maintained. P-6A.03 The retention and development ofsafe and attractive mobile home parks should beencouraged. P-6A.04 The City should develop aprogram toimprove substandard housing in the City ofPort Angeles. P-6A.05 The City should plan for sufficient urban services to support future housing inavariety ofallowable densities. P-6A.06 Accessory residential units should be allowed in single family residential zones, upon approval ofaConditional Use Permit. P-6A.07 The City should promote acceptance oflow and moderate income housing through public information programs. P-6A.00 The City should consider the effect ofimpact fees onthe affordability of housing prior to establishing such impact fees. P-6A.09 |nState and Federal publicly assisted housing under current contracts, the City should require property owners who demolish, substantially rehabilitate, change the use ofresidential property, orremove use restrictions developments to provide relocation assistance to those tenants displaced asprovided for insections 4gand S8ofthe Growth Management Act (See RCVVSg.18.448and .4S8). P-6A.10 The City and the County should work together to increase densities in some areas of the sparsely developed southwestern UGA along Lauridsen Boulevard from low density tomedium density, consistent with the recently developed airport safety zones and FAA use recommendations. P-6A.11 The City should investigate the appropriate siting of additional land to be designated medium density and high density. ChapterG - Housing Element 6*3 06/06/2017 F ~ 61 EXHIBIT P-6A.12 The City should strive to achieve an appropriate balance between attainable market-rate housing and affordable housing and ensure that affordable housing is provided in a way that contributes to the physical appearance and economic and social health of the neighborhoods and the City. P-6A.13 The City should encourage the use of Green Building techniques for new developments and support Green Built certification for new developments. P-6A.14 The City should encourage the use of Low Impact Development stormwater management techniques (such as vegetated roofs, permeable pavement, and bio-retention) for all new developments. P-6A.15 The City should allow for mixed-use opportunities in neighborhoods, including commercial development and mix of housing densities. P-6A.16 The City should identify opportunities for housing revitalization in targeted areas including the downtown core. P-6A.17 The City should promote and increase the number of downtown residential living units. P-6A.18 The City should develop strategies to combat homelessness and housing insecurity amongst residents. P-6A.19 The City should develop and implement tools to support a range of housing types including affordable housing options. Goal G-613 To participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other affordable housing opportunities. Policies P-66.01 The City should participate in a county-wide housing task force comprised of representatives from government, financial institutions, business, construction, real estate, non-profit housing entities, and other citizens interested in housing issues. A major goal of the task force should ® be coordinating efforts to provide affordable housing, encouraging rapid review of low and moderate income housing projects throughout the County, and promoting public education and awareness regarding the need for and nature of affordable housing. P-66.02 The City should cooperate with the county-wide housing task force and " other agencies in assembling packages of publicly owned land, which could be used for low and moderate income housing and for shelter or transitional housing. �oev�7xrn%F 6.4 City of Port Angeles Comprehensive Plan 06/06/2017 F - 62 EXHIBIT B P-66.03 The City, in cooperation with the County, should promote innovative housing techniques and should explore creative regulatory programs for the purpose of creating and preserving existing affordable housing opportunities. Such programs may include the transfer of development .. rights into high density receiving zones, density bonuses for inclusion of affordable housing in residential development projects, floor area ratios, regulation allowances for guaranteed low and moderate income housing projects, revisions to the existing planned residential developments regulations, increased height limits in medium and high density zones, and high density detached single family residential developments, such as cottage colonies or housing clusters. P-66.04 The City should invite the Clallam County Housing Authority to participate in a variety of affordable housing opportunities. P-66.05 The City should seek representation on the Clallam County Housing Authority and non-profit housing organizations. P-66.06 Adequate low and moderate income housing opportunities should be provided within the Port Angeles Planning Area. P-66.07 A scattered site housing construction program should be promoted. P-66.08 The City should support affordable housing by developing utility cost savings programs. P-66.09 The City should help support the provision of transitional and temporary housing for the homeless and/or displaced families. P-66.10 The City should designate specific medium and high density zones where increased building height limitations could be increased. 1 OF PORigN f Chapter 6 - Housing Element 6.5 06/06/2017 F - 63 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 64 yl�lllll�w�Jl ' " i m� .i srri .; C'.'. VIII I nllmll IIII NInIW pimll u I nllmll IIIIIIIIII i4. IIIN General Comments The Conservation Element establishes the importance of quality of life to the people of Port Angeles. A clean, healthy, and diverse natural environment along with a variety of historical and cultural amenities are critical elements of a high quality community. As with other elements, this chapter provides a goal, policy and objective framework to support Port Angeles' long-range vision related to conservation. This includes efforts to optimizing the city's relationship with its setting; supporting safe, attractive and character-rich neighborhoods; creating a more dynamic, successful downtown; and supporting a wide range of recreational opportunities available to the entire community. Objectives related to conservation goals and policies are included in Chapter 11, Implementation. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 66 EXHIBIT B Conservation GoaUs & Policies ��o�|"N ~= G'7A Tocreate and maintain a community with a high quality of life where the land is used in a manner that is compatible with the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Policies P-7A.01 The City should require all development, including the location and design ofall structures and open space areas, tobecompatible with the unique physical features and natural amenities ofthe land and complement the environment in which it is placed, while recognizing the rights ofprivate ownership. P-7A.02 The City should promote compatibility between the land and its use by regulating the intensity ofthe land use. P-7A.03 The City should adopt development criteria, which promote the use ofinnovative design techniques toprovide for the use ofthe land ina manner compatible with any unique physical features or valuable natural, historical, and/or cultural amenities. P-7A.04 The City should promote and highlight Port Angeles' plentiful natural beauty, amenities and cultural history. ��o�|°N ~= G-713 To protect and enhance the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Policies P-7B.01 The City should further the public interest by protecting and enhancing the area's unique physical features, valuable natural historical, archaeological, and cultural amenities, and the overall environment, while recognizing the rights of private ownership. P-7B.02 The City should maintain and preserve its unique physical features and natural amenities, such ascreeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats. P-7B.03 The City should protect and enhance the characteristics ofits unique residential neighborhoods. P-7B.04 Building density should decrease as natural constraints increase. Chapter 7 - Conservation Element 7*3 06/06/2017 F ~ 67 EXHIBIT B P-713.05 The City should establish nnininnunn standards for development of properties, which contain oradjoin critical areas for the purpose of protecting such areas and enhancing their natural functions. P-713.06 The City should regulate site design, preparation, and development toavoid orminimize damage towetlands and other environmentally sensitive areas. P-713.07 Recognizing the functions and values ofwetlands, the City should strive to achieve no net loss of wetlands. P-713.00 The City should preserve uniquely featured lands, which still exist in their natural states and which are notable for their aesthetic, scenic, historic, or ecological features and should prohibit any private or public development, which would destroy such qualities, orare subject to damage from climatic change, while recognizing the rights ofprivate ownership. P-713.09 The City should promote public access tothe shoreline, while preserving a healthy shoreline environment. P-713.10 The City should enhance and preserve the quality ofits air and water as two of its unique physical features. P-713.11 The City should protect its air and water quality byminimizing potential new pollution from new and existing sources including climatic change impacts. P-713.12 The City should develop and implement plan to improve water quality, which includes measures to reduce and minimize stornnvvaterpo||utants and combined sewer overflow pollutant discharges. P-713.13 The City should use regionally consistent requirements for industrial and commercial sewer discharge pretreatment and require new indirect dischargers to locate where appropriate sewer service can be made available. P-713.14 The City should maintain and enhance the quality ofwater resources through the regulation ofclearing, grading, dumping, discharging, and draining and the provision of flood and erosion control measures and regulations toprotect wetlands and other environmentally sensitive areas. P-713.15 Through the retention of existing vegetation, the City should protect water quality and prevent erosion. P-713.16 The City should designate open space areas topreserve major orunique physical features, toserve as natural greenbelts and wildlife corridors, and toestablish an urban edge to the PAUGA. P-713.17 The City should identify and preserve significant public scenic view corridors. P-713.10 The City should encourage identification, preservation, and restoration of sites and structures that have historical orcultural significance. 7*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 68 EXHIBIT B P-76.19 The City should give precedence to long-term environmental impacts and benefits over short-term environmental impacts and benefits. P-76.20 The City should promote and utilize environment enhancing conservation practices. Those practices may include waste reduction, use of energy • efficient and conserving materials, and energy conservation techniques and should also encourage the development and use of alternative forms of energy and transportation. P-76.21 The City should coordinate its environmental regulations with County, State, and Federal regulations to simplify the permitting process and to reduce associated costs to the land user. P-76.22 The City should reference the 2004 Washington State Citations of Recommended Sources of Best Available Science for Designating and Protecting Critical Areas (as currently adopted) and other research identified as more locally appropriate and applicable (when it is available) as Best Available Science in the Critical Areas Ordinance. P-76.23 The City should avoid adverse impacts to archaeological sites by following and requiring best management practices for archaeological preservation. P-76.24 The City should publicly recognize the many values provided by trees in an urban setting, identify opportunities to plant trees, and establish a tree management plan. P-76.25 The city should implement an urban tree management program intended to retain and/or restore the overall tree canopy in the city by using plant materials as a unifying element and tool to protect the health, safety and welfare of the public, using the environmental services provided by trees to mitigate the negative effects of impervious surfaces and vehicular traffic such as increased temperatures, airborne particulates, carbon dioxide, nose, and stormwater runoff. P-76.26 Trees should be planted along residential streets, in parking lots, and in other areas as opportunities arise. Trees should be retained whenever possible and maintained using Best Management Practices as appropriate for each tree type. P-76.27 The City should seek strategies and technologies which reduce greenhouse gas (GHG) emissions by city facilities and operations. P-76.28 The City should promote the use of alternative energy, energy conservation technology, and smart energy grid. P-76.29 The City should review all new development for impacts on climate change and adaptation to sea level rise. P-76.30 The City should implement site-specific requirements for individual development proposals to mitigate any negative impacts created by the development, particularly to an area identified as an environmentally sensitive area. 1 OF PORigN f Chapter 7 - Conservation Element 7.5 06/06/2017 F - 69 EXHIBIT B Goal G-7C To promote community awareness of the importance of environmental, historical and cultural amenities, the responsible use of such resources, and the use of the land with minimal impact on its unique physical features, its natural, historical and cultural amenities, and the overall environment. Policies P-7C.01 The City should inform the public concerning the long-term benefits of protecting and improving the quality of the region's air, land, and water. P-7C.02 The City should encourage the development and implementation of environmental, historical, and cultural awareness programs which focus on local and regional issues, including climate change impacts and preparedness. Goal G-711) To preserve and enhance the City's shoreline, its natural landscape, and flora and fauna and to minimize conflicts with present and planned uses in a manner consistent with the State Shoreline Management Act and the City's Shoreline Master Program. Policies P-7D.01 Shoreline areas should be preserved for future generations by restricting or prohibiting development that would interfere with the shoreline ecology or irretrievably damage shoreline resources. P-7D.02 Where possible, riparian vegetation in shoreline areas and on tributary streams, which affect shoreline resources, should be maintained and restored. P-7D.03 Where possible, techniques to rehabilitate degraded shorelines for the purpose of shoreline stabilization and habitat enhancement should be employed. P-7D.04 Where possible, aquatic habitats including shellfish habitat, and important marine vegetation should be preserved and protected. P-7D.05 Development patterns and densities on lands adjacent to shorelines should be compatible with shoreline uses and resources and reinforce the policies of the Shoreline Management Act and the City's Shoreline Master Program. P-7D.06 Where possible, urban service facilities located in shoreline areas should utilize common utility corridors. 1 OF PORigN f 7.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 70 EXHIBIT B P-71D.07 Adequate shoreline area for water-oriented commercial and industrial development should be designated based on the Land Use Element. P-71D.08 Shoreline uses and activities should be located to avoid environmentally sensitive and ecologically valuable areas and to insure the preservation • and protection of shoreline natural areas and resources. P-71D.09 Where possible, utility facilities and rights-of-way should be located outside of the shoreline area. P-71D.10 Shoreline ecology and resources should be protected when locating utilities in shoreline areas. 1 OF PORigN f Chapter 7 - Conservation Element 7.7 06/06/2017 F - 71 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 72 r ,. fl V eoo I C VIII IIIN VIII VIII VIII SII I SII II SII I lur e14NenIN General Comments The Capital Facilities Element consists of two parts. The first part is the listing of goals and policies regarding the City's provision of urban services and its planning of capital improvements. The second part is the Annual Capital Facilities Plan which is adopted separately from the Comprehensive Plan but is included as part of the plan as an attachment. The Comprehensive Plan defines urban services in its definition section, which includes a listing of the following services and facilities, which should be available in an urban environment: • Surface transportation facilities; • Water facilities; • Sewer facilities; • Stormwater facilities; • Solid waste facilities; • Parks and recreational facilities; • Emergency services (police, fire and medical response); • Public service buildings; 06/06/2017 EXHIBIT B • Public schools facilities; and • Regional facilities (libraries, corrections, and mass transit). The following goals and policies provide guidance on how these services and facilities should beprovided. This includes the establishment of rninirnurn levels of service standards for each service. The policies also call for the development of individual comprehensive service and facility plans which take an in-depth look at the current status of each service and the projected future demand for each service and which include afinancial feasibility analysis on the costs of providing each service. The Capital Facilities Plan is six-year plan, which establishes how, where, and when the City will develop the facilities necessary to provide its various services. 8*2 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 74 EXHIBIT B Capital F~~ ~U~fies Goals & P ~U~~ ~es ��o�|°N ~= G'8A To provide and maintain safe and financially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. Policies P-0A.01 The Comprehensive Plan should establish general level ofservice standards for each urban utility and service. Such standards should be used to determine the impacts ofdevelopment. P-0A.02 The City should, ataminimum, ensure the continuation ofestablished level of service standards for all urban utilities and services to the extent and inthe manner provided herein. P-0A.03 The City should develop individual comprehensive service and facility plans for the following capital facilities and/or services: • Transportation, including streets, and non-motorized(bikeways and pedestrian walkways), • Water system, • Sanitary sewer system, • Bec/r/co/syz&sn\ • Parks and recreation services, and • Emergencyserv/ces /po//ce,f/me, ondmed/co/response/. P-0A.04 The City should cooperate with the appropriate private and/or public agencies to develop individual comprehensive service and facility plans for each ofthe following utilities and/or services: • Telecommunications, • Schools, • Transportation (o/r, marine and public tnons/t), and • Solid waste collection and disposal. P-0A.05 Comprehensive service and facility plans should beconsistent with the general level ofservice standards established inthe Comprehensive Plan and should establish detailed level ofservice standards which, ata minimum, meet all local, state and federal health and safety requirements. Each plan may also establish desired level ofservice standards and should include aninventory ofcurrent facilities, measurements of current and future service capacities, the determination of future service and facility improvements necessary to serve the twenty-year vision ofthe Comprehensive Plan Land Use Map, and a financial feasibility analysis. Chapter 8 - Capital Facilities Element 8*3 06/06/2017 F ~ 75 EXHIBIT P-8A.06 The comprehensive service and facility plan for streets and non- motorized facilities (bikeways, trails, and pedestrian walkways) should include specific actions and requirements for bringing into compliance any street facilities that fall below the required level of service, including demand management strategies which encourage reduced reliance on single occupant vehicle trips and encourage use of alternate modes of transportation such as the bicycles, walkways, and transit riding with incentive programs for and from local businesses. P-8A.07 The comprehensive service and facilities plan for streets, bikeways, and pedestrian walkways should include a future US 101 corridor to meet long-term local and regional transportation needs. P-8A.08 Each comprehensive service and facility plan should be consistent with the Comprehensive Plan, the County-Wide Planning Policy, and the State Growth Management Act. P-8A.09 The City should require concurrency at the time of development for the following utilities and services: ■ Paved streets, curbs, and sidewalks ■ Water service, ■ Sanitary sewer service, ■ Electrical service, ■ Solid waste collection, ■ Stormwater management, ■ Telecommunications services, and ■ Emergency services (police,fire and emergency medical response). P-8A.10 The City should require the following services and facilities within six years from the time of development: ■ Parks and recreation services and facilities, and ■ Transit system. P-8A.11 The City should adopt an annual Capital Facilities Plan consistent with the Comprehensive Plan and State Growth Management Act. The Capital Facilities Plan's financing schedule may be corrected, updated, or modified without being considered as an amendment to the ® Comprehensive Plan, following a public hearing before the City Council. P-8A.12 If projected funding fails for a capital project listed as funded in the City's approved Capital Facilities Plan and development permits have been ® issued reliant upon that capital project for concurrency, the City should take necessary actions to minimize further degradation of the impacted `• service or facility. This may include one or any combination of the following actions: ■ Reduce the level of service standard ■ Increase funding by increasing revenues �oev�7xrn%F 8.4 City of Port Angeles Comprehensive Plan 06/06/2017 F - 76 EXHIBIT B ■ Reduce demand by revising the Comprehensive Plan Land Use Map and/ or Zoning Map ■ Reduce demand by reducing consumption (i.e., conservation). P-8A.13 Where existing capital facilities are deficient, the City should remove obstacles to economic development in an area with City participation • through a New Improvements for Community Enhancement (N.I.C.E.) • Neighborhoods Program. P-8A.14 The City should adopt a Comprehensive Parks and Recreation Plan consistent with the Comprehensive Plan and the Growth Management Act as an Element of the Comprehensive Plan. P-8A.15 The City should require sidewalks be included in all development and redevelopment proposals where sidewalks do not exist at the time of application for development. Permeable materials are preferred for sidewalk construction where feasible. P-8A.16 The City should develop and implement an Urban Forestry Program to properly manage street trees, park trees, and forested environmentally sensitive areas located within the City. P-8A.17 The City should create a unified, coherent design element for signage, street lighting, traffic control devices, and similar structures to be used throughout the City and specifically in the downtown area as a method for improved way finding and place identification for visitors and residents alike. P-8A.18 The City should consider climatic change impacts and adaptation strategies in planning and designing capital facilities. P-8A.19 The City should improve aesthetics of the community by removing abandoned infrastructure. Goal G-8113 To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policies P-86.01 All arterial streets shall function at an average daily Level of Service (LOS) of D or better. P-86.02 Development on all arterial streets and any other streets identified as school walking routes should include pedestrian sidewalks on both sides of the street. P-86.03 The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: ■ Single family units:2 gallons per minute @ 30 psi (Fire-1000 gallons per minute @ 20 psi for single family residential> 3,600 square feet) 1 OF PORigN f v Chapter 8 - Capital Facilities Element 8.5 06/06/2017 F - 77 EXHIBIT B (Fire-500 gallons per minute @ 20 psi for single family residential< 3,600 square feet) ■ Multifamily units:1 gallon per minute @ 30 psi (fire per Uniform Fire Code) ■ Commercial:per Uniform Fire Code ■ Industrial.per Uniform Fire Code P-86.04 The City shall not approve any development that is not served with sewer service at or greater than a level of service standard of 300 gallons per day per person at the time of development. P-86.05 The City shall not approve any development that is not served with electrical service at or greater than a level of service standard of 118 volts (120 volt base) at the time of development. P-86.06 The City should not approve any development that increases a site's post- development stormwater run-off beyond that allowed by the Department of Ecology Stormwater Management Manual for Western Washington (SWMMWW 2014) as adopted by the City. P-86.07 The City should not approve any development that cannot be served with telecommunications service at or greater than the following level of service standards at the time of development: Telephone Residential 1 service per unit Commercial 1 service per business Industrial 1 service per business Cable Television Residential 1 service per unit Commercial 0 service per business Industrial 0 service per business P-86.08 Highways of Statewide Significance (HSS) should function at Level of Service (LOS) D or better, consistent with the Regional Transportation Plan (RTP). P-86.09 The City should develop a Capital Facilities Plan list, with public input, for prioritizing pedestrian walkway needs. P-86.10 The City should seek funding to increase the provision of sidewalks in already developed areas where sidewalks do not occur. Goal G-8C To provide urban services at minimum levels of service for all city • residents and the general public. 1 OF PORigN f 8.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 78 EXHIBIT B Policies • P-8C.01 The Port Angeles School District should develop a capital facilities plan, which the City will consider for inclusion in the Comprehensive Plan.The capital facilities plan should contain at least a six-year plan for public financing of such facilities as may be necessary to provide adequate public schools at or greater than the following level of service standards • in order to meet anticipated increases in student enrollment, which may be anticipated based on the School District's projected enrollment figures and residential growth as provided for in the Land Use Element of the Comprehensive Plan: High School 125 square feet of permanent,appropriate educational space per student Middle School 104 square feet of permanent,appropriate educational space per student Elementary 100 square feet of permanent,appropriate educational School space per student If capacity is inadequate to house students at the established level of service standards (LOS) and adequate school funding is not available, then the demand for new facilities will be reduced (e.g. through year round use of schools or by matching grade and enrollment to facility capacities) or the level of service standards will be reduced to keep both schools and housing development affordable to the majority of Port Angeles School District residents. Imposition of Growth Management Act impact fees on or denial of new development will not be used as a measure to prevent further degradation of school services, unless the reduced level of service standards are deemed unacceptable to Port Angeles School District No. 121, Clallam County, and the City of Port Angeles. P-8C.02 The City should not approve any development that will not be served with adequate transit service as determined in the comprehensive service and facilities plan for transportation within six years from the time of development. P-8C.03 The City should not approve any development that will not be served at or greater than a citywide level of service standard of 10 acres of parks per 1,000 population within six years from the time of development. P-8C.04 The City should not approve any development that will not be served at or less than the following level of service standards at the time of development. Police 677 persons per one officer Fire Four-minute response time or residential sprinkler system installation 1 OF PORigN f v Chapter 8 - Capital Facilities Element 8.7 06/06/2017 F - 79 EXHIBIT B P-8C.05 The City should not approve any development that will not be served with solid waste collection service at or less than a city-wide level of service standard of 400 pick-up accounts per 1000 population within six years from the time of development. P-8C.06 The City should participate with the County in the development, maintenance, and implementation of a regional solid waste plan, which addresses collection, disposal, and recycling of solid waste. P-8C.07 The City should consider the cumulative effect of development on the City's need for adequate public service buildings. P-8C.08 The City should consider projected climatic change impacts and adaptation strategies to determine whether adequate services can be provided into the future, prior to approving any development. P-8C.09 The City should prioritize and support public education and Peninsula College, including initiatives for rebuilding schools. Goal G-811) To participate with the County, State, and Federal governments as well as other public agencies to provide adequate regional public services. Policies P-81D.01 The City should cooperate with the County and the community's health care providers to ensure quality health care facilities within the City that serve the region as a whole. P-81D.02 The City should cooperate with the County in planning regional library facilities within the City. P-81D.03 The City should cooperate with the County in planning for adequate correctional facilities. P-81D.04 Essential public facilities of a county-wide or statewide nature must meet existing state laws and regulations requiring specific siting and permit requirements consistent with the City's Comprehensive Plan. Goal G-8E To reduce the amount of impervious surface created by new developments and thereby reduce stormwater management costs • and environmental impacts to the City and its natural resources, reduce development costs to private property owners, and provide safe and more attractive streets through traffic calming, safe pedestrian amenities, and improved street edge landscaping. 1 OF PORigN f 8.8 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 80 EXHIBIT B Policies • P-8E.01 The City should further revise its existing urban development standards in low density residential areas to include low impact development standards for street, pedestrian and non-motorized access, sewer, and fire suppression to more nearly reflect the needs of suburban densities and conditions in outlying undeveloped areas of the City and PAUGA. • P-8E.02 The City should invest in Green Infrastructure, Low Impact Development (LID), and similar technologies to maintain and enhance environmental quality. 1 OF PORigN f v Chapter 8 - Capital Facilities Element 8.9 06/06/2017 F - 81 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 82 Illlllo III IIIII rvllmll Nry IIII IIII dry IIII rvllmll u IIIII IIII IIII 111111 IIIN IIIN IIIN t General Comments The intent of the Economic Development Element is to guide decision-making and investments that diversifiy and strengthen the local economy. The policies in this element address a variety of subjects - some stand on their own, while others require coordination with other elements of the Comprehensive Plan. Together, the framework presented in this element provides direction in realizing Port Angeles' long- range vision regarding economic development - including: • Optimizing the city's relationship with its natural setting; • Supporting safe, attractive and character-rich neighborhoods; • Creating a more dynamic, successful downtown; and • Improving Port Angeles' standing as a regional hub for business and port-related enterprises. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 84 EXHIBIT B Economic Development Goals & Policies ��o�|°N ~= G'91A Tocreate and maintain abalanced and stable local economy with full employment and emphasis onstrengthening the community's traditional natural resource related industries aswell as diversifying the overall economic base. Policies P-9A.01 The City of Port Angeles should remain a major economic center on the North Olympic Peninsula, meeting regional and local needs. P-9A.02 The City should promote the retention ofemployment inall sectors of the local economy. P-9A.03 The City should promote long-term economic stability byencouraging businesses and industries to invest in modernization and environmentally sound technology. P-9A.04 The City should promote the diversification of the community's economic base byencouraging the location, retention, and expansion oflocal businesses. P-9A.05 The City should promote the location, retention, and expansion ofsmall and medium sized businesses, which access their markets and suppliers through telecommunications and available shipping and transit. P-9A.06 The City should promote in the traditional downtown retail, dining, arts, culture, and entertainment oriented activities that are attractive to both tourists and local residents. MAW The City should develop sufficient utilities, improve traffic circulation, and identify environmental constraints in the airport industrial area in cooperation with other governmental agencies. P-9A.00 The City should encourage training and educational opportunities, which strengthen and increase the variety ofskills available in the work force. P-9A.09 The City should promote the motivation and availability ofthe community's work force asamajor economic development strength. P-9A.10 The City should encourage inter-jurisdictional discussion and cooperation with other governmental agencies to foster the economic development of the region. P-9A.11 The City should work with other community organizations in developing an effective business assistance program directed toward the commercial business owner. Chapter 9 - Economic Development Element 9*3 06/06/2017 F ~ 85 EXHIBIT B P-9A.12 The City should recognize the economic importance tothe community in the redevelopment of the Rayonier Mill site and take an active role in assisting property owners to dean up the site to attract the interest of many potential investors. P-9A.13 The City should pursue amanagement agreement with C|aUannCounty as a first step to a partnership for developing the UGA. P-9A.14 The City should support continued development ofastrong marine related industry in the Port Angeles Harbor. P-9A.15 The City should promote the sustainability ofthe existing art and culture industry encouraging community participation and involvement. Enhancement of the creative economy contributes to the overall health ofthe community. P-9A.16 The City should encourage businesses with low carbon footprints. P-9A.17 The City should consider projected climatic change impacts and adaptation strategies when encouraging new businesses toestablish in Port Angeles. P-9A.10 The City should develop and economy which provides opportunities for Port Angeles' vulnerable and at-risk community members. P-9A.19 The City should identify bureaucratic obstacles and work toexpedite economic development. P-9A.20 The City should seek toincrease Port Angeles' military presence. P-9A.21 The City should invest intraining and education for local residents, byproviding access tostate'of-the'arttechnology and training opportunities. P-9A.22 The City should encourage and incentivize youth entrepreneurship aswell asjobs and businesses that attract young families. P-9A.23 The City should attract and retain businesses and industries which create family wage jobs for local residents. P-9A.24 The City should provide opportunities for civic cooperation. Coordinate with local non-profit and community service organizations to support economic development. P-9A.25 The City should prioritize the airport as major economic asset and identify specific incentives toattract commercial services. P-9A.26 The City should promote and incentivize local business. P-9A.27 The City should support non-profits and associations which enhance local economic development. P-9A.20 The City should establish aCity Ombudsman tohelp people and businesses handle complaints, understand and navigate through regulations, and apply for help in coordinating permits and waivers for events, festivals, etc. 9*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 86 EXHIBIT B P-9A.29 The City should establish an authority for community events, meetings, trade shows, festivals, etc., to encourage and support them, help find venues, cut through red tape, coordinate volunteer efforts, and publicize them. P-9A.30 The City should encourage the location and support for adequate venues for community meetings, shows, music art, hobby and user groups, and professional and business meetings. P-9A.31 The City should support the location of low-cost places where people (especially young people) can congregate and talk, and ensure that these have up-to-date communication facilities. P-9A.32 The City should recognize art, architecture, music, and performance as important community resources and continue to encourage and support cultural activities. P-9A.33 The City should support decorating public spaces with more art from the community. P-9A.34 The City should encourage the design of public spaces that encourage people to interact. P-9A.35 The City should support the concept and encourage the establishment of Maker's Spaces. (See definition) Public spaces where people make things and collaborate on projects. Spaces are usually equipped with tools, 3-D printers, computers, design software, art and craft tools and supplies. Goal G-9113 To have a healthy local economy that co-exists with the community's high quality of life through the protection, enhancement, and use of the community's natural, historical, and cultural amenities. Policies P-96.01 The City should promote the region's high quality environment and available natural and cultural resources as factors in attracting and retaining business, industry, and individual enterprises. P-96.02 The City should promote the community's quality public school system and its diversity of other educational opportunities as factors in attracting and retaining business and industry. P-96.03 The City should encourage the enhancement of the existing two-year community college through such means as the expansion of its technical curriculum and additional four year degree opportunities. P-96.04 The City should promote development of planned office, business, and industrial parks, while conserving unique physical features of the land and maintaining compatibility with other land uses in the surrounding area. 1 OF PORigN f Chapter 9 - Economic Development Element 9.5 06/06/2017 F - 87 EXHIBIT B P-96.05 The City should encourage the availability of housing that meets the needs of the entire spectrum of the community's residents. P-96.06 The City should recognize, preserve and promote its historic and cultural properties as a measure of its quality of life. P-96.07 The City should support landscaping and detailing of the streetscape at the City's east and west entries. P-96.08 The City should utilize the Climatic Change Preparedness Plan in attracting businesses, to demonstrate a proactive approach to climatic change in the area. P-96.09 The City should encourage and pursue economic development with positive environmental consequences, including non-polluting industries and eco-friendly business. Goal G-9C To create and promote a strong tourism industry for Port Angeles, as well as to recognize and support existing and prospective tourism attractions. Policies P-9C.01 The City should support improved access to the Olympic National Park, particularly to Hurricane Ridge. P-9C.02 The City should work to enhance the public use of Ediz Hook. P-9C.03 The City should take a leading role in enhancing visitors' first impression of the community by maintaining and upgrading the City's public facilities, green infrastructure, and strengthen the nuisance abatement program. P-9C.04 The City should support development of an electric vehicle (EV) charging station network and EV maintenance facilities around the Olympic Peninsula. P-9C.05 The City should support tourism and recreation activities which highlights Port Angeles' natural, cultural and historical amenities. Goal G-911) To strengthen and enhance the restoration and reinvigoration of our downtown historic buildings, infrastructure improvements, and beautification projects. Policies P-91D.01 The City should consider best available science on sea level rise and recommended mitigation and adaptation strategies in the development • of downtown. 1 OF PORigN f 9.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 88 J� r­ k lur��: a , mu NInIW pWll rvllmll IIII l & Woil, IIIIIIIIIIN IIIIIIIIIIN General Comments The intent of the Park Element is to provide a guide for the development and management of City parks in Port Angeles. The goal and policy framework that follow provide direction in realizing Port Angeles' vision regarding parks and recreation - including: • Optimizing the city's relationship with its remarkable natural setting; • Supporting a wide range of recreational opportunities available to all; • Creating vibrant, well-valued neighborhoods with access to parks, trails and natural areas; • Sustaining Port Angeles' rich arts and cultural heritage and overall sense of community. The Parks and Recreation Element of the City's Comprehensive Plan was developed as an outgrowth of the Comprehensive Park, Open Space, and Recreation Plan created in 2003 by City park staff and incorporated into the City's Comprehensive Plan in 2007. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 90 EXHIBIT B Parks & Recreation Goals & P ~U~c~~ s Goal G'10A To acquire, develop, renovate and maintain a system of parks, recreational facilities, and open spaces toensure that the contributions of natural resources and recreation to human well- being are maintained and recognized asavalue. Policies P-10A.01 The City of Port Angeles should provide its citizens with a diversity of open spaces, parks, and recreation facilities and programs appropriately distributed throughout the City. P-10A.02 The City should strive toensure that equality isachieved tothe extent possible in the types and variety of facilities, quality of maintenance, and the range of recreation services provided. P-10A.03 The City should strive to retain and reflect the natural beauty that attracts visitors, business, and residents to the area. P-10A.04 The City should continue toforge effective partnerships and strengthen its ties with other public, private, and non-profit providers. P-10A.05 The City should identify waterfront improvements to increase marine transportation and recreation. P-10A.06 The City should identify appropriate locations for small (pocket) parks, community gardens and food forests throughout the community and integrate them into its Parks system. P-10A.07 The City should investigate acquisition of the Rayonier property at Harbor Crest cul-de-sac as park to serve as pedestrian access to waterfront trail. ��o�|°N ~= G'1013 Toenhance the quality oflife inthe community b« providing facilities, services, and programs that offer positive opportunities for building healthy, safe, and productive lives. Policies P-10Q.01 The City should provide consistently high quality recreational experiences to residents and visitors through a wide variety of park types and features. P-10B.02 The City should strive for excellence through efficient, accurate, and skillful performance in every process, service and product delivered by the Parks and Recreation providers. P-10Q.03 The City should keep citizens involved and informed about parks and recreation issues and services. Chapter 1O - Parks & Recreation Element 10*3 06/06/2017 F ~ 91 EXHIBIT B P-1013.04 The City should manage park facilities inamanner that will ensure public safety, keep the parks free of misuse tothe greatest extent possible and result in a sustainable and resilient park system. P-1013.05 The City should not approve any development that will not beserved at or greater than a citywide level of service standard of 18 acres of parks per 1,888population within six years from the time ofdevelopment. P-1013.06 The City should incorporate health and nutrition into parks and recreation programming. P-1013.07 The City should enhance its parks and recreation system's safety, variety and accessibility, and identify family friendly features and amenities. ��o�|°N ~= G'10C Toestablish and protect avisual character ofthe community through open spaces, streetscapes, borrowed landscapes, and publicly-owned natural resource areas. Policies P-10C.01 The City should strive to protect and retain the natural beauty of the area. P-10[02 The City should supplement and enhance the visual attractiveness of the city through the use of formal landscaping in street medians, city entryways, and along sidewalks, aswell asthe use ofother public spaces, flower beds, and street trees. The City will emphasize use of planter strips with drought tolerant vegetation and bio'retentionfad|ities. ��o�|°N ~= G'1011) To provide sustainable park system that meets the needs ofthe broadest segment ofthe population aspossible bymanaging the city's available fiscal resources in a responsible manner. Policies P-10D\01 The City should provide high quality services, emphasize the design of park areas toreduce long-term maintenance and operating costs, and implement improved technology toconserve limited resources such as water, power and people. P-10Q.02 The City should provide programs and opportunities that are sensitive tothe needs ofall ofits citizens, including those with limited financial resources, disadvantaged youth, the elderly, the disabled, and those with other special needs. 10*4 City ofPort Angeles Comprehensive Plan 06/06/2017 F ~ 92 EXHIBIT B Goal • G-10E To promote economic growth through recreational tourism, and , attract visitors and new business by enhancing the image of the community through beautification and recreation programs. Policies P-10E.01 The City should continue to provide or participate with private sponsors to provide high quality recreational opportunities. P-10E.02 To encourage efficient transportation systems, the City should support the use of shuttle services during events to move participants between venues. Goal G-10F To provide a system of walking trails and bicycle paths to complement and coordinate with the existing street system and provide recreational opportunities and physical activity while reducing the dependence on traditional automobile transportation. Policies 0-10F.01 The City should continue to participate as a partner in the extension of the Olympic Discovery Trail through the City to the western City limits. 0-10F.02 The City should continue efforts to improve or provide access to Valley, Tumwater, Peabody, Ennis and White's Creeks through the development of an integrated trails system. 0 1 OF PORigN f Chapter 10 - Parks & Recreation Element 10.5 06/06/2017 F - 93 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 94 I i mo mi�nn d^ ed^ nM au 0 „nmii General Comments The following pages (Table 11.01) list a series of objectives supporting the goals and policies contained in this plan's elements, showcasing a range of actions identified to implement the community's long-range vision. These objectives constitute a part of the corresponding elements. It is provided to help City staff and leadership track progress, coordinate and combine various actions where it makes sense to do so, and to help guide budgeting of work and improvements in a more realistic, strategic fashion. As with the rest of the plan, this table represents the input, expressed priorities and values of the community and its leadership. Each listing includes columns identifying the anticipated timing of that action, as well as those primary agencies likely to be involved. These columns in no way obligate the City or identified partners to act or participate according to the timeframes described - rather, the table offers a means for the community to see, at a glance, its stated objectives in context of an intended timeframe. 06/06/2017 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 96 EXHIBIT Table 11.01—Objectives Short Medium Long a cJ a Y Number Objective (0-2 yr.) (2-4 yr.) (4+yr.) ® u a. _1 Other Growth Management Act 0-2.01 Periodically update the City's comprehensive plan as required by Washington State's Growth Management Act(GMA). 0-2.02 Review and update the City's Buildable Lands Inventory on a biannual basis,helping inform land use decision-making. 0-2.03 Acquire no-protest annexation agreements for all utility connections occurring in the Port Angeles Urban Growth Area(PAULA). Land Use 0-3.01 Review and revise City development regulations for consistency with each major update of the Comprehensive Plan. 0-3.02 Continue to develop programs encouraging Downtown the use of downtown for community events, Assn.;Farmers gatherings,displays,and public markets.. Market 0-3.03 Research and develop a program for North Olympic consideration addressing approaches to open Land Trust space preservation,including: Land banking Transfer of Development Rights(TDR) Purchase of Development Rights(PDR). 0-3.04 Review and update the City's Urban Services Standards and Guidelines to provide for development of low-impact trails in designated open spaces,including permeable materials where feasible. Transportation 0-4.01 Design and develop the following segments of Peninsula the Olympic Discovery Trail: Trails Marine Drive to 10th Street Coalition City Pier along Railroad Avenue to Laurel Street Other segments as funding and opportunity provide,coordinated with the City's park, street and trail systems. 0-4.02 Identify funding and implementation strategies Washington for the Valley Creek Loop Trail,connecting the State Parks Valley and Peabody Creek corridors with the Foothills Trail system. 0-4.03 Review and update the City's Urban Services Clallam Standards and Guidelines,including direction for Transit transportation facility improvements that: Include including bike path development and maintenance,signage,and storage Assess cost/benefits of bicycle-friendly infrastructure. Abbreviations:COPA=City of Port Angeles;CLC=Clallam County;POPA=Port of Port Angeles;LEKT=Lower Elwah Klallam Tribe;WSDOT-Washington State Department of Transportation;WA DAHP=Washington State Department of Archeology and Historic Preservation;WA DOE=Washington State Department of Ecology 0 Chapter 11 - Implementation 11.3 06/06/2017 F - 97 EXHIBIT Table 11.01—Objectives Short Medium Long 0. u a Y Number Objective (0-2 yr.) (2-4 yr.) (4+yr.) ® v a J Other 0-4.04 Review and update the City's Urban Services Standards and Guidelines,encouraging public streetscape improvements including: Street trees Art and creative community-oriented beautification efforts Pedestrian and bicycle amenities Sidewalks on both sides of streets. 0-4.05 Review and update the City's Urban Services Standards and Guidelines,helping: Promote joint access and maintenance of driveways Balance the needs for traffic movement and access to properties immediately adjacent to secondary and primary arterials. 0-4.06 Develop a"Complete Streets"program for Port Angeles,helping identified travelways accommodate all modes of transportation as appropriate for the needs and conditions of each neighborhood or district. 0-4.07 Prepare a study evaluating options for easterly 0 WSDOT access across Whites and Ennis Creeks in the vicinity of Golf Course Road. 0-4.08 In coordination with the County,RTPO and state • • WSDOT; and federal agencies,study a future US 101 Clallam corridor alignment including evaluation of the Transit Heart of the Hills Parkway and Coastal Corridor concepts.(Route along Lauridsen Boulevard east of Race Street will not be considered.) 0-4.09 Plan and integrate the following into the Capital Facilities Plan: Multi-modal street improvements along Edgewood Drive(south side of the airport), Lauridsen Boulevard,Airport Road(west side of the airport),and along Milwaukee Drive to Lower Elwha Road. Housing 0-6.01 Identify appropriate areas of the city for higher-density housing,converting low-density residential areas into medium and high-density designations. 0-6.02 Evaluate revisions to height limitations in all commercial,medium,and high-density zones, helping accommodate increased residential densities without impacting viewsheds. Conservation 0-7.01 Review and update the City's Fagade Improvement Program to encourage participation in streetscape beautification projects and enhancements along entryway corridors. Abbreviations:COPA=City of Port Angeles;CLC=Clallam County;POPA=Port of Port Angeles;LEKT=Lower Elwah Klallam Tribe;WSDOT-Washington State Department of Transportation;WA DAHP=Washington State Department of Archeology and Historic Preservation;WA DOE=Washington State Department of Ecology �oev�7xrn%F 11.4 City of Port Angeles Comprehensive Plan 06/06/2017 F - 98 EXHIBIT B Table 11.01—Objectives Short Medium Long 0. a Y Number Objective (0-2 yr.) (2-4 yr.) (4+yr.) OQ u a. _1 Other 0-7.02 Develop and maintain an archaeological • • • WA DAHP database,allowing for review and monitoring of ground-disturbing activities.The database should include: Known archaeological and historical sites A predictive model prescribing areas of high,medium and low archaeological site potential A waterfront archaeological overlay 0-7.03 Review and update the City's Urban Services • Standards and Guidelines,including requirements for development to provide: Dispersion,infiltration and/or retention facilities necessary to protect water quality and provide flood protection and flow control LID techniques and BMPs where feasible Permeable paving materials for all sidewalks where feasible. 0-7.04 Identify and inventory"habitats of local • • WA DOE importance"areas,helping ensure wildlife corridors are not severed. 0-7.05 Develop and maintain an inventory of wetland • • delineations completed as part of land use permitting. 0-7.06 Develop and periodically update a stormwater • WA DOE management plan consistent with NPDES Phase II permit requirements. 0-7.07 Review and update the City's Urban Services • Standards and Guidelines,including measures to coordinate new development with the protection of: Scenic resources Environmentally-sensitive areas. 0-7.08 Develop and adopt regulations supporting • • WA DAHP the preservation of identified,historically- significant buildings and sites. 0-7.09 Develop and adopt a tree management program • including: Tree density targets Urban forest management procedures and guidelines. 0-7.10 Update the City's Shoreline Master Program by • 2024. Capital Facilities 0-8.01 Update the City's Capital Facilities Plan on an • annual basis. 0-8.02 Develop and implement a schedule for • preparation and adoption of all City service and facilities plans,coordinated with the Comprehensive Plan. Abbreviations:COPA=City of Port Angeles;CLC=Clallam County;POPA=Port of Port Angeles;LEKT=Lower Elwah Klallam Tribe;WSDOT-Washington State Department of Transportation;WA DAHP=Washington State Department of Archeology and Historic Preservation;WA DOE=Washington State Department of Ecology 1 OF PORigN f �r"q�ll"I1���s � � Chapter 11 - Implementation 11.5 06/06/2017 F - 99 EXHIBIT B Table 11.01—Objectives Short Medium Long 0. �a Y Number Objective (0-2 yr.) (2-4 yr.) (4+yr.) UO U 0 . _J Other 0-8.04 Establish review procedures for capital facilities • • WA DOE plan projects,ensuring projects address: Endangered Species Act requirements Climate change adaptability PAUGA impacts Established levels of service. Economic Development 0-9.01 Negotiate a vegetation easement with the Port • • of Port Angeles,providing long-term resolution to concerns regarding trees at Lincoln Park. 0-9.02 Develop policy encouraging the creation of new • • • • Downtown tourism events,enhancing tourism during the Assn. limited value season. 0-9.03 Review and update the City's Urban Services • Standards and Guidelines,including: Street and parking lot tree plantings Use of appropriate vegetation in planter strips and bio-retention facilities. 0-9.04 The City will support the implementation of the • • Peninsula Mount Angeles View Project including a new Housing Boys and Girls Club,recognizing that the overall Authority project results in affordable housing and child care for the local workforce. 0-9.05 The City will continue to make improvements • Peninsula as part of the Waterfront Development Plan College while providing support to abutting investments Foundation made by the Port Angeles Waterfront Center (Preforming Arts Center)and Ferio Marine Life NOAA Center. Foundation 0-9.06 The City will work with Clallam County to ensure • William Shore enhancements to William Shore Memorial Pool Pool District continue to provide benefits to the Port Angeles community. Abbreviations:COPA=City of Port Angeles;CLC=Clallam County,,POPA=Port of Port Angeles;LEKT=Lower Elwah Klallam Tribe;WSDOT-Washington State Department of Transportation;WA DAHP=Washington State Department of Archeology and Historic Preservation;WA DOE=Washington State Department of Ecology 1 OF PORigN f 11.6 City of Port Angeles Comprehensive Plan 06/06/2017 F - 100 C 1% " 0 IIII 1 rn UN,ty NW n City History The City of Port Angeles has long been the primary urban center of the North Olympic Peninsula. The earliest residents of the area were Native Americans such as the Klallam ("Strong People") and Makah tribes, who were sustained by the region's abundant natural resources. These same natural resources -the naturally protected deep-water harbor, abundant coniferous forests, prolific wildlife and marine resources, and an overall natural beauty also attracted the first non-natives to the area and continue today to encourage visitors and new residents alike from all walks of life. Known variously as "Old Dungeness," "False Dungeness," "Cherbourg," and "Port Angeles," settlement was intermittent and sporadic throughout the early history of the city. In 1862 (due largely to the efforts of one man: Victor Smith, the "Father of Port Angeles"), President Abraham Lincoln signed an executive order setting aside 3,520 acres of land on the site as a U.S. Government Lighthouse and Military Reservation. Soon after, the original townsite layout was platted 06/06/2017 EXHIBIT by the US Army Corps of Engineers, and the townsite of Port Angeles has endured to this Patterned after the plan of Cincinnati, Ohio (substituting the Harbor for the Ohio River) the streets are arranged and named the same: Front, First, Second, etc.; at right angles to these are Tumwater, Cedar, Pine, Valley, Cherry, Oak, Laurel, Vine, and Race Street. ,YY ' oJj While the City has benefited greatly from that original planning with its grid-pattern street layout, various challenges were also created such as utility service provision and circulatory problems, due to the topography of the land. Seven different streams, with associated ravines, travel through the community flowing north from the foothills of the Olympic Mountains as they wend their Ym r rr' way to the Strait of Juan de Fuca. They are: � Dry Creek, Tumwater Creek, Valley Creek, a Peabody Creek, Ennis/White's Creek, with Lee's Creek, and Morse Creek located within Figure A.01 —Port Angeles, as depicted in a 1917 the eastern Urban Growth Area (UGA). Army Corps/USGS survey map (Image: University of Texas, Perry-Castan"eda Library Map Collection) Despite such early planning, major settlement did not take place within the city until 1887, with the founding of the Puget Sound Cooperative Colony. A social experiment in communal living, the Colony contributed greatly to the early expansion of Port Angeles. Although short-lived, this settlement near the mouth of Ennis Creek built a sawmill, lath-mill and shipyard; constructed a 58-foot propeller-driven schooner ("The Angeles"); started the first newspaper in town ("The Model Commonwealth"); and built the first schoolhouse, office building and a city opera house - in addition to founding four different churches in Port Angeles. The colony was largely disbanded by 1889 due to internal disputes, but many of the colonists stayed and blended with the rest of the thriving community. �oev7xrn%F A•2 City of Port Angeles Comprehensive Plan 06/06/2017 F - 102 EXHIBIT By 1890, the city population had soared to over 3,000 people, and the Government Reserve established 28 years earlier had become a bottleneck to progress, completely restricting further development of the city since it could not legally be homesteaded. The result was a "land rush" onto the federal property, as citizens took matters into their own hands as "Reserve Jumpers" that 4th of July - moving en- masse onto the reserve, platting lots, and establishing homesteads. Eventually, forced to recognize this matter officially, Congress conceded ownership to the squatters and opened the Reserve for sale to the public. The year 1890 was also notable as the year Port Angeles was officially incorporated as a city in the newly established State of Washington, and that same year it also became the County Seat of Clallam County. Thereafter, the City grew more slowly and developed much as other small towns in the Pacific Northwest. Gone were the early pretensions of becoming a great seaport or second national city patterned after Washington, D.C. Logging and timber have long been important industries, and in 1914 Port Angeles was home to the world's largest sawmill. In 1920, a large pulp and paper mill was built by Washington Pulp and Paper Company. Purchased a few years later and operated by Crown Zellerbach for over 60 years, the paper mill, located at the base of S F nn %ira mirrU,�Oli1 r � � �G�„ /iii /a✓�� / Y � �F HJ ;I fli IIII ✓�i ; y l i �DtiNR�Il,, Figure A.02 — This detail of the "Ennis Creek"mural depicts a 1700s-era Klallum village. (Image: Feiro Marine Life Center) �oev�7xr,°%F n Appendix A- Community Profile A•3 06/06/2017 F - 103 EXHIBIT B Ediz Hook, is now owned and operated by P9rtA g le ' v McKinley Co. Neah Bay The City experienced sporadic growth R until the linking of Port Angeles with the Sekiu d ,Tem✓r rm s+, C1aBamBay transcontinental railroad in 1914 brought Joycea increased prosperity. As rail transport Port Angeles Port Townsend_ increased and sea travel waned, Port Angeles surpassed Port Townsend as the major center F o r k s /ciallam county, for trade and commerce on the Olympic � X Peninsula. Sustained largely by marine trades and the forest products and fishing industries, Port Angeles became a classic American small town and the center of urban life on the s North Olympic Peninsula. In 1922, the Port of Port Angeles was formed. The natural deep-water harbor has always Figure A.03—Port Angeles, as located in Clallam attracted shipping as well as commercial and County and relative to Washington State. sports fishing. The Port now operates the Boat Haven Marina and The William Fairchild International Airport, in addition to managing much of the shoreline properties west of downtown Port Angeles. The first Coast Guard air station on the Pacific Coast was established at Ediz Hook on June 11 1935. It is the oldest United States Coast ` k Guard Station in the country. The piece of land currently occupied by the Coast Guard , P Station is the one remaining part of the military reservation that once included all of what is now Port Angeles. The station �lar�t officially became Coast Guard Group Port Angeles in September of 1944, and received its first helicopter in 1946. By far the largest civic project was the regrading of the downtown streets, which occurred in 1914. That project created the current street elevation in the downtown Figure A.04—Downtown Port Angeles was -which resulted in basement levels for then- dramatically transformed in 1914 when street- existing businesses (now the "Port Angeles level grades were raised 12 feet or more following Underground"). The Olympic Power Company a massive sluice operation - effectively a man- was formed in 1911 to construct the Lower made mud slide using a nearby hillside for source material. Elwha Dam. The County Courthouse was built 1 OF PORigN f A94 City of Port Angeles Comprehensive Plan y B� NA.,. VII�N/ .;U 06/06/2017 F - 104 EXHIBIT B on Lincoln Street in 1915. A new fire station was built in 1931. A new police station and jail was built in 1954, and a new City Hall in 1987. In 1953, Port Angeles received the "All American City" award. Over the past forty years, except for a few periods of more rapid growth in the 1920s and 30s, the city has grown at a fairly stable rate of approximately one percent per year, to its present population of 19,090. The City has used zoning to coordinate development and growth since the 1930s, and in the early 1960s, made a determined effort to improve planning efforts through development of a "701" master plan along with a new zoning ordinance and subdivision ordinance. In 1976, the City again reviewed its planning goals and processes, and adopted the 1976 Comprehensive Plan, which is the immediate predecessor of this Comprehensive Plan. Even before the State passed the Growth Management Act (GMA) of 1990 requiring cities and counties to revise or adopt comprehensive plans, the City of Port Angeles had decided it was time to revise the existing Comprehensive Plan, and had already begun that process when the GMA established new requirements for comprehensive plans. In response, the City has continued to move forward, consistent with the GMA, meeting all of its requirements, including the mandated completion dates. 1 OF PORigN f Appendix A- Community Profile A95 06/06/2017 F - 105 EXHIBIT B OVPORT4A, ! N i " 9 � r l Z .I did'°Oi�sT I > A f, m If r a � i r it s a „H ........ ........ Environmentally Sensitive Areas Geo Haz 111 MnneNUff Mi J Rai,ine � f 200 Shorekne @uffpirPA Hag bot r ✓ r S CuCy LimniuC¢ � � �" .Cvtp na V"ero4a ri0ruw 1 fads—@ s ngh 8s flit,ti Sed ra$s Y, Wdew t- Thsmaa 115 , W}tre C ryOPort dn9ndr R„///r xts a�armee and uawryprrsxs/e7,ny lath�U lies hYtmNa­41srorong,00 nnk Eas the res„nr rvy.uF'li0.ky roP Chs Caw_ Figure A.05— This map of Port Angeles' "environmentally sensitive areas"shows general locations of marine bluffs, ravines, shoreline buffers and modified fill areas. Current Characteristics An essential part of developing goals and setting directions for the future lies in reviewing the past and evaluating the present. An Environmental Impact Statement (EIS), prepared by the consulting firm of Nancy A. Ryan and Company for the 1994 Comprehensive Plan takes an in-depth look at the physical, social, and economic aspects of Port Angeles. A second addendum to the original EIS was prepared and adopted for the updates that have occurred over a three-year period ending in 2004. The following descriptions are intended to provide the users of this document with a general view of the community. For a more detailed analysis, refer to the EIS and the 2004 update addendum. 1 OF PORigN f A96 City of Port Angeles Comprehensive Plan 06/06/2017 F - 106 EXHIBIT B Location The City of Port Angeles is located in Clallam County on the northern coast of Washington's Olympic Peninsula (See Figure A.03). It is less than three hours driving time (including the ferry ride) from Seattle or Olympia, and is located at the base of the Olympic Mountains' north slope. Immediately to the north is the coastal marine environment of the Port Angeles Harbor, one of the deepest naturally-protected harbors on the West Coast, and Strait of Juan de Fuca. To the south are the pristine alpine wilderness areas of the Olympic National Park, to the east is the semi-arid climate of the Sequim-Dungeness Valley, and within two hours time to the west is the Hoh Rain Forest and the beaches and rugged beauty of the Pacific Coast. Air The circulation of air around the Olympic Mountains and through the Strait of Juan de Fuca results in mostly easterly or westerly winds in the vicinity of Port Angeles. Highest winds are generally associated with intense winter storms, and may be from either an easterly or westerly direction. On most summer afternoons, a moderate to strong westerly breeze can be expected. Wind velocity and direction vary with the season. Winds from the west predominate and are strongest during the summer, averaging about 14 miles per hour. Winds from the south and east occur more frequently during the winter, with an average velocity of about nine miles per hour. Water Port Angeles is located in the Port Angeles watershed, which drains 65,000 acres (101.5 square miles). A gradually-descending slope from the Olympic Mountains north to the Strait of Juan de Fuca characterizes the topography of the immediate Port Angeles area. Steep hillsides and bluffs of 50 to 150 feet in elevation mark the northern edge of the slope. This region is segmented by streams, which flow from the mountains toward the strait and have formed V-shaped ravines that are much lower in elevation than surrounding areas. These ravines contain the following major creeks passing through the community to Port Angeles Harbor and the Strait of Juan de Fuca: Dry Creek, Tumwater Creek, Valley Creek, Peabody Creek, Ennis/White's Creek; Lee's Creek and Morse Creek are located east of the City limits in the UGA. The Elwha River is located approximately 1.25 miles west of the City, and is the primary water 1 OF PORigN f � � Appendix A- Community Profile A97 06/06/2017 F - 107 EXHIBIT B source for the city. Very few sites in the City obtain potable water from wells. Wildlife Port Angeles is located in an area replete with wildlife. The City is located adjacent to Olympic National Park and the Strait of Juan de Fuca. The drainages that pass through Port Angeles provide wooded corridors and habitat for a wide variety of wildlife. Various freshwater wetlands are scattered throughout the city. Port Angeles Harbor is approximately 2,435 acres in size and is one of the deepest natural harbors on the west coast. It provides habitat for many aquatic species. Identification and classification of all fish and wildlife habitats within the City has not been developed. A Shoreline Habitat Assessment authored by Pentec Environmental was completed in 2001 and provides a basis for understanding the Port Angeles Harbor near- shore environment. In addition, several studies have evaluated eelgrass beds and kelp forests, habitat conditions, water quality, and substrate contamination in the harbor.' A Wetlands Inventory developed in 1995 by Sheldon and Associates of Seattle, Washington, provides a foundation for protection of local surface and groundwaters from degradation, identifies habitat areas to protect and restore, and for developing a city-wide stormwater management plan. Additional wetland delineations have been completed and added to the inventory since the original inventory. The wooded riparian areas provide food, cover, spawning, breeding, and rearing areas for a wide variety of wildlife species. Trees and other plants shade streams and help keep water cool while stabilizing banks and providing food and habitat for insects, amphibians, reptiles, mammals, birds and fish. Trees also provide cover for wildlife. When trees die and fall into the streams, the logs create small dams and pools that offer fish rearing habitat and cover from predators. Logs that remain on land provide cover for wildlife. Wildlife from the ravines also make use of surrounding developed properties and undeveloped lands for foraging. Within Clallam County, the Washington State Department of Wildlife (Priority Habitats and Species program) has indicated that there are 15 "priority habitats" and 104 "priority species" listed in Clallam County? Due to an agreement with the Department of Wildlife, the 1 Eelgross Mapping Along the El who Near-shore,June-September 2006,Norris&Frasier 2 State of Washington Priority Habitats and Species List,August 2008 1 OF PORigN f A98 City of Port Angeles Comprehensive Plan 06/06/2017 F - 108 EXHIBIT B location of these habitats is not made available. The locations have been reviewed and considered as part of this analysis. The location of other less sensitive species has been identified in the Draft Environmental Impact Statement (DEIS). In particular, there are three areas that harbor seals use for haul-out. Those sites are the beach at the former Rayonier Mill site, Hollywood Beach near downtown, and the south shore of Ediz Hook in Port Angeles Harbor. Department of Wildlife maps identify an area along the Harbor side of Ediz Hook that has "regular large concentrations" of shorebirds. The bluff along the shoreline also provides a special and valuable habitat for shorebirds and other wildlife. Within the Olympic National Park, Roosevelt Elk roam the slopes of the mountains. Other wildlife include black bears, cougars, coyotes, beavers, minks, raccoons, otters, wolves, eagles, hawks, ravens, and grouse. Fisher have recently been reintroduced into the Olympic National Park as well. Mountain goats were introduced to the Olympic National Park during the last century and have become well-established. All of the creeks that make up the Port Angeles watershed are used for fish habitat, but most have barriers to fish migration. Coho, cutthroat and possibly steelhead use Dry Creek. Tumwater Creek provides anadromous use by coho, cutthroat, and steelhead well- upstream of the City limits. Valley Creek and Peabody Creek may be used by sea-run cutthroat, however, these runs are not felt to be self-sustaining. The stream ravines provide sections of relatively high quality habitat, and are recognized by the State as sustaining significant populations of resident fish and potentially having salmon runs restored - once downstream impediments are removed. The resident fish currently present in Ennis Creek are coho, sea-run cutthroat, and steelhead. The fish migrate up to 4.9 miles from the Port Angeles Harbor. White's Creek, which joins Ennis Creek, contains coho, steelhead, and sea-run cutthroat only up to Front Street. The estuary at Valley Creek was restored to its original condition as a mitigation action in 1996. Extensive restoration of Valley Creek has been accomplished upstream from the southern end of Valley Street to the Highway 101 crossing. Restoration efforts have been supported by City land acquisitions along the lower portions of Valley Creek, with the intent of future restoration projects. Natural Resources There are very limited forest areas, and no mineral lands located within the City. Much of the forested areas are located within 1 OF PORigN f � � Appendix A- Community Profile A99 06/06/2017 F - 109 EXHIBIT B NUMBER OF PARCELS by ZO N E 1331 1400 1200 1000 897 834 800 600 457 445 400 197 171 161 140 117 117 115 109 200 61 24 1 111 J11111111 IIIIIIIII ����� uuui ii 0 i RS-9 PBP RS-7 RHD CA CO CSD CN IL RMD PRD IH CBD RS-11 RTP Figure A.06— This chart shows the number of parcels associated with Port Angeles zoning categories. Industrial Zone Land Use 1600 1358.27 1400 1200 1000 800 600 400 322.97 200 0 Industrial Developed Industrial Undeveloped Figure A.07—Developed and undeveloped industrial-zoned land, in acres. %of Residentially Zoned Parcels Remaining Undeveloped 50% 46% 40% 30% 23% 20% 14% 11% 10% 4% u �11111 ������������ ���� RS-7 RS-9 RHD RMD RS-11 Figure A.08—Developed and undeveloped residential-zoned land, in acres. 1 OF PORigN f A910 City of Port Angeles Comprehensive Plan 06/06/2017 F - 110 EXHIBIT B stream ravines or along the marine bluffs. Approximately 35 acres of developable lands remain forested. Lincoln Park and Shane park also contain forested areas that are protected from development, however the trees in Lincoln Park are beginning to penetrate the air space needed for approach to Fairchild Airport, and will likely be removed in the future. The City of Port Angeles contains 26 miles of marine shoreline including Ediz Hook, a four-mile-long sand spit, and 17 miles of streams. Diverse scenic resources are abundant in Port Angeles. Notable visual elements include the Strait of Juan de Fuca, Ediz Hook, Vancouver Island, San Juan Islands, Mt. Baker, Hurricane Ridge, and the Olympic National Park. Of special note are the views along the bluffs above Port Angeles Harbor. The Ocean View Cemetery at the west edge of town provides views northward and along the coastline. The beaches and beachfront trail along the shoreline also offer views of Ediz Hook, the Strait of Juan de Fuca, and Vancouver Island. Ediz Hook has superlative views of the Strait, mountains, waterfront, and the city. The vegetated creek ravines offer wooded open space, providing wildlife habitat and corridors connecting the waterfront with the foothills. Other open space amenities include wetlands, steep slopes, marshes, hilltops, and even open fields. Noise The primary sources of noise in Port Angeles is air traffic from the airport and the Coast Guard base, industrial activities along the Port Angeles Harbor shoreline, vehicular traffic, and construction activities. The ambient noise levels within the City of Port Angeles would be expected to vary depending on location within the city. In 1986, a Noise Compatibility Planning Study was conducted for the Fairchild International Airport under the guidelines of the Federal Aviation Regulations. The Planning Study included analyses of both existing and projected noise levels associated with the aviation traffic. The one remaining mill along the waterfront is a source of noise and is in a difficult place to provide noise attenuation. Since the mill is visible from many residential areas on the bluff top to the south, these residences can be expected to receive the greatest noise impacts. The Rayonier Mill closed in late 1990s, leaving no noise-producing industries east of the downtown area. The K-Ply mill near downtown 1 OF PORigN f Appendix A- Community Profile A911 06/06/2017 F - 111 EXHIBIT B closed in 2011, with site remediation completed in 2016. The Port of Port Angeles intends redevelopment of the site for marine trades industries. Higher noise levels are allowed for motor vehicles operations on public roads. Warning sirens and temporary construction equipment are generally exempt from the noise regulations. Traffic levels would be expected to be highest along major transportation routes of US 101, First Street, Front Street, Lincoln, Lauridsen Boulevard, Race Street, Tumwater Truck Route, and Marine Drive. Population The population for the City of Port Angeles in 1993 was 18,270; this represented an increase of three percent over the 1990 population of 17,710. The population for Clallam County in 1993 was 61,400. The percentage of the County population residing in the City dropped to 28.5% in 2004. The 2000 population of 18,397 marked a 3.7% G�h O�PORTq,V, Ak � ��! 'ulll���piM Fj �', H.b. ky�rtfn k// .W r .... r.�.... �° e f,maRl �. T" � I City Planning Areas City binwts . Arterva0Centerfine. Pianirift Areas I Ea St Harbor PJ�ackkr t;epkhrarV Noghwp St I SOW11 cakltraV So uthwosvt This imap„is not to be Aised as a Vega)descr(bo, Thls rtrta„ry%gom6mced Cry Che r u y rDf Pvt Angeles fiar ds w m use and @kurgm Ses Anry;ather cage cfth,s mpidkavang Shall not he the reslp w msblpty st Che Giky Figure A.09—Planning areas defined for purposes of this comprehensive plan. 1 OF PORigN f A912 City of Port Angeles Comprehensive Plan 06/06/2017 F - 112 EXHIBIT B increase over the 1990 population. The population had risen to 18,740 by 2007, and was 19,090 in 2015. The State Office of Financial Management (OFM) has projected a five percent growth rate over the next 20 years for Clallam County; this, along with a linear projection for Port Angeles, is illustrated in Table A.01. The City population so far not grown at the projected rate. Table A.01-Population Projections based on Office of Financial Management Population 2010 2015 2025 2035 2045 Port Angeles 19,038 20,509 23,802 27,623 32,058 Clallam County 71,404 75,717 85,142 95,739 107,655 The population figures in Table A.01 are projections based on an estimated 1.5% growth rate. These numbers are considered high due to the historic growth rate for the City of 0.36% per year. Using information from the 2010 census, the percentage of Clallam County population attributed to the City of Port Angeles was 28.5%. The portion of the County population occurring in the City has been declining in recent years from a high of 47% in 1970 to a 2014 low of 26.3%. City population has grown by 52 people since the 2010 census data was collected, while the population of Clallam County increased by 1,096 people. Land Use The City of Port Angeles contains 10.7 square miles or 6,856 acres of land area. There are residential areas, industrial areas and commercial areas with a fairly well defined Central Business District (CBD). Figure A.06 shows the number of parcels within each zone. Port Angeles currently has land available in each zone designation to meet the anticipated future needs for developable lands. Figure A.07 and Figure A.08 indicate the amount of available land for industrial and residential lands, respectively. Currently, there are 567 parcels developed with infrastructure available for residential development. Community Facilities Community facilities include a 126-bed hospital, one public library, one fire station, one police station, 22 developed parks, the Senior Services Community Center, a public swimming pool, the Vern Burton Community Center, a publicly owned cemetery, one private 1 OF PORigN f � � Appendix A- Community Profile A913 06/06/2017 F - 113 EXHIBIT B golf course, four cultural centers (Port Angeles Fine Arts Center, Arthur D. Fierro Marine Lab, The Lower Elwha Klallam Cultural Center, and the Clallam County Historical Society Museum). The Port Angeles School District Number 121 serves the City of Port Angeles and its surrounding community. The District operates four elementary schools, one middle school (grades 6-8), one comprehensive high school, one alternative high school, and is host to the North Olympic Peninsula Skills Center. Within the City of Port Angeles, there are three elementary schools; these are Franklin Elementary, Hamilton Elementary, and Jefferson Elementary. Stevens Middle School, Port Angeles High School and Choice Alternative School provide secondary education. The Skills Center, working closely with Peninsula College, provides the latest vocational/ technical education in a competency-based learning environment. The Port Angeles School District has closed one middle school and two elementary schools located outside of the City limits in recent years. These closures resulted in a concentration of students in 1V f J Y -ZY i rv., ' " PA E raf 9y( crty UGA Subtype EU GA SVGA �,._.. VVUGA 7nis rnapn ua rvW Fro be ura9d ae a gagqau dearriµrq iron. This rnapa is iwruducad by the City of lowt MgMes lients a—u5,ad prwpaswa.Arty other was of the wa@rdraue g 0all not be the reapohsooakty of the Chy. Figure A.10—Urban Growth Areas (UGAs) defined for purposes of this comprehensive plan. 1 OF PORigN f A914 City of Port Angeles Comprehensive Plan 06/06/2017 F - 114 EXHIBIT B the schools within the city limits. The closures reflect an aging demographic in Port Angeles, and in Clallam County in general. Peninsula College is a comprehensive community college located in Port Angeles. The campus is located at the east edge of the city. By partnering with community organizations and other institutions of higher education, Peninsula College is helping to enhance and strengthen educational and training opportunities for everyone on the peninsula. Recent initiatives include developing the Applied Environmental Technologies Center of Excellence by working in collaboration with several local entities, including the Clallam County Economic Development Council and private businesses; collaborating with the North Olympic Peninsula Skills Center and Business Incubator Network to provide training programs for young people, the work force, and growing local businesses; and partnering with the Workforce Development Council to provide services to expand the use of technology in the Medical Assistant Program and to provide training as part of the Work Source Affiliate Site. Peninsula College also collaborates with several-four-year colleges and universities to provide opportunities for local residents to earn bachelor degrees on the peninsula. These collaborations include a new partnership with Western Washington University's award- winning Huxley College of the Environment that allows peninsula residents to earn their Bachelor of Arts (BA) and Bachelor of Science (BS) degrees on the Peninsula College campus without having to leave the area or face long commutes to Bellingham. It is also possible to earn a bachelor's degree in education. Collaboration with City University allows Olympic Peninsula residents to earn a bachelor's degree in education; University of Washington- Bothell allows individuals to earn a bachelor's degree in Nursing; Washington State University allows residents to earn eleven different degrees via distance learning; and the East Jefferson Education Consortium allows individuals to pursue a variety of degree opportunities through the 12 universities and educational organizations that have partnered with Peninsula College in this consortium. The partnering entities - in addition to Peninsula College - include Centrum Center for the Arts; Chapman University Bangor Campus; City University; Port Townsend Marine Science Center; Southern Illinois University Program in Workforce Education and Development (offered at Bangor); University of Washington; Washington State University, and Western Washington University. 1 OF PORigN f Appendix A- Community Profile A915 06/06/2017 F - 115 EXHIBIT B The college currently employs 66 full-time faculty, 146 part-time faculty and 96 persons as staff and administration on the Port Angeles campus. The Port of Port Angeles operates a 16.1-acre marina, with approximately 375 boat slips and 3,000 feet of dock for tie-ups, and a public boat yard for repair and maintenance. The Boat Haven Marina was upgraded during 2007-2008. The port also operates the William R. Fairchild International Airport and the downtown ferry terminal serving the privately owned Coho ferry. Planning Areas The Comprehensive Plan divides the City into eight planning areas. For the purpose of description, the individual planning areas are identified as the Harbor, Northwest, Southwest, North Central, South Central, East, Eastern Urban Growth Area and Southwestern Urban Ot PORr���aarw9iNh,. m i .�.� City Neighborhoods �.. City Linnits Arterial¢ enterkne .f F f J /Irerry9§€kV 'C€wrr � 1 � . . Crown dj;,foo Downtown Georgiara Harbor View � � l � .€-I ...rr I Jefferson Lauarudsem J€aicLincolnPark �...�....1 + .�.. .1 f - i._._._, fr141 Creek Mt Angeles iReabodyCreek . 'dine Hill .:tiCY LR h W eSt 1d West Enid ...............I Whaes Creek This marts not to be used as a leeai deschiaton This nap is braduaed Pry the;City adPmrt r�geles dor uts,aroma use andpurposes Any othen uase o dthis.map(drew leg shell not nre rhe responsb lGty 04'rhe City Figure A.11—Port Angeles neighborhoods defined for purposes of this comprehensive plan. 1 OF PORigN f A916 City of Port Angeles Comprehensive Plan 06/06/2017 F - 116 EXHIBIT B Growth Area planning areas. These areas are located on Figure A.09 and are described as follows: Harbor The Harbor planning area includes all shoreline areas adjacent to Port Angeles Harbor and contains the Coast Guard Station, the City- operated boat ramps, Harborview Park, and the McKinley Paper Company Mill, all on Ediz Hook. The historic downtown and waterfront are also essential parts of this sub-area. The boat haven marina, log export terminal, the Coho Ferry terminal, and City Pier Park line the waterfront. Entertainment activities (movie theater, bookstores, antique shops, galleries, historic underground tour and restaurants) abound within the pedestrian-oriented central business district. Also in the Harbor planning area is the former Rayonier Mill site.The mill has been closed since 1997, and has been demolished.The site is undergoing remediation for clean-up of materials left from the previous mill operation.The site is intended to become available for redevelopment in the future. In 2013, the City purchased a five million- gallon storage tank that remained on the site and has incorporated the tank into its stormwater management facilities for the remediation of combined sewer overflows into Port Angeles Harbor. Northwest The Northwest planning area covers the western edge of the city lying west of Tumwater Creek and north of Fairchild International Airport. This area is comprised largely of older homes, however recent growth pressure has led to new subdivisions and home construction in the area. There is a commercial area located at 8th and "C" Street, serving the residents of the west end of the City. A pocket of industrial/ commercial activities is located along the Tumwater Truck Route near the US 101 junction. This area of town has limited access because of the Tumwater Creek ravine and the bluffs. The Northwest Planning Area has the largest segment of undeveloped residential land within the current City limits. Southwest The Southwest planning area includes Fairchild International Airport, the Clallam County Fairgrounds, Ocean View Cemetery, the Port Angeles Regional Transfer Station, The Extreme Sports Park, Fairchild International Airport and Lincoln Park. In 2005, the city annexed 358 acres of land into the southwest planning area. Much of the area is included in the Eclipse Industrial Park. Industrial development is located at the airport industrial park, and the area was annexed in 2005. A few homes lie within the City limits along Lower Elwha Road, but otherwise 1 OF PORigN f v � Appendix A- Community Profile A917 06/06/2017 F - 117 EXHIBIT B this planning area contains predominantly industrial and public land uses. North Central The North Central planning area is an older, denser portion of town. It is an area bounded on the west by the Tumwater Creek ravine and divided by Valley Creek and Peabody Creek ravines. It contains City Hall, Clallam County courthouse, the William Shore pool and the Carnegie Library museum. The commercial uses along Lincoln Street provide community shopping opportunities. Recreation is provided by a number of neighborhood parks. Much of the city's multifamily housing is within this planning area. South Central The South Central planning area is the area of town with newer homes on larger lots.This planning area was annexed into the City after much development had occurred. The street pattern changes from traditional townsite blocks to smaller lots in older areas and large Figure A.12 —Downtown is Port Angeles'smallest blocks and cul-de-sacs in newer areas.The neighborhood, but it's also the city's most port Angeles High School lies within this dynamic,featuring dozens of shops, restaurants, beach and community gathering areas, and the planning area. The Olympic National Park Coho Ferry serving Victoria, BC. (Image:Studio Headquarters and Visitors Center is along the Cascade, Inc.) Heart of the Hills Road. East The East planning area is the area east of Race Street to the eastern city limits.This area has a mix of older homes and newer residential subdivisions and development, as well as a portion of the First and Front Street commercial corridor. This planning area includes Peninsula College facilities and Peninsula Golf Club. Urban Growth Areas Eastern UGA The Eastern Urban Growth Area (UGA) is generally the area east of the city limits. 1 OF PORigN f A918 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 118 EXHIBIT B Remnant properties in the UGA that are located south of the city limits and east of Valley Creek are considered to be in this UGA until annexation occurs, whereby they will be considered to be part of the adjacent planning area. Policies for this planning area are adopted by Clallam County as a part of the Port Angeles Regional Comprehensive Plan. Western UGA The Western UGA is generally the area west and south of the City limits. Remnant properties in the UGA that are located south of the pre-2005 city limits, north of Highway 101 and west of Tumwater Creek as far as Reddick Road are considered to be in this UGA until annexation occurs, whereby they will be considered to be part of the adjacent planning area. Policies for this planning area are adopted by Clallam County as a part of the Port Angeles Regional Comprehensive Plan. Neighborhoods The City's planning areas are made up of 18 separate neighborhoods. The distinct neighborhoods are described in the following sections. Downtown The downtown neighborhood is the smallest neighborhood, extending north from the marine bluff to the waterfront and east from Valley Street to Chase Street on the east, and extending east along the Waterfront Trail to Vine Street (extended).The Downtown neighborhood is the traditional community center of the City. Many of the structures are two stories tall, with a few having residential uses on the second floor, or are used for offices. Many others are in disrepair, or are vacant. Buildings in the downtown area span several decades and architectural styles, some dating to the early 20th century. Few structures are more than two stories tall. The Lee Plaza is the major residential structure in the downtown area, and is managed by the Clallam County Housing Authority for low-income individuals. The City's Comprehensive Plan and zoning ordinance support increased residential uses in the downtown. The downtown is a walkable neighborhood, with ample sidewalk areas, mid-block crosswalks and a large variety of eateries and gathering places. A locally-owned natural foods market, specializing in organic products and locally-grown produce anchors the west end of the downtown area. Washington State Department of Health and Human Services operates out of a downtown location. Ample parking is scattered throughout the downtown area. There are no longer any large anchor chain stores in the Downtown, however there are many individual shops providing unique items, such as beads, books, candy, 1 OF PORigN f v � Appendix A- Community Profile A919 06/06/2017 F - 119 EXHIBIT B g supplies,lies bouti ue clothing, athletic p p q g, uVuVuVuVuVuVuVuV�V uVuVuVuVuVuVuV",",' ui goods, auto parts, novelties, gifts, art and furniture. Several City projects have been undertaken in the downtown in recent years. Water mains, sewer lines, sidewalks and street trees have been replaced. The sidewalks are constructed of pavers to enhance the aesthetics of the area. A recent project has replaced shoreline armoring along a portion of Railroad Avenue west of the ferry landing. Improved waterfront treatments and removal of hard armoring in favor of two pocket beach areas has returned areas further west to a much more natural l appearance. This project also resulted in the formal extension of the Olympic Discovery/ f Waterfront Trail through the downtown area, and created a block-long park on the west end of the Downtown, which complements City Pier Park located at the east end of the Downtown. The Downtown is an international port, hosting Figure A.13 —2016 updates to the Comprehensive the Coho Ferry, which provides direct access to Plan support greater housing diversity in Port Victoria Canada. Angeles neighborhoods, providing options for all. (Image:Studio Cascade, Inc.) Pine Hill The Pine hill neighborhood extends from the center of Valley Creek ravine on the east to the center of Tumwater Creek ravine on the west. The northern boundary of the neighborhood is the marine bluff and the southern boundary is Highway 101. Pine Hill neighborhood is one of the older central city neighborhoods. The urban character of this neighborhood is similar to several other older neighborhoods, typically featuring 7,000 square-foot lots and standard grid pattern streets. The homes in this area typically are older structures built in the early 20th century, with a variety of more recent infill homes scattered throughout the area. The predominant style of house is typically American Craftsman. 1 OF PORigN f A920 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 120 EXHIBIT B The area is generally level, with a slight rise from north to south.This aspect limits views towards the water (north) but many homes have views of the Olympic Mountains to the south. Very few commercial uses exist in this neighborhood. Those commercial uses that do exist are located along the 8th Street corridor. The Pine Hill neighborhood is only served by transit along 8th Street. Sidewalks do exist throughout the neighborhood. West End The West End neighborhood extends west from 'M' Street to the marine bluff, and south from 10th Street to 18th Street, and is one of the least-developed areas of the city. Larger-lot zoning (up to 11,000 square feet) and the allowance for curvilinear streets and cul-de-sacs result in a more suburban character. The neighborhood contains five different zone designations, allowing a range of densities from less than four dwelling units per acre to 12.44 dwelling units per acre. Two residential manufactured home parks exist in the neighborhood. Serenity House of Clallam County, Clallam County Housing Authority, and Habitat for Humanity all have developed housing for low-income families in the area. Much of this area remains undeveloped with large tracts of forested land. Two areas in the neighborhood have been set aside and used by industrial interests to store low-hazard waste materials, making those sites unlikely to be redeveloped in the near future. Several newer (1970s to current) subdivisions have been developed in this neighborhood, however not all of the developed lots are occupied yet. Many excellent building sites are developed with urban services but remain vacant. Homes in the area are newer, many of them single- story, ranch style structures. Although the development in this area is newer than other neighborhoods, streets are developed with few sidewalks for pedestrian use. No commercial services are available in the area. Due to this limitation, the neighborhood is not considered highly walkable. The Olympic Discovery Trail spans the neighborhood following Milwaukee Drive from 10th Street to 18th Street. The City-owned Ocean View Cemetery is located at the northwest limit of the neighborhood. Views from this neighborhood are primarily to the Olympic Mountains; the few developments west of Milwaukee Drive have outstanding views of the Strait of Juan de Fuca. Airport The airport neighborhood extends west from 'M' Street to the western City limit and south from 18th Street to the City's southern limits, 1 OF PORigN f v � Appendix A- Community Profile A921 06/06/2017 F - 121 EXHIBIT B and is the City's largest neighborhood with 1,217 acres. The primary land use is the William Fairchild Airport. The airport also contains an industrial park situated on the north side of the runways and south of 18th Street. The neighborhood also contains the City's refuse transfer station, recycling center, and compost facility.The Extreme Sports Park is located in the neighborhood's southwest corner. Several large tracts of forested land and farm sites exist in this neighborhood. This is the least populated neighborhood in the City. Cherry Hill The Cherry Hill neighborhood extends from Lincoln Street on the east to Valley Creek on the west, and from Lauridsen Boulevard on the south to marine bluff on the north. This is an older neighborhood, and contains a large portion of the City's High Density Residential zoning located at the north end of the neighborhood. The southern portion of the neighborhood is primarily single-family residential zoning. The 8th Street commercial corridor separates the two zoning districts, and sOV raerA,, c� „"'OOMM�ppn�llu�r 1 V ease , r. , s 9^ t wit, S !r or, I'd i rr.!t i � �' 1 Arterial Street System A terml Center0ine .� city Linvts This mer'•€s net to be used as a tleye[des-ptv<?, thts map's pmduced dY khe UY of fbnc8Mg9les bur vts G_sae ausd IRupo5es. R,nyr Mlier use ofthis ma@idrauxud sha"not be the Qesponsu Oty of the r ittyv. Figure A.14—Port Angeles'street system. 1 OF PORigN f A922 City of Port Angeles Comprehensive Plan 06/06/2017 F - 122 EXHIBIT B a second commercial corridor extends north and south along the west side of Lincoln Street. The neighborhood contains three small parks and the east slope of the Valley Creek ravine. Homes in the area are mostly older structures. Peabody Creek The Peabody Creek neighborhood extends east of Lincoln Street to Race Street, and from 8th Street on the south to the Georgiana/Front alley on the north. The boundaries of the Peabody Creek neighborhood are all comprised of commercial corridors, with high-density residential uses west of Peabody Creek and single family residential uses east of the creek. Peabody Creek Ravine divides the neighborhood diagonally from the southeast to the northwest. The neighborhood contains Jesse Webster Park, Erikson Park, and the Dream Playground; it also contains City Hall, Clallam County Courthouse, and the Senior Center. Crown The Crown neighborhood extends from T Street on the east to the marine bluff on the west and from 10th Street on the south to the top of the marine bluff on the north. The Crown neighborhood contains Crown Park which provides panoramic views from the bluff top. Hamilton Elementary School is located within this neighborhood. The neighborhood is primarily a single-family residential neighborhood and contains no commercial zones. Much of the housing in the area is newer and there are still areas that are undeveloped. Ediz Hook The Ediz Hook neighborhood is made up of Ediz Hook itself along with the waterfront area extending west of Valley Street. The neighborhood is unique in that there are no residential uses in the neighborhood, with the exception of full-time residential use of boats in the marina. NO 112112 { w.xn..w 'Shawrw 0— W r saquCm ,l ace � Pp port An Ola; "". 1 aiww�,� FnF wn � ��� 9 � 20 � r� ,y, rrtw'dM baaw� � q woF r Li1Y of o Forks w 11d „ m Is Push � � sl CLALLAM TRANSIT SYSTEM MAP Figure A.15— The Clallam Transit system provides service covering large portions of the county. Four routes circulate within Port Angeles'city limits. 1 OF PORigN f v � Appendix A- Community Profile A923 06/06/2017 F - 123 EXHIBIT B ItPORT AVIATION I WDUSTRIAL r Mw f S y LIGHT Z INDUSTRIAL a NN� arlG�� use �i� w ,a 0,r° w f ? RESERVE IkVl4a ON ' EASE NT �wa,,LIGHT .F GENERAL AVIATION AREA INOUSTRIALI COMMERCIAL. TERMINAL SUPPORT AREA Figure A.16—Commercial flights to and from Fairchild Airport have ceased, but the facility remains an important part of Port Angeles'economic development strategy. The primary uses are industrial, with a few commercial activities that support the industries. Several large industries make up the major uses, including the McKinley Paper Company mill, Westport Marine and Platypus Marine.Tesoro Petroleum provides fueling operations for large ocean-going vessels. Icicle Seafoods and the Puget Sound Pilots office and facility are located at the east end of Ediz Hook. The Port of Port Angeles owns and operates several industrial/commercial operations along the waterfront, including log storage and bark removal, topside repair of large ocean-going vessels, and berthing of navy support boats. They also own and operate the Boat Haven Marina. The Native American village Tse-wit-wen is also located within the Ediz Hook neighborhood. Ediz Hook itself provides outdoor recreation opportunities through the Sail and Paddle Park at the west end of the spit, and Harbor View Park at the east end. The parks are connected by an extension of the Olympic Discovery Trail. A boat launch is provided at the east end of the spit and at the Boat Haven Marina. Ediz Hook has recently undergone extensive habitat restoration efforts led by the Lower Elwha Klallam Tribe. Georgiana The Georgiana neighborhood extends north from the Georgiana/Front Street alley to the waterfront, and extends from Vine Street on the west to the Whites Creek Ravine on the west. Although this is primarily a single-family residential neighborhood, the Olympic Medical Center's hospital and associated medical support offices make up the bulk of uses in the central portion of the neighborhood. Two parks are located 1 OF PORigN f A924 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 124 EXHIBIT B in the neighborhood -Georgiana Park and Francis Street Park -which provide access to the Waterfront Trail.The abandoned Rayonier Mill site is located on the waterfront at the east end of this neighborhood. Harbor View The Harbor View neighborhood extends from the Tumwater Creek Ravine west to 'I' Street and north from 8th Street to the marine bluff. This is also primarily a single-family residential zone, with commercial uses located only at the intersection of 8th and 'C' Street. Shane Park is the only park in the neighborhood. Jefferson The Jefferson neighborhood is located between Lincoln Street on the west and Race Street on the east. It is bounded on the south by Lauridsen Boulevard, and on the north by the 8th Street corridor. This neighborhood is also primarily a single-family residential neighborhood, with the exception of uses on the south side of the 8th Street corridor. 0 ?ORT41v �1�.�. �FfF' ,�'R� J' r F r 4 r J 11.11, VNIN I Fire 4 minute response Fore Station �. Fire 4 minute response MHt1W Arterial Centerhne ➢� Weet 0 1,950 3.900 7,600 11,700 15,600 7h as meas is W io oe used as a 4egao de:s+:,ptiiam.7h,a map s Vmd ucod tryr Me C,i y of IT Df Mge€es t,its aver wse a 4 p€urmmees. Aa y other use afhtis mapfdra—ig shawl nct he Me rs,spoinsib,Ry mf the fiifty. Figure A.17—Port Angeles'station and fire response map. 1 OF PORigN f �r"q�ll"I ��a s v vimm Appendix A- Community Profile A925 06/06/2017 F - 125 EXHIBIT B Jefferson Elementary School is located in the southwest corner of the neighborhood. 1 Civic The Civic neighborhood extends east from Race Street to the White's Creek ravine, and north from Lauridsen Boulevard to the Georgiana/Front Street alley.The neighborhood contains the major commercial strip along First and Front Streets, but is otherwise a single-family neighborhood. Low- intensity commercial uses are also located along Race Street. This neighborhood contains Civic Field -the City's major sports facility- Figure A.18— The Port Angeles Police Department also operates 911 dispatch services for police and the Fine Art Center, and Webster Woods, a fire operations across Clallam County. premier art venue providing unique outdoor art. i� Lauridsen The Lauridsen neighborhood extends south of Lauridsen Boulevard to Park Avenue, and from the Valley Creek ravine on the west to Race Street on the east. Commercial uses in this neighborhood are confined to the western portion of Lauridsen Boulevard. The Housing r � Authority of Clallam County manages Mount Angeles View, an affordable housing project. Lyons Park is the only formal City park in the neighborhood. Lincoln Park The Lincoln Park neighborhood extends 1, south from 8th Street to Highway 101 and west from Tumwater Truck Route west to 'M' Street (with some variation). Commercial areas are located along the 'C' Street corridor, and at the west end of the neighborhood along Highway 101. An industrial-zoned area exists at the south end of the Tumwater truck route, where several small manufacturing Figure A.19—Lincoln Park is one of Port Angeles' and construction-related industries exist. most diverse activity-oriented parks, including Park View Lane, a senior/retirement center, disc golf, a BMX track, a dog park, event facilities, is located in this neighborhood as well as a fairground areas, wetlands and play fields. (Image: cluster of high-density apartments found in Studio Cascade, Inc.) the vicinity of the 'C' Street and Lauridsen 1 OF PORigN f A926 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 126 EXHIBIT B Y'rypRyp7�yryry4 L.u""" lilllll�l^II'I)YIE�Fj' 9f%� Yl7llllllllly'"""":":°..,":rUd rr' r r City Park Areas CEMETERY � � — COMMUNITY PARK o ATuR"tLdQEA NFIGHBORHOOD PRN UNDEVELOPED OPED WATERFRONT PARK WW°M ER FRtyPJ'U"TRAIL � 01yrnpic NafioiW Park —Arterial Centerribe ....�City U,marts T'kr as rru giro i9 rust to oe rssatR as a Org ad deac;it„Y ooro,`C'his map ea Produced by the Cny Opolt Atnryeles lk ftB.oeuo a Se and bnrpo"mAny other use ofthis.muarAPdrab+ng 00 not be tlhe responvbdty mtthe Ghy, Figure A.20—Park and open-space areas in Port Angeles. Boulevard intersection. The remainder of the neighborhood is single- family residential. Schools in the area include Stevens Middle School -the only middle school in the City-the North Olympic Skills Center, and Choice Alternative School. The former Lincoln School has become the Clallam County Historical Society headquarters, and is planned to become the Clallam County museum. Lincoln Park is the City's largest park, and includes the Clallam County Fairgrounds, baseball fields, two ponds, and a large wooded area. Big Boy Pond, one of the City's largest wetland areas, is located west of Stevens Middle School. Mill Creek The Mill Creek neighborhood extends south from Park Street to the southern City boundary, and from the western City boundary to Race Street and Hurricane Ridge Road on the east. This neighborhood 1 OF PORigN f �r"q�Il ���s v vimm Appendix A- Community Profile A927 06/06/2017 F - 127 EXHIBIT B contains the northernmost portion of the Olympic National Park, and the Park headquarters building and maintenance area. Also located in this neighborhood is Port Angeles High School. Areas directly surrounding the high school are primarily single-family residential uses situated on standard-size lots. The southern portion of the neighborhood is also single family residential, however those lots are larger, less developed and are typified by newer homes. No commercial uses are located within the Mill Creek Neighborhood. Mt. Angeles The Mt. Angeles neighborhood extends south from Lauridsen Boulevard to the southern City limits, and from Hurricane Ridge Road on the west to the White's Creek ravine and the eastern City limits. A large portion of this neighborhood is occupied by Peninsula College, the only institution of higher education in the City. The neighborhood also contains Franklin Elementary School. Land uses are primarily single-family residential on larger suburban- size lots; however, some medium and high-density residential uses are located near the college campus. Southwest The southwest neighborhood is located south of Highway 101 and includes the entire area annexed into the City in 2005. White's Creek The White's Creek neighborhood extends east from the White's Creek ravine east to the City limits on the north, south and east. This neighborhood contains a large private golf course, the only golf course in the City. Also contained within this neighborhood is the City's wastewater treatment plant, which now includes a five-million gallon storage tank recently acquired from Rayonier corporation. The area includes the eastern portion of the Rayonier mill site, which is currently unused and awaiting further cleanup efforts. Recently, the City constructed a new bridge spanning Ennis Creek to provide an appropriate crossing for sewer and stormwater pipes. The bridge is also capable of carrying vehicular traffic and the Olympic Discovery/ Waterfront Trail. Housing In 1990, 7,553 dwelling units were located in Port Angeles. By 1992, units had increased by 422 (or 5.6%) to a total of 7,975 dwelling units. By 2004, units had increased by another 797 (or 10%) to a total of 9,479 units. 1 OF PORigN f A928 City of Port Angeles Comprehensive Plan 06/06/2017 F - 128 EXHIBIT B In the decade of the 1990s, the City of Port Angeles grew at a slow rate of 3.9%. The growth in the UGA during the same time was 6.3%. During the period of 1996 to 2003, building permit activity showed that only 10.7% of the county-wide residential building units were constructed in the City of Port Angeles, while 14.2% of the county's residential construction was in rural areas of the Port Angeles planning region. Recent amendments to the Comprehensive Plan are intended to reverse the City's no-growth trend. Currently, the City has 6,845 parcels that are zoned for residential use. Of those residentially-zoned parcels, 567 are developed with complete infrastructure and remain available for building. The City currently has a number of large undeveloped areas, and based on anticipated densities, currently undeveloped parcels would provide area for 2,280 additional dwelling units. Transportation The Regional Transportation Planning Organization (RTPO) has designated Port Angeles as a primary center of mixed-use development, and the City's UGA has been identified as a secondary center of mixed use development in the Regional Transportation Plan. Goals and policies in the Growth Management Element of this plan support focusing new growth and mixed-use opportunities in the City and UGA. The road network in the City of Port Angeles is characterized by a gridded street pattern that is oriented east to west (parallel to the waterfront) and north to south. This pattern shifts slightly south of Lauridsen Boulevard, where the street orientation shifts to match the platting pattern established by the County before City boundaries were expanded. The regular geometry of this pattern is generally retained, except where topography of the foothills, deep ravines or bluffs along the Strait of Juan de Fuca force road realignment. Some areas located in the western portion of the City also diverge from the grid pattern, forming a more curvilinear, suburban-style pattern. Street grades are moderate in most areas, adapting to area topography - which rises from the waterfront and gently undulates as the foothills flatten to meet the Strait of Juan de Fuca. The most unique characteristic of the City's street network is the way it is interrupted by several deep ravines, which bisect east-west street connectivity and results in a limited number of streets that run continuously from one end of the City to the other. 1 OF PORigN f Appendix A- Community Profile A929 06/06/2017 F - 129 EXHIBIT B The RTPO identifies US 101 as the only Highway of Statewide Significance in Port Angeles. The Level of Service (LOS) for Highways of Statewide Significance is established by Washington State Department of Transportation. There are five Highways of Regional Significance through the City, including: • us 101 • State Route 117 Tumwater Truck Route • Race Street leading to the Olympic Park Visitor Center and Hurricane Ridge • The First/Front Street couplet Marine Drive from US 101 to SR 117 • Lincoln/Laurel/Oak Streets connecting US 101 with the Coho Ferry landing on Railroad Avenue). Jr ............ i r J'f1in n tt ,e.,,...... .... r fii��%il/lA,m. �m�ml�rnuov� Public Schools F Cutty Unu6ts . FIAHarper �p School Waking Rt Hamilton ElemtttentaryrSchool �)Ill)l�)11J1��1, y E. � '..Veftterscrn Elementary�cltnnl Fran WinPIeonentarySrhool UIIIUIIIIUIIIk Stevens Wdile School �23R Port Angeles High School, SkOl Center PeruinrwaCollege T'htsmrata isnot tote used as a Ileaal descriptiion.Trois map us pradimed bytne CQy Owns Angeles Wonitso m use mnd parenses u,nyother"ie ofthis mnapsiravmig snalil net bethe reslnrom,Sholoyatthe City, Figure A.21—Public schools located in Port Angeles. 1 OF PORigN f A930 City of Port Angeles Comprehensive Plan 06/06/2017 F - 130 EXHIBIT B There is one designated truck route in the City that runs from east to west along the Front/First Street couplet to Tumwater Truck Route (State Route 117) and along Tumwater Truck Route south to US 101. All roads in Port Angeles including highways of statewide and regional significance operate at LOS "D" or better. The City of Port Angeles is served by Clallam Transit, the Public Transit Benefit Area (PTBA) Agency that serves the Clallam County with a combination of scheduled and para-transit services. Clallam Transit currently identifies four routes that circulate within the City limits. These routes all originate from the downtown area. The four routes provide service to east City limits at the Plaza shopping center, the west side to the Elwha Tribal Center and Fairchild International Airport, the near west side to the fairgrounds, and south through the central portion of the City to Ahlvers Road. In addition to local in-city transit Clallam Transit provides commuter service between Port Angeles and Sequim and Forks. Clallam Transit System ridership has shown an overall increase in numbers on all routes in the past decade. This may in part be contributed to the status of the economy during that period. A private carrier, Dungeness Lines, provides daily service between Port Angeles and the Seattle area, including regular stops at the major hospitals, the Seattle Greyhound Bus Station, and SeaTac International Airport. The Port of Port Angeles is responsible for most operations along the waterfront, including ownership of the Black Ball Ferry Terminal, the Boat Haven Marina, and other waterfront properties supporting water related industry. The Port is also responsible for operations at Fairchild International Airport and the Airport Industrial Park. The William R. Fairchild International Airport is located approximately three miles southwest of the central city and serves a combination of commercial and private aviation demands in the region. The airport is owned and operated by the Port of Port Angeles and is classified as a commercial service airport by both Federal Aviation Administration (FAA) and the Washington State Department of Transportation, Aviation Division (WSDOT Aviation). The airport serves the commercial service needs of the entire Peninsula including Clallam, Jefferson and portions of Mason Counties and the general aviation needs of Clallam and portions of Jefferson Counties. The airport has more than 800 acres of property, with 690 in aeronautical use, and 110 in industrial park use. 1 OF PORigN f Appendix A- Community Profile A931 06/06/2017 F - 131 EXHIBIT B /O%%%////%% Two runways are available at the Airport for the needs of larger and smaller aircraft. The Primary runway is 6,350 feet long by 150 feet wide with the secondary smaller runway being 3,250 feet long by 50 feet wide and available during daylight hours only. The primary runway has the capacity for aircraft up to 115,000 pounds. The runway is equipped with an instrument landing system, visual approach slope indicator, eight runway-end identifier lights, medium intensity approach lighting system with runway alignment indicator, runway and taxiway lighting, and signage. The 2011 Airport Master Plan describes the short, intermediate and long-term plans for facility development and maintenance. A copy of this plan is available on the Port of Port Angeles website at http://www.portofpa.com/ index.aspx?NID=276 Land uses surrounding the William R. Fairchild International Airport include residential, Figure A.22 —Port Angeles is working to diversify industrial and park/open space. The main its local economy, growing marine trades and landing approach area for the airport is over industries as well as activities related to the city's spectacular natural setting. (Image:Studio the most densely populated portion of the Cascade, Inc.) City, with the final approach over Lincoln Park located immediately east of the airport. Due to the height of the trees growing in Lincoln Park, debate over the future of Lincoln Park has been an on-going discussion. The area to the west of the airport (the primary take-off area contains the City's solid waste Transfer Station, recycling center and composting facility. Farther to the west, the area is located in the County and is zoned Rural Low and Moderate density and Rural Character Conservation (RCC3) to maintain low-density residential areas in the flight path area. The lands adjacent to the airport on both the north and south are designated and zoned as industrial to buffer the impacts that may be expected from airport use to less intense land uses adjacent to the airport. 1 OF PORigN f A932 City of Port Angeles Comprehensive Plan y �� NA.,. VII�N/ .;U 06/06/2017 F - 132 EXHIBIT B Urban Services Police The Port Angeles Police Department currently provides police protection within the city limits of Port Angeles and operates PENCOM, the 9-1-1 emergency dispatch center for almost all police and fire agencies in Clallam County.The police headquarters are located at City Hall. The Department has 62 personnel; 31 commissioned police officer positions (authorized 33), one (1) half-time commissioned officer, two (2) reserve officers, 20 communications officers, seven (7) clerical positions, and, one (1) part-time parking enforcement position. There are also 15 civilian volunteers associated with the department. Fire The Port Angeles Fire Department provides fire response and advanced life support emergency medical services within the city limits of Port Angeles. The Fire Department headquarters station is located at 5th and Laurel Streets. The Department has 23 career personnel, including 21 firefighters who are cross-trained as emergency medical technicians, with 11 certified as paramedics. In addition to career personnel, the Department has an active volunteer component that is consolidated with the adjoining fire district. City Parks & Recreation Facilities The City Parks and Recreation Department maintains over 114 acres of developed park land, another 81.5 acres of undeveloped land reserved for future park development, and 91.8 acres of undeveloped lands set aside for protection as open space.The Parks Department maintains 14 playground equipment sites, 13 baseball and/or softball fields, 9 football and/or soccer fields, and 12 tennis courts. Approximately 10 acres are taken up by community facilities. The William Shore Memorial Swimming Pool, Senior and Community Services Center and the Vern Burton Community Center provide a wide range of year-around recreational services. Civic Field provides a full athletic complex for soccer, football and baseball, with lighting for nighttime activities, concessions, covered stadium seating, and locker rooms. The Carnegie Library has been converted to a museum leased by the Clallam County Historical Society and neighbors the City's former fire hall. The City owns and operates the 41 acre Ocean View Cemetery. Other city facilities include the Feiro Marine Life Center, located in City Pier Park, and a traditional native long house, the Loomis Building and several other log structures at Lincoln Park. The Port Angeles Fine Arts Center is located in Webster Woods Park.Two public walkways 1 OF PORigN f v � Appendix A- Community Profile A933 06/06/2017 F - 133 EXHIBIT B connecting the downtown area with the residential area at the top of the bluff are owned and maintained by the City. One of those walkways terminates at the Conard Dyar Memorial Fountain in downtown. The City operates a boat launch ramp and floats for boat moorage on the eastern end of Ediz Hook. The City pier also provides moorage for transient boaters. The City maintains the Olympic Discovery/Waterfront Trail from Morse Creek to the Coast Guard Base entry on Ediz Hook and through the city to the western city limits at Lower Elwha Road. Water Utility The City of Port Angeles water service area includes the land within the city boundaries, along with services within Clallam County PUD No. 1, 52 Dry Creek customers, 5 Black Diamond customers, and one government account outside the city limits. The City also provides wholesale water to Clallam County PUD No. 1, subject to certain conditions consistent with GMA. In the City's 2002 Comprehensive Water Plan, the future service area limit was from Morse Creek to the Elwha River and bordered on the south by the Olympic National Park. The current water supply for the City is from the Elwha River.The Elwha River Ranney Well System with a minimum yield of 11 million gallons was originally constructed in 1977 with major renovations made during the Elwha Dam removal project started in 2010.This source provides for domestic and commercial and some industrial needs of the City.There is also a separate industrial water supply line serving the McKinley Paper Co. Mill. Stormwater Management The City maintains all public storm sewers, culverts, and stormwater facilities, including the WSDOT conduits, culverts, and stormwater facilities along the US 101 corridor within the city limits. The City is currently making a major shift in its approach to stormwater management, moving away from the more traditional system of hard surfaces draining to catch basins and being piped to the nearest water body to a more natural acting system of allowing stormwater to be absorbed into the earth through the installation of rain gardens and enhancing vegetative cover, including vegetated roof systems. Wastewater Utility The City's wastewater system includes a wastewater treatment plant (WWTP) built in 1968-69 as a primary treatment facility, and upgraded to a secondary wastewater treatment plant built in 1994. The plant is the trickling filter/solids contact treatment system. Biosolids are hauled to the City's composting facility where it is composted and sold for beneficial reuse. The sewer conveyance system includes 119 miles 1 OF PORigN f A934 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 134 EXHIBIT B of sanitary and combined sewer pipe ranging from 4 to 36 inches in diameter, 17 pump stations, and two marine out-falls. The treatment plant was modified most recently in 2014, when the first phase of the CSO Reduction program was completed. Modifications included a 4.9 million gallon storage tank for temporary storage of peak flows of sewage diluted by stormwater (combined sewage) during rain events, a refurbished deep water marine outfall providing improved dispersion of WWTP effluent, improvements to the trickling filters and headworks, and associated elements. The wastewater treatment plant (WWTP) located at the west end of Ennis Creek road, has a treatment capacity expected to be adequate beyond 2021. The wastewater treatment plant (WWTP) is rated at 10.8 million gallons per day (MGD) maximum month design flow, and can handle peak combined sewer flows of up to 20 MGD. The WWTP treated an average of 2.5 MGD of domestic sewage in 2014. Peak system flow capacities average 3.3 MGD (dry weather) with a maximum peak flow of 13.4 MGD. The peak system flow for 2014 was 9.86 MGD. The second and final phase of the CSO Reduction program is under construction, and scheduled for completion in 2016. When complete, combined sewer overflows to Port Angeles harbor will be reduced to less than once per year per outfall location. By design, overflows will occur at the 8000 foot long refurbished marine outfall before they occur at the two near-shore outfalls. One outfall location will be eliminated entirely. This represents a significant reduction, from an average of over 70 overflow events per year, and is a big pollution control achievement for the City. The Utility serves unincorporated areas of Clallam County (the Eastern and Western Urban Growth areas, and the Lower Elwha reservation land) and treats 2 million gallons annually of septage generated in Clallam and Jefferson County that is trucked to the WWTP. The WWTP treats about 0.5 million gallons of leachate generated by the COPA landfill and the Rayonier Mount Pleasant landfill annually. The sewer system serves approximately 3,700 acres in Port Angeles. The city has mostly 8-inch local sanitary sewers and even some small 6-inch. However, the city's original collection system was designed as a combined sewer system with storm water.There were no storm sewers in the city until the 1950s. The existing storm sewer system grew in bits and pieces as individual renovation projects and Local Improvement Districts (LID) responded to local problems. The storm sewers are 6" and 8" diameter due to the steep terrain of the city. The existing storm sewers run primarily in the north/south "short block" orientation picking up catch basins, which happen to be at the east/west "long block" intersections. In summary, the old downtown has combined sewers and the rest of the city has varying degrees of partially separated sewers. 1 OF PORigN f v � Appendix A- Community Profile A935 06/06/2017 F - 135 EXHIBIT B The Wastewater Utility employs a Source Control Specialist as part of the Pretreatment program, to better control what comes to the WWTP and to provide education and technical assistance to business owners. Several sources of grease and oils have been identified and remedied to relieve sewer backups. The Wastewater Utility staff operates, inspects, maintains and repairs the sewer conveyance system, the pump stations, and the WWTP. The Utility funds an organized program of Capital Improvement projects that is approved by City Council each year and includes a six-year plan for future projects. Solid Waste Utility The Solid Waste Utility operated by the Port Angeles Public Works and Utilities Department provides solid waste services. Residential customer's waste is picked up weekly or biweekly and collection is mandatory. Commercial customers are picked up 6 days a week. Curbside yard waste and recycling is offered and provided by a private contractor. Current participation in the curbside recycling program is 80% per cent of the residential customers. Curbside participation in the yard waste program is around 50% per cent of the residential customers. The City of Port Angeles owns and operates the Port Angeles transfer station.The Port Angeles Regional Transfer Station began operation in 2007 after conversion from a landfill. The landfill conversion was mandated by the Federal Aviation Administration because of the potential for scavenger birds at the landfill interfering with air traffic from the adjacent airport.This site accepts municipal solid waste from residential, commercial, and industrial customers throughout Clallam County. The Port Angeles Regional Transfer Station does not accept out-of-county waste. Recycling drop boxes are provided and accept glass, aluminum, and paper. Used oil, antifreeze, and batteries are also accepted at the site. Municipal solid waste is transported to regional landfills in Eastern Washington or Oregon. A second issue related to the landfill has been the release of buried refuse onto the beach as normal bluff erosion continued. Two major projects have been undertaken by the City to relocate waste materials and stabilize the bluff erosion to resolve the problem. A composting facility for managing green yard waste received from the public, curbside yard waste pick-up and biosolids from the wastewater treatment plant at the facility. Yard waste and biosolids are processed then tested and becomes finished compost available for sale to the public. 1 OF PORigN f A936 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 136 EXHIBIT B Electric Utility The Light Division of the City of Port Angeles Public Works and Utilities Department is the electric power provider within the city limits. Clallam County PUD is the electric power provider for the unincorporated areas surrounding Port Angeles. The Bonneville Power Administration (BPA) via its transmission lines delivers the power used by both the City of Port Angeles and Clallam County PUD The PUD has one substation within the Eastern UGA at Monroe Street, and another in the Western UGA near Benson Road and Highway 101. There are 7 electrical substations owned by the City of Port Angeles within the City limits. Schools The Port Angeles School District Number 121 serves the City of Port Angeles and its surrounding community. The District operates five elementary schools, one middle school (grades 7-8), one high school, one alternative high school, and is host to the North Olympic Peninsula Skills Center. Within the City of Port Angeles there are three elementary schools; Franklin Elementary, Hamilton Elementary, and Jefferson Elementary. Dry Creek Elementary School is located west of the city limits and Roosevelt Elementary is located east of the City limits. Stevens Middle School, Port Angeles High School and Lincoln High School provide for secondary education.The Skills Center, working closely with Peninsula College and five neighboring school districts - Cape Flattery, Crescent, Quileute, Port Angeles and Sequim School Districts - provides the latest vocational/technical education in a competency-based learning environment. Peninsula College, with its main campus located in the foothills of the Olympic Mountains and overlooking the Strait of Juan de Fuca, provides a vital center for higher education and diverse cultural opportunities, enhancing and strengthening community bonds for the residents of the North Olympic Peninsula. College programs include traditional academic transfer offerings, professional-technical training, Basic Education for Adults and adult continuing education, on-line learning courses and a center for baccalaureate degrees, allowing students many educational options. In addition to the many associate degree and certificate programs, Peninsula College offers a baccalaureate degree in Applied Management. The college also works with key university partners, providing numerous opportunities for residents to earn bachelor degrees locally.These partners include City University, Western Washington University, Goddard College and Evergreen State College. Peninsula College is committed to providing college/community connections and has numerous partnerships and collaborations in the community with the City of Port Angeles, the Port of Port Angeles, the Port Angeles School District, the Economic Development Council, local 1 OF PORigN f v � Appendix A- Community Profile A937 06/06/2017 F - 137 EXHIBIT B tribes, private businesses and others. The college offers classes, training and resources in support of workforce development and community enrichment. The college currently serves over 5,000 students and employs 145 full-time faculty and staff and approximately 390 part-time faculty and staff. Economic Development Clallam County and the City of Port Angeles are rich in natural resources. The Olympic Peninsula has proved to be one of the country's most productive timber growing areas, while the Strait of Juan de Fuca has provided the area with a vast fishery. However, recent declines in these resource industries have had a major impact on the economy of both Clallam County and the City of Port Angeles. The Rayonier pulp mill closed in 1997 putting up to 200 people out of work, the K-Ply plywood mill was closed and demolished in 2011, and Green Creek lumber mill closed in 2014. Currently, McKinley Paper Company paper mill and Port Angeles Hardwoods lumber mill remain in operation within the City limits and Interfor Pacific lumber mill operates just west of the city. The decline of salmon and the subsequent listing of Chinook salmon, summer chum, steelhead and bull trout as endangered species have reduced the commercial and sport fishing industries dramatically. These economic declines are being replaced to some extent by service industries that are driven by tourism and the popularity of the Olympic Peninsula as a retirement destination. The City has worked with local tribes, state and federal agencies and local citizen and non-governmental organizations to restore salmon habitats and runs throughout Clallam County. Port Angeles is also striving to strengthen its marine trades and industries. Westport Shipyard continues to operate a yacht manufacturing facility in Port Angeles, producing high-end yachts for the world market. Armstrong Marine has moved into the city and produces a variety of aluminum boats and Platypus Marine continues to maintain and repair boats at its harbor location. Major shipments of forest products to Asian markets have historically provided a strong market. The log export segment of the local economy has grown in recent years while value added wood products segment has declined. Old growth timber harvesting is expected to be reduced significantly in coming years due to various government restrictions. 1 OF PORigN f A938 City of Port Angeles Comprehensive Plan 06/06/2017 F - 138 EXHIBIT B In light of the recent developments in the timber and fishery industries, it is important for Port Angeles to develop and improve its other economic resources, such as technology, tourism and manufacturing. Port Angeles is part of a major international tourist route. The presence of the Olympic National Park with over three million visitors a year, an international ferry providing service to Victoria Canada carrying approximately 400,000 passengers per year, combined with the local freshwater and ocean sport fishing brings a steady flow of tourists to the City, creating an important economic resource. Eco-tourism has grown with the removal of the two hydro- electric dams from the Elwha River. Port Angeles in recent years has established itself as a vibrant arts and performance center. In general, the local economy appears to be relatively stable despite much uncertainty in the timber harvesting and log exports segment. Growth in the retirement community has been continuing, and tourism is expanding rapidly. The forest products industry will most likely stabilize at a lower level of activity from past years. 0 1 OF PORigN f Appendix A- Community Profile A•39 06/06/2017 F - 139 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 140 � u III�I Illd Ili II I II mll I I I I II� Y NI PiI I mo I I I „II M I I I I Iln mo Vj „Ilmll I@ I� ISI II I N IIIIIIII I I Ilmpmm General Comments The following definitions are for terms, which are used in this document and are provided for clarification purposes in the interpretation and implementation of the various goals and policies. 06/06/2017 EXHIBIT ................................................................................................................ Adequate Public Facilities Facilities, which have the capacity to serve development without decreasing levels of service below locally, established minimums. Affordable Housing The adequacy of the community's housing stock to fulfill the housing needs of all economic segments of the population. Accessory Residential Unit A residential unit,which is subordinate in area, extent, or purpose to a principal residential unit and is located on the same zoning lot as the principal residential unit. Available Public Facilities That facilities or services are in place or that a financial commitment is in place to provide the facilities or services within a specified time. ................................................................................................................ Best Available Science That scientific information prepared by local, state or federal natural resource agencies, a qualified scientific professional or team of qualified scientific professionals,that is consistent with criteria established in WAC 365-195-900 through WAC 365-195-925. Best Management Practices Methods or techniques found to be the most effective and practical means in achieving an objective (such as preventing or minimizing pollution)while making the optimum use of available resources. Bio-retention BMP Engineered facilities that store and treat stormwater by passing it through a specified soil profile, and either retain or detain the treated stormwater for flow attenuation. Refer to Chapter 7 of Volume V of the Department of Ecology's SWMMWW (2014)for Bio-retention BMP types and design specifications. ................................................................................................................ City The City of Port Angeles,Washington. Climatic Change A change in global or regional climate patterns, especially a change due to an increase in the average atmospheric temperature. Climatic change may 0B•2 City of Port Angeles Comprehensive Plan 06/06/2017 F - 142 EXHIBIT be attributed largely to the increased levels of atmospheric carbon dioxide produced by the use of fossil fuels, but may also result from natural events such as volcanic eruption or earth quake. Cluster Commercial Development Retail or other commercial uses, usually arranged in a group of buildings,that create a node of uses with a cohesive design plan and shared access points on an arterial street. Cluster commercial development is characterized by a cohesive design plan that includes at least two of the following elements: (1) pedestrian connections, (2) shared parking concepts, (3) buildings arranged in groups to create a node of commercial uses without individual street access points rather than along the linear pattern of a strip commercial development, and (4) common building design features and signage. Community Services Cultural, social and recreational services necessary to enhance the quality of life, such as libraries, parks and recreation services, fine arts, and festivals. Concurrency That adequate public facilities are available when the impacts of development occur.This definition includes the two concepts of"adequate public facilities" and of"available public facilities" as defined above. Consistency Requires that no feature of a plan or regulation is incompatible with any other feature of a plan or regulation. Consistency is indicative of a capacity for orderly integration or operation with other elements in a system. County Clallam County,Washington. ................................................................................................................ District A portion of a planning area, which is defined by the primary uses located in that portion of the planning area. Development Any activity which would alter the elevation of the land, remove or destroy plant life, cause structures of any kind to be installed, erected, or removed, divide land into two or more parcels, or any use or extension of the use of the land. Development Rights A broad range of less-than-fee-simple-ownership interests. Domestic Water System Any system providing a supply of potable water,which is deemed adequate pursuant to RCW 19.27.097 for the intended use of a development. �oev�7xrn%F „" Appendix B - Definitions B•3 06/06/2017 F - 143 EXHIBIT B E ................................................................................................................ Essential Public Facilities Public capital facilities of a county-wide or state-wide nature which are typically difficult to site. Essential public facilities include the following: . Airports . Hazardous waste facilities . State education facilities . State or regional transportation facilities . State and local correctional facilities . Solid waste handling facilities . In-patient facilities including . Substance abuse facilities . Mental health facilities . Group homes . Regional Transit Authority facilities. Emergency Services Services,which are a City responsibility, and consists of provisions for police, fire,emergency medical and disaster services. Environmentally Sensitive/Critical Areas Environmentally Sensitive Areas means any of the following areas and their associated buffers: . Aquifer recharge areas . Streams or Stream corridors . Frequently flooded areas . Geologically hazardous areas: . Erosion hazard areas . Landslide hazard areas . Seismic hazard areas . Habitat areas for priority species and species of concern . Locally unique features . Ravines . Marine bluff . Beaches and associated coastal drift processes . Wetlands. 1 OF PORigN f B94 City of Port Angeles Comprehensive Plan 06/06/2017 F - 144 EXHIBIT B F ................................................................................................................ Facility Something designed, built, installed or utilized for the specific purpose of providing a service. Financial Commitment That sources of public or private funds or combinations thereof have been identified which will be sufficient to finance public facilities necessary to support development and that there is reasonable assurance that such funds will be timely put to that end. G ................................................................................................................ Goal Broad statements indicating a general aim or purpose to be achieved.A goal is a direction setter. It is an ideal future end,condition,or state related to the public health, safety,or general welfare toward which planning and implementation measures are directed.A goal is a general expression of community values and,therefore, is abstract in nature. Consequently,a goal is generally not quantifiable,time-dependent, or suggestive of specific actions for its achievement. Growth Management Act The Growth Management Act as enacted in Chapter 17, Laws of 1990 1st ex. sess., and chapter 32, Laws of 1991 sp.sess., State of Washington. ................................................................................................................ Impact Fees Payments to the city for the acquisition and development of new infrastructure or facilities, i.e., parks, schools,transportation systems,etc., based on a per unit(impact) assessment. Imprecise Margin The area between land use designations is called an imprecise margin.The margin is used to provide flexibility in determining the boundary between various zones.When determining appropriate zoning designations for an area near a margin,the goals, policies and objectives of the Land Use Element should take precedence. L ................................................................................................................ Level of Service (LOS) An established minimum capacity of public facilities or services that must be provided per unit of demand or other appropriate measure of need. 1 OF PORigN f Appendix B - Definitions B95 06/06/2017 F - 145 EXHIBIT B Low Impact Development(LID) A stormwater and land use management strategy that strives to mimic pre- disturbance hydrologic processes of infiltration,filtration, storage, evaporation and transpiration be emphasizing conservation, use of on-site natural features, site planning and distributed stormwater management practices that are integrated into a project design. M ................................................................................................................ Manufactured Home A factory built,single-family structures that meet the National Manufactured Home Construction and Safety Standards Act (42 U.S.C.Sec. 5401), commonly known as the HUD (U.S. Department of Housing and Urban Development)Code. Manufactured homes placed in Port Angeles must also meets the following requirements: 1) Consists of two or more fully enclosed parallel sections each of not less than 12 feet wide by 36 feet long 2) Bears an insignia issued by the appropriate federal agency indicating compliance with the construction standards of the U.S. Department of Housing and Urban Development(HUD)as amended and as approved by the State of Washington 3) Is placed on an on-grade permanent foundation or on footings and piers or on blocks in accordance with HUD's specifications for the specific home with skirting installed so no more than one foot of the skirting is visible above grade 4) Has all travel appurtenances removed 5) Is served by underground electrical power 6) Was originally constructed with and now has a composition or wood shake or shingle,coated metal, or similar roof of not less than 3:12 pitch. Medical Services Licensed professional medical services and retail services directly related to medical services, such as hospitals, physicians' clinics, and pharmacies. Mixed-use A type of urban development that blends residential, commercial, cultural, institutional, or industrial uses,where those functions are physically and functionally integrated,and that provides pedestrian connections. 1 OF PORigN f B96 City of Port Angeles Comprehensive Plan 06/06/2017 F - 146 EXHIBIT B N ................................................................................................................ Neighborhood An area located within a district or planning area where people live, and is defined by the primary type and/or density of the residential units located in that particular area of the district. O ................................................................................................................ Objective Budgetable steps envisioned or undertaken to effectuate plan policy. Objectives may include the development of more detailed and localized plans, work to implement policies,formal agreements, regulations or other strategies necessary to realize community goals. P ................................................................................................................ Permeable Pavement Pervious concrete, porous asphalt, permeable pavers or other forms of pervious paving material intended to allow passage of water through the pavement section. It often includes an aggregate base that provides structural support and acts as a stormwater reservoir. Planning Area A large geographical area of the City which is defined by physical characteristics and boundaries. Policy A topic-specific statement providing guidelines for current and future decision- making. It indicates a clear commitment of the local legislative body.A policy is an extension of a plan's goals, re reflecting topical nuance as well as an assessment of conditions. Public Capital Facilities Existing, new or expanded physical facilities,which are owned, licensed or sanctioned by a public entity, are large in size and serve a county-wide or statewide population. Public capital facilities of a county-wide or state-wide nature may include but are not limited to the following: . Airports . State educational facilities . State and federal transportation facilities . Regional transportation facilities . State correctional facilities . Local correctional facilities . Solid waste handling, disposal and storage facilities . In-patient facilities including: 1 OF PORigN f Appendix B - Definitions B97 06/06/2017 F - 147 EXHIBIT B . Abuse facilities . Mental health facilities . Group homes . National,state and regional parks and recreational facilities . Marine terminals . Libraries . Fairgrounds . Hospitals . County courthouse. Public Services Includes fire protection and suppression, law enforcement, public health, education, recreation,environmental protection,and other governmental services. Public Facilities Includes streets, roads, highways,sidewalks, street and road lighting systems, traffic signals, domestic water systems,storm and sanitary sewer systems, parks and recreational facilities,and schools. R ................................................................................................................ Rain garden A non-engineered shallow, landscaped depression,with compost-amended native soils and adapted plants.The depression is designed to pond and temporarily store stormwater runoff from adjacent areas, and to allow stormwater to pass through the amended soil profile. Regional Transportation Plan The transportation plan for the regional designated transportation system, which is produced by the regional transportation planning organization. Regional Transportation Planning Organization The voluntary organization conforming to RCW 47.80.020, consisting of local governments within a region containing one or more counties,which have common transportation interests. Regulatory Reform Act Engrossed Substitute House Bill, ESHB 1724 was enacted in 1995 to establish new approaches to make government regulation more effective, and to make it easier and less costly for citizens and businesses to understand and comply with requirements. ESHB 1724 amended a number of laws, including the Growth Management Act(GMA), Shoreline Management Act (SMA),and State Environmental Policy Act(SEPA). Commonly referred to as the Regulatory Reform Act, ESHB 1724 amended the Growth Management Act and State Environmental Policy Act to more thoroughly integrate the SEPA process into the planning process.Appeals of SEPA determinations or permits must also be 1 OF PORigN f B98 City of Port Angeles Comprehensive Plan a �� 06/06/2017 F - 148 EXHIBIT B consolidated so that only one public hearing is held. ESHB 1724 is codified by the City of Port Angeles in Chapter 18.02 PAMC. Residential Care Services The providing of residential care on a daily or live-in basis including special needs housing such as group homes, adult-care homes and day-care facilities. S ................................................................................................................ Sanitary Sewer Systems All facilities, including approved on-site disposal facilities, used in the collection,transmission,storage,treatment,or discharge of any waterborne waste,whether domestic in origin or a combination of domestic,commercial, or industrial waste. Scattered Site Housing Smaller scale, publicly assisted housing, new construction and conversion which is dispersed throughout the community as opposed to high density, public housing"projects" concentrated on one large site or in one area of the City. School District The Port Angeles School District No. 121. Service The supplying or providing of utilities,commodities,accommodations and/or activities. Shall Means the statement is mandatory, and the action so stated is required to be done without discretion by decision-makers.The use of"shall" in a statement indicates that the action is imperative and ministerial. Should Means the statement ought to be done, but the action so stated is not required to be done by decision-makers.The use of"should" in a statement indicates that discretion may be used in deciding whether or not to take action.The use of"should" is intended to give decision-makers discretion in matters where exceptions are warranted by such factors as physical hardships and special circumstances or when funding must be taken into consideration. Solid Waste Handling Facility Any facility for the transfer or ultimate disposal of solid waste, including landfills,waste transfer stations and municipal incinerators. Social Services Those services necessary to support life and health, such as food banks, hospices, home health,congregate care, and day care services. 1 OF PORigN f 4 � Appendix B - Definitions B99 06/06/2017 F - 149 EXHIBIT B Strip Commercial Development Retail or other commercial uses, usually one-story high and one-store deep, that front on an arterial street with individual access points. Strip commercial development differs from central business districts, shopping centers, or other cluster commercial developments in at least two of the following characteristics: 1) There are no provisions for pedestrian access between individual uses 2) The uses are only one-store deep 3) The buildings are arranged linearly with individual street access points rather than clustered, and 4) There is no design integration among the buildings. T ................................................................................................................ Transfer of Development Rights The conveyance of development rights by deed,easement, or other legal instrument to another parcel of land and the recording of that conveyance. Transportation Facilities Facilities related to air,water, or land transportation. Transportation Systems Management The use of low capital expenditures to increase the capacity of the transportation system.TSM strategies include but are not limited to signalization, channelization, and bus turnouts. U ................................................................................................................ Urban Growth Refers to growth that makes intensive use of land for the location of buildings, structures,and impermeable surfaces to such a degree as to be incompatible with the primary use of the land for the production of food,other agricultural products,or fiber, or the extraction of mineral resources.When allowed to spread over wide areas, urban growth typically requires urban governmental services. "Characterized by urban growth" refers to land having urban growth located on it, or to land located in relationship to an area with urban growth on it as to be appropriate for urban growth. Urban Growth Area Those areas designated by the County to accept future urban population densities with the intent of future annexation into the city pursuant to RCW 36.70A Urban Services Services that are normally available in an urban environment which include provisions for sanitary waste systems, solid waste disposal systems,water a B910 City of Port Angeles Comprehensive Plan 06/06/2017 F - 150 EXHIBIT B systems, urban roads and pedestrian facilities,transit systems,stormwater systems, police and fire and emergency services systems, electrical and communication systems,school and health care facilities, and parks. Utilities Enterprises or facilities serving the public by means of an integrated system of collection,transmission,distribution, and processing facilities through more or less permanent physical connections between the plant of the serving entity and the premises of the customer. Included are systems for the delivery of natural gas, electricity,telecommunications services, and water, and for the disposal of sewage. W ................................................................................................................ Will The statement is an action decision-makers intend to do to implement plan goals and policies.The use of"will" in a statement indicates that the outcome can be measured. Work/live space A living arrangement where the residential use and living area is subordinate in size to the work space. 1 OF PORigN f Appendix B - Definitions B•11 06/06/2017 F - 151 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 152 G11A l I VIII q NItlIW Ntl ryllmll IIII II �I IIIIIIIIII IIIIII I `�I. IIIN IIIN IIIN Ilµp�yl Introduction The following pages list the minimum requirements for the various elements as listed in the State of Washington Revised Code of Washington (RCW) and Washington Administrative Code (WAC). Included with the requirements for each mandated element is a table, which shows how this comprehensive plan meets these requirements. 06/06/2017 EXHIBIT Requirements r the Land Use Element This element shall contain at least the fallowing features: a) A future land use map showing city limits and urban growth area (UGA) boundaries. [RCW 36.70A.070(1), RCW 36.70A.110(6) and WAC 365-196-400(2), WAC 365-196- 405(2)(i)(ii)] b) Consideration of urban planning approaches that increase physical activity. [RCW 36.70A.070(1), WAC 365-196-405(2) (f)] c) A consistent papulation projection throughout the plan which should be consistent with the Office of Financial Management forecast for the county or the county's sub- county allocation of that forecast. [RCW 43.62.035; WAC 365-196-405(2)(i)] d) Estimates of papulation densities and building intensities based on future land uses, [RCW 36.70A.070(1); WAC 365- 196-405(2)(i)] e) Provisions for protection of the quality and quantity of groundwater used for public water supplies [RCW 36.70A.070(1)] f) Identification of lands useful for public purposes such as utility corridors, transportation corridors, landfills, sewage treatment facilities, stormwater management facilities, Table C.01-GMA Requirements for the Land Use Element Legislative Requirement How requirements are addressed 1a Land Use Element text 1a Land Use Map,GIS database 1b Community profile text 1b Appendix A,EIS and addenda 1b Land Use Element text 1b Land Use Map,GIS database 1c&d Community profile text 1e Conservation Element:goals,policies and objectives 1d Appendix A,EIS and addenda 1j Conservation Element:goals,policies and objectives 1i Shoreline Master Program 1j Appendix E:Stormwater Management Plan 1k PAMC 15.20:Environmentally Sensitive Areas Protection Ordinance 1k Conservation Element:goals �oev�7xrn%F C•2 City of Port Angeles Comprehensive Plan 06/06/2017 F - 154 EXHIBIT recreation, schools, and other public uses. [RCW 36.70A.150; WAC 365-196-340] g) Identification of open space corridors within and between urban growth areas, including land useful for recreation, wildlife habitat, trails, and connections of critical areas. [RCW 36.70A.160, WAC 365-196-335] h) Policies, land use designation (and zoning) to discourage the siting of incompatible uses adjacent to general aviation airports. [RCW 36.70A.510, RCW 36.70A.547; WAC 365-196- 475] i) Policies, land use designation, and consistent zoning to discourage the siting of incompatible uses adjacent to military bases. [RCW 36.70A.530(3); WAC 365-196-475] j) A review of drainage, flooding, and stormwater run-off in the area and nearby jurisdictions, and provide guidance for corrective actions to mitigate or cleanse those discharges that pollute water of the state. [RCW 36.70A.70(1), WAC 365- 196-405(2)(c)] k) Policies to designate and protect critical areas including wetlands, fish and wildlife habitat protection areas, frequently flooded areas, critical aquifer recharge areas and geologically hazardous areas. [RCW 36.70A.030(5), RCW 36.70A.172; WAC 365-195-900 through 925, WAC 365-190- 080] Requirements r the Housing This element shall contain at least the fallowing features: a) Goals, policies, and objectives for the preservation, improvement, and development of housing. [RCW 36.70A.070(2)(b); WAC 365-196-410(2)(a)] b) An inventory and analysis of existing and projected housing needs. (RCW 36.70A.070(2)(a); WAC 365-196-410 (2)(b) &(c)] c) Identification of sufficient land for housing, including, but not limited to, government-assisted housing, housing for law-income families, manufactured housing, multifamily housing, and group homes and faster care facilities [RCW 36.70A.070(2)(c)] d) Adequate provisions for existing and projected housing needs of all economic segments of the community. [RCW 36.70A.070(2)(d); WAC 365-196-410] e) Identification of land use designation within a geographic area where increased residential development will assist in �oev�7xrn%F Appendix C - GMA Requirements C•3 06/06/2017 F - 155 EXHIBIT B Table C.02-GMA Requirements for the Housing Element Legislative Requirement How requirements are addressed 2a Community profile text 2a Appendix A,Els and addenda 2a Appendix C,Measuring Housing Need:A Data Toolkit for Clallom County 2a Housing Element:goals,policies,and objectives 2b Community profile text 2c Community profile text 2c Land Use Map,GIs database 2c Appendix A;Els and addenda 2d Housing Element:goals,policies and objectives 2d Land Use Map,GIs database 2e Land Use Map,GIs database 2f Land Use Element,Policy C6 achieving local growth management and housing policies. [RCW 36.70A.540; WAC 365-196-870] f) Policies so that manufactured housing is not regulated differently than site built housing. [RCW 35.21.684, 35.63.160, 35A.21.312 &36.01.2251 Requirements for the Capital Facilities Element This element shall contain at least the following features: a) Policies or procedures to ensure capital budget decisions are in conformity with the Comprehensive Plan. [RCW 36.70A.1201 b) An inventory of existing capital facilities owned by public entities showing the locations and capacities of the capital facilities. [RCW 36.70A.070(3)(a); WAC 365-196-415(2)(a)] c) A forecast of the future needs for such capital facilities. [RCW 36.70A.070(3)(b); WAC 365-196-415(b)] d) The proposed locations and capacities of expanded or new capital facilities. [RCW 36.70A.070(3)(c); WAC 365-196-415(3) (C)] e) At least a six-year plan identifying sources of public money to finance planned capital facilities. [RCW 36.70A.070(3)(d) &36.70A.120; WAC 365-196-415] f) A policy or procedure to reassess the Land Use Element if probable funding falls short of meeting existing needs and to ensure that the Land Use Element, Capital Facilities Element, 1 OF PORigN f �r"q�ll"I ���s C94 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 156 EXHIBIT B Table C.03-GMA Requirements for the Capital Facilities Element Legislative Requirement How requirements are addressed 3a Capital Facilities Element:goals and policies 3b Community Profile 3b Appendices:E-Stormwater Management Plan;F-Comprehensive Water System Plan 2010;G-Transportation Services and Facilities Plan;H-Facility Plan for Port Angeles Secondary Level Wastewater treatment Facilities 3b GIS database 3c Appendix A;EIS and addenda 3d Appendix A;EIS and addenda 3e Capital Facilities Plan 3f Capital Facilities Element:goals and policies and financing plan within the Capital Facilities Element are coordinated and consistent. [RCW 36.70A.070(3)(e); WAC 365-196-4151 Requirements for the Utilities & Public Services Element This element shall contain at least the following features: a) The general location, proposed location, and capacity of all existing and proposed utilities, including, but not limited to, electrical lines, telecommunication lines, and natural gas lines. [RCW 36.70A.070(4); WAC 365-196-420] Requirements for the Transportation Element This element shall contain at least the following features: a) An inventory of air, water, and land transportation facilities and services, including transit alignments, state owned transportation facilities, and general aviation airports, to define existing capital facilities and travel levels as a basis for future planning. Table C.04-GMA Requirements for the Utilities and Public Services Element Legislative Requirement How requirements are addressed 4a Capital Facilities Element:Goals,policies and objectives 4a Appendices:E-Stormwater Management Plan;F-Comprehensive Water System Plan;G-Transportation Services and Facilities Plan;H-Facility Plan for Port Angeles Secondary Level Wastewater Treatment Facilities;I.Capital Facilities Plan. 4a GIS database 1 OF PORigN f Appendix C - GMA Requirements C95 06/06/2017 F - 157 EXHIBIT B Table C.05-GMA Requirements for the Transportation Element Legislative Requirement How requirements are addressed 5a Appendix A,EIS and addenda 5a Appendix G:Transportation Services and Facilities Plan 5a GIS database 5b Capital Facilities Element:Goals,policies and objectives 5b Transportation Element:Goals,policies and objectives 5b Appendix A;EIS and addenda 5b Appendices:E-Stormwater Management Plan;F-Comprehensive Water System Plan;G-Transportation Services and Facilities Plan;H-Facilities Plan for Port Angeles Secondary Level Wastewater Treatment Facilities,I-Capital Facilities Plan 5c Capital Facilities Element:Goals,policies and objectives 5c Appendices:E-Stormwater Management Plan;F-Comprehensive Water System Plan;G-Transportation Services and Facilities Plan,H-Facilities Plan for Port Angeles Secondary Level Wastewater Treatment Facilities;I-Capital Facilities Plan 5d Transportation Element:Goals,policies and objectives 5e Transportation Element:Goals,policies and objectives b) Adopted levels of service (LOS) standards for all arterial streets, transit routes and highways to serve as a gauge to judge performance of the system. These standards should be regionally coordinated. [RCW 36.70A.070(6)(a)(iii)(B); WAC 365-196-4301 c) Identification of specific actions to bring locally-owned transportation and services to established Levels of Service (LOS). [RCW 36.70A.070(6)(iii)(D); WAC 365-196-430] d) A forecast of traffic for at least ten years including land use assumptions used in estimating travel. [RCW 36.70A.070(6) (a)(i), 36.70A.070(6)(a)(iii)(E); WAC365-196-430(2)(f)] e) A projection of state and local system needs to meet current and future demands. [RCW 36.70A070(6)(a)(iii)(F); WAC 365- 196-430(2)(F)] f) A pedestrian and bicycle component. [RCW 36.70A.070(6)(a) (vii); WAC 365-196-430(2)(k)(iv)] g) A description of any existing and planned Transportation Demand Management (TMD) strategies, such as High- Occupancy Vehicle (HOV) lanes or subsidy programs, parking policies, etc. [RCW 36.70A.070(6)(a)(vi); WAC 365-196-430(2) (k)(iv)] h) An analysis of future funding capability to judge needs against probable funding resources. [RCW 36.70A.070(6)(a) (iv)(A); WAC 365-196-430(2)(k)(iv)] 1 OF PORigN f C96 City of Port Angeles Comprehensive Plan v �� 06/06/2017 F - 158 EXHIBIT B Table C.06-GMA Requirements for Siting Public Facilities Legislative Requirement How requirements are addressed 6a Definitions 6b Capital Facilities Element:Goals,policies and objectives i) A multi-year financing plan based on the needs identified in the comprehensive plan, the appropriate parts of which shall serve as the basis for the six-year street, road, or transit program. [RCW 35.77.010 & RCW 36.70A.070(6)(a)(iv)(B); WAC 365-196-430(2)(k)(ii)] j) If probable funding falls short of meeting identified needs, a discussion of how additional funding will be raised or how land use assumptions will be reassessed to ensure that level of service standards will be met [RCW 36.70A.070(6)(iv)(C); WAC 365-196-430(2)(L)(ii)] k) A description of intergovernmental coordination efforts, including an assessment of the impacts of the transportation plan and land use assumptions on the transportation systems of adjacent jurisdictions and how it is consistent with the regional transportation plan. [RCW 36.70A.070(6)(a) (v); WAC 365-196-430(2)(a)(iv)] Requirements for siting Public Facilities The Comprehensive Plan shall be consistent with the following: a) A process or criteria for identifying essential public facilities. (EPF). [RCW 36.70A.200; WAC 365-196-550(d)] b) Policies or procedures that ensure the Comprehensive Plan does not preclude the siting of essential public facilities. [RCW 36.70A.200(5); WAC 365-196-550(3)] 0 1 OF PORigN f v Appendix C - GMA Requirements C97 06/06/2017 F - 159 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 160 l f% �II1 �k uuti,i n iir uuuuu it i.. rvn� nnnnn�r-a rvmm� ml ' r-a mm" i i ["'l mo rvmm" mm" i4nmwml 'nY nnnni Introduction The following pages present a detailed analysis of Port Angeles' transportation system, evaluating system performance and likely impacts to it as a result of this comprehensive plan's adoption and implementation. 06/06/2017 EXHIBIT B D*2 City of Port Angeles Comprehensive Plan 0 06/06/2017 F - 162 EXHIBIT B This memorandum summarizes an intersection and roadway segment level of sen/ice (LOS) assessment supplemental to Port Angeles Comprehensive Plan Transportation Element, for state highways within the City of Port Angeles. This assessment includes a discussion data sources, traffic growth forecasts, existing and future year (2O35) LOS, and how LOS deficiencies will be addressed bythe Transportation Element. IDA'TA COILILIECTIOIN Existing traffic data including weekday PM peak hour intersection counts and average daily traffic (ADT) along roadway segments was compiled from the following sources: ° Port Angeles Waterfront and Transportation Improvement Plan (2OI2) ° Lauridsen Boulevard Bridge Replacement Project (2OI4) ° Nippon Paper Industries USA Company Biomass Cogeneration Project EIS (2OIO) ° VVSDOTTraffic Data GeoPorta| (ADT counts current to2OI5) Additionally, a weekday PM peak hour intersection count at E 1st Street (US IOI) / E Front Street S Golf Course Road count was conducted inApril 2OI7. 'TRAFFIC GIROWT11-1 IFOIRIE(_AS'T The Growth Management Act requires a city's Transportation Element to include traffic forecasts that are consistent with Land Use Element growth assumptions and describe conditions at least 0 Appendix O -Transportation Analysis O*3 06/06/2017 F ~ 163 EXHIBIT B 10 years into the future. Previously, Fehr & Peers developed a citywide travel model for the Port Angeles Waterfront and Transportation Plan that includes existing and 2035 forecasting scenarios. For the 2035 scenario, it was assumed that existing land uses and regional trip-making would grow at a rate of 1.5% per year. These growth assumptions are in line with the Comprehensive Plan local population growth projections, which also estimate annual growth between 2010 and 2035 to occur at 1.5% per year (Pg. 30, Table 7). However, it should be noted that between 2010 and 2015, the City population grew from 19,038 to an estimated 19,448, a rate of 0.4% per year. Because growth has been somewhat lower than projected, the traffic growth forecasts developed from the citywide travel model may be considered conservative. INTERSECTION LEVEL OF SERVICE ANALYSIS The following intersections were analyzed for PM peak hour under existing and forecasted 2035 conditions: 1. US 101/SR 117 2. US 101 (E Lauridsen Boulevard)/S Lincoln Street 3. US 101 (S Lincoln Street)/ E 8th Street 4. US 101 (N Lincoln Street)/ E 1st Street 5. US 101 (N Lincoln Street)/ E Front 6. US 101 (E 1st Street)/S Race Street 7. US 101 (E Front Street)/S Race Street 8. US 101 (E 1st Street & E Front Street)/Golf Course Road 9. SR 117/ Marine Drive Level of service (LOS) and average intersection delay was calculated for each intersection by the methods described in the following sections. Signalized Intersection Methodology. Traffic operations at signalized intersections are evaluated using the LOS method described in Chapter 16 of the Highway Capacity Manual (HCM). A signalized intersection's LOS is based on the weighted average control delay measured in seconds per vehicle and includes initial deceleration delay, queue move-up time, stopped delay, and final 1 OF PORigN f D94 City of Port Angeles Comprehensive Plan z �� 06/06/2017 F - 164 EXHIBIT B acceleration. Table 1 summarizes the relationship between the control delay and LOS for signalized intersections. Unsignolized Intersection Methodology. Traffic conditions at unsignalized intersections are evaluated using the method from Chapter 17 of the HCM. With this method, operations are defined by the average control delay per vehicle (measured in seconds) for each movement that must yield the right-of-way. For all-way stop-controlled intersections, the average control delay is calculated for the intersection as a whole. At two-way or side street-controlled intersections, the control delay (and LOS) is calculated for each controlled movement, the left turn movement from the major street, and the entire intersection. Table 1 summarizes the relationship between delay and LOS for unsignalized intersections. TABLE 1: INTERSECTION LEVEL OF SERVICE CRITERIA Average Control Delay(seconds per vehicle) Level of Service Description Signalized Unsignalized Intersection Intersection A Little or no delays < 10.0 < 10.0 B Short traffic delays > 10.0 to 20.0 > 10.0 to 15.0 C Average traffic delays > 20.0 to 35.0 > 15.0 to 25.0 D Long traffic delays > 35.0 to 55.0 > 25.0 to 35.0 E Very long traffic delays > 55.0 to 80.0 > 35.0 to 50.0 F Extreme traffic delays with intersection > 80.0 > 50.0 capacity exceeded Source: Highway Capacity Manual 5`"Edition(Transportation Research Board,2010) LOS Standards. The Capital Facilities Element of the Port Angeles Comprehensive Plan states that "all arterial streets shall function at an average daily Level of Service (LOS) of D or better." In addition, it notes that Highways of Statewide Significance (US 101) should function at LOS D or better, per the WSDOT and the Peninsula Regional Transportation Planning Organization. LOS Results. Traffic operations were analyzed using the Synchro 9 software package. Synchro calculations are based on procedures outlined in the HCM and described in the preceding sections for signalized and unsignalized intersections. Table 2 shows the LOS results for the 1 OF PORigN f �r^W<jIIIIli1�U�ri�C�, z '"TIVa1" Appendix D -Transportation Analysis D95 06/06/2017 F - 165 EXHIBIT B existing and forecasted 2035 weekday PM peak hour. Under existing conditions, all intersections operate at LOS C or better. Under the 2035 forecast conditions, several intersections along the US 101 corridor would degrade to LOS D operations, but none would exceed the LOS D threshold established by WSDOT and the Peninsula Regional Transportation Planning Organization. TABLE 2: INTERSECTION OPERATIONS SUMMARY—PM PEAK HOUR Existing Conditions 2035 Forecast # Intersection Control Delay3 LOSS Delay3 LOSS 1 US 101/SR 117 SSSCI 19 C 24 C 2 US 101(E Lauridsen Boulevard)/S Lincoln Signal 11 B 14 B Street g 3 US 101(S Lincoln Street)/E 8th Street Signal 34 C 44 D 4 US 101(N Lincoln Street)/E 1st Street Signal 25 C 36 D 5 US 101(N Lincoln Street)/E Front Signal 28 C 45 D 6 US 101(E 1st Street)/S Race Street Signal 21 C 47 D 7 US 101(E Front Street)/S Race Street Signal 10 A 11 B US 101(E 1st Street&E Front Street)/S 11 B 17 B 8 Golf Course Road Signal 9 SR 117/Marine Drive Signal 16 B 27 C Notes: 1. Signal = signalized intersection 2. SSSC= side-street stop-controlled intersection 3. Traffic operations results include LOS (level of service) and delay (seconds per vehicle). LOS is based on delay thresholds published in the Highway Capacity Manual 5`h Edition(Transportation Research Board,2010). Source: Fehr&Peers, May 2017. ROADWAY SEGMENT LEVEL OF SERVICE ANALYSIS The following roadway segments were analyzed for PM peak hour under existing and forecasted 2035 conditions: 1. SR 117 from Marine Drive to US 101 2. US 101 from Cameron Road (West City Limits) to SR 117 1 OF PORigN f D96 City of Port Angeles Comprehensive Plan z �� 06/06/2017 F - 166 EXHIBIT B 3. US 101 from SR 117 to E Lauridsen Boulevard/S Lincoln Street 4. US 101 from S E Lauridsen Boulevard /S Lincoln Street to E 1st Street/ E Front Street 5. US 101 (E Front Street) from S Lincoln Street to S Golf Course Road 6. US 101 (E 1st Street) from S Lincoln Street to S Golf Course Road 7. US 101 from S Golf Course Road to N Baker Street (East City Limits) Level of service (LOS) was calculated for each intersection by the methods described in the following sections. Roadway Segment LOS Methodology. Roadway segment LOS can be measured by comparing bi- directional traffic volume to Maximum Service Volume (MSV). For this analysis, each study segment is assigned a maximum PM peak hour service volume, or capacity. If the actual two-way PM peak hour volume on the segment exceeds the MSV, then the segment does not meet the LOS standard. WSDOT does not maintain a protocol for selecting MSVs for state routes, so a set of tables developed by the Florida Department of Transportation (FDOT) based on the Highway Capacity Manual 5t" Edition (Transportation Research Board, 2010) was used to assign MSVs to the roadway segments and determine grade A — F LOS thresholds. These FDOT tables can be found in Appendix A. The MSV threshold is determined by factors such as area type (urban or rural context), number of lanes, presence of median, speed, and presence of turn lanes. LOS Standards. The Capital Facilities Element of the Port Angeles Comprehensive Plan states that "all arterial streets shall function at an average daily Level of Service (LOS) of D or better." In addition, it notes that Highways of Statewide Significance (US 101) should function at LOS D or better, per the WSDOT and the Peninsula Regional Transportation Planning Organization. LOS Results. The calculation of roadway segment MSV thresholds and LOS grades is summarized in Table 3. Under existing conditions, all roadway segments operate at LOS D or better. Under the 2035 forecast conditions, one roadway segment (US 101 from S Golf Course Road to N Baker Street) would operate at LOS F, exceeding the LOS D threshold established by WSDOT and the Peninsula Regional Transportation Planning Organization. As discussed in the following section, the Port Angeles Transportation Element and Capital Facilities Element contain several policies and objectives that would address congestion and capacity on this corridor. All other roadway segments would operate at LOS D or better under 2035 conditions. 1 OF PORigN f z '"T� Appendix D -Transportation Analysis D97 06/06/2017 F - 167 EXHIBIT B TABLE 3: ROADWAY SEGMENT OPERATIONS SUMMARY—PM PEAK HOUR Existing Conditions 2035 Forecast # Roadway Segment Bi- Bi- directional MSVl LOS directional MSVl LOS Volume Volume 1 SR 117 from Marine Drive 610 2,170 B 780 2,170 C to US 101 US 101 from Cameron 2 Road(west City Limits)to 1,200 2,170 C 1,470 2,170 C SR 117 US 101 from SR 117toE 3 Lauridsen Boulevard/S 980 1,330 D 1,280 1,330 D Lincoln Street US 101 from S E Lauridsen 4 Boulevard/S Lincoln 840 1,330 D 990 1,330 D Street to E 1st Street/E Front Street US 101(E Front Street) 5 from S Lincoln Street to S 1,500 1,927 D 1,730 1,927 D Golf Course Road US 101(E 1st Street)from 6 S Lincoln Street to S Golf 1,600 1,927 D 1,840 1,927 D Course Road US 101 from S Golf Course 7 Road to N Baker Street 3,100 3,580 C 3,970 3,580 F (East City Limits) Notes: 1. MSV= maximum service volume,as determined by Florida Department of Transportation generalized service volume tables(Appendix A) Source: Fehr&Peers, May 2017. MITIGATION MEASURES As discussed in the previous section, the roadway segment of US 101 from S Golf Course Road to N Baker Street would operate at LOS F, exceeding the established LOS D threshold. The Port a D98 City of Port Angeles Comprehensive Plan 06/06/2017 F - 168 EXHIBIT B Angeles Transportation Element and Capital Facilities Element contain several policies and objectives that would address this deficiency through planning and inter-agency coordination: • Transportation Element, Goal B, Policy 3 — The City should facilitate an additional route for local cross-town traffic across White's Creek ultimately connecting with US 101. • Transportation Element, Goal B, Policy 19 — The City should work with other jurisdictions to identify and protect a right-of-way for a second street accessing the City from the East. • Transportation Element, Goal B, Objective 5 — The City will prepare a study to evaluate options for easterly access across Whites and Ennis Creeks in the vicinity of Golf Course Road. • Transportation Element, Goal B, Objective 19 — The City will coordinate with the County, RTPO, and State and Federal agencies in the study of a possible future US 101 corridor including the Heart of the Hills Parkway and Coastal Corridor concepts. East of Race Street, the alternate local cross-town route (along Lauridsen Boulevard) will not be considered as a future US 101 corridor. • Capital Facilities Element, Goal A, Policy 7 — The comprehensive service and facilities plan for streets, bikeways, and pedestrian walkways should include a future US 101 corridor to meet long-term local and regional transportation needs. 1 OF PORigN f � '"T� Appendix D -Transportation Analysis D99 06/06/2017 F - 169 EXHIBIT B (This page intentionally left blank) 06/06/2017 F - 170 EXHIBIT B 06/06/2017 F - 171 I EXHIBIT C Amendment Goals: Reviewing the City's adopted policy, strategic plan and the planning work completed to date, listening to public hearing,Planning Commission, and City Council meetings and outlining priority changes. The above mentioned meetings will be conducted in accordance with the City's Comprehensive Plan Annual Amendment process which includes public hearings before Planning Commission and City Council. Time spent here will ensure efforts are efficient and effective, sympathetic to community needs and consistent with what the City needs out of this work. A nein dinemm( ele nein ure pciimse aind iiresi iciin This amendment includes providing the technical research necessary to respond to WSDOT's comments. This has been incorporated as Appendix D in the amended plan document. There is also reference to Appendix D in the"General Comments" of"Chapter 4—Transportation." A nein dinein 1,'cc iumcunic deselcip mmei ele neiumt iiresi iciin This amendment includes revision to the economic development element to incorporate staff s proposed language supporting Mt. Angeles View Housing, Boys and Girls Club,Performing Arts Center,Ferro Marine Life Center and William Shore Pool projects. Staffs proposed language were incorporated as new objectives to the economic development element. (Note: All elemental objectives are now incorporated into the implementation matrix found in"Chapter I I —Implementation"in the amended plan document). Staffs proposed language is included below: Economic Development 0-9.04: The City will support the implementation of the Mount Angeles View Family Housing Project, including a new onsite Boys and Girls Club,recognizing that the overall project results in affordable housing and child care for the local workforce. Implementation Timing:Short and Medium Partners: COPA, CLC, Other:Peninsula Housing Authority Economic Development 0-9.05: The City will continue to make improvements as part of the Waterfront Development Plan while providing support to abutting investments made by the Port Angeles Waterfront Center(Performing Arts Center) and Ferro Marine Life Center. Implementation Timing:Short and Medium Partners: COPA, Other:Peninsula College Foundation, National Oceanic and Atmospheric Administration (NOAA)Foundation Economic Development 0-9.06: The City will work with Clallam County in ensuring enhancements to William Shore Pool continue to provide benefit to the Port Angeles community. Implementation Timing:Short and Medium Partners: CLC, Other: William Shore Pool District 06/06/2017 F - 173 EXHIBIT C A neiuidineiO 3. IIIf1�u °u m eium� a e iie a iumge m eiumt This amendment includes a complete rearrangement and reformat of the Comprehensive Plan document itself. In summary the rearrangement includes the following improvements and changes: • The entire document was reformatted from Microsoft Word to Adobe InDesign, allowing the incorporation of images, tables and graphics, and will better facilitate any future revisions and additions. The document may also be readily output to suit the City's needs -whether for print, web format, "interactive"viewing, etc. The document is configured for high-quality printing. • Developed a front and back cover graphic, intended to be printed out on 9"x 12" card stock, and spiral or three-ring bound as desired. • Blank pages are included to facilitate the beginning of each chapter on the right-hand side of the spread and to orient page numbers to the outside edges of the layout. The text"This page intentionally left blank"will be included where these occur. • Reordering of the existing plan document chapters where the"Community Profile" and "Definitions" and"GMA Requirements"become appendices in the back(Appendices A, B and C) of the amended document, allowing the element chapters to be better highlighted. Along with this change, each element chapter incorporates a brief description of the purpose of each tying them to the Community Vision. • Incorporated new language into"Chapter 1 —Introduction" section of the plan that strengthens the Comprehensive Plan's ties to the City's Strategic Plan, Capital Facilities Plan, Budget, Water Facilities Plan and Transportation Faculties Plan. This new language is the first thing a reader will read when reviewing the document. • Enhanced the community vision section within"Chapter 1-Introduction",by providing the reader a more accessible and pleasing experience, and including representative images for each topical listing. • Provided an organizational diagram(Figure 1.02)in"Chapter 1-Introduction",helping to better illustrate the relationship between vision, goals,policies, objectives and other implementing plans. • Added three definitions to"Appendix B—Definitions", for the terms"Goal,""Policy," and "Objective." Staff considers these terms to be important concepts in helping make plans more user-friendly,useful and understandable, and helping to foster more consensus on commonly- held values (goals, for instance), and moving more finite topics to policy or action-level descriptors (or in PA's case, "Objectives"). • Numbered all of the plan's Goals,Policies and Objectives, aiding future review and citation of these. • A copy of the adopting ordinance will be incorporated in the final amended copy. • A 11"x 17"or similar sized print of the plan's Land Use Map will be created as a fold-out inclusion in the land use element, "Chapter3 —Land Use", since it's essentially a graphic policy. 06/06/2017 F - 174 EXHIBIT C A nein dinein Ism ple nein ((machin nia(iirix This amendment adds a new chapter, "Chapter I I-Implementation",which includes an implementation matrix of the Comprehensive Plan's objectives,which were previously included under each plan element section. The goal of the implementation matrix is to identify specific task items prioritized to conform to City Council policy priorities, listing responsible implementation entities and likely partners. Several objectives of the current Comprehensive Plan were removed with this incorporation of an implementation matrix, and are included below: Objectives That Have Been Removed or Recast as Policies Note: This list includes objectives that have been completely removed, objectives that have been reworded but still essentially exist in the new implementation table are not on this list. Objectives that have not been removed but rather recast as policies have the policy in italics below it. There are cases which objectives are reflected in policies, but only objectives that have clearly been recast as a policy are included on this list. Growth Management • 04A.02 The City will recommend expansion of the southwestern Urban Growth Area to include twelve parcels located in an area bounded on the north by US 101, on the east by Old Joe Road (the western City limits at that location), on the west by the existing Urban growth Boundary, and on the south by a line parallel to the Old Joe Road right-of-way extended west to the Urban Growth Boundary. Also a single parcel described as Parcel Number Parcel Number 063017230050,Parcel 5 Volume 12 of Surveys Page 130, SW 1/4 of NW 1/4, and a single parcel described as Parcel Number 063018120210. • 0-413.01 The City will work with Clallam County and affected special districts to develop fair and equitable interlocal revenue sharing agreements to insure the orderly transition of land within the PAUGA into the City. Land Use • 0-513.01 The City will work with the Lower Elwha Klallam Tribe to develop a cultural center and marina for large pleasure boats in Port Angeles Harbor. • 0-5J.02 The City will support development of a public golf course. Transportation • 0-6A.01 The City will bean active partner in the development of the Olympic Discovery Trail which passes through and along key parts of its park, street,pedestrian, and non-motorized transportation systems and facilities. o Recast as P-4A.10: The City should work to aid development of the Olympic Discovery Trail which passes through and along key parts of its park, street,pedestrian, and non- motorized transportation systems and facilities. • 0-6A.03 The City will support extension of the Waterfront Trail from City Pier along Railroad Avenue to the Valley Creek Estuary. • 0-6A.04 The City will continue efforts to improve or provide access to Valley, Tumwater, Peabody, Ennis, and White's Creeks and the development of the Foothills Trail System. 06/06/2017 F - 175 EXHIBIT C o Recast as O-1OF.02: The City should continue efforts to improve or provide access to Valley, Tumwater, Peabody, Ennis and White's Creeks through the development of an integrated trails system. • 0-613.02 The City will develop a variety of funding techniques available for new development projects to provide mitigation for transportation impacts resulting from new development or redevelopment. The funding techniques could include but are not limited to developer provided right-of-way and partial improvement to the street along the frontage of their property, establishing a road development or trip end fee,use of latecomers agreements,waivers of protest to the formation of Local Improvement Districts and bonding. The intent would be to match the technique to the development circumstance in order for the City to fund the transportation improvements that ensure concurrency. Whichever approaches are taken, they must be equitable and proportional to the level of impact. o Recast as P-4A.11: The City should develop and employ a variety of equitable, proportional funding techniques that provide mitigation for transportation impacts resulting from new development or redevelopment. • 0-613.04 The City will phase the implementation of the alternate local cross-town route and cross-town truck route in a west to east progression. • 0-613.06 The City will consider a variety of traffic management alternatives to increase the existing street system capacity and implement appropriate options as feasible. Such alternatives may include: a) Taking into account non-motorized use; b) Remove parking at controlled intersections to provide auxiliary turn lanes to increase capacity; c) Remove parking during selected periods of the day(i.e.,noon and PM peak hour)to create additional through lane capacity; d) Modify signal timing to respond to seasonal and/or daily peak traffic periods to favor major flows and expand the number of signals that are coordinated as part of a system, while assuring enough time for a handicapped citizen to cross when a signal button is pushed. • 0-613.09 The City will update the adopted Non-motorized Transportation Map from time to time and include specific bicycle routes on the map or on a separate map. • 0-613.10 The City will update transportation policies to refocus circulation patterns, street improvements, essential state highways, truck routing, and traffic controls throughout the City. • 0-613.11 The City will facilitate the implementation of City-adopted transportation plans. • 0-613.12 The City will seek funding to evaluate and improve West 18th Street, including the addition of non-motorized facilities. • 0-613.13 Selection of new or changed routes from any roads designated as being of"statewide significance"will be evaluated against the following criteria located in the 1999 U. S. 101 Port Angeles Alternative Study: o Mobility o Connectivity o Safety o Economic Feasibility o Environmental Impacts 06/06/2017 F - 176 EXHIBIT C o Social Impacts o Business Impacts o Public Acceptance. Utilities and Public Service • O-7C.01 When development warrants, the City will coordinate the efforts for a new fire station to the west with the Port of Port Angeles at Fairchild International Airport and a new station to the east with Fire District No. 2. • O-7C.02 The City will develop and implement maintenance programs for all public facilities under its jurisdiction. • 0-7D.01 The City will develop a phased plan for the extension of urban services. • 0-713.02 The City will institute a program to promote water and energy conservation techniques in new development. • 0-713.03 Recycling programs will be used to reduce solid waste disposal. • O-7E.01 The City will implement a customer commitment program that promotes internal and external customer service. • 0-7E.02 The customer commitment program will include the development of a citywide statement of values,which should be incorporated in all aspects of customer service. Housing • O-8A.01 The City will work to eliminate barriers that prevent the use of innovative green building techniques while maintaining safety and aesthetic quality in the building process. • 0-8A.02 The City will continue to work to eliminate barriers that prevent the use of low impact development techniques and BMPs, such as vegetated roofs,permeable pavement, and bioretention,while maintain safety and aesthetic quality in the building process. o Recast as P-".14: The City should encourage the use of Low Impact Development stormwater management techniques (such as vegetated roofs,permeable pavement, and bio-retention)for all new developments. • 0-813.01 The City will work with the housing task force to determine that the supply of land will be sufficient for all housing needs including but not limited to government-assisted housing, housing for low-income families,manufactured housing,multifamily housing, group homes, foster-care facilities, and single-room occupancies (SRO). • 0-813.02 The City will reference the Clallam County Housing Needs Study and subsequent analyses that update the information in evaluating the type, amount, and location of needed housing. Conservation • 0-913.01 The City will work closely with State agencies on further development of regulations and coordinated enforcement of air quality standards. • 0-913.02 The City will adopt and enforce adequate regulations designed to maintain and enhance water quality. • 0-913.03 The City will identify and implement site-specific requirements for individual development proposals to mitigate any negative impacts created by the development,particularly to an area identified as an environmentally sensitive area. 06/06/2017 F - 177 EXHIBIT C o Recast as P-7B.30: The City should implement site-specific requirements for individual development proposals to mitigate any negative impacts created by the development, particularly to an area identified as an environmentally sensitive area. • 0-913.07 The City will complete an inventory and identification of lands that could be subject to impacts from climate change. • 0-913.08 The City will encourage clustering of residential development where necessary to protect environmentally sensitive areas, or to avoid hazardous areas, including those subject to climate change impacts or to preserve open space areas. • 0-913.12 The City will participate in various watershed planning and salmon recovery efforts. The City will incorporate appropriate measures for the protection of habitat for listed or threatened species under the Federal Endangered Species Act when providing public services and administering land use and development regulations. • 0-913.13 The City will incorporate the North Olympic Resource Conservation&Development Report, Climate Change Preparedness Plan for the North Olympic Peninsula, September 2015, as best available science to its development regulations. • 0-913.14 City staff will use the Archaeological Database to implement archaeological conditions for permits with ground disturbing components based upon the corresponding archaeological probability rating, the nearness of previously recorded archaeological or historical sites, and presence of the project within or outside of the archaeological overlay. • 0-913.15 The City will create a tree management program that will meet the requirements to maintain the'Tree City USA' status for the city of Port Angeles. • 0-913.17 The City will create and follow an urban forest management plan in order to establish a healthy and sustainable urban forest. • 0-913.02 City Staff will consult the Archaeological Database for all Shoreline Permit-able activities and use the information housed in the database to create appropriate conditions or mitigations to identify,protect, and preserve archaeological sites and culturally sensitive areas. Capital Facilities • O-1OA.03 The City will study the development of a seasonal or permanent ice skating rink facility. • O-1OA.05 The City will revise its Urban Services and Guidelines manual to include sidewalks on both sides of all streets where sidewalks do not exist as a standard requirement of all development and redevelopment projects. • 0-10A.07 The City will prepare a climate action plan in order to comply with RCW 70.235.070. • 0-1013.01 The City will update design standards for street,water, sewer, and stormwater facilities from time to time. Economic Development • 0-11A.01 The City will work with the Port of Port Angeles, Clallam County, and the Lower Elwha Klallam Tribe(LEKT)to study the future of the William R. Fairchild International Airport,update the Airport Master Plan, and accommodate the Terminal Relocation Plan. • 0-1 1A.03 The City will encourage activities and events that promote arts and culture educational awareness and commerce 06/06/2017 F - 178 EXHIBIT C • 0-1113.01 The City will encourage streetscape improvements to beautify entryway corridors. Outreach and educational materials may be developed to encourage private property participation in such beautification projects. • 0-11D.01 The City should consider best available science on sea level rise and recommended mitigation and adaptation strategies in the development of downtown. o Recast as P-M.01: The City should consider best available science on sea level rise and recommended mitigation and adaptation strategies in the development of downtown. • O-1 1D.02 The City should encourage and pursue economic development with positive environmental consequences. Identify and attract non-polluting industries and eco-friendly business. o Recast as P-M.09: The City should encourage and pursue economic development with positive environmental consequences, including non-polluting industries and eco friendly business. Parks and Recreation • 0-12A.01 The City will develop a parks impact fee to aid in funding the acquisition and development of new park lands in areas where new development creates a need for additional park facilities. • 0-1213.01 The City will provide adequate means of support for the delivery of high quality park and recreation services and products. • 0-1213.02 The City will provide a responsive, effective and high quality parks system and recreational programs through community participation and involvement in park facility and recreation programs to reflect community needs. • 0-1213.03 The City will provide appropriate signage and follow best practices in landscaping and design to provide adequate visibility for park users. • 0-1213.04 The City will provide programs relative to park and recreation uses such as swimming lessons and boating safety lessons to enhance user safety. • 0-1213.05 The City will provide programs and opportunities that are sensitive to the needs of all of its citizens, including those with limited financial resources, disadvantaged youth, the elderly, the disabled, and those with other special needs. o Recast as P-10D.02: The City should provide programs and opportunities that are sensitive to the needs of all of its citizens, including those with limited financial resources, disadvantaged youth, the elderly, the disabled, and those with other special needs. • 0-1213.06 The City will provide programs relative to park and recreation uses to encourage increased physical activity. • 0-12C.01 The City will develop a landscape ordinance to provide for enhanced street tree management,parking lot screening, and stormwater management. • 0-12D.01 The City will use modern equipment and utilize staff effectively and properly plan maintenance activities. • 0-12D.02 The City will encourage the installation of LID BMPs in parks, including bio-retention facilities and permeable pavement trails. Installation of LID BMPs in parks will include an element of public education(i.e., signage). 06/06/2017 F - 179 EXHIBIT C • 0-12E.01 The city will promote programs that encourage visitation and participation from persons outside of Port Angeles to help off-set program costs. • 0-12E.02 The City will work with the Port of Port Angeles, Clallam County, and the Lower Elwha Klallam Tribe(LEKT)to resolve issues regarding the existence of trees in Lincoln Park that affect the flight path for landing at William Fairchild International Airport. 06/06/2017 F - 180 ORT ,A, GEE w O W ASH I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 TO: CITY COUNCIL FROM: NATHAN WEST, DIRECTOR,COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: 2017 Port Angeles Municipal Code Chapter 15.24—Wetlands Protection Amendments Summary: In the State of Washington, every county and city is required to conduct a periodic update of Growth Management Act(GMA) related code located in 36.70A of the Revised Code of Washington(RCW). Port Angeles is required to complete this periodic update for the entire Comprehensive Plan and Critical Areas Ordinance. The GMA requires that"best available science"be included in developing regulations to protect critical area functions and values. The Planning Commission unanimously recommended approval of the proposed amendments on May 24, 2017. Funding: N/A Recommendation: 1.) Open the public hearing and continue the hearing to the June 20, 2017 Regular meeting. 2.) Conduct the first reading of the ordinance amending Port Angeles Municipal Code Chapter 15.24—Wetlands Protection. Background/Analysis: In the State of Washington, every county and city is required to conduct a periodic update of Growth Management Act(GMA)related code located in 36.70A of the Revised Code of Washington(RCW). Port Angeles is required to complete this periodic update for the entire Comprehensive Plan and Critical Areas Ordinance. The GMA requires that"best available science"be included in developing regulations to protect critical area functions and values. In 2016, staff began an update of the wetlands chapter to ensure it met state standards. During the 2016 public hearing before Planning Commission, a number of issues and concerns were raised regarding the proposed buffers being recommended by Department of Ecology. Following the Planning Commission consideration in May of 2016 staff conducted a detailed analysis of the 06/06/2017 F - 181 new code and its implications for privately owned property in Port Angeles. The attached (attachment A) ordinance reflects a balanced approach to the Department of Ecology recommended changes that ensures "best available science"protection of area wetlands while simultaneously protecting private property interests. The additional time and analysis did not impact City compliance under GMA. Every City and county in the state is eligible for an additional year(12 months) to make reasonable progress toward completing development regulations that protect critical areas (i.e., the critical areas regulations). During this period, Port Angeles has remained eligible for state grants and loans without being ineligible due to non-compliance with the update deadline. The extension deadline for the City of Port Angeles is June 30, 2017. The proposed changes include: 1. A change of the definition of a wetland to be consistent with RCW 36.70A .030(21); 2. A change in reference of the Washington State Departinent of Ecology Wetland Identification and Delineation Manual to the Corps of Engineers Wetlands Delineation Manual, Technical Report Y-87-1 and Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region (Version 2.0) that is accordance with WAC 173-22-035 3. The inclusion of a definition for"Qualified Professional". The changes, as proposed, will fulfill the City of Port Angeles' 2016 Growth Management Act periodic update requirements. Staff recommends that Council concur with the City Planning Commission by conducting the first reading of the ordinance amending section 15.24 of the Port Angeles Municipal Code. Funding Overview: N/A Attachment A Ordinance Amending Section 15.24 of the Port Angeles Municipal Code 06/06/2017 F - 182 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Title 15, Chapter 15.24 of the Port Angeles Municipal Code relating to Wetlands Protection. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: WHEREAS, wetland areas and their buffers are valuable and fragile natural resources to the City and the region with significant development constraints due to flooding, erosion, soil liquefaction potential and septic disposal limitations. WHEREAS, The Washington State Growth Management Act requires that jurisdictions periodically update their development regulations. WHEREAS, PAMC 15.24, Wetlands Protection Ordinance was last updated in 2004. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1. Ordinance 2655 as amended, and Chapter 15.24 of the Port Angeles Municipal Code are hereby amended to read as follows: CHAPTER 15.24 - WETLANDS PROTECTION 15.24.020 -Definitions. In addition to definitions contained in Chapter 15.02, the following definitions shall apply. Where definitions exist in both Chapter 15.02 and section 15.24.020, the definitions in 15.24.020 shall apply: - 1 - 06/06/2017 F - 183 N. "Hydrophytic vegetation"means macrophytic plant life growing in water or on a substrate that is at least periodically deficient in oxygen as a result of excessive water content. The presence of hydrophytic vegetation shall be determined following the methods described in the�a'.,�_ Corps of En_ig veers Wetlands Delineation Manual, Technical Report Y-87-1 and Regional Supplement to the Cops of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Re ion (Version 2.0).. X. Qualified Professional— A person with experience and training in the pertinent scientific discipline, and who is a qualified scientific expert with expertise appropriate for the relevant critical area subject in accordance with WAC 365-195-905. A qualified professional must have obtained a B.S. or B.A. or equivalent degree in biology, engineering, environmental studies, fisheries, geomorphology, or related field, and have at least five years of related work experience. A qualified professional for wetlands must be a professional wetland scientist with at least two years of full-time work experience as a wetlands professional,including delineating wetlands using the state or federal manuals, preparing wetlands reports, conducting function assessments, and developing and implementing mitigation plans. Y. "Regulated activities" means any of the following activities which are directly undertaken or originate in a regulated wetland or its buffer: 1. The removal, excavation, grading, or dredging of soil, sand, gravel, minerals, organic matter, or material of any kind; 2. The dumping, discharging, or filling with any material; 3. The draining, flooding, or disturbing of the water level or water table; 4. The driving of pilings; 5. The placing of obstructions; 6. The construction, reconstruction, demolition, or expansion of any structure; 7. The destruction or alteration of wetlands vegetation through clearing, harvesting, shading, intentional burning, or planting of vegetation that would alter the character of a regulated wetland; provided that these activities are not part of a forest practice governed under Chapter 76.09 RCW and its rules; or 8. Activities that result in a significant change of water temperature, a significant change of physical or chemical characteristics of a wetland's water sources, including quantity, or the introduction of pollutants. YZ. "Regulated wetlands" means ponds 20 acres or less, including their submerged aquatic beds, and those lands defined as wetlands under the Federal Clean Water Act, 33 USC Sec. 1251 et seq., and rules promulgated pursuant thereto and shall be those areas that are inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Regulated wetlands generally include swamps, marshes, bogs, and similar areas. Wetlands created as mitigation and wetlands modified for approved land use activities shall be considered as regulated wetlands. Category I, 11, III and IV wetlands are defined 2 - 06/06/2017 F - 184 in Section 15.24.040D, Wetlands Rating System. All Category I wetlands shall be considered regulated wetlands. Regulated wetlands do not include Category II and III wetlands less than 2,500 square feet and Category IV wetlands less than 10,000 square feet. Regulated wetlands do not include those artificial wetlands intentionally created from nonwetland sites, including but not limited to, irrigation and drainage ditches, grass-lined swales, canals, detention facilities, wastewater treatment facilities, farm ponds, and landscape amenities. The applicant shall bear the burden of proving that the site was not previously a wetland. For identifying and delineating a regulated wetland, local government shall consider the latest version of the Washington State Department of Ecology Wetland Identification and Delineation Manual. SAA. "Repair or maintenance" means an activity that restores the character, scope, size, and design of a serviceable area, structure, or land use to its previously authorized and undamaged condition. Activities that change the character, size, or scope of a project beyond the original design and drain, dredge, fill, flood, or otherwise alter additional regulated wetlands are not included in this definition. A ABB. "Serviceable"means presently usable. BBCC-"Unavoidable and necessary impacts"are impacts to regulated wetlands that remain after an applicant proposing to alter regulated wetlands has demonstrated that no additional mitigation measures are practicable. CGDD. " ffiea-as those !a-ads tfa-asitieiial bet-v� a-ad aqttatie systeffis v4ier-e the water- table is wsiially at or- aea-r- the stfffaee or- the !and is eover-ed by shallow vvater-. For- the Pwoses of t - ; 3. The s4stfate is neasoil and is satufated with water- or- eover-ed by shallow water- at some "Wetland"or "wetlands"means areas that are inundated or saturated by surface water or ground water at aefrequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, boys, and similar areas. Wetlands do not include those artificial wetlands intentionally created from non-wetland sites, including, but not limited to, irriyation and drainage ditches, grass-lined swales, canals, detention facilities, wastewater treatmentfacilities, farm ponds, and landscape amenities, or those wetlands created after July 1, 1990, that were unintentionally created as a result of the construction of a road, street, or hivhway. Wetlands do include those artificial wetlands intentionally createdefrom non-wetland areas created to mitigate conversion of wetlands. DDEE. "Wetland buffers"or "wetland buffer zones"is an area that surrounds and protects a wetland from adverse impacts to the functions and values of a regulated wetland. €LEFF. "Wetland classes", "classes of wetlands"' or "wetland types"means descriptive classes of the wetlands taxonomic classification system of the Washington State Wetland Rating System for 3 - 06/06/2017 F - 185 Western Washington(Ecology Publication 404-06-025��'�'��''���*�� Aletla-ad T, e fiti fie,tie a-ad,-adr,,liff,atie,, Ma*ttal. Wetlands include the following classes or types: 1. "Einergent wetland"means a regulated wetland with at least 30 percent of the surface area covered by erect, rooted, herbaceous vegetation as the uppermost vegetative strata. 2. "Forested wetland"means a regulated wetland with at least 20 percent of the surface area covered by woody vegetation greater than 20 feet in height. 3. "Scrub-shrub wetland"means a regulated wetland with at least 30 percent of its surface area covered by woody vegetation less than 20 feet in height as the uppermost stratum. 4. "Estuarine wetland" means a regulated wetland that consists of or is adjacent to tidal habitats and is usually semi-enclosed by land but often have open, partly obstructed, or sporadic access to saltwater, and in which saltwater is at least occasionally diluted by freshwater runoff from the land. Estuarine systems include both estuaries and lagoons. PFGG. "Wetlands permit" means any permit issued, conditioned, or denied specifically to implement this chapter. CGHH."Wetland edge" means the boundary of a wetland as delineated based on the definitions contained in this chapter. 15.24.040 -Lands to which this chapter applies. C. Determination of regulatory wetland boundary. The exact location of the wetland boundary shall be determined through the performance of a field investigation applying the wetland definition provided in section 15.24.020 of this chapter. Qualified professionals ftffd teel+nieal seientists shall perform wetland delineations using the latest version of the approved federal wetland delineation manual and applicable regional suppleinents).Alashifig4efi State Eeeleg�, 199-7. An applicant for a wetland permit is required under subsection 15.24.060.C.3. to show the location of the wetland boundary on a scaled drawing as a part of the permit application. The Director of Community and Economic Development shall decide whether the qualified professionals who perform the delineation of boundary requirement are retained by the applicant or by the City with the applicant paying the City for the costs in accordance with the provisions of subsection 15.24.060.C.4.of this chapter. Where the delineation is performed under the Director of Community and Economic Development's direction, such delineation shall be considered a final determination. Where the applicant has provided a delineation of the wetland boundary, the Director of Community and Economic Development shall verify the accuracy of, and may render adjustments to, the boundary delineation. In the event the adjusted boundary delineation is contested by the applicant, the Director of Community and Economic Development shall, at the applicant's expense, obtain expert services to render a final delineation. 4 - 06/06/2017 F - 186 15.24.060 -Procedures for wetland permits. C. Pei init applications. 1. Request for deter inination of applicability: Any person seeking to determine whether a proposed activity or an area is subject to this chapter may request in writing a determination from the Director of Community and Economic Development. Such a request for determination shall contain plans, data, and other information as may be specified by the Director of Community and Economic Development. 2. Pre peg init consultations: Any person intending to apply for a wetland permit is strongly encouraged,but not required,to meet with the Director of Community and Economic Development during the earliest possible stages of project planning in order to discuss wetland impact avoidance and minimization and to discuss compensation, before large commitments have been made to a particular project design. Effort put into pre-application consultations and planning will help applicants create projects which will be more quickly and easily processed. 3. Infos enation requireinents Wetlands: Unless the Director of Community and Economic Development waives one or more of the following information requirements, applications for a wetland permit under this chapter shall include a wetland report containing the following information: a. Pr-epa-r-ed by a qualified professional. A wetland report shall be prepared by a qualified professional . b. Area addressed in wetland report. The following areas shall be addressed in a wetland report: i. The project area of the proposed activity; ii. All wetlands and recommended buffers within 300 feet of the project area; iii. All shoreline areas, water features, floodplains, and other environmentally sensitive areas, and related buffers within 300 feet. C. Wetland analysis. In addition to the minimum required contents of environmentally sensitive area reports, a wetland report shall contain an analysis of the wetlands including the following site- and proposal-related information at a minimum. i. A written assessment and accompanying maps of the wetlands and buffers within 300 feet of the project area, including the following information at a minimum: (A) Wetland delineation and required buffers; (B) Existing wetland acreage; (C) Wetland category; vegetative, faunal, and hydrologic characteristics; (D) Soil and substrate conditions; and 5 - 06/06/2017 F - 187 (E) Topographic elevations, at two-foot contours. ii. A discussion of measures, including avoidance, minimization, and mitigation,proposed to preserve existing wetlands and restore any wetlands that were degraded prior to the current proposed land use activity. iii. Proposed mitigation, if needed, including a written assessment and accompanying maps of the mitigation area, including the following information at a minimum: (A) Existing and proposed wetland acreage; (B) Vegetative, faunal, and hydrologic conditions; (C) Relationship within watershed and to existing water bodies; (D) Soil and substrate conditions, topographic elevations; (E) Existing and proposed adjacent site conditions; (F) Required wetland buffers; and (G) Property ownership iv. A discussion of ongoing management practices that will protect wetlands after the project site has been developed, including proposed monitoring and maintenance programs. The Director of Community and Economic Development may require additional information, including but not limited to, an assessment of wetland functional characteristics, including a discussion of the methodology used;documentation of the ecological,aesthetic,economic,or other values of the wetland; a study of flood, erosion, or other hazards at the site and the effect of any protective measures that might be taken to reduce such hazards; and any other information deemed necessary to verify compliance with the provisions of this chapter or to evaluate the proposed use in terms of the purposes of this chapter. The Director of Community and Economic Development shall maintain and make available to the public, all information applicable to any wetland and its buffer. Section 2 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors,references, ordinance numbering, section/subsection numbers and any references thereto. Section 3 - Severability. If any provisions of this Ordinance, or its application to any Person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other Persons or circumstances, is not affected. Section 4-Effective Date. This Ordinance,being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take 6 - 06/06/2017 F - 188 effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of June, 2017. Patrick Downie, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary 7 - 06/06/2017 F - 189 P99 NGELES WASH I N GTO N, U. S. A. ,,„ 0000000ii0000ii� CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: Revised Ethics Ordinance—First Readings Summary: Attached is an ordinance that revises the City's current Ethics Ordinance by adopting the State's Code of Ethics for Municipal Officers, requiring that City elected and appointed officials receive ethics training annually, and repealing other provisions of the current ordinance. Funding: N/A Recommendation: Conduct the first reading of the Revised Ethics Ordinance and continue it to June 20, 2017. Background/Analysis: The current version of the City's ethics ordinance was developed in 2012 in reaction to specific actions the Council was dealing with at the time. The Council felt, at the time, that it would be best to adopt their own ordinance that outlines the City's behavioral expectations of elected and appointed officials. Prior to 2012 the City relied on state statute. The 2012 City Council developed an ethics ordinance that was more detailed than state law. After adoption of the ordinance, no complaints were filed under it until the recent complaints precipitated by discussions on fluoride. After those complaints were processed, the Council held a work session to consider whether the current ethics ordinance was appropriate or should be changed. After that work session, the Council received and considered additional thoughts and recommendations from some of the people who had served as members of the recent ethics boards. On May 16, 2017 Council again considered the current ethics ordinance. At that meeting the Council determined that the current ethics ordinance should be revised. The Council decided to 06/06/2017 G - 1 adopt the state's code of Ethics for Municipal Officers, to require that city elected and appointed officials receive ethics training annually, and to repeal other provisions of the current ordinance. The attached ordinance is intended to carry out the directions given by Council. Recommendation: Conduct the first reading of the Revised Ethics Ordinance and continue it to June 20, 2017. 06/06/2017 G - 2 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington amending Chapter 2.78 of the Port Angeles Municipal Code relating to the Code of Ethical Conduct. WHEREAS, in 2012, the City of Port Angeles adopted Ordinance No. 3466 establishing a Code of Ethics, as set forth in Port Angeles Municipal Code Chapter 2.78; and WHEREAS, the City Council has determined that the current ethic's ordinance should be revised to adopt the state's Code of Ethics for Municipal Officers, to require that city elected and appointed officials receive ethics training annually, and to repeal other provisions of the current ordinance. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. Ordinance 3466 and Chapter 2.78 of the Port Angeles Municipal Code are hereby amended to read as follows: CHAPTER 2.78 - CITY OF PORT ANGELES CODE OF ETHICAL CONDUCT 2.78.005 - Purpose. 2.78.010 - Statement of policy. i 78.015 ��s���� 2 8.0v Favn— efiirrtieirr 2.78.040 Applieation. 2.78.050 Staiidafdsof ee idu^cam 2.78.060 Filing a eemplaint. 2.78.nvrv--Boarcof Ecuicr 2.78.080 Petialties for-iieiieemplia-aee. 2.78.090 A"er-e to seek r-eview. 2.78.020 - Adoption 2.78.030 - Annual Training 2.78.040 - Severability -1- 06/06/2017 G - 3 2.78.005 - Purpose. The purpose of this policy is to establish lee4 standards of ethical conduct, consistent with state law , that apply to every Municipal Officer r„ lie o ffie ,' of the City. The citizens and businesses of Port Angeles are entitled to fair, ethical and accountable local government. This chapter is intended to ey state behavioral expectations of the City's p4lie offieefs Municipal Officers. 2.78.010 - Statement of policy. It is the policy of the City of Port Angeles to: Recognize the ethical and conduct rules established for Mfunicipal Oefficers by provisions of state Elaw. Upheld, promote and demand higher- st.,�s of ethieal Een&e Promote an environment of trust, integrity, respect and confidence. Recognize integrity, impartiality, accountability, openness, honesty, and respect as core values of ethical conduct for Municipal Officers of the City of Port Angeles. 2.78.020 - Adoption. By this reference, the City hereby adopts as its code of ethics the State's Code of Ethics for Municipal Officers, Chapter 42.33 RCW. This Code shall apply to all Municipal Officers and defined in RCW 42.23.020. 2.78.030 - Annual Training. All City Municipal Officers shall be knowledgeable of and shall fully comply with the Code of Ethics for Municipal Officers. All Municipal Officers of the City will participate in annual ethics training. In addition, the City will require and provide ethics training for all new Municipal Officers. 2.78015Goal naetivn— staada-r-ds established by state law, and shall be liber-ally e0asti-aed to affeet the pWoses, value, and eies sated here 8� --Definitions. A. '4pplieaiien pieeess." At the first City Gotmeil avet:y odd year-, the City Gotmeil. These applieants will make" the pool f6r-v�4ieh thfee pr-eappr-oved applieants will be -2- 06/06/2017 G - 4 for- and wer-e ehosen and authorized to heaf and deeide eompiaints of violations of this ehapter- speeifie et-hies eomplaint and the pr-eappr-oved applieants will r-efRain in the pool of pp- fi,anehise, a r-ganization, self employed individual, eonstiltant, holding eompany, E. "Ctty,empleyee"fneans a etwfeat or-f6fmer-City employee other-than a p4lie offieial--. se iees f.,,,t,kind. 14. "Go" fneans a*y voltmtafy tfansfer- of real or- personal pr-oper-ty of any kind, or- the i. '�Peiiseii-zap" individual or- eorpviirti6ir-v'crsnics., or--vciicr- eatity, w2'tz2rr rrPmblie rr fneans any per-son who is eleeted or- appointed to fill affy p4lie offiee of , K. rr rr hereafter- ., eade a b. rr rr M. rr rr Coif'stitute-aviolation of this ehapt@>•— 2.78.040 A-pplieatioff. A. The following gr-o"s of people are botmd by the Code of Ethieal Gon"et- 2. Fofmer- f �„ 2. Q ncnm) PAN is-vrrr c�.scv rr- . -3- 06/06/2017 G - 5 B. This ehapter- does not apply to City employees. Sepafate eodes of eon"et a-Rd depaiexts—. z 8.050 Staffdafds of eoff"et. Violation of any standafds of ethies and eon"et established by State law is a violation of this of&hie,,'���ct. A P e,n l R Oft r „1 il,ile6 42.30 RGAL, a-lit,eentfaet, pr-oper-ty, or--other-fnat4er-of any kind, in V�4ieh the p4lie r.4o n4 OF 1TTCl7i'li S� fit family gain or-Profit. , supplier-, lessee, or-eeNTCfaeteI-for-other— l'nri Gity p rr o B. Goin�ief ofiinfm D offieial- and a-l+y eati on, business, per-son, or- fifm, ha--viag or- pr-opostfig to do business with 1 e. No p4lie offieial shall appeaf on behalf of a private per-son, other- than himself o }. 6011217e�3CTCL�N2fLhat is Cientingen+upon eeifteZae ion by the C ,. -4- 06/06/2017 G - 6 d. Nvie—ofieial shall hold hol rt-wv more 4lie—o lees in the saffie or- related e. No p4lie offieial shall hold fffliltiple offiees if these offiees afe deemed ineempatible. a.Remoteiffterest-s—, i shall not apply te- a. b. An awafd p4liely presented rrreeegnitiene€p4lie er- , a gift or- any other- thing of value 4o+n the City or- f+o+n any per-son or- eatity having dealings D. 4?4e of 4eeled eff e&4. eo+mmissio aes, task for-ee, m-ulti +ne+nber- body, and City staff�. Then, the City City eleeted offieials shall not interfere with the administfative fitnetions of the City or- the deeisions this ineltides, but ; of limited to the f lieyying- -5- 06/06/2017 G - 7 2. City eleeted offieials will base deeisions on the mer-its and s4stanee of the mat4er- at ha-ad, t a,, eii Nrelatedeetisidefatieffs. , needs . f the Gity. i. For- e yeaf after- leaving the Gity, a p4lie offieial may not hold 2. For- Eme yeaf after- leaving the Gity, a p4lie offieial may not tmder-their- sup involved; ef- eleetions of any per-son to any offiee, or- for- the pr-emotion of or- the E) any balle eEeept as may be authorized by law ti*der-the provisions of Ghapter- 42.17.130 RGAL. use a*y eonfideatial, privileged, o infofmation gained by reason of his or- her- State law, p4lie offieials will Hot diseafd, damage, of dest+oy �he ofigiffal eopy of a p4lie r-eeor-d tmless dir-eeted by the Gity P41ie Reeor-ds Manager, They will also pr-omptly provide C t ate law. j. GeH-011-41 S014-4-411,41 Of 6OH64161. P41ie Offieials shall eomply with the laws, polieies, -6- 06/06/2017 G - 8 • When in p4lie, p4lie offieials shall eiplieidy state that any personal opinions do not represent the City. a-aoLhef. G ; c-vmicz1. 2.78.060 Filing a eomplaint. p4lie offieial shall be filed with the City Clefk. defined seetien 2L78.n c n PAW,- 2. n>\ar dispositiefl- pwstiant tethe pfesedtxfesss t fir nseetion 2.78.070 D MG 2.78.065 Multiple eomplaints and elaims. shall be joiffed a-ad shall be fevievved eolleetively by offe Boafd of&hies. That Boafd shall -7- 06/06/2017 G - 9 heaf and detefmine all eomplaints and elaims made against that p4lie offieial that afe based on 2. Q nen B, or�+&hies. dissolve.eentifme in e4stenee tmtil it has eompleted disposition of the eomplaint(s) assigned to it by the if another-eomplaint is filed in the fittwe, the City Gotmeil shall then er-eate a-flot-her- • to serve on the Boafd. 3. The i Meetings Ae�—. 5. The City Gotmeil has the right to r-emove any per-son 4ofn the pr-eappr-oved Boafd of 6. The City Glef-k shall sefve as legal etistedian of the i papersall a-pplieable laws; a-ad the Code of Ethieal Goa&et is alleged; and i -8- 06/06/2017 G - 10 D. All opinions and r-eeofmmeadatioas of the Boafd shall be filed with the City Glef-k a-Rd °Y pr-aetieable. After- giving &e eonsider-ation to the eowiplaiat- The Boafd, "on f-eeeipt of the to the per-son who is eowiplained against and the Gity At4omey, and pr-of"dy fneet and r-eview shall either-- Vl b. Det ifie, rte investigator'sm.and pr-epafe v�Tit4ea findings within 60 days of thee date the re-eemplaint was r-eeeiNzed b� eipt of the iir`v cst� t9i the Board ffhty take one of the f l l.,yying a6tlt6as- , of pr-elifniaafy findings of faet and eoneltisions of!a , and the per-son eoRTlained against shall -9- 06/06/2017 G - 11 have ten days following the r-eeeipt of the Boafd's pr-elifninafy findings to r-e"est a heafing may be relevant. After- final deliberations, the Boafd shall detefmine A4ether- or-not a violatio „ftp e Godo of Ethiea Ge ff et has oeet*fed. 3. After- the Boafd has made its final detefmination tmder- s4seetion &(!)(a) or- , r-eeofmmeaded disposition (if applieable). The Boafd may, in addition, tissue any additional Boafd's eoneltisions shall be based on the pr-epeader-a-nee of the evidenee . At-temey(er-independent legal ee e the City Gotmeil and the City Clef-k. reverse or- othefwise fnodif�, a prior- aetion of a p4lie offieial. if the Boafd finds a Prior- aetio indir-eedy with affy pafty or-other-per-son about any issue of faet or- law r-egafdiag the eomplaint, eieept- i. Meetings Aet, as pefmit-ted by law. if afi�, per-son a4ef"ts to eowA*ttnieate with a Bea 4� 0 Penalties for-noneemplia-nee. i. A eease and desist order—as to violations of the Code of&-hieal Goa&et; RBoafdOrEthles. -10- 06/06/2017 G - 12 BRemoval f member— of boafd, eofmmisstion, eoimmtt42ettask vrceor—other ffvditimem-bef body. 1* additieff to a-l+y othef peffalties that m&y be imposed tl*def t4,- ed r-e"ifed by the Poi4 Angeles Mtmieipal Gode or- other- applieable State or- federal law f6 G. In addition to any other- penalties set f6i4h in this ehapter-, any etiffeat or- f6fmer-p4lie i. Admeniiion. An admonition shall be a vefbal statement approved by the Gity Gotiffeil the Mayor-, the Deptity Mayor-, or- his or- her- designee. The statement shall be ineltided in the against the Mayor-, the Deptity Mayer, The let4er- shall be plaeed in the fnifwtes of the Git� but shall not ma-ke any statement in s"por-t of o )a thereto or- io t4gatton thereof-. m-ulti member-body. z 78.n�3A4iefe to seek fe—ie. A. Gea-q-o -414-d —0-i-Sis! 04ei,. if ordered to eease and desist violating this Gode of Ethieal S"er-ior-Gowt ptffstiant to Ghapter-7.16 RGAL or-other-appropriate legal aetion. 2.78.449 040 - Severability. -11- 06/06/2017 G - 13 If any section, subsection, paragraph, sentence, clause, or phrase of this chapter is for any reason held to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this chapter. Section 2 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's errors/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 3 — Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of this Ordinance, or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 4—Effective Date. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. It shall be in force and take effect 5 (five) days after publication according to law. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of June, 2017. Patrick Downie, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary -12- 06/06/2017 G - 14 • 111111FORT ,1 NGELES ` WAS H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 To: CITY COUNCIL FROM: COREY DELIKAT,PARKS&RECREATION DIRECTOR CINDY JENSEN,INTERIM FINANCE DIRECTOR SUBJECT: Park Improvement Fund Summary: The City wants to change the "Lincoln Park Improvement Fund"to the "Park Improvement Fund" so an additional fund does not need to be created. Within this fund, monies dedicated to a particular park, such as Civic Field, would be separately accounted for and held as a restricted fund for that individual park. Any other donation or monies received and placed in the account could be applied to any park at the discretion of the Parks & Recreation Director. Funding: No funding or expenditures are associated with approving the renaming of the Lincoln Park Improvement Fund. Recommendation: Council should conduct the first reading of the ordinance amending Chapter 3.15.020 of the Port Angeles Municipal Code and continue action to the June 20, 2017 City Council meeting for a second reading and adoption of the ordinance. Background/Analysis: In 2016, a Facility Use Agreement with MACK Athletics, Inc. was established to make Civic Field home for the West Coast League Port Angeles Lefties. As part of the agreement, the team pays fees to use the facility. In order to continue with future facility improvements, the Parks & Recreation Department wants to establish a maintenance account for new revenues that are received for the use of Civic Field and use these funds for future capital proj ects. In 1995, the City established a fund called the "Lincoln Park Improvement Fund." This was established to hold funds that were received from the Port of Port Angeles for the timber that was removed for clear runway access. To make this fund easier to manage, and not have to create an additional fund, the City wants to rename the "Lincoln Park Improvement Fund"to "Park Improvement Fund."Within this fund, monies dedicated to a particular park, such as Civic Field, would be accounted for in a separate line item and be held as a restricted fund for that individual park. Any other donation or monies received and placed in the account could be applied to any park at the discretion of the Parks & Recreation Director. 06/06/2017 G - 15 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter 3.15 of the Port Angeles Municipal Code relating to Funds. THE CITY COUNCIL OF THE CITY OF PORT ANGELES do hereby ordain as follows: Section 1. Chapter 3.15 of the Port Angeles Municipal Code is hereby amended by amending PAMC 3.15.020, to read as follows: 3.15.020 hineela Park Improvement Fund created. There is hereby established in the City Treasury a fund for the fiscal administration and accounting for des revenue and expenditures associated with hineela Park and related facilities. Said fund shall be entitled"tea City Parks Improvement Fund." A. Fund Created. There is hereby established in the City Treasury a special fund designated and known as the "City Parks Improvement Fund." B. Revenue. All sums received as revenue, income, fees, or donations to the City's park facilities and recreation programs shall be deposited to and kept in the "City Parks Improvement Fund." C. Expenditures. The "City Parks Improvement Fund" shall be used and expended only (1) for the payment of necessary or proper expenditures or obligations incurred in or incident to the maintenance, repair, improvement, or capital projects for the City's parks, and (2)usual expenses related to the administration of the fund. Disbursements shall be made out of said fund upon the request of the Director of Parks and Recreation. D. Administration. The Finance Director is charged with administration of said fund. Section 2 - Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3 - Effective Date. This ordinance, being an exercise of a power specifically -1- 06/06/2017 G - 16 delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. Section 4 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of 12017. Patrick Downie, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: 12017 By Summary -2- 06/06/2017 G - 17 F' ' OuT NGELES All ,`— W A S H I N G T O N, U. S. A. w F CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: Interagency Agreement with City of Seattle for UBIT Services Summary: The City is federally required to inspect its vehicular bridges every two years for structural deficiencies. In addition, every four years the 8th Street Bridges and the Lauridsen Street Bridge require inspection using an Under Bridge Inspection Truck(UBIT). The City of Seattle has agreed to enter into an agreement to provide the City an UBIT on a reimbursable cost basis. Funding: Funds for required bridge inspection are budgeted in the 2017 operational Street Fund budget, account 102-7230-542.41-50 in the amount of$30,000. Recommendation: Approve and authorize the City Manager to sign the 5 year Interagency Agreement with the City of Seattle, and to make minor modifications to the agreement, as necessary. Back2round/Analysis: The City is federally required to inspect its vehicular bridges every two years for structural deficiencies. Furthermore, every four years the 8th Street Bridges, and the Lauridsen Street Bridge require closer inspection using an Under Bridge Inspection Truck (UBIT). On February 7, 2017, City Council approved an amendment to a contract with Sargent Engineers to provide structural engineering services to the City which includes Federal required bridge inspections in 2017 and 2018. This inspection requires the use of an UBIT to complete the work. Budget funding was included to hire a private UBIT truck, however the City of Seattle has agreed to provide the City with qualified staff and equipment to allow Sargent Engineers to perform necessary UBIT inspections on a reimbursable basis for labor, equipment, and materials. This interagency agreement will reduce bridge inspection expenses compared with hiring a private firm to provide similar UBIT services. This cooperation results in an expected cost savings to the City of approximately $5,000 per inspection occurrence—first in 2017, and again in 2021. Funding Overview: Funds for required bridge inspection are budgeted in the 2017 operational Street Fund budget(102-7230-542.41-50) in the amount of$30,000. 06/06/2017 _ INTERAGENCY AGREEMENT For UNDER BRIDGE INPSECTION TRUCK(UBIT) SERVICES between CITY OF SEATTLE DEPARTMENT OF TRANSPORTATION And CITY OF PORT ANGELES THIS AGREEMENT is made and entered into by and between the Seattle Department of Transportation, hereinafter the "SDOT," and the City of Port Angeles, hereinafter the "Port Angeles", collectively referred to as the "Parties" and individually referred to as the "Party" for providing UBIT services to Port Angeles. RECITALS WHEREAS, City of Port Angeles has a need for UBIT services for purposes of bridge inspection and/or maintenance; and WHEREAS, SDOT has qualified staff and equipment necessary to perform the work desired by Port Angeles; and WHEREAS, SDOT and the City of Port Angeles now desire to set forth the terms and conditions by which SDOT will provide UBIT operations services for which Port Angeles will reimburse the SDOT for providing those services; NOW, THEREFORE, in consideration of the terms, conditions and covenants set forth herein, the Parties hereto agree as follows: AGREEMENT 1. SCOPE OF SERVICES 1.1. SDOT will operate the UBIT truck to assist Port Angeles to gain access to the underside of Port Angeles bridges for purposes of inspection and/or maintenance (Work). SDOT will be responsible for all operations of the UBIT truck, including transporting it to and from Port Angeles. Port Angeles will assume no liability for the operations or transport of the UBIT truck. 1.2. SDOT shall submit cost estimate to Port Angeles prior to the Work for all labor, equipment, material, and travel cost. The cost estimate shall be submitted as Exhibit A. Port Angeles will accept or decline the cost estimate within five business days of receipt 1.3. Port Angeles will submit Work request at a minimum of sixty (60) days in advance. 1.4. SDOT will make a good faith effort to accommodate Port Angeles request, but not at the expense of SDOT's existing UBIT schedule. SDOT will notify Port Angeles in a reasonable amount of time (at least 24hrs) should the need arise.. 06/06/2017 I - 2 1.5. Port Angeles agrees to follow all of SDOT's safety policies for UBIT operation including, but not limited to traffic control, railroad flagging, and fall protection. Port Angeles will be liable for any damage or injuries that arise from Port Angeles's failure to adhere to SDOT's safety policies. 1.6. Port Angeles will attain Railroad flagger from the lines that govern the tracks below Port Angeles bridges, flaggers need to be on site at the time of inspection before Work can begin. 1.7. Port Angeles will be responsible for devising and operating traffic setups and traffic control plans. 1.8. Port Angeles will obtain any required permitting and implement environmental best management practices necessary to accomplish the Work. 1.9. Port Angeles will provide SDOT with location of each bridge prior to the Work. 2. TERM 2.1. This AGREEMENT will be effective upon execution by both Parties and run through December 31, 2021. 3. BILLING AND PAYMENT 3.1. SDOT shall be reimbursed for actual direct and related indirect costs incurred for the work. Said cost shall include all labor, related indirect costs which include overhead, fringe, material, and equipment. Related indirect costs shall also include compensation identified in SDOT personnel's bargaining agreement. These costs include, but are not limited to, meal tickets, traveling expenses and late lunch/no lunch reimbursements. 3.2. SDOT shall submit itemized progress invoices to Port Angeles. Port Angeles shall provide payment to SDOT within thirty (30) calendar days of receipt of an itemized invoice. No more than one invoice per month shall be submitted to Port Angeles by SDOT. It is agreed that Port Angeles may, upon review of an invoice,withhold payment for disputed charges, until such time that the Parties come to an agreement as to the appropriates of the charges and that, upon completion of the Work, all required adjustments will be made and reflected in the final payment. 4. TERMINATION 4.1. This AGREEMENT may be terminated by either Party upon the giving of thirty (30) calendar days' written notice to the other Party, at which time any remaining financial obligations for services rendered prior to termination shall be paid in full. SDOT/Port Angeles Interagency Agreement for UBIT services 06/06/2017 Page 2 of 4 1 - 3 4.2. In the event that services are terminated prior the term of this AGREEMENT, all direct and indirect phasing-out cost shall be paid by the Party requesting termination. Termination cost claimed shall not exceed the actual costs incurred as a result of termination. 5. REPRESENTATIVES 5.1. The persons responsible for administration of this AGREEMENT on behalf of each Party shall be the SDOT Director or designee, and City of Port Angeles City Manager or his designee. All correspondence, letters or other notices shall be directed to the foregoing Parties at the following addresses/phone numbers, or to their established agency designee: Seattle Department of Transportation City of Port Angeles, Washington Paul Jason Jonathan Boehme Structures Ops & Maint. Manager Civil Engineer 11 700 Fifth Avenue, Suite 3900 321 E 5th Street PO Box 34996; Seattle, WA 98124-4996 Port Angeles, WA 98362 206.684.8325 360-417-4811 paul.jackson(a�seattle.gov jboehme(c�cityofpa.us 6. AMENDMENTS 6.1. This Agreement may be amended by the mutual agreement of the Parties. Such amendments or modifications shall not be binding unless put in writing and signed by persons authorized to bind each of the Parties. 7. INDEMNIFICATION: 7.1. To the extent authorized by law,the Parties shall indemnify and hold harmless one another and their employees and/or officers from and shall process and defend at its own expense any and all claims, demands, suits at law or equity, actions, penalties, losses, damages (both to persons and/or property), or costs, of whatsoever kind or nature, brought against the one Party arising out of, in connection with, or incident to the other Party's performance or failure to perform any aspect of this AGREEMENT, provided, however, that if such claims are caused by or result from the concurrent negligence of(a)the SDOT and (b) the Port Angeles, their respective employees and/or officers, or involves those actions covered by RCW 4.24.115,this indemnity provision shall be valid and enforceable only to the extent of the negligence of the SDOT or Port Angeles, and provided further, that nothing herein shall require the SDOT or Port Angeles to hold harmless or defend the other or its employees and/or officers from any claims arising from that Party's sole negligence or that of its employees and/or officers. 7.2. Further, SDOT agrees that its obligations under this Section extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees. For this purpose, the SDOT,by mutual negotiation with the Port Angeles,hereby waives with respect to the SDOT/Port Angeles Interagency Agreement for UBIT services 06/06/2017 Page 3 of 4 1 - 4 Port Angeles only, any immunity that would otherwise be available to it against such claims under the Industrial Insurance Provisions of Title 51, RCW. 7.3. The terms of Section 7.1 shall survive the termination of this Agreement. 8. OTHER PROVISIONS 8.1. No liability shall attach to SDOT or Port Angeles by reason of entering into this AGREEMENT except as expressly provided herein. 8.2. This AGREEMENT contains the entire written agreement of Parties and supersedes all prior discussion. This AGREEMENT may be amended only in writing, signed by both parties. 8.3. In providing services under this AGREEMENT, SDOT shall be deemed an independent contractor for all purposes and its employees shall not in any manner be deemed to be employees or agents of Port Angeles for any purpose. SDOT shall be responsible for all federal and/or state tax, industrial insurance and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to the lending party employee under State or local law. IN WITNESS WHEREOF, the Parties hereto have executed this AGREEMENT on the day and the year last written below. Seattle Department of Transportation City of Port Angeles Lorelei Williams, CPRS Director Dan McKeen City Manager Seattle Department of Transportation City of Port Angeles Date Date SDOT/Port Angeles Interagency Agreement for UBIT services 06/06/2017 Page 4 of 4 1 - 5 RT V, NGELES WASH INGTO N, U. S. A. CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: 2017 Power Line Tree Trimming, Project CON-2017-11 Public Works Contract Award,Asplundh Tree Expert Co. Summary: The City must trim trees annually to keep them a safe distance from power lines. An inspection of the power lines confirmed a need to trim many trees before winter. Three bids were received, namely, from Asplundh Tree Expert Co., Woodinville WA; Associated Arborists, McMinnville, OR; and Northwest Tree Experts, Spanaway, WA. Asplundh Tree Expert Co., Woodinville WA, was the lowest responsible bidder for an hourly rate of$214.00 for a three man crew, with no additional mobilization cost. The City has hired Asplundh for tree trimming in the past with excellent results. Funding: The 2017 Light Operations budget 401-7180-533.48-10 includes $125,000 for tree trimming. Recommendation: Approve and authorize the City Manager to sign a contract with Asplundh Tree Expert Co. for 2017 Tree Trimming, Contract CON-2017-11, at the rate of$214.00 per hour, in an amount not to exceed $125,000.00, and to make minor modifications to the agreement, if necessary. Background/Analysis: Aggressive tree trimming for the last several years has noticeably reduced the number of tree related power outages. An inspection of the power system has confirmed a need to trim trees in proximity to the power lines and identified priority areas of greatest need. Funding Overview: Bids were solicited from all tree trimming companies on the Small Works Roster. The licenses required, in the State of Washington, for a company to be able to do this type of work, in proximity to high voltage power lines, limit the number of qualified contractors. The following bids were received. 06/06/2017 J - 1 June 6,2017 City Council Re: 2017 Tree Trimming,Project CON-2017-11 Page 2 Bid Amount Effective Contractor Rate/Hour Mobilization Cost/Hour Cost for—800 hours Asplundh Tree Expert Co., Woodinville WA $ 214.00 $ 0.00 $ 214.00 Associated Arborists, McMinnville, OR $ 213.00 $ 1,800.00 $215.25 Northwest Tree Experts, Spanaway, WA $ 975.00 $1,200.00 $976.50 This contract complies with the State's prevailing hourly wage rates and is based on the total rate per hour for a three-man crew, including a flagger as needed, with manlift truck, chipper, and all other necessary equipment to perform the work. Asplundh Tree Expert Co.'s hourly crew rate is $214.00 per hour, with no additional mobilization cost. The contract has a cumulative amount not to exceed$125,000. The 2017 Light Operations budget 401-7180-533.48-10 includes $125,000.00 for tree trimming. 06/06/2017 J - 2 F' ' OuT NGELES All ,`— W A S H I N G T O N, U. S. A. w F CITY COUNCIL MEMO DATE: June 6, 2017 To: City Council FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES SUBJECT: Marine Drive Sewer Repair, Project WW0116—Award Construction Contract Summary: The purpose of the Marine Drive Sewer Repair, Project WWO116, is to line severely corroded sewer mains and manholes along Marine Drive, between Pump Station 3 (Hill Street) and the Marine Drive Channel Bridge, with corrosion resistant linings. Bids were opened on May 23, 2017, and two bids were received. Flow Technologies, Inc., of Tualatin, OR is the lowest responsible bidder with a bid amount of$170,555.07. Funding: Funds in the amount of$222,000 are available in the approved 2017 Wastewater Utility capital projects budget, account 453-7488-594-6510. Recommendation: Approve and authorize the City Manager to 1) award and sign a construction contract with Flow Technologies, Inc., for the Marine Drive Sewer Repair, Project WW0116, for a contract amount of$170,555.07 including applicable taxes, and to make minor modifications to the contract, if necessary and 2) issue change order(s) to the contract in an aggregate amount not to exceed the available contingency of$35,000.00, provided the City Manager report the change order(s) to City Council at its next regular meeting following issuance of the change order(s). Analysis: The Marine Drive Sewer Repair, Project WW0116, lines severely corroded sewer mains and manholes at Marine Drive between Pump Station 3 and the Marine Dr. Channel Bridge with corrosion resistant linings. The project was advertised for construction bids and on May 23, 2017, two bids were received. Flow Technologies, Inc., of Tualatin, OR is the lowest responsible bidder, with a bid amount of$170,555.07. The total bid amounts, including taxes, are shown in the following table. On April 11, 2017, the Utility Advisory Committee forwarded a favorable recommendation to award a construction contract in 2017 that fits within the approved project budget. In addition, it is requested that Council approve issuance of up to $35,000 in change orders by the City Manager, should that become necessary during construction. The ability to respond quickly to unforeseen site conditions is important in keeping construction work moving forward in a timely manner. 06/06/2017 J - 3 June 6,2017 City Council Re: Marine Drive Sewer Repair,Contract WW0116 Page 2 Table 1 Contractor Bid Amount Flow Technologies, Inc., Tualatin, OR $170,555.07 Michels Corporation, Salem, OR $368,478.70 Engineer's Estimate $215,802.76 This project will line approximately 2300 lineal feet of sewer main pipes with a plastic, corrosion resistant lining. This strategy is called cast-in-place plastic pipe (CIDP) lining and it eliminates the need for trenching and pavement repair, and minimizes ground disturbance and the risk of cultural resources disturbance. It is particularly appropriate for the situation along Marine Drive as there are relatively few sewer laterals. Approximately eight manholes will be repaired by lining the concrete surfaces with a two layer repair. The first layer uses a polymer grout to restore the manhole walls, and the second layer is a chemical resistant grout layer to prevent further corrosion. The cast iron manhole rims and covers will be removed and replaced with new rims and covers that have a chemical resistant coating. A temporary bypass system will be installed during the reconstruction to convey wastewater around each work area. There will be minimal ground disturbance as all of the work will be confined to the pipe and manholes. Background: Wastewater discharged from the Ediz Hook force main has a high concentration of hydrogen sulfide gas (1-12S), which is a byproduct of sewage decomposition in the pressure sewer. The H2S gas in the gravity line combines with water/condensation to create sulfuric acid. This acid has caused severe corrosion in the concrete sewer mains causing thinning of the top and sides of the pipes of the gravity sewer mains between manhole MO 12, located near the Marine Drive Channel Bridge, and Pump Station 3, located at the base of Hill Street. The acid has also caused severe corrosion in the concrete manholes and the cast iron manhole lids. The 8-inch gravity sewer on Marine Drive between the log channel and Pump Station 3 at the intersection of Marine Drive and Hill Street was constructed in or around 1969 as part of the City wide sewer system improvements and the construction of the first wastewater treatment plant. The wastewater lines were a mix of cement concrete pipe and asbestos concrete pipe. The Ediz Hook force main serving the Coast Guard base and the businesses on Ediz Hook was installed in 1997. Funding Overview: Funds are available in the approved 2017 budget, for Wastewater Utility capital projects, account 453-7488-594-6510 in an amount of$222,000. 06/06/2017 J - 4 P99 NGELES WASH I N GTO N, U. S. A. ,,„ 0000000ii0000ii� CITY COUNCIL MEMO DATE: June 6, 2017 To: CITY COUNCIL FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: Second Amendment to Professional Services Contract Regarding Elwha Dam Removal Project Summary: In June 2016, the City hired Lane Powell PC to help the City ensure that the Federal Government fulfills its obligations to protect the quality and quantity of the City's water supply. The issues regarding the City's water supply have not been resolved,and now city staff recommend the scope of Lane Powell's contract be enlarged and the amount of authorized compensation be increased. Funding: The additional scope of work will increase the contract amount to a new not-to-exceed amount of$470,500. This is an increase of$185,000. Funds for this Second Amendment will be taken from the account identified for support of the City's water treatment plant. As one part of resolution of the City's claims against NPS, one goal is to reimburse the treatment plant account for all funds used to resolve Elwha dam removal issues. Recommendation: Authorize and approve the City Manager to execute a Second Amendment to the Agreement with Lane Powell PC in accordance with the terms described in this memo and to make any minor modifications to the agreement, if necessary. Back2round/Analysis: On June 8, 2016, after a request for proposals, the City executed an agreement with Lane Powell PC, a firm with expertise in federal legal issues and litigation. Lane Powell is working with the City to protect its water quality, quantity, and rights. A large part of this project is working with the National Park Service (NPS) to ensure the NPS fulfills its obligations under the Elwha River Restoration Act to protect the City's water rights and water supply. 06/06/2017 1 - 5 Lane Powell was chosen because of their expertise in federal law. The city,in its legal Department, has only two lawyers and two staff. That they are general practice attorneys with a thorough knowledge of municipal law. However, their time is almost entirely allocated to their normal services performed for other City departments, staff, and City Council. Also, they do not have the depth of experience or specialized expertise needed to address the federal claims and federal legal issues that arise in this instance. The City and the National Park Service are currently engaged, and for the past year have been engaged,in discussions aimed at resolving the numerous issues that arose as a result of the removal of the Elwha dams. Protection of the City's water rights is imperative. The attached Second Amendment and scope of services cover continued work and evaluation of the condition of the Elwha River Facilities, information gathering from NPS and other agencies,permitting questions, outreach to other stakeholders, and preparation for potential litigation. Funding Overview: no budget amendment is needed. Adequate funds are already provided in the 2017 budget, but the funds for this Second Amendment have not yet been authorized for spending. Funds will be taken from the account identified for support of the City's water treatment plant. As one part of resolution of the City's claims against NPS, one goal is to reimburse the treatment plant account for all funds used to resolve Elwha dam removal issue. 06/06/2017 J - 6 SECOND AMENDMENT TO PROFESSIONAL SERVICES CONTRACT between CITY OF PORT ANGELES and LANE POWELL, PC This second amendment is entered into on this day of 2017, by and between the City of Port Angeles, a non-charter code city and municipal corporation of the State of Washington (hereinafter referred to as City), and Lane Powell, PC (hereinafter referred to as Contractor). In consideration of the covenants and promises set forth herein, the parties hereto agree as follows: 1. The City and Contractor entered into a Professional Service Contract on June 8, 2016. This Professional Service Contract is incorporated by this reference and may hereafter be referred to as "the Agreement". 2. On November 16, 2016, the City and Contractor entered into a First Amendment to Professional Services Contract. The First Amendment is incorporated by this reference. The First Amendment increased the Scope of Work and not-to-exceed amount of compensation by $135,500 for a total of$285,500. 3. The City and Contractor hereby further amend the Agreement, by adding to the Scope of Work the tasks described in the attached as Exhibit A, and by increasing the amount of compensation by $185,000 for a total contract not to exceed amount of $470,500. 4. All other terms of the Agreement remain unchanged. As amended, the Agreement, the First Amendment to the Agreement, and Second Amendment to the Agreement are confirmed and ratified. IN WITNESS WHEREOF, the parties hereto have executed this contract to be effective as of the date and year indicated below. Date: Date: CITY OF PORT ANGELES CONTRACTOR: LANE POWELL, PC By By Patrick Downie, Mayor Grant Degginger ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney 1 06/06/2017 J - 7 EXHIBIT A Scope of Work • Continued support through the end of 2017 of the City's negotiation efforts aimed at reaching an agreement with the National Park Service and other federal agencies to: (1) Fulfill their obligations under the Elwha River Ecosystem and Fisheries Restoration Act; (2) protect the City from incurring costs caused by the removal of the two dams; and (3) From any further damage to the City's domestic and industrial water supplies. • Continued support through the end of 2017 to the City's due diligence efforts in evaluating the condition of the Elwha River Facilities. • Continued efforts through the end of 2017 seeking information from NPS and other agencies, supporting permitting questions, and outreach to other stakeholders. • Evaluation and preparation for potential litigation previously. 2 06/06/2017 J - 8 PUBLIC WORKS CONTRACT STATUS REPORT April 2017 / May 2017 (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL EXCEEDING$35,000 ORIGINAL ORIGINAL PRIOR MAR.TO APR. REVISED PROJECT TITLE BUDGET CONTRACT CHANGE CHANGE CONTRACT (Construction) AMOUNT ORDERS ORDERS AMOUNT 2012 SCADA System Upgrade-Replacement $855,150.00 $570,102.70 $320,920.76 $0.00 $891,023.46 (PSA 2012-09/WW0210) WWI 0-08 CSO Phase 2 $15,836,159.00 $15,198,782.57 $15,476.76 102,980.00 $15,317,239.33 PK02-17 Civic Field Re- $150000.00 $47 Roof , ,237.47 $0.00 $0.00 $47,237.47 CON-2017-03 Pavement $200,000.00 $162,740.00�740.00 $100,000.00 $0.00 $262,740.00 Repair PURCHASE ORDER CONTRACTS $7,500 - $25,000 AND LIMITED PUBLIC WORKS PROCESS OR SMALL WORKS ROSTER CONTRACTS UNDER$25,000 AWARDED SINCE LAST COUNCIL REPORT (QUOTATIONS AVAILABLE FOR INSPECTION AT CONTRACT SPECIALIST'S OFFICE) CONTRACTOR CONTRACT/PO DESCRIPTION DATE AWARDED AMOUNT OR VENDOR # * Kuchan Construction CON-2017-10 / Valley Street Building April 13, 2017 $9,262.78 Company, Inc. P0444406 Demolition * Kuchan Construction CON-2017-13 Lauridsen Blvd House May 1, 2017 $15,921.79 Company, Inc. Demolition * K &K Construction, CON-2017-15 Civic Field Stadium April 28, 2017 $19,354.82 LLC Repainting *Raptor Excavating & WWO1-14 Ediz Hook Sewer May 5, 2017 $7,876.34 Contracting, LLC Repair Rehrig Pacific RCO1-17 95 Gallon Garbage April 14, 2017 $22,328.00 Company Containers *Limited Public Works Process 06/06/2017 L - 1 PUBLIC WORKS GRANT & LOAN STATUS REPORT April 2017 — June 2017 PROJECT PROJECT GRANT/LOAN AMOUNT AWARD DESCRIPTION COST SOURCE&ID GRANT MATCH/ LISTING STATUS LOAN DATA Power Systems None at this time Stormwater Grant agreement approved by $676,980 DOE FY2016 $461,250 from Council Feb 2016, Green LID Alley (including DOE; $153,750 July 1, agreement signed, Project Grant grant-funded Stormwater Financial minimum City 2015 construction design) Assistance Program match completed. Working on grant close out. Grant agreement $680,554 DOE FY2016 $474,300 from approved by Decant Facility (including Stormwater Financial DOE; $83,700 July 1, Council Feb 2016, grant-funded Assistance Program minimum City 2015 grant award design) match delayed due to State budget cut Grant agreement approved by Council Feb 2016, DOE $25,000 agreement signed. Capacity Grant NA WQSWCAP-1517- Grant with no January Grant amount PaAnPW00007 match requirement 2016 reduced from 50k to 25k due to State budget cut. Total amount of$25k received. Wastewater DOE State Revolving $12,000,000 Construction CSO Phase 2 Projects, Fund(SRF) Loan at 2.7% substantially Design&Construction $19,024,031 Construction Loan interest;no match June 2014 complete. Loan $12,000,000 required complete. Transportation WSDOT 2015 Grant agreement Pedestrian and $200,000 design approved by Hill Street ODT $200,000 Bicycle Safety only June 2015 Council Sept 2016. Funding Consultant contract signed. Washington Federal $398,540 grant Grant Agreement Race Street Complete $398,540 Lands Access with$63,761 City January signed.Alta design Program match contract signed. Marine Drive Channel $100,000 Surface $75,000(design), March Signed agreement Bridge Design Transportation min match 13.5% 2015 May 2016.Design Program beginning. Solid Waste 2016-2017 Waste January Reduction,Recycling, $159,000 DOE Coordinated $119,250 grant 2016 Active Moderate Risk Waste Prevention Grant $39,750 City Disposal 06/06/2017 L - 2 $3,999,100 Financial Assistance in 2014. Project complete. Landfill Bluff Cell Interagency $2,200,000 All grant funds Stabilization $21,291,000 Agreements with Financial June 2016 received. DOE Assistance in 2016 to be applied to post-closure costs. FEMA Project worksheet 4242-DR Windstorm $4 $3 FEMA Declared October authorized by on 8/29/2015 ,267.65 Emergency ,200.74 2015 FEMA January 2016 4249-DR Windstorms Project worksheet Emergency from 11/12 to $6,432.77 FEMA Declared $4,824.58 January authorized by 11/21/2015 2016 FEMA March 2016 4253-DR Windstorms FEMA Declared February from 12/01 to 12/14/15 Emergency 2016 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 06/06/2017 L - 3 PORT ANGELES PARKS, RECREATION & BEAUTIFICATION COMMISSION MEETING Port Angeles, Washington April 20, 2017 CALL TO ORDER—REGULAR MEETING: Chairperson Shargel called the regular meeting of the Parks,Recreation&Beautification Commission to order at 6:03 p.m. ROLL CALL: Commissioners Present: Kirsch,Shargel, Sutcliffe,Wojnowski. Student Representative Palenga. Commissioners Absent: Commissioners Peterson,Sinton. Student Representative Brandon. Staff Present: Director Delikat&Secretary Boone. APPROVAL OF THE MINUTES: It was moved by Kirsch and seconded by Sutcliffe to approve the March 16 meeting minutes.Motion passed unanimously. PUBLIC COMMENT: None.Mayor Patrick Downie used this time to thank the Commissioners for volunteering their time to serve on the Commission. Mayor Downie presented each Commissioner with a City pin designated"Parks Commission." FINANCE&PACKET ITEMS: Director Delikat reviewed the latest Parks&Recreation Department expense and revenue reports with the Commission.Delikat also included the following memos to Council in the packet for Commissioners to review: Avigation Easement for Fairchild Airport,City Pier Transient Moorage Float Replacement Project,and Race Street Crosswalk Improvement. LEGISLATION: None. LATE ITEMS: None. DIRECTOR'S REPOWF TowerPoint Presentation): 1. Civic Field Updates a. Construction of the new roof is nearly complete b. The third base dugout is currently being built by volunteers c. The old batting cage and bullpen were removed and are being relocated.A new batting cage and net has been ordered d. Bid requests for repainting the facility have gone out. Sticking with the colors in the City logo e. Leftover funding from the lighting project will be used to install a new sound system in August f. The Lefties will begin construction this weekend on the retaining wall and fagade of the north entrance to the field 2. West Coast League Revenue Account Director Delikat is working with Finance to look at creating a revenue account for all money received from the Lefties to be used for future projects and reinvesting in Civic Field 3. Q1 &Q2 Major Projects a. City Pier Floats—the project is on schedule and is under construction b. Ediz Hook Floats—1 float is built and 2 more need to be built c. Georgiana Playground—has been delayed due to weather and other projects 4. Other Items a. May 23 City Council Work Session: Advisory Boards,Committees&Commissions—Director Delikat and other City staff members are working on a presentation for Council regarding ways to make all City boards,committees,and commissions more consistent in regards to structure/format b. Lincoln Park House—the vacant house at Lincoln Park is going to be a surplussed and demolished c. Banner Replacements—all Parks&Recreation Department street banners have been professionally remade d. Recreation Policies—all adult league policies have been reviewed,updated,and added to the policy manual e. Vendor Policy—after receiving a number of inquiries regarding doing business on City parks properties,the department is working on a policy and permit to allow select vendors,merchants,and service providers to do business on City parks and facilities.The policy and permit will be brought before the Commission in May f. Vacant Commission Position—Commissioner Scott Johns submitted his resignation via email on April 13.The vacant position will be advertised for in the beginning of May 5. Future Items a. Parks&Recreation Software Program b. Memorial Program c. City Security Improvements Page 1 of 2 06/06/2017 L - 4 6. Questions Commissioner Wojnowski asked Director Delikat if there was an opportunity for other user groups to use City facilities for free,similar to the Athletic Field Use Policy.Delikat said there is,and he explained how the Parks&Recreation Department has become more of a recreation facilitator for youth sports and activities since the programs were cut by Council during the priority setting process in 2015. ADJOURNMENT: Chairperson Shargel adjourned the meeting at 7:17p.m. Next meeting is ay 1 , 017,in the Vern Burton Memorial Community Center meeting room#3 at 6:00 p.m. m l avid Shargel,Chairpe Oil Emily Boone,S ' •etary Page 2 of 2 06/06/2017 L - 5 1 RNGELES WASH I1` GT ,ON, U. S. A. Off �­�i­A=111111111°� C I T Y C 0 U N C I L M E M 0 DATE: June 6, 2017 TO: City Council FROM: KEN DUBUC,FIRE CHIEF SUBJECT: Fire Department 2016 Annual Report It is a pleasure to announce that as of June 6, 2017, the 2016 Port Angeles Fire Department annual report is available to be viewed on the City website. Once again, in 2016 we set a record for the busiest year in the history of the Department. We responded over 4800 times, which on average, means that Port Angeles Fire Department personnel responded to over 13 calls for service during each shift. The majority of those calls were responses for medical emergencies —heart attacks, seizures, strokes, falls, overdoses, etc. Medical responses are, however, only a part of the picture. We also responded to a significant number of vehicle accidents, fires, fire alarms, hazardous conditions and citizen assists. By any standards, this is an incredibly busy single-station fire department. The primary job for us is responding to emergency calls. In between the constant calls, incredible amounts of effort are spent on intense training, ongoing fire prevention work, community involvement, equipment maintenance and station upkeep. The sheer amount of work that is accomplished by the personnel of the Port Angeles Fire Department is amazing, and that work is accomplished with an unparalleled degree of professionalism, compassion and care. I am incredibly proud of the accomplishments of this Department. Our personnel, both career and volunteer, are highly motivated, conscientious and committed to providing an exceptional level of service to the community. Our goal is to serve the community by providing a rapid response to calls for service with highly trained, competent, compassionate personnel. We strive to do this while being excellent stewards of the resources that are provided. We hope you enjoy this report and we welcome your comments and suggestions regarding this report specifically, or the Department in general. We are honored to serve. 06/06/2017 L - 6