Loading...
HomeMy WebLinkAbout12032024 CC Agenda Packet December 3, 2024 Port Angeles City Council Meeting Page 1 December 3, 2024 City of Port Angeles Council Meeting Agenda This meeting will be conducted as a hybrid meeting. In hybrid meetings, members of the public, Council members, and City sta ff have the option to attend the meeting in person, in Council chambers at City Hall located at 321 East 5th Street, Port Angeles, or remotely via telephone or video link. 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. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following: A. Call to Order – Regular Meeting at 6:00 p.m. B. Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations & Employee Recognitions C. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an or derly and timely manner. Visit https://www.cityofpa.us/984/Live-Virtual-Meetings to learn how to participate during public comment and or watch the meeting live. Written public comments can be submitted to: council@cityofpa.us, comments will not be read aloud. For audio only: 1-844-992-4726 Access code: 2556 748 8649 Webinar password: pWdRhWjt326 (79374958 when dialing from a phone or video system) Webinar link: https://cityofpa.webex.com/cityofpa/j.php?MTID=m83adb569444e38c9377127785b720f3b Once connected, press *3 to raise your virtual hand if you wish to make a comment or public testimony. You will be notified when it is your turn to speak. This access code is good for the December 3, 2024 meeting only. Members of the public may address the City Council at the beginning and end of any Regular Meeting under "Public Comment." During the "Public Comment" portion of the meeting, individuals may speak to agenda items, except those scheduled for a Publi c Hearing. 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 any time, the presiding officer, in the presiding officer's sole discretion, may set such reaso nable limits as are necessary to prevent disruption of other necessary business. 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 Publi c Comment period. Individuals may speak for three (3) minutes or less, depending on the number of people wishing to speak. If more than 20 peop le are signed up to speak each speaker may be allocated two (2) minutes. Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference gi ven to those who wish to speak to an item on the meeting’s agenda. If time remains, the presiding officer will call other individua ls wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for addition al unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent co nnection to the City, and whether they are appearing as the representative of an organization. Excerpts: 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. December 3, 2024 Port Angeles City Council Meeting Page 2 E. Consent Agenda | Approve 1. City Council Minutes of November 19, 2024 / Approve ................................................................................................. E-1 2. Expenditure Report: From November 9, 2024 to November 22, 2024 in the amount of $3,952,486.97 / Approve ......... E-5 3. Cla-Val Valves Maintenance Memo CON-2024-43 / 1) Award a contract to Prestige Worldwide Technologies LLC, of Mount Pleasant, TX, for Cla-Val maintenance, contract CON-2024-43, for the total bid amount of $25,952.86, including taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. ............................................................................................................................................. E-23 4. East City Hall Parking Lot LID Retrofit Memo TR1215 – Final Acceptance / 1) Accept the East City Hall Parking Lot LID Retrofit Project TR1215 as complete, 2) and authorize staff to proceed with project closeout and release the retainage bond upon receipt of all required clearances. .......................................................................................................................... E-24 5. Water Treatment Plant SCADA Generator Purchase (MEC-2024-41) / 1) Award a contract to ECB Solutions LLC, MS, for the Generator, ATS, and Transformer at a price of $41,926.50, including sales tax, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. ... E-27 6. Fire Alarm Monitoring and Testing Services Agreement / 1) Approve a services agreement through the Washington State Department of Enterprise Services Contract #27323 with Convergint Technologies, LLC of Schaumburg, IL, for a five -year contract term at three locations for fire alarm monitoring services for an a nnual not-to-exceed amount of $3,240.00, including applicable taxes, and for testing services for an annual not -to-exceed amount of $4,244.00, including applicable taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. ................................................................................................................................... E-29 7. Michael Anderson HB 1590 Grant / 1) Approve a $34,589.30 grant to Michael Anderson from affordable sales tax funds (HB 1590) as authorized by RCW 82.14.530, and 2) authorize the City Manager to sign a grant contract, and to make minor modifications, as necessary. ............................................................................................................................................ E-30 8. Large incentive Payment to McKinley Mill for Lighting Project / Authorize and approve an energy incentive payment to McKinley mill in the amount of $46,657.00. .................................................................................................................... E-39 9. Intrusion Detection and Prevention Solution Hardware, Software, Support and Three -Year Agreement Purchase / 1) Approve the purchase of the Palo Alto Networks (NASPO Contract #05819) IDPS hardware, three -year core security software subscription, and three-year support agreement from SHI in the amount of $62,189.00 including tax, and 2) authorize the City Manager to enter into a contract and other documents needed to complete these purchases and implement the three -year agreement on the terms and conditions offered through the Washington State Department of Enterprise Services, and to make minor modifications, as necessary. .................................................................................................................................. E-40 10. Pier Tower Emergency Repair, Project No. CON-2023-45 Final Acceptance / 1) Accept the Pier Tower Emergency Repair Project No. CON-2023-45 as complete, and 2) authorize staff to proceed with project closeout, and release the retainage in the amount of $28,660.99, upon receipt of all required clearances. ............................................................................... E-44 11. Sniffer Robotics Service Agreement Memo SVC-2024-35 / 1) Award a two-year Service Agreement to Sniffer Robotics, SVC-2024-35, for an amount not to exceed $64,000 and 2) authorize the City Manager to execute all contract -related documents, to administer the contract, and to make minor modifications as necessary. .............................................. E-47 F. Public Hearings | 6:30 p.m. or Soon Thereafter 1. 2025 Budget Approval / 1. Complete the continued Public Hearing on the 2025 Budget, and 2) Conduct the second reading of 2025 Budget Ordinance, and 3) Adopt the Ordinance. ............................................................................................... F-1 2. Municipal Code Update 24-125 to the Port Angeles Municipal Code, Amending Chapters 2.18, 16.04, 16.08, 16.09, 16.10, 16.12, 16.14, 17.13, 17.19, 17.31, 17.37, 17.44, 17.45 17.96, and 18.02 relating to RCW 36.70B Local Project Review Updates and Senate Bill (SB) 5290 Requirements for Project Permit Procedures. / 1) Open the public hearing; 2) continue the public hearing; 3) conduct the first reading of the ordinance; 4) continue this item to the December 17, 2024, Council meeting for final adoption. .............................................................................................................................................. F-10 G. Ordinances Not Requiring Council Public Hearings 1. 2024 Budget Amendment #3 / 1) Conduct the second reading of the 2024 Budget amendment #3 ordinance; and 2) adopt the ordinance. ........................................................................................................................................................................ G-1 2. Utility Base Rate – Voluntary Shutoff of Service / Conduct the first reading of the ordinance amending section 13.16.010 of the Port Angeles Municipal Code relating to Utility Account Fees, and Continue this item to the December 17 th meeting. ........................................................................................................................................................................... G-2 December 3, 2024 Port Angeles City Council Meeting Page 3 PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens. City Council may choose to seek public opinion through the public hearing process. 3. Code Re-Envisioning: Title 2 – Boards, Committees, and Commissions / Conduct a first reading of the ordinance and continue it to the next regular meeting. ......................................................................................................................... G-14 H. Resolutions Not Requiring Council Public Hearings ....................................................................................... None I. Other Considerations 1. Authorization of Solid Waste Fund Cash Balance Options / Authorize the Staff recommended sequential options for implementation in the 2024 and 2025 Solid Waste Budget to maintain required cash balance thresholds as needed . ... I-1 2. 2025 Lodging Tax Reserve Funds / 1) Request the Lodging Tax Advisory Committee meet to consider the utilization of $238,751 from excess reserves to fully fund any applications that were not previously recommended for full funding or were underfunded as part of the LTAC 2025 Budget, and 2) co nsider these applications outside the scope of previously determined funding category limits. ................................................................................................................................ I-3 3. Wastewater Comprehensive Plan – Final Adoption / Approve and formally adopt the Finalized City of Port Angeles Wastewater Comprehensive Plan as the City’s updated General Sewer Plan. ............................................................... I-5 J. Contracts & Purchasing 1. Port Angeles Waterfront District Agreement and Work Plan for Services to the Parking and Business Improvement Area / 1) Approve and authorize the City Manager to sign the agreement and work plan with the Port Angeles Waterfront District, and all related documents, to implement and administer the agreement, and to make any minor modifications, as necessary. ......................................................................................................................................................................................... J-1 2. Sourcewell Contract- Civic Field Videoboard PK-0418 / Approve and authorize the City Manager to sign a Sourcewell contract with Nevco Sports LLC. in the amount of $695,653.00, and to make minor modifications to the contract, as necessary. ........................................................................................................................................................................ J-13 K. Council Reports L. Information City Manager Reports: 1. Council Motion on Public School Building Permit Fee Waivers / For Information Only .............................................. L-1 M. Second Public Comment Follow the instructions from the first public comment period. Adjournment City Council Meeting December 3, 2024 PUBLIC COMMENT SIGN-UP SHEET f4 i of SPEAK TO - 4 i i #30 TOPIC' ❑PUBLIC HEARING: Adoption ❑ Public Comment Agenda of the 2025 Budget Topic: + � - ❑PUBLIC HEARING: Municipal i �`(, ��f�Q Yes or No �� Code Update 24-125 ❑PUBLIC HEARING: Code Re - Act - Envisionin : Title 2 �� g 1J� ❑PUBLIC HEARING: Adoption ❑Public Comment Agenda of the 2025 Budget Topic: cAr'l ❑PUBLIC HEARING: Municipal �� Yes or No Code Update 24-125 I slit L \' ❑PUBLIC HEARING: Code Re- - �w'1 rl� Envisioning: Title 2 L ❑PUBLIC HEARING: Adoption ❑Public Comment Agenda o -\ of the 2025 Budget Topic: \C\ ❑PUBLIC HEARING: Municipal b p Yes or NO Code Update 24-125 a ,,,,�n; on l\.,' ❑PUBLIC HEARING: Code Re- Envisioning: 'Y' Title 2 ❑PUBLIC HEARING: Adoption ❑ Public Comment Agenda of the 2025 Budget Topic: ❑PUBLIC HEARING: Municipal Yes or No Code Update 24-125 ❑PUBLIC HEARING: Code Re- Envisioning: Title 2 ❑PUBLIC HEARING: Adoption ❑ Public Comment Agenda of the 2025 Budget Topic: ❑PUBLIC HEARING: Municipal Yes or No Code Update 24-125 ❑PUBLIC HEARING: Code Re- Envisioning: Title 2 Individuals who are residents of the City or own businesses within the City will be called to speak first, with preference given to those who wish to speak to an item on the meeting's agenda. If time remains, the presiding officer will call other individuals wishing to speak, generally in the order in which they have signed in. If time is available, the presiding officer may call for additional unsigned speakers. Persons speaking shall state their name, whether they reside within the City limits, whether they have any other pertinent connection to the City, and whether they are appearing as the representative of an organization. Excerpts: Council Rules of Procedure Section. CITY OF PORT ANGELES CITY COUNCIL November 19, 2024 This meeting was conducted as a hybrid meeting. CALL TO ORDER-REGULAR MEETING Mayor Dexter called the regular meeting of the Port An geles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Dexter, Deputy Mayor Carr, Council members Meyer, Schromen-Wawrin (attended virtually), Schwab, and Suggs. Members Absent: Council member Miller. Staff Present: City Manager West, Deputy City Manager Goings, Attorney Bloor, Clerk Martinez-Bailey, C. Delikat, B. Smith, S. Carrizosa, D. Sharp, and S. Curtin. PLEDGE OF ALLEGIANCE Mayor Dexter led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1.Veteran’s Day Proclamation Mayor Dexter read a proclamation recognizing Veterans Day. Coast Guard Commanding Officer Kelly Higgins was in attendance, received the proclamation and spoke about her appreciation for the local mariner community. The Mayor recognized veterans in attendance. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS The Mayor added a Letter of Support for Local Baseball Tournament Grants and to Excuse Council member Miller from the November 19, 2024 meeting . PUBLIC COMMENT Kari Chance, Sean Coleman, David Melnick, Jackson Melnick, Zak Moore, Mila Johnson, Howie Ruddell, Eric Johnson, Madisyn Wright, Naya Linda, MarySue French, Lorrie Mittman, Jeanie McGee, Steve Raider-Ginsburg, and Victoria Jones spoke about topics relating to the 2025 Lodging Tax Advisory Committee Budget Recommendations on the agenda for Council consideration. After checking in with members of the public in the audience, a majority of those in attendance were in attendance to hear discussions on the 2025 Lodging Tax Advisory Committee Budget Recommendations agenda item. OTHER CONSIDERATIONS 1.2025 Lodging Tax Advisory Committee Budget Recommendations Mayor Dexter spoke to the matter on the agenda . Council discussion followed. It was moved by Dexter and seconded by Schwab to: Accept committee recommendations for funded applications and request that underfunded and unfunded applications be considered at the committee’s first meeting in 2025, and direct staff to bring a recommended reserve amount for that consideration to our December 3 meeting. Carr recused herself from the vote and left the Council Chambers. Hearing no objection, the motion carried 5-0 with Carr recused from the vote. Carr returned to the Council Chambers. December 3, 2024 E - 1 PORT ANGELES CITY COUNCIL MEETING – November 19, 2024 Page 2 of 4 PUBLIC HEARINGS 1. 2025 Budget City Manager Nathan West presented the agenda item, recognized staff for their efforts, reported the budget was balanced with a 15.2% decrease from the previous year, and turned the meeting over to Finance Director Sarina Carrizosa. Director Carrizosa presented slides that spoke to the budget process, provided a high-level overview of all City funds, and shared next steps of the budget approval process. Mayor Dexter conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. ____ AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2025 budget for the fiscal year ending December 31, 2025. At 7:32 p.m., the Mayor opened the public hearing. John Ralston, city resident, spoke about bike lanes. After verifying there were no other members of the public wishing to provide public testimony in the room or from virtual attendance, the Mayor continued the public hearing to December 3. 2. Ordinance Levying 2024 Property Tax for Collection in 2025 Director Carrizosa presented the agenda item that continued the matter for a second reading and provided information regarding 2025 collection, and stated the estimated value of a 1% increase in property tax collection in 2025 is approximately $51,100. Mayor Dexter conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3738 AN ORDINANCE of the City of Port Angeles, Washington, levying regular ad valorem property taxes for collection in the fiscal year 2025, and directing the City Clerk to certify said amount to the Board of Clallam County Commissioners. Mayor Dexter read the resolution by title, entitled, RESOLUTION NO. 16-24 A RESOLUTION of the City Council of the City of Port Angeles, Washington, pursuant to RCW 84.55.120, authorizing an increase in the regular property tax levy for 2025. At 7:36 p.m. the Mayor continued the public hearing. After verifying there were no other members of the public wishing to provide public testimony in the room or from virtual attendance, the Mayor closed the public hearing. It was moved by Suggs and seconded by Schwab to: Adopt ordinance and pass resolution as presented in the Council packet. Motion carried 5-1 with Meyer recused. CONSENT AGENDA At the request of Council member Schwab, and after hearing no objections, Mayor Dexter added G-1 2024 Budget Amendment #3, G-2 Authorizing Closure of Existing Debt Service Fund #216 and Combined Sewer Overflow Fund #463, Letter of Support for Local Baseball Tournament Grants, J-1 New Washington State Fuel Vendor, and Petrocard, Contract No. 08721, and Late Item-Excuse Council member Miller from the November 19, 2024 meeting December 3, 2024 E - 2 PORT ANGELES CITY COUNCIL MEETING – November 19, 2024 Page 3 of 4 to the Consent Agenda. After hearing no objections, Mayor Dexter added the Late Item- a Letter of Support for Local Baseball Tournament Grants to the Consent agenda. It was moved by Meyer and seconded by Schwab to approve the Consent Agenda to include: 1. City Council Minutes of August 27 and November 6, 2024 / Approve 2. Expenditure Report: From October 26, 2024 to November 8, 2024 in the amount of $5,282,419.61 / Approve 3. Agreement for Services; First Due / 1) Approve the modification of the City’s existing contract with Locality Media, Inc., dba First Due to add the Responder, Inspections, Occupancy Management & Pre - Incident Planning modules to the existing contract, effective January 1, 2025, for combined a nnual fee of $ 16,850; and 2) authorize the city manager to approve annual extensions to the contract and annual adjustments to the annual fee, subject to budget approval by the City Council; and 3) authorize the City Manager to execute the Agreement for Services and all other necessary documents to complete the Agreement for Services and to make minor modifications to the contract as necessary . 4. MOU Between the US Department of Veterans Affairs and the City of Port Angeles / Authorize the City Manager and Police Chief to sign the MOU with US Department of Veterans Affairs, VA Puget Sound Health System and make minor modifications as necessary 5. Chip Seal Project CON 2023-18 Final Acceptance / Accept the Chip Seal Project CON 2023-18 as complete, and authorize staff to proceed with project closeout, and release the retainage upon receipt of all required clearances. 6. I Street Substation Switchgear Upgrades CON-2021-47 – Final Acceptance / Accept the I Street Substation Switchgear Upgrades Project No. CON-2021-47 as complete, and authorize staff to proceed with project closeout, and release the retainage funds upon receipt of all required clearances. 7. Pole Testing CON-2024-19 – Final Acceptance / Accept the Pole Testing Project No. CON 2024-19 as complete, and authorize staff to proceed with project closeout, and release the retainage funds upon receipt of all required clearances. 8. ADDED TO CONSENT AGENDA - 2024 Budget Amendment #3 / Conduct the first reading of the 2024 Budget amendment #3 ordinance; and continue to the December 3rd Council meeting. 9. ADDED TO CONSENT AGENDA - Authorizing Closure of Existing Debt Service Fund #216 and Combined Sewer Overflow Fund #463 / Conducted the first reading of the ordinance closing debt service fund #216 and the Combined Sewer Overflow fund #463; waived the second reading, and adopted ordinance. Adopted Ordinance #3739 10. ADDED TO CONSENT AGENDA - LATE ITEM - Letter of Support for Local Baseball Tournament Grants / Approve 11. ADDED TO CONSENT AGENDA - New Washington State Fuel Vendor, Petrocard, Contract No. 08721 / Approve the purchase of bulk fuel from Petrocard through the WA State Fuel Contract No. 08721 and authorize the City Manager to make minor modifications as necessary. 12. ADDED TO CONSENT AGENDA - LATE ITEM - Excuse Council member Miller from the November 19, 2024 meeting / Approve Council discussion followed. Motion carried 6-0. OTHER CONSIDERATIONS CONTINUED 1. 2025 Legislative Priorities Manager West began, spoke about identified priorities, and made the recommendation Council discuss what each of their suggestions were in order to achieve consensus. Council discussion followed. CITY COUNCIL REPORTS Council member Carr spoke about attending a Remembrance Day celebration in Victoria, B.C. December 3, 2024 E - 3 PORT ANGELES CITY COUNCIL MEETING – November 19, 2024 Page 4 of 4 Council member Meyer spoke about attendance at a badge pinning ceremony held at the Port Angeles Fire Department. Council member Schwab spoke about a Olympic Peninsula Tourism Commission meeting and provided a Clallam County Recompete update. Council member Suggs spoke about Marine Resources Committee presentations. No other reports were given. INFORMATION Manager West spoke about the Employee Association holiday party and expressed his appreciation for the City team members actively addressing weather related issues due to the storm. SECOND PUBLIC COMMENT John Ralston, city resident, spoke about his appreciation for staf f, spoke about an apartment project. Tara Arms, city resident, spoke about sidewalk requirements. Donna Peterson, spoke about the results from the Hearing Examiner ’s decision on a trespass issue from the Senior Center. ADJOURNMENT Mayor Dexter adjourned the meeting at 8:19 p.m. _____________________________________ _______________________________ Kate Dexter, Mayor Kari Martinez-Bailey, City Clerk December 3, 2024 E - 4 ` pORTANGELES FINANCE WASHINGTON , U . S . DEPARTMENT NIIONv December 3, 2024 We,the undersigned City Officials of the City of Port Angeles, do hereby certify that the merchandise and/or services herein specified have been received and that these claims are approved for payment in the amount of$3,952,486.97 this 3ra day of December 2024. ayor ty Manager "Where the mountains meet the sea" 360.457.0411 finance@cltyotpa.us www.cltyofpa.us 321 E.5th Street,Port Angeles,WA 98362 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 001-0000-237.30-00 264.79 MISC DEPOSIT & PERMIT REFUNDS OL REFUNDS 001-0000-213.10-91 21.04 US BANK CORPORATE PAYMENT SYSTEM CITY CREDIT CARD 001-0000-213.10-95 35,631.94 Division Total:$35,917.77 Department Total:$35,917.77 MISC TRAVEL N CARR-VICTORIA REMEMBRAN 001-1160-511.43-10 247.74 PACIFICA LAW GROUP, LLP CONSULTING SERVICES 001-1160-511.41-50 3,331.05 Mayor & Council Division Total:$3,578.79 Legislative Department Total:$3,578.79 ICMA-MEMBERSHIP MEMBERSHIPS 001-1210-513.49-01 1,200.00 MEMBERSHIPS 001-1210-513.49-01 1,200.00 MADRONA LAW GROUP, PLLC CONSULTING SERVICES 001-1210-513.41-50 3,163.50 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-1210-513.31-01 604.11 City Manager Division Total:$6,167.61 GRANICUS MEMBERSHIPS 001-1230-514.41-50 10,159.46 City Clerk Division Total:$10,159.46 City Manager Department Total:$16,327.07 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 001-2023-514.44-50 14.56 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 001-2023-514.31-60 617.33 Accounting Division Total:$631.89 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 217.80 Customer Service Division Total:$217.80 Finance Department Total:$849.69 CLALLAM CNTY COMMISSIONER'S OFFICE SUPPLIES 001-3012-598.51-23 90,659.18 Jail Contributions Division Total:$90,659.18 LEXISNEXIS SUPPLIES 001-3030-515.49-01 457.38 MISC TRAVEL W BLOOR-WSAMA FALL CONF 001-3030-515.43-10 4.50 City Attorney Division Total:$461.88 City Attorney Department Total:$91,121.06 LAMINAR LAW PLLC MISC PROFESSIONAL SERVICE 001-4060-558.41-50 825.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4060-558.41-15 80.58 Planning Division Total:$905.58 WASHINGTON ECONOMIC DEVELOPMENT ASN MEMBERSHIPS 001-4071-558.31-01 400.00 Page 1 of 18 Nov 22, 2024 2:14:21 PM December 3, 2024 E - 5 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount Economic Development Division Total:$400.00 Community Development Department Total:$1,305.58 FIRST RESPONDER OUTFITTERS INC CLOTHING & APPAREL 001-5010-521.31-11 29.40 LEXISNEXIS LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 54.45 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 001-5010-521.31-01 124.05 Police Administration Division Total:$207.90 CURTIS & SONS INC, L N CLOTHING & APPAREL 001-5022-521.31-11 343.04 EVERGREEN COLLISION CENTER EXTERNAL LABOR SERVICES 001-5022-521.49-90 371.35 FIRST RESPONDER OUTFITTERS INC CLOTHING & APPAREL 001-5022-521.31-11 46.28 GALLS CLOTHING & APPAREL 001-5022-521.31-11 288.57 CLOTHING & APPAREL 001-5022-521.31-11 509.65 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 16.57 SHIPPING AND HANDLING 001-5022-521.42-10 64.87 OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 577.00 PROFORCE LAW ENFORCEMENT POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 2,044.33 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 (7,288.66) SHIPPING AND HANDLING 001-5022-521.35-01 267.50 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 593.99 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 91.23 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 1,520.68 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 2,581.43 POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 793.72 SHIELD ASSESSMENTS HEALTH RELATED SERVICES 001-5022-521.41-50 385.00 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT. ITEMS 001-5022-521.45-21 141.54 Patrol Division Total:$3,348.09 OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5029-521.31-01 624.00 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 16.64 WAPRO MEMBERSHIPS 001-5029-521.49-01 25.00 Records Division Total:$665.64 Police Department Total:$4,221.63 GLOBALSTAR USA 10/16 A/C AC00153767 001-6010-522.42-10 103.72 LEMAY MOBILE SHREDDING OFFICE MACHINES & ACCESS 001-6010-522.41-50 75.00 Fire Administration Division Total:$178.72 Page 2 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 6 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount GALLS CLOTHING & APPAREL 001-6020-522.31-11 283.14 LINCOLN STREET STATION EXTERNAL LABOR 001-6020-522.31-01 69.15 MISC EMPLOYEE EXPENSE REIMBURSEMENT MONTANA REIMB FOR FRONT O 001-6020-522.31-01 41.00 SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.31-01 8.68 ZIEGLER APPAREL CLOTHING & APPAREL 001-6020-522.31-11 182.95 CLOTHING & APPAREL 001-6020-522.31-11 927.83 CLOTHING & APPAREL 001-6020-522.31-11 209.09 Fire Suppression Division Total:$1,721.84 MISC TRAVEL J MCKEEN-FIRST DUE USER S 001-6030-342.20-18 489.83 Fire Prevention Division Total:$489.83 SWAIN'S GENERAL STORE INC SUPPLIES 001-6045-522.43-10 113.36 Fire Training Division Total:$113.36 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6050-522.41-50 416.83 ANGELES PLUMBING INC CONSTRUCTION SERVICES,TRA 001-6050-522.48-10 292.36 SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.48-10 34.25 Facilities Maintenance Division Total:$743.44 Fire Department Total:$3,247.19 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 001-7010-532.31-01 265.47 Public Works Admin. Division Total:$265.47 Public Works & Utilities Department Total:$265.47 MISC TRAVEL B KEOHOKALOLE-PESTICIDE R 001-8010-574.43-10 107.50 E HAMMEL-PESTICIDE RECERT 001-8010-574.43-10 107.50 E JOSLIIN-DELIVERY OF BLA 001-8010-574.43-10 21.50 L COX-PESTICIDE RECERT TR 001-8010-574.43-10 107.50 Parks Administration Division Total:$344.00 LAMINAR LAW PLLC MISC PROFESSIONAL SERVICE 001-8012-555.41-50 10,687.50 RADIO PACIFIC INC (KONP) COMMUNICATIONS/MEDIA SERV 001-8012-555.42-10 350.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8012-555.42-10 300.00 Senior Center Division Total:$11,337.50 ANGELES MILLWORK & LUMBER SUPPLIES 001-8050-536.31-20 (37.86) PAINTS,COATINGS,WALLPAPER 001-8050-536.31-20 58.70 SUPPLIES 001-8050-536.31-20 6.54 SUPPLIES 001-8050-536.31-20 4.13 AUTOMATIC WILBERT VAULT CO EQUIP MAINT & REPAIR SERV 001-8050-536.34-01 4,372.00 Page 3 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 7 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount INC DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 001-8050-536.44-50 765.49 HEARTLINE ROADSIDE,GRNDS,REC, PARK 001-8050-536.31-20 533.61 LOBO DESIGNS LIBRARY MACH. & SUPPLIES 001-8050-536.48-02 633.70 MATTHEWS BRONZE PA MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 355.83 MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 390.68 QUIRING MONUMENTS INC MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 837.00 MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 764.00 MARKERS, PLAQUES,SIGNS 001-8050-536.34-01 845.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.42-10 325.00 Ocean View Cemetery Division Total:$9,853.82 AMAZON CAPITAL SERVICES FLAGS,POLES,BANNERS,ACCES 001-8080-576.31-20 52.25 ANGELES MILLWORK & LUMBER SUPPLIES 001-8080-576.31-20 5.16 BROOM,BRUSH,MOP MFG MACH 001-8080-576.31-20 30.67 SUPPLIES 001-8080-576.31-20 2.72 BAILEY SIGNS & GRAPHICS SIGNS, SIGN MATERIAL 001-8080-576.31-20 903.87 BEACON ATHLETICS SPORTING & ATHLETIC EQUIP 001-8080-576.31-20 2,209.60 SUPPLIES 001-8080-576.31-20 88.21 SUPPLIES 001-8080-576.31-20 555.39 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8080-576.31-20 3.68 DR. PANZA LLC HEALTH RELATED SERVICES 001-8080-576.31-01 210.00 EAST SIDE LANDSCAPING SUPPLY ROADSIDE,GRNDS,REC, PARK 001-8080-576.31-40 86.88 MISC TRAVEL L COX-DELIVERY OF BLADES 001-8080-576.43-10 21.50 NAPA AUTO PARTS SUPPLIES 001-8080-576.31-20 31.57 PORT OF PORT ANGELES REAL PROPERTY,RENT/LEASE 001-8080-576.45-30 6,629.39 QUILL CORPORATION SUPPLIES 001-8080-576.31-01 58.86 SUPPLIES 001-8080-576.31-01 32.33 SPECIALTY MINING & INFIELD SUPPLIES SEED,SOD,SOIL&INOCULANT 001-8080-576.31-40 7,313.72 SWAIN'S GENERAL STORE INC ACCOUNT ADJUSTMENT 001-8080-576.31-20 (16.29) APPLIANCES, HOUSEHOLD 001-8080-576.31-01 (10.00) FIRST AID & SAFETY EQUIP.001-8080-576.31-01 21.21 CLOTHING & APPAREL 001-8080-576.31-20 130.40 WASHINGTON AUDIOLOGY SVCS INC EQUIP MAINT & REPAIR SERV 001-8080-576.31-01 22.00 Page 4 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 8 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount Parks Facilities Division Total:$18,383.12 Parks & Recreation Department Total:$39,918.44 ALLEGION ACCESS TECHNOLOGIES LLC BUILDING MAINT&REPAIR SER 001-8112-555.48-10 2,099.84 HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 001-8112-555.48-10 353.93 Senior Center Facilities Division Total:$2,453.77 CLALLAM CONSERVATION DISTRICT NURSERY STOCK & SUPPLIES 001-8131-518.31-20 215.03 COMMERCIAL REPAIR CAFETERIA & KIT EQUIP COM 001-8131-518.48-10 217.80 FASTENAL INDUSTRIAL CLEANING COMPOSITION/SOLV 001-8131-518.31-01 905.16 SHIPPING AND HANDLING 001-8131-518.31-01 108.90 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 36.62 BUILDING MAINT&REPAIR SER 001-8131-518.31-20 496.57 HD SUPPLY FACILITIES MAINT. JANITORIAL SUPPLIES 001-8131-518.31-01 225.91 JANITORIAL SUPPLIES 001-8131-518.31-01 153.30 HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 001-8131-518.31-20 119.79 SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 310.37 SECURITY,FIRE,SAFETY SERV 001-8131-518.48-10 1,089.00 SWAIN'S GENERAL STORE INC ACCOUNT ADJUSTMENT 001-8131-518.31-01 (1.00) SUPPLIES 001-8131-518.31-20 6.50 WALTER E NELSON CO BARRELS, DRUMS, KEGS, CTN 001-8131-518.31-01 145.51 Central Svcs Facilities Division Total:$4,029.46 Facilities Maintenance Department Total:$6,483.23 General Fund Fund Total:$203,235.92 OLYMPIC PENINSULA LOOP CULINARY MISC PROFESSIONAL SERVICE 101-1430-557.41-50 5,000.00 OLYMPIC PENINSULA VISITOR BUREAU MISC PROFESSIONAL SERVICE 101-1430-557.41-50 5,625.00 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 5,625.00 PORT ANGELES ARTS COUNCIL MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,118.97 PORT ANGELES FINE ARTS CENTER FNDTN MISC PROFESSIONAL SERVICE 101-1430-557.41-50 50,342.50 Lodging Excise Tax Division Total:$73,711.47 Lodging Excise Tax Department Total:$73,711.47 Lodging Excise Tax Fund Total:$73,711.47 ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS 102-7230-542.31-20 386.60 FASTENERS, FASTENING DEVS 102-7230-542.31-20 68.14 Page 5 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 9 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 24.89 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 328.71 BAXTER AUTO PARTS #15 HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 8.62 DR. PANZA LLC HEALTH RELATED SERVICES 102-7230-542.49-90 210.00 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 162.89 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 45.61 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 107.51 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 519.73 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 431.16 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 4,378.80 LEITZ FARMS, INC CLEANING COMPOSITION/SOLV 102-7230-542.31-20 622.13 LTI, INC SALT (SODIUM CHLORIDE) 102-7230-542.31-05 13,909.30 MISC TRAVEL D CAMERON-IMSA SIGN MARKI 102-7230-542.43-10 172.00 PRECISION CONCRETE CUTTING PW CONSTRUCTION & RELATED 102-7230-542.48-10 9,875.39 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 106.83 PLASTICS 102-7230-542.31-25 1,543.79 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 102-7230-542.45-30 2,384.91 RENTAL/LEASE EQUIPMENT 102-7230-542.45-30 38.33 RENTAL/LEASE EQUIPMENT 102-7230-542.45-30 (1,360.71) Street Division Total:$33,964.63 Public Works-Street Department Total:$33,964.63 Street Fund Total:$33,964.63 CAPTAIN T'S CLOTHING & APPAREL 107-5160-528.31-11 168.69 CENTURYLINK 11-06 A/C 300539444 107-5160-528.42-11 72.90 CENTURYLINK-QWEST 11-03 A/C 333809527 107-5160-528.42-11 255.00 ESCHAT COMMUNICATIONS/MEDIA SERV 107-5160-528.49-01 818.03 JAMESTOWN NETWORKS DATA PROC SERV &SOFTWARE 107-5160-528.42-12 2,040.00 MCFALL, BARBARA MISC PROFESSIONAL SERVICE 107-5160-528.41-50 400.00 MISC PROFESSIONAL SERVICE 107-5160-528.41-50 400.00 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 107-5160-528.31-01 71.74 SEATTLE TIMES, THE COMMUNICATIONS/MEDIA SERV 107-5160-528.41-15 5,050.00 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 107-5160-528.48-10 3,486.64 SHIELD ASSESSMENTS HEALTH RELATED SERVICES 107-5160-528.41-50 385.00 TYLER TECHNOLOGIES, INC HUMAN SERVICES 107-5160-528.43-10 2,233.42 HUMAN SERVICES 107-5160-528.43-10 2,700.72 Page 6 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 10 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount WAPRO MEMBERSHIPS 107-5160-528.49-01 25.00 Pencom Division Total:$18,107.14 Pencom Department Total:$18,107.14 Pencom Fund Total:$18,107.14 LINCOLN STREET STATION SHIPPING AND HANDLING 175-5260-524.42-10 27.76 Code Enforcement Division Total:$27.76 Criminal Justice Department Total:$27.76 Code Compliance Enforcmt Fund Total:$27.76 DOLLAMUR JANITORIAL SUPPLIES 310-5950-594.65-10 119.78 Homeland Security Division Total:$119.78 Public Safety Projects Department Total:$119.78 OLYMPIC ELECTRIC CO INC ELECTRICAL EQUIP & SUPPLY 310-8985-594.65-10 2,994.75 SEATAC FIRE PROTECTION FIRE PROTECTION EQUIP/SUP 310-8985-594.65-10 840.00 TRANE US INC EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 5,642.43 EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 15,937.15 EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 25,621.23 EQUIPMENT MAINTENANCE,REC 310-8985-594.65-10 116,614.45 Misc Parks Projects Division Total:$167,650.01 Capital Proj-Parks & Rec Department Total:$167,650.01 Capital Improvement Fund Total:$167,769.79 DOOLITTLE CONSTRUCTION LLC PW CONSTRUCTION & RELATED 312-7930-595.65-10 119,010.67 PW CONSTRUCTION & RELATED 312-7930-595.65-10 130,319.92 PW CONSTRUCTION & RELATED 312-7930-595.65-10 209,010.66 PARAMETRIX INC CONSULTING SERVICES 312-7930-595.65-10 20,530.92 CONSULTING SERVICES 312-7930-595.65-10 25,284.26 TITAN EARTHWORK PW CONSTRUCTION & RELATED 312-7930-595.65-10 411,027.60 GF-Street Projects Division Total:$915,184.03 Capital Projects-Pub Wks Department Total:$915,184.03 Transportation Benefit Fund Total:$915,184.03 ANIXTER ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 15,748.25 LUMBER& RELATED PRODUCTS 401-0000-141.43-00 22,203.76 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 5,859.20 ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 39,707.12 BORDER STATES INDUSTRIES INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 803.81 FASTENERS, FASTENING DEVS 401-0000-141.41-00 804.73 Page 7 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 11 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 7,246.23 Division Total:$92,373.10 Department Total:$92,373.10 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7120-533.33-50 3,897.87 Power Systems Division Total:$3,897.87 CED/CONSOLIDATED ELEC DIST HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 470.45 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 64.56 AIR CONDITIONING & HEATNG 401-7180-533.31-20 157.91 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 196.02 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 239.58 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 401-7180-533.44-50 70,873.93 DESIGNER DECAL, INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 1,134.96 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 34.22 KENNEDY, STEPHEN H. REAL PROPERTY,RENT/LEASE 401-7180-533.45-30 7,500.00 MATT'S TOOLS USA, LLC ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 127.98 MURREY'S DISPOSAL CO, INC BUILDING MAINT&REPAIR SER 401-7180-533.47-10 560.96 MATERIAL HNDLING&STOR EQP 401-7180-533.41-50 284.69 PORT ANGELES POWER EQUIPMENT FUEL,OIL,GREASE, & LUBES 401-7180-533.32-10 232.32 HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 98.03 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 44.58 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 35.64 Electric Operations Division Total:$82,805.83 Public Works-Electric Department Total:$86,703.70 Electric Utility Fund Total:$179,076.80 ALS ENVIRONMENTAL MISC PROFESSIONAL SERVICE 402-0000-237.00-00 (48.95) DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 402-0000-237.00-00 48.95 Division Total:$0.00 Department Total:$0.00 AIRPORT GARDEN CENTER FEED,BEDDING,VIT-ANIMALS 402-7380-534.31-20 18.45 ALS ENVIRONMENTAL MISC PROFESSIONAL SERVICE 402-7380-534.41-50 598.95 AMAZON CAPITAL SERVICES CLOTHING & APPAREL 402-7380-534.31-01 517.26 FIRST AID & SAFETY EQUIP.402-7380-534.31-01 533.07 SHIPPING CREDIT 402-7380-534.31-01 (7.91) Page 8 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 12 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount ANGELES MILLWORK & LUMBER ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 8.36 PAINTING EQUIPMENT & ACC 402-7380-534.31-20 187.97 BRUSHES (NOT CLASSIFIED) 402-7380-534.31-01 95.18 APWA EDUCATIONAL SERVICES 402-7380-534.43-10 275.00 EDUCATIONAL SERVICES 402-7380-534.43-10 550.00 BAXTER AUTO PARTS #15 FIRST AID & SAFETY EQUIP.402-7380-534.31-20 222.09 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 402-7380-534.44-50 26,471.74 FEDERAL EXPRESS CORP SHIPPING CHARGES 402-7380-534.42-10 43.29 LEITZ FARMS, INC FEED,BEDDING,VIT-ANIMALS 402-7380-534.31-20 19.55 PROFESSIONAL TRAINING ASSN BORTE 402-7380-534.43-10 500.00 SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 311.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 251.00 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 402-7380-534.31-20 315.53 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 60.68 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 35.64 Water Division Total:$31,006.85 ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS 402-7382-534.31-20 42.06 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 402-7382-534.31-20 455.62 Industrial Water Treatmnt Division Total:$497.68 Public Works-Water Department Total:$31,504.53 Water Utility Fund Total:$31,504.53 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 403-0000-237.00-00 40.96 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (15.14) CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (17.58) CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00 (61.60) Division Total:($53.36) Department Total:($53.36) ANGELES MILLWORK & LUMBER ROAD/HWY MAT NONASPHALTIC 403-7480-535.31-20 99.81 APWA EDUCATIONAL SERVICES 403-7480-535.43-10 275.00 CONVERGENT TECHNOLOGIES LLC SECURITY,FIRE,SAFETY SERV 403-7480-535.48-10 19,454.91 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 403-7480-535.44-50 20,798.07 FEDERAL EXPRESS CORP SHIPPING CHARGES 403-7480-535.42-10 13.67 SHIPPING CHARGES 403-7480-535.42-10 13.67 Page 9 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 13 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 126.88 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-12 566.31 GRAINGER PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 118.13 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 159.96 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 165.27 MISC EMPLOYEE EXPENSE REIMBURSEMENT WWTP WET WEATHER ISSUES - 403-7480-535.31-01 18.50 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 416.38 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 185.32 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 215.20 CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-01 753.84 PACIFIC OFFICE EQUIPMENT INC COMPUTERS,DP & WORD PROC. 403-7480-535.31-01 431.04 PACIFIC POWER GENERATION ELECTRICAL EQUIP & SUPPLY 403-7480-535.48-10 16,941.86 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-20 470.08 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 674.03 SHERWIN-WILLIAMS COMPANY, THE PAINTS,COATINGS,WALLPAPER 403-7480-535.31-01 184.28 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 403-7480-535.31-60 196.64 SWAIN'S GENERAL STORE INC ROAD/HGWY HEAVY EQUIPMENT 403-7480-535.31-01 41.55 TMG SERVICES INC PIPE FITTINGS 403-7480-535.31-20 140.46 WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 582.22 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 403-7480-535.49-90 35.64 WESTERN STEEL METALS,BARS,PLATES,RODS 403-7480-535.31-20 104.89 Wastewater Division Total:$63,183.61 Public Works-Wastewater Department Total:$63,183.61 Wastewater Utility Fund Total:$63,130.25 A/R MISCELLANEOUS REFUNDS DUPLICATE PAYMENT 404-0000-213.10-90 24.40 DUPLICATE PAYMENT 404-0000-213.10-90 46.37 DUPLICATE PAYMENT 404-0000-213.10-90 143.98 Division Total:$214.75 Department Total:$214.75 AMAZON CAPITAL SERVICES FEED,BEDDING,VIT-ANIMALS 404-7538-537.31-01 102.78 ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS 404-7538-537.35-01 37.96 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 404-7538-537.44-50 1,029.00 EXCISE TAX RETURNS-OCT 404-7538-537.44-50 30,449.48 Page 10 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 14 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount HERMANN BROS LOGGING & CONST ROADSIDE,GRNDS,REC, PARK 404-7538-537.41-50 18,695.54 KNIGHT FIRE PROTECTION INC EQUIPMENT MAINTENANCE,REC 404-7538-537.48-10 1,200.62 MISC EMPLOYEE EXPENSE REIMBURSEMENT HOLIDAY MEAL TICKET 11/12 404-7538-537.31-01 55.50 MEAL TICKET - HOLIDAY - 1 404-7538-537.31-01 55.50 MEAL TICKET - HOLIDAY - 1 404-7538-537.31-01 55.50 MEAL TICKET - HOLIDAY - 1 404-7538-537.31-01 55.50 MEAL TICKET - HOLIDAY - 1 404-7538-537.31-01 55.50 MEAL TICKET - OVERTIME - 404-7538-537.31-01 55.50 OCTOBER MILEAGE 10/31/24 404-7538-537.31-01 94.81 OCTOBER MILEAGE 10/31/24 404-7538-537.31-01 200.46 OCTOBER MILEAGE, 10/31/24 404-7538-537.31-01 20.10 OCTOBER MILEAGE, 10/31/24 404-7538-537.31-01 32.96 OVERTIME MEAL TICKET 11/1 404-7538-537.31-01 37.00 PACIFIC OFFICE EQUIPMENT INC ENVELOPES, PLAIN, PRINTED 404-7538-537.31-01 433.27 RABANCO, LTD MISCELLANEOUS SERVICES 404-7538-537.41-51 (20,418.10) MISCELLANEOUS SERVICES 404-7538-537.41-51 60,704.98 REGIONAL DISPOSAL BUILDING MAINT&REPAIR SER 404-7538-537.41-51 18,066.12 BUILDING MAINT&REPAIR SER 404-7538-537.41-51 47,195.06 BUILDING MAINT&REPAIR SER 404-7538-537.41-51 352,242.50 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 404-7538-537.31-01 39.00 THERMO-FLUIDS PW CONSTRUCTION & RELATED 404-7538-537.41-50 295.75 PW CONSTRUCTION & RELATED 404-7538-537.41-50 19.90 WALTER E NELSON CO PAPER & PLASTIC-DISPOSABL 404-7538-537.31-01 81.97 SW - Transfer Station Division Total:$510,894.16 DEPARTMENT OF REVENUE EXCISE TAX RETURNS-OCT 404-7580-537.44-50 19,496.85 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 404-7580-537.35-01 112.76 FASTENERS, FASTENING DEVS 404-7580-537.35-01 20.15 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 18.50 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 18.50 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 18.50 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 18.50 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 37.00 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 37.00 MEAL TICKET - HOLIDAY - 1 404-7580-537.31-01 37.00 Page 11 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 15 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP.404-7580-537.31-01 61.23 SHOES AND BOOTS 404-7580-537.31-01 174.13 Solid Waste-Collections Division Total:$20,050.12 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 1,250.00 QED ENVIRONMENTAL SYSTEMS INC ROAD/HGWY HEAVY EQUIPMENT 404-7585-537.48-10 1,053.39 Solid Waste-Landfill Division Total:$2,303.39 Public Works-Solid Waste Department Total:$533,247.67 Solid Waste Utility Fund Total:$533,462.42 CLALLAM CNTY DEPT OF COMM DEV LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 1,926.14 CLALLAM CNTY DEPT OF HEALTH LAB EQUIP,BIO,CHEM,ENVIR 406-7412-538.41-50 882.00 EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 406-7412-538.41-50 579.60 MISC ONE-TIME VENDORS MUNICON CONFERENCE CARLSE 406-7412-538.43-10 200.00 MUNICON CONFERENCE JEFFRI 406-7412-538.43-10 200.00 MUNICON CONFERENCE MOORE 406-7412-538.43-10 200.00 PORT ANGELES POWER EQUIPMENT EQUIP MAINT & REPAIR SERV 406-7412-538.31-20 977.39 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 406-7412-538.31-01 174.13 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 65.31 PLUMBING EQUIP FIXT,SUPP 406-7412-538.35-01 217.09 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 35.64 Stormwater Division Total:$5,457.30 Public Works-Wastewater Department Total:$5,457.30 Stormwater Utility Fund Total:$5,457.30 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-01 936.51 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,569.29 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 761.47 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 68.45 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 1,791.19 SALE SURPLUS/OBSOLETE 409-6025-526.31-01 820.59 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 300.36 CLALLAM CNTY EMS MEMBERSHIPS 409-6025-526.41-50 1,125.00 MEMBERSHIPS 409-6025-526.41-50 1,125.00 MISC EMPLOYEE EXPENSE REIMBURSEMENT MUIR THOMAS UNIFORM REMIB 409-6025-526.20-80 297.91 Page 12 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 16 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount MISC EMPLOYEE EXPENSE REIMBURSEMENT SYMONDS UNIF REIMB SCBA M 409-6025-526.20-80 68.08 SEQUIM MEDICAL ASSOCIATES HOSPITAL &SURG EQUIP SUPP 409-6025-526.41-50 338.00 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 4,376.58 Medic I Division Total:$13,578.43 Fire Department Total:$13,578.43 Medic I Utility Fund Total:$13,578.43 CASCADIA LAW GROUP MISC PROFESSIONAL SERVICE 413-7481-535.41-50 12,028.86 Wastewater Remediation Division Total:$12,028.86 Public Works-Wastewater Department Total:$12,028.86 Harbor Clean Up Fund Total:$12,028.86 ALL WEATHER HEATING AND COOLING AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 5,999.30 AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 5,999.30 AIR CONDITIONING & HEATNG 421-7121-533.49-86 5,999.30 C & F INSULATION CONSTRUCTION SERVICES,TRA 421-7121-533.49-86 1,334.40 DAVE'S HEATING & COOLING SVC AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 AIR CONDITIONING & HEATNG 421-7121-533.49-86 800.00 HARTNAGEL BUILDING SUPPLY INC BUILDER'S SUPPLIES 421-7121-533.49-86 104.64 BUILDER'S SUPPLIES 421-7121-533.49-86 1,191.42 BUILDER'S SUPPLIES 421-7121-533.49-86 76.02 BUILDER'S SUPPLIES 421-7121-533.49-86 690.36 MISC CITY CONSERVATION REBATES COMMERCIAL LIGHTING - 717 421-7121-533.49-86 500.00 Conservation Division Total:$25,094.74 Public Works-Electric Department Total:$25,094.74 Conservation Fund Total:$25,094.74 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 451-7188-594.65-10 49,224.79 Electric Projects Division Total:$49,224.79 Public Works-Electric Department Total:$49,224.79 Electric Utility CIP Fund Total:$49,224.79 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 452-7388-594.65-10 192,114.05 Water Projects Division Total:$192,114.05 Public Works-Water Department Total:$192,114.05 Page 13 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 17 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount Water Utility CIP Fund Total:$192,114.05 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 453-7488-594.65-10 192,114.05 Wastewater Projects Division Total:$192,114.05 Public Works-Wastewater Department Total:$192,114.05 WasteWater Utility CIP Fund Total:$192,114.05 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 454-7588-594.65-10 192,114.06 KRAZAN & ASSOCIATES CONSTRUCTION SERVICES,GEN 454-7588-594.65-10 13,726.88 Solid Waste Coll Projects Division Total:$205,840.94 Public Works-Solid Waste Department Total:$205,840.94 Solid Waste Utility CIP Fund Total:$205,840.94 DELHUR INDUSTRIES INC BLDG CONSTRUC. SERVICES- 456-7688-594.65-10 192,114.05 Stormwater Util CIP Projs Division Total:$192,114.05 Public Works Department Total:$192,114.05 Stormwtr Util Projects Fund Total:$192,114.05 AMAZON CAPITAL SERVICES AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 175.60 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 75.46 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 107.79 RADIO & TELECOMMUNICATION 501-0000-141.40-00 169.37 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 46.48 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 242.15 BELTS AND BELTING 501-0000-141.40-00 8.09 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 45.94 DAREN'S POINT S AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 773.53 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 673.71 DOBBS PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 528.80 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 108.56 DON SMALL & SONS OIL DIST CO. AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 441.90 FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 71.94 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 71.82 FREIGHTLINER NORTHWEST AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 30.60 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 116.75 GRAINGER AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 188.14 IRONCLAD COMPANY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 2,396.89 MCMASTER-CARR SUPPLY CO AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 104.83 MOTION INDUSTRIES, INC POWER TRANSMISSION EQUIPM 501-0000-141.40-00 2,471.96 Page 14 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 18 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 32.62 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 105.84 O'REILLY AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 81.83 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 125.05 HOSES, ALL KINDS 501-0000-141.40-00 624.26 PAPE-KENWORTH NORTHWEST, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 493.57 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 5.39 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 96.38 PETROCARD, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 8,148.41 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 14,640.63 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 21.05 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 266.83 SETINA MFG CO INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 653.37 SIX ROBBLEES' INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 (142.16) AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 78.43 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 17.25 AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 1,530.59 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 503.77 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 23.85 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 107.54 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 294.01 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 731.90 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,190.09 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 2,081.74 WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 150.82 Division Total:$40,713.37 Department Total:$40,713.37 AMERICAN POWER WORKS AUTO & TRUCK ACCESSORIES 501-7630-548.31-20 11,893.82 ASSOCIATED PETROLEUM PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 40.86 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (143.75) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (23.96) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 261.07 DAREN'S POINT S EXTERNAL LABOR SERVICES 501-7630-548.34-02 21.73 Page 15 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 19 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount DAREN'S POINT S AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 566.17 EXTERNAL LABOR SERVICES 501-7630-548.34-02 54.33 EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.68 EXTERNAL LABOR SERVICES 501-7630-548.34-02 621.11 EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.68 EXTERNAL LABOR SERVICES 501-7630-548.34-02 21.73 EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 288.59 GRAINGER AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 800.56 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 151.32 HERMANN BROS LOGGING & CONST EXTERNAL LABOR SERVICES 501-7630-548.34-02 15,800.00 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 694.22 EXTERNAL LABOR SERVICES 501-7630-548.34-02 43.54 MATT'S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 25.72 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 170.97 MCMASTER-CARR SUPPLY CO AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 98.46 NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 (38.32) PACIFIC ENVIRONMENTAL SVCS CO PUMPS & ACCESSORIES 501-7630-548.48-10 8,487.67 PORT ANGELES POWER EQUIPMENT EQUIP MAINT & REPAIR SERV 501-7630-594.64-10 39,351.21 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 (271.50) AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 329.01 SIRENNET.COM AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 246.23 VESTIS SERVICES LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 19.20 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.33 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 16.33 WESTERN EQUIPMENT DISTRIB INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 363.87 Equipment Services Division Total:$80,123.88 Public Works Department Total:$80,123.88 Equipment Services Fund Total:$120,837.25 ASTOUND BROADBAND COMMUNICATIONS/MEDIA SERV 502-2081-518.42-12 15,551.62 DATA PROC SERV &SOFTWARE 502-2081-518.42-12 8,392.13 CANON USA, INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 4,131.99 OFFICE MACHINES & ACCESS 502-2081-518.45-31 4,131.99 Page 16 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 20 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount CENTURYLINK-QWEST 11-06 A/C 334046758 502-2081-518.42-10 3,113.69 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL TICKET LTAC MTG CVG 502-2081-518.31-01 18.50 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES & ACCESS 502-2081-518.45-31 3,081.31 SHI INTERNATIONAL CORP COMPUTER HARDWARE&PERIPHE 502-2081-518.41-50 2,047.32 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 983.20 COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 90.86 VERIZON WIRELESS 11-15 A/C 842160242-00001 502-2081-518.42-10 3,382.90 11-15 A/C 842160242-00004 502-2081-518.42-10 5,017.22 COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 1,071.89 Information Technologies Division Total:$51,014.62 TYLER TECHNOLOGIES, INC DATA PROC SERV &SOFTWARE 502-2082-594.65-10 7,800.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 1,440.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 5,040.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 2,880.00 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 105,798.72 DATA PROC SERV &SOFTWARE 502-2082-594.65-10 7,200.00 IT Capital Projects Division Total:$130,158.72 PUD #1 OF CLALLAM COUNTY RADIO & TELECOMMUNICATION 502-2083-518.47-10 58.89 Wireless Mesh Division Total:$58.89 Finance Department Total:$181,232.23 Information Technology Fund Total:$181,232.23 CORNER CABOOSE, THE CATERED WELLNESS BREAKFAS 503-1631-517.41-51 1,304.40 NW ADMIN TRANSFER ACCT INSURANCE, ALL TYPES 503-1631-517.46-33 90,475.30 INSURANCE, ALL TYPES 503-1631-517.46-34 7,061.40 Other Insurance Programs Division Total:$98,841.10 Self Insurance Department Total:$98,841.10 Self-Insurance Fund Total:$98,841.10 CHAPTER 13 TRUSTEE CASE #21-10696 920-0000-231.56-90 358.00 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-10 570.41 PAYROLL SUMMARY 920-0000-231.52-20 25,253.32 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 96,719.76 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 119,727.94 HSA BANK PAYROLL SUMMARY 920-0000-231.53-11 50.00 PAYROLL SUMMARY 920-0000-231.53-12 257.73 Page 17 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 21 City of Port Angeles City Council Expenditure Report Between Nov 9, 2024 and Nov 22, 2024 Vendor Description Account Number Amount IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 2,438.44 JOHN HANCOCK LIFE INSURANCE CO PAYROLL SUMMARY 920-0000-231.52-25 1,655.54 LEOFF DRS RECONCILIATION 920-0000-231.51-21 3.66 PAYROLL SUMMARY 920-0000-231.51-21 38,403.99 MISSION SQUARE-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 33,559.46 OFFICE OF SUPPORT ENFORCEMENT PAYROLL SUMMARY 920-0000-231.56-20 856.07 PERS DRS RECONCILIATION 920-0000-231.51-10 91.98 DRS RECONCILIATION 920-0000-231.51-12 10.43 PAYROLL SUMMARY 920-0000-231.51-10 768.11 PAYROLL SUMMARY 920-0000-231.51-11 15,541.25 PAYROLL SUMMARY 920-0000-231.51-12 93,580.47 PAYROLL SUMMARY 920-0000-231.51-22 4,425.89 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 2,491.50 PAYROLL SUMMARY 920-0000-231.54-10 2,491.50 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 178.99 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 5,400.00 Division Total:$444,834.44 Department Total:$444,834.44 Payroll Clearing Fund Total:$444,834.44 Total for Checks Dated Between Nov 9, 2024 and Nov 22, 2024 $3,952,486.97 Page 18 of 18 Nov 22, 2024 2:14:21 PMDecember 3, 2024 E - 22 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: 2024 Cla-Val Valve Maintenance CON-2024-43, Award Contract Background / Analysis: Within the potable water system the City owns twenty-nine (29) Cla-Val system control valves. These valves serve the water system by reducing pressure, sustaining pressure, providing over pressure relief, and controlling reservoir elevation. These valves must be maintained annually and be completely rebuilt every five (5) years. This contract will include annual maintenance on twenty-two (22) valves with seven (7) being rebuilt. This contract includes labor and materials to perform these tasks. Notice of the bid opportunity was advertised through the MRSC Roster of Washington on October 28, 2024, and posted to the City website. On November 11, 2024, one bid was received and opened with Prestige World Wide LLC being the only bidder at $25,952.86, including applicable taxes. The government estimate for the work was $24,000.00 - $30,000.00. Funding Overview: Funding is available in the approved 2024 Water Repairs and Maintenance budget 402-7380-534-4810 in the amount of $30,000.00. Attachment: None Summary: Staff is asking City Council to award a contract to Prestige Worldwide Technologies LLC, of Mount Pleasant, TX, for annual maintenance of the Cla-Vals (system control valves) within the potable water system in the amount of $25,952.86, including applicable taxes. Funding: Funding is available in the approved 2024 Water Repairs and Maintenance budget 402-7380- 534-4810 in the amount of $30,000.00. Recommendation: Award a contract to Prestige Worldwide Technologies LLC, of Mount Pleasant, TX, for Cla-Val maintenance, contract CON-2024-43, for the total bid amount of $25,952.86, including taxes, and authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. December 3, 2024 E - 23 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: East City Hall Parking Lot LID Retrofit, Project TR1215 – Final Acceptance Background / Analysis: This project originated nine years ago when a water quality grant application was submitted to Ecology by City Staff in 2015. At the time, the City’s East City Hall parking lot was at the end of its service life. Staff recognized an opportunity to install new stormwater management features alongside the parking lot restoration work that would control and treat runoff before entering Peabody Creek. Ecology also recognized an opportunity to showcase Low-Impact Development (LID) techniques on the Peninsula and selected the application to move forward. Due to legislative budget constraints, the proposal was not officially funded for design until 2019. Under a no-match design grant from Ecology, the design work was performed by Herrera Environmental Consultants, Inc. which culminated in award of a construction grant by Ecology in November 2022. Ecology accepted the final design in May 2023. The City’s first advertisement for construction bids was not awarded due to bid costs being in excess of available funding. A second advertisement in December 2023 also resulted in bids in excess of available funding, however, Ecology opted to cover the additional costs to allow the City to award the project for construction with no additional match required of the City. On February 20, 2024, City Council awarded a construction contract to Bruch & Bruch Construction, Inc., from Port Angeles, WA to complete the work for an original total project amount of $1,498,367.30. Work commenced on April 22nd, 2024. The project entailed installation of permeable asphalt and pavers overtop an aggregate reservoir with flow control and underdrains leading to a landscaped bioretention cell that provides runoff treatment before connecting into the City’s stormwater network that discharges to nearby Peabody Creek. Cisterns were also installed to control existing roof runoff and a second bioretention cell was installed on Peabody Street to treat roadway runoff. This project also included some improvements to the parking lot lighting that was not grant reimbursable. Substantial Completion was Summary: Staff is seeking City Council final acceptance for the work performed by Bruch & Bruch Construction, Inc. for construction of the East City Hall Parking Lot LID Retrofit Project, TR1215. The work has been inspected and accepted as complete with the final project costs amounting to $1,539,055.34, including applicable taxes. A 5% retainage has been withheld. Funding: This is a grant funded project by the Washington State Department of Ecology. This project required two (2) Change Orders to complete the work which resulted in a final approved budget of $1,587,953.07. Final payment has been made to Bruch & Bruch Construction for a total project amount of $1,539,055.34. The grant agreement allows the City to be reimbursed for 88% of the total project cost for construction. Recommendation: Accept the East City Hall Parking Lot LID Retrofit Project TR1215 as complete and authorize staff to proceed with project closeout and release the retainage bond upon receipt of all required clearances. December 3, 2024 E - 24 celebrated with a ribbon cutting by the Mayor, City Manager, Contractor, and guests on September 9th, 2024. Funding Overview: The City was awarded a Water Quality Stormwater Facility grant (WQC-2023- PoAnPW-00153) from the WA Department of Ecology in November 2022 in the amount of $1,182,854.12. The grant covered finalization of design, construction, project management, and close-out of the project and required a 15% match from the City. After bid opening, the City accepted an additional $426,664.00 from Ecology for construction of the full project bid and to accommodate an aggregate shortfall detailed in Change Order 01 which allowed the City to award the project. An additional $39,615.77 was allocated by City Council to the project for Change Order 02 for a final approved construction budget of $1,587,953.07. Final payment to the contractor in total for the work was $1,539,055.34. A summary of the overall project cost is provided in the table below. Project Cost Summary Original Contract Amount Approved Change Orders Adjusted Contract Amount Final Payment Amount Unit Quantity Variations Project Cost Variance $1,498,367.30 CO 1 = $49,970.00 $1,587,953.07 City Portion = $186,742.65 12% -$48,897.73 -3% CO 2 = $39,615.77 ECY Portion = $1,352,312.69 88% Total = $89,585.77 Total = $1,539,055.34 100% Attachment(s): Photo Report December 3, 2024 E - 25 BeforeBefore This Project included the retrofit of the East City Hall parking lot with new stormwater detention and treatment infrastructure while also serving to showcase low-impact development techniques for local developers. TR1215East City Hall Parking Lot LIDEast City Hall Parking Lot LID RetrofitRetrofit The City awarded a contract to Bruch and Bruch Construction, Inc. in February 2024 in the amount of $1,498,367.30. The final project cost: $1,539,055.34 CITY OF PORT ANGELES PUBLIC WORKS AND UTILITIES CITY COUNCIL 12/03/2024 AfterAfter December 3, 2024 E - 26 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Water Treatment Plant SCADA Generator Purchase (MEC-2024-41) Background / Analysis: The Water Treatment Plant (WTP) Supervisory, Control, and Date Acquisition (SCADA) system currently includes a battery backup that will sustain the system for approximately 20-30 minutes after power loss. If power is not restored before the battery backup is drained, the system will power down. Startup of this system is cumbersome and often requires assistance from IT and instrumentation technicians resulting in delays in startup and operational difficulties to stabilize the plant as staff identifies and corrects control setpoint issues. This small automatic generator will start and switch the breaker automatically to provide continuous power to these critical systems. The WTP has a large, whole plant generator that must be manually started and switched over to power the facility. Due to the short timing requirements and size of the main generator, it is not a practical solution to the small demand of the SCADA system. A separate installation contract for this equipment will be put out to bid following delivery. Notice of the bid opportunity was advertised through the Peninsula Daily News and posted to the City website on October 31, 2024. Bids were received and opened on November 19, 2024. One vendor bid on this material purchase. The estimate for this purchase was $25,000. The engineer’s estimate was based on residential grade equipment. The bid requirement was updated to reflect the need for commercial/industrial grade thus increasing the cost. Material Purchase Contract, MEC-2024-41 (Prices Include Freight and Sales Tax) Vendor Description Qty Total Price ECB Solutions, LLC, Mississippi 20 KVA Generator, ATS, Transformer 1 $41,926.50 Engineer’s Estimate $25,000 Summary: The water treatment plant (WTP) has critical servers and plant control networks that are difficult to bring back online after total power failures. Configuration, operational setpoints, and network communication issues/failures often result after power outages. This contract will purchase a 20 KVA Generator, an Automatic Transfer Switch (ATS) and transformer to provide automatic backup power to the WTP servers and plant control networks. Bids were requested for the purchase of a 20 KVA Generator, ATS, and transformer. On November 19, 2024, one bid was received from ECB Solutions, LLC at a price of $41,926.50. Funding: Funds are available in the Water Treatment Plant Equipment Budget for Capital Purchases (402- 7380-594-6410 CAPWT). Recommendation: Award a contract to ECB Solutions LLC, MS, for the Generator, ATS, and Transformer at a price of $41,926.50, including sales tax, and authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. December 3, 2024 E - 27 Funding Overview: Funds are available in the 2024 Water Treatment Plant Equipment Budget (402- 7380-594-6410 CAPWT). Photo provided for reference. Attachment: None. December 3, 2024 E - 28 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Fire Alarm Monitoring and Testing Services Agreement Background / Analysis: On March 5, 2024, City Council approved the replacement of the outdated and failing fire alarm systems at the Wastewater Treatment Plant, Pump Station 12 and Pump Station 13 which extended the monitoring capabilities of critical plant components. The fire alarm systems require monitoring and annual service testing of field panels, batteries, and circuits. The contract with Convergint Technologies will provide monitoring and testing services beginning January 1, 2025, through December 31, 2029. Testing services are provided in accordance with Washington State Department of Enterprise Services Contract #27323. Funding Overview: Funding is available in the 2025 Wastewater Professional and Contract Services budget (403-7480-535-4150) for fire alarm monitoring services for an annual not-to-exceed amount of $3,240 and for testing services for an annual not-to-exceed amount of $4,244.00. Attachment: None Summary: Staff is seeking City Council’s approval for a service agreement for fire alarm monitoring, testing and annual service at the City’s Wastewater Treatment Plant, Pump Station 12 and Pump Station 13. Through the City’s membership in the Washington State Department of Enterprise Services, participating vendor Convergint Technologies, LLC of Schaumburg, IL was selected from the cooperative vendors list, contract #27323. The contract is for a five-year term beginning January 1, 2025, through December 31, 2029. Funding: Funding is available in the 2025 Wastewater Professional and Contract Services budget (403- 7480-535-4150). Recommendation: 1) Approve a services agreement through the Washington State Department of Enterprise Services Contract #27323 with Convergint Technologies, LLC of Schaumburg, IL, for a five- year contract term at three locations for fire alarm monitoring services for an annual not-to-exceed amount of $3,240.00, including applicable taxes, and for testing services for an annual not-to-exceed amount of $4,244.00, including applicable taxes, and 2) authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. December 3, 2024 E - 29 Date: December 3, 2024 To: City Council From: Calvin W. Goings, Deputy City Manager Shannen Cartmel, Community and Economic Development Manager Jalyn Boado, Housing Administrator Subject: Award an HB 1590 Affordable Housing Grant to Michael Anderson Background / Analysis: The City of Port Angeles has identified housing as one of four strategic focus areas. The City has initiated numerous programs and incentives to support this important work including fee waivers and various grant programs. Two of the City’s supportive housing grant programs are made possible through local Sales and Use Tax funds. On July 16, 2019, the City Council adopted Resolution 15-19 regarding collecting a 0.0146% Sales Tax Credit and a qualifying Local Sales Tax of 0.1% as allowed by SHB 1406 to support critical housing needs. The City Council took further action through the approval of Resolution 16-19 on September 3, 2019, stating Council’s intended uses of the affordable and supportive housing funds. Ordinance 3655 was adopted by Council on February 4, 2020, imposing a local Affordable Housing Sales and Use Tax (HB 1590). On April 7, 2020, the Council adopted Ordinance 3658, further clarifying the intended uses of these critical funds. Based on these efforts, the collection of the Sales and Use Tax credit from SHB 1406 generates approximately $58,000 annually, and the funds collected from the HB 1590 0.01% Affordable Housing Local Sales and Use Tax increase generates approximately $580,000 a year for authorized supportive housing projects. Michael Anderson has approached the City requesting the use of HB 1590 funding for an eligible project. Peninsula Behavioral Health is using the property at 138 W. 2nd Street to construct 36 new permanent supportive housing for individuals with behavioral health needs who earn 50% of the Area Median Income or below. Michael Anderson is requesting funds to relocate the existing residence from 138 West 2nd Street to 213 South Oak Street and use the residence to support in-home supportive behavioral health Summary: The City’s Housing Rehabilitation Fund includes revenues received from affordable sales tax collection (HB 1590) to provide grants to support critical housing needs for low-income individuals and families in Port Angeles. Michael Anderson is requesting a grant in the amount of $34,589.30 to relocate a residence from 138 West 2nd Street to 213 South Oak Street for use as an Oxford House in-home behavioral health program. Funding: A $34,589.30 grant is available from funding received from affordable sales tax collection (HB 1590) for supportive housing efforts. Recommendation: 1) Approve a $34,589.30 grant to Michael Anderson from affordable sales tax funds (HB 1590) as authorized by RCW 82.14.530, and 2) authorize the City Manager to sign a grant contract, and to make minor modifications, as necessary. December 3, 2024 E - 30 programs. Specifically, the $34,589.30 grant from affordable housing sales tax funds (HB 1590) would be utilized to move and relocate utilities to move the residence, as this is a qualifying project under RCW 82.14.530(2)(a). Once the home is relocated and rehabilitated, Michael Anderson intends to accommodate 14-20 adult men. The Oxford House program will offer a drug-free environment and in-home community support groups to aid in the individuals' recovery. Established in 1975, more than 125 peer-reviewed academic journals have published articles on the subject. In one study that followed 897 residents in 219 Oxford Houses across the country for 27 months, the DePaul University research found that only 13% relapsed. After reviewing the application, project narrative, program eligibility, selection criteria, and fund availability the Community and Economic Development Manager and the Housing Administrator recommend approval of this grant request. Funding Overview: Funds from affordable housing sales tax (HB 1590) are available for this grant request in the amount of $34,589.30. Attachments: Attachment 1: Contract Attachment 2: Application Attachment 3: Project Narrative December 3, 2024 E - 31 1 Attachment 1 AFFORDABLE AND SUPPORTIVE HOUSING SALES AND USE TAX GRANT (1590) CONTRACT BETWEEN THE CITY OF PORT ANGELES AND MICHAEL ANDERSON This Contract (“Contract”) is entered into this 3rd day of December, 2024, by and between the City of Port Angeles, a non-charter code city and municipal corporation of the State of Washington, (“City”), and Michael Anderson (“Owner”). In establishing the 1590 Affordable Housing Program the City has the goal of encouraging the development of affordable housing by assisting entities in (a) constructing affordable housing, (b) constructing facilities providing housing-related services, (c) Constructing mental and behavioral health-related facilities, (d) funding the operations and maintenance costs of new units of affordable housing and facilities where housing-related programs are provided, (e) funding the operations and maintenance costs of newly-constructed evaluation and treatment centers, (f) the operation, delivery, or evaluation of mental and behavioral health treatment programs and services. As one measure to advance its goal, the City, pursuant to RCW 82.14.530, has enacted an Affordable Housing Sales and Use Tax (1590) grant application program whereby entities may qualify to receive a grant for assisting with the costs associated with providing affordable housing or the aforementioned services. The Owner submitted to the City a completed Affordable Housing Sales and Use Tax (1590) grant application. The proposed project is to be located on parcel #06-30-00-00-5340 in Port Angeles (“Property”) and is legally described in Exhibit A of this Contract. After review, on October 29, 2024, the Director determined that the application met all the eligibility requirements under RCW 82.14.530(2)(a) and City’s procedural requirements to qualify for an Affordable Housing Sales and Use Tax (1590) grant, except for execution and recording of this Contract. The purpose of this Contract is to impose enforceable restrictions on the Owner’s proposed housing project (the “Project”) and to assure that implementation of the Project is consistent with RCW 82.14.530 and the conditions imposed by the Director. NOW, THEREFORE, for and in consideration of the mutual promises aforesaid and made and relied upon by the parties hereto, and for other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Owner and the City mutually agree as follows: 1) Subject to the condition that the Owner fully comply with all the following terms, conditions, and obligations, the City shall issue the Owner an AFFORDABLE HOUSING SALES AND USE TAX (1590) grant in the amount of $34,589.30. 2) In consideration of the AFFORDABLE HOUSING SALES AND USE TAX (1590) grant, the Owner covenants and agrees to implement the Project in full compliance with all the terms, conditions, and obligations affecting the Project set out in RCW 82.14.530(2), this Contract and in Permit No. AHP 24-100, attached hereto as Exhibit B and expressly made a part of this Agreement. 3) The Owner shall complete the Project within three years from the date of the execution of this Contract, or within any extension thereof granted by the City. Failure to complete the December 3, 2024 E - 32 2 Project within three years or City granted extension shall be a substantial breach of this Contract. 4) The Applicant shall, upon the successful approval of the Affordable Housing Sales and Use Tax (1590) grant preliminary application, complete all work of the Project in accordance with the terms of this Contract before requesting the disbursement of funds. 5) In the event the Owner, or its successors or assigns, fail to strictly comply with any of the terms and conditions of this Contract, or if for any reason that the Project or that portion of the Property on which the Project is constructed no longer qualifies for the Affordable Housing Sales and Use Tax (1590) grant: a. The City at its discretion may terminate this Agreement and revoke the Affordable Housing Sales and Use Tax (1590) grant awarded to the Owner; and b. The Owner shall immediately repay to the City all funds transferred from the City to the Owner on account of the grant, plus the amounts of all fees and costs waived as a result of the grant. 6) The Owner agrees to notify the City promptly of any transfer of Owner’s ownership interest in the Property or in the improvements made to the Property under this Contract. 7) If applicable, for purposes of this Contract, “Owner” shall mean the Owners Association of a condominium complex once such association is established which shall be responsible for all reporting requirements required herein on behalf of the owners of individual condominium units. 8) In the event that any term or clause of this Contract conflicts with applicable federal, state or local law, such conflict shall not affect those other terms of this Contract that are not in conflict with such law, and to that extent, the terms of this Contract are declared to be severable. 9) The sum of funds granted to the applicant will be disbursed as a refund at the completion of the project. Applicants will be responsible for contacting the City of Port Angeles to request disbursement and for providing proof of project completion. 10) The term of this contract shall be for ten (10) years from the date of execution of this Contract. 11) This Contract, together with the attachments and/or addenda, represents the entire and integrated Contract between the parties hereto and supersedes all prior negotiations, representations, or agreements, either written or oral. This contract may be amended, modified or added to only by written instrument properly signed by both parties hereto. Issued the 3rd day of December, 2024. CITY OF PORT ANGELES: OWNER: Michael Anderson By: By: December 3, 2024 E - 33 3 Shannen Cartmel, Deputy Director of CED Date: Approved as to form: Attest: William E. Bloor, City Attorney Kari Martinez-Bailey, City Clerk December 3, 2024 E - 34 4 Exhibit A Property Description: North 70 feet of Lots 11 and 12, Block 53, Townsite of Port Angeles. December 3, 2024 E - 35 FF MichaelAnderson LE SIN E NDU E (Property owner:OYet O no) ,tffiIH - rfr Applicant Name: Po box 1742 Potl WA 98362Mailing Address: michaelal 01 3@ hotmail-com Phone:s60-460-9580 Email: Applicant's Representative (lf other than owner): Phone:Email: Property Owne(s): Proper$ Owner Address(es): Full Street Address(es): MichaelAnderson Po box 174?PortAngeles WA 98362 213 S Oak Street Port Angeles WA 98362 Full Legal Descriptions: N 70' of Lots 11 & 12 BL 53 Property lD / Tax Parcel #: Current Zoning: 56089 An application may be determined complete when the items listed below are submitted to the Department of Community & Economic Development. PlAssociated Buitding permit Apptication: Buitding permit No. r'SUT Application Form: A completed application signed by the property owner project Narrative: Exptain how the property will satisfy the etigibility criteria listed on the first page of this application form. r' Submit a complete application package to the City by emailing all materials to ced@cityofpa'us' I have read and completed the application understand that it is my responsibility permits prior to commencement of any withdraw the aPPlication. and know it to be true and correct. I am authorized to apply and to determine what Permits are required and to obtain 8-5-2024 MichaelAnderson work, use, or I understand I will forfeit fees if I Owner: (Date)(Print Name)(Owner Form Revised 121 1912023 Attachment 2 December 3, 2024 E - 36 ';-'s -' r'r.1 \L}' #ntil-i'. ir! !T\"* - The purpose of sales.an-d use Tax funds is to assist with constructino oronrrrinnatronjabie rrouiins a;o ;rr;d;6r" r,""jliU_*r"t"ol-Jriit"'i;;iffilli,fll:ft, !'lf#lllfli":?*,i,??lf:X? i{,.,l!fi l[l!.'i],?,--*,i?""1i;*,{i";t-:oriJt}uction" lil""p6t,,"ment or anoroJop housins A'lrr'i'jiiiiit'i!'riinffi,lneci6iiiiJnj.,;ti!X?}:,33tiil9 flifJi$r'3,mni*ll*::'"-;$ E'il , i-1.,.. Affordabre Housing sares and Use tax funds must be used for the forowing:1' constructing or acquiring affordablelrrysitg: which may include emergency, transitional, andsupportive housing, and new units of afford"ur" n"".i"ri *itnin "n existing structure, and facilitiesproviding housing-rerated services, or acquiring tano roitnese purposes; or2' constructing or acquiring behaviorat headn-retiteo r"ciiitie" or-acquiring tand for these purposes; or3' Funding the operations ind maintenance costs of new units of affordable housing and facilities l*:5J"'"'"9-related programs are provided, or n"*iv "*structed evatuation a-nd trearment AFF ORDA BLE HO USING SALES AND US E TAX Select at least one of thc following: [lAffordabte hous tngnEmergencyhousing Transitional housing EI $upportive housing New units of affordable housing within an existing structureFacilitiesproviding housing-related servicestlAcquiringland for these purposes Select at lcast one of the following: Persons with behavioral health disabilities The affordable housing and.facilities providing housing-rerated programs may only be provided topersons within any of the,following population-groups whose inconL is at or berow sixty percent ofthe median income of Clallam Coiritv. -.-'--' . Senior citizens Persons who are homeless or at risk of being homeless, including families with children H:.l::,"Jffi fti!"€iHil,:,,"*v",m"ii"i,"i'lH,lrt, Domestic violence survivors Estimated project Cost:e 400,000.00 Estimated Prcject start 9t11/2024 Estimated Project Finish: 1 111 12025 Brief Project Description: Move Two-story group home on 138 w Znd street across alley to 21g s oak street andopen an oxford house providing housinj tor 14r"n *no quir'ity ro, the oxford House 6oO dntrrtf| q wnflo Form Revised lztlstzo2i 1:to [,,h"rs L,ncu le Dxp, e December 3, 2024 E - 37 From:michael anderson To:Community and Economic Development Subject:revised SUT submittal for Mike Anderson 213 S Oak, 119 W 3rd building moves Date:Thursday, October 17, 2024 8:55:16 AM [CAUTION - EXTERNAL EMAIL] Narrative for SUT My goal is to save the group home building scheduled for demolition at 138 W 2nd St by moving it across the alley to 213 S Oak Street and the house at 136 W 2nd St to 119 W 3rd St They will be Oxford houses that houses between 14-20 men and 5-8 women respectively. This will benefit our community providing housing for at risk population. Oxford House, began in 1975 with over 80% success rate, has as its primary goal the provision of housing and rehabilitative support for the alcoholic and drug addict who wants to stop drinking or using drugs and stay stopped. In its simplest form, an Oxford House describes a self-run, self-supporting and drug free home. 1.The house must be self-run on a democratic basis; 2. The house must be financially self- supported; and 3. Any resident who drinks alcohol or uses drugs must be immediately expelled. Most Oxford Houses follow all the Charter conditions and run the House in accordance with the letter and spirit of the conditions. Residents must: Refrain from disruptive behavior (Disruptive behavior includes participating in any criminal activity, such as drug trafficking, prostitution, shoplifting, assault, and theft within the house or any other activity that may threaten the standing of the Oxford House in the community.). Abstain from drug and alcohol use. Pay rent and contribute to the maintenance of the house. Houses typically have a President, Treasurer, Secretary, Comptroller, and Coordinator. The responsibilities of the officers are to ensure the House runs smoothly, to conduct regular House meetings, uphold the Oxford House traditions, and keep good financial records for the house. Monthly rent is $600/mn per person. All utilities are included in the $600. Oxford house keeps $200/mn per person for utilities and other expenses. As landlord, I will keep $400/mn per person for taxes, insurance, building maintenance. Cost of these projects for moving utility lines: City Light pre-study for switching/moving neutral $1,409.44 City Light Switching for wires/moving neutral $6,136.53 City Light New Pole for 213 S Oak, for neighbors aerial wires $5,536.25 Lumen/CenturyLink splice phone 600 pair 2x $14,864.18 Olympic Electric Linemen wire lift above 35’ $6,642.90 TOTAL $34,589.30 Thank you for your consideration, Michael Anderson Attachment 3 December 3, 2024 E - 38 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Energy Conservation Incentive Payment – McKinley mill Background / Analysis: The Bonneville Power Association (BPA) energy efficiency program provides the City the opportunity to offer multiple energy conservation programs for residential, commercial, and industrial electric customers. This program provides multiple incentives including energy efficient lighting retrofits, reduced cost energy efficient heat pumps for low-income rate payers, and process efficiency studies and implementations for industrial customers. As a part of this program, starting around 2020 McKinley has slowly been replacing their old lighting fixtures with high efficiency lighting over a number of years as processing downtime would allow. Using the BPA calculation methodologies McKinley has added the replacements together in a bulk number resulting in a $46,657.00 incentive payment. This payment is in accordance with past energy efficient incentive payments and will have no net financial impact to the City. Additional work starting in 2022 pertaining to McKinley’s additional lighting and other energy efficient processes as well as participating in a BPA industrial efficiency program will likely result in an additional payment being requested in the future. Funding Overview: No net impact. The City of Port Angeles is eligible for reimbursement for conservation incentive payments through the BPA energy efficiency program. Attachments: None Summary: Staff is seeking City Council authorization to remit a large energy conservation incentive payment for the installation of energy efficient lighting at the McKinley mill. Through the City’s participation in the Bonneville Power Association (BPA) energy efficiency program, the City is eligible for reimbursement for conservation incentive payments from the BPA. Funding: No net impact. The City is eligible for reimbursement for conservation incentive payments through the BPA energy efficiency program. Recommendation: Authorize and approve an energy incentive payment to McKinley mill in the amount of $46,657.00. December 3, 2024 E - 39 1 Date: December 3, 2024 To: City Council From: Calvin W. Goings, Deputy City Manager Eric Waterkotte, Information Technology Manager Subject: Intrusion Detection and Prevention Solution Hardware, Software, Support and Three- Year Agreement Purchase Background / Analysis: IT staff have looked at current needs and projected future needs for network security and applied for grant funds, to focus on investing in a 5th generation network intrusion detection and prevention solution (IDPS). IT staff have spent considerable time researching potential solutions and reaching out to peer organizations to learn about solutions being utilized to make the best investment available. Implementing a next generation IDPS will allow IT staff to implement additional network protection measures while ensuring the flow of trusted data. IT staff believe that the three-year subscription and support agreement will allow staff to implement, utilize and enhance our network security posture while allowing staff to revisit and analyze next steps after three years. This new IDPS will be positioned at the edge of the City’s network, functioning as a vigilant guardian trained by IT staff to constantly monitor network flow heuristics and take specific, programable actions if and when a threat is detected. City staff reviewed multiple vendors and as a result recommend utilizing SHI due to their inclusion on the Washington state Department of Enterprise Services vendor list and blanket contract. The solution consists of a Palo Alto Networks, a NASPO approved vendor under contract #05819, PA-1420 hardware firewall, core security subscription including advanced threat prevention, advanced URL filtering, Summary: City Staff have researched and selected an intrusion detection and prevention solution (IDPS). IT Staff are ready to move forward with purchase. The IDPS solution selected includes the firewall appliance hardware ($14,246.25), three-year core security subscription ($33,044.63) and three- year premium support ($9,815.64). The grant funds for this project were approved by Council on December 19th, 2023, and the capital project (#IT0123) was approved in the 2025-2030 Capital Facilities Plan. Funding: A portion of the funding for this purchase is covered by the State and Local Cybersecurity Grand Program (SLCGP) awarded in December 2023 with additional funding authorized in the 2024 budget in the amount of $200,000 in project IT0123 – Intrusion Detection and Prevention. Recommendation: 1) Approve the purchase of the Palo Alto Networks (NASPO Contract #05819) IDPS hardware, three-year core security software subscription, and three-year support agreement from SHI in the amount of $62,189.00 including tax, and 2) authorize the City Manager to enter into a contract and other documents needed to complete these purchases and implement the three-year agreement on the terms and conditions offered through the Washington State Department of Enterprise Services, and to make minor modifications, as necessary. December 3, 2024 E - 40 2 advanced WildFire for malicious file and malware detection. The total cost of the hardware, software and support for three-years is $62,189.00 including tax. Funding Overview: Funding for this purchase is approved in the 2024 budget combining SLCGP grant funds identified in the Capital Facilities Plan detailed in IT0123. Attachments: Attachment 1: SHI Quote 25395416 for Palo Alto Networks Firewall Hardware, Core Security and Support Attachment 2: CFP # IT0123 – Intrusion Detection & Prevention December 3, 2024 E - 41 December 3, 2024 E - 42 PRIOR BUDGETYEARS2024 2025 2026 2027 2028 2029 2030 Reserves Grants Bonds General Fund Donations/Insurance Reim. Prior 2024 2025 2026 2027 2028 2029 2030 Prior 2024 2025 2026 2027 2028 2029 2030 FUNDING SOURCES CAPITAL FACILITIES PLAN EXPENDITURES OTHER OPERATING COSTS TOTAL OTHER COSTS TOTAL TOTAL Capital Costs Estimated Total Project Cost: $ Estimated Personnel Hours for Project: Estimated Total Design Cost: $ Estimated Personnel Costs for Project: $ Project Status: Present Condition: Latitude / Longitude: Project Manager: Estimated Life: December 3, 2024 E - 43 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Pier Tower Emergency Repair, Project No. CON-2023-45 Final Acceptance Background / Analysis: On November 21, 2023, a Declaration of Emergency was issued by the City Manager immediately closing portions of the City Pier, the Viewing Tower, and surrounding areas due to significant structural failures identified in a report by Sargent Engineers. Sargent Engineers had been commissioned by the City to perform a maintenance inspection and structural assessment of the Viewing Tower. The City quickly developed and advertised a project to repair the tower. Bids were opened on January 17, 2024. Two bids were received with Rognlin’s, Inc. of Aberdeen, Washinton being the lowest responsible bidder with a bid amount of $574,992.00, including all applicable taxes. The project was physically completed on October 21, 2024, and the tower was reopened to the Public. Funding Overview: On February 2, 2024, LTAC forwarded a favorable recommendation to City Council to approve funding the City Pier Tower project in the amount of $574,464.00. On February 6, 2024, City Council approved the use of LTAC funds for the Tower. On August 1, 2024, LTAC met again and forwarded a favorable recommendation to City Council to approve additional funding for the Tower in the amount of $100,000, increasing the total funding to $674,464.00. On August 20, 2024, City Council approved the use of LTAC funds for the additional Tower repairs necessary to complete the project. All unused funds received for this project will be returned to the lodging tax fund currently estimated in the amount of $43,683.00. Project Cost Summary Original Contract Amount Change Orders Adjusted Contract Amount Final Total Cost Unit Quantity Variations Project Cost Variance $574,992.00 $53,076.89 $628,068.89 $624,236.25 -$3,832.64 -0.6% Staff recommends City Council accept the Pier Tower Emergency Repair Project, No. CON-2023-45 as complete, and authorize Staff to proceed with project close out and release the retainage upon receipt of all required clearances. Summary: Staff is seeking City Council final acceptance for the work performed on the Pier Tower Emergency Repair Project (CON-2023-45) by Rognlin’s, Inc. of Aberdeen, Washington. The work has been inspected by City Staff and deemed complete, per the contract specifications. Funding: Funds were requested and received from the Lodging Tax Advisory Committee (LTAC) and approved by City Council on two occasions for a total approved amount of $674,464.00. The final total project cost amounted to $624,236.25. A five percent (5%) retainage is currently held for the project. Recommendation: Accept the Pier Tower Emergency Repair Project No. CON-2023-45 as complete, authorize staff to proceed with project closeout, and release the retainage in the amount of $28,660.99, upon receipt of all required clearances. December 3, 2024 E - 44 Attachment(s): Photo Report December 3, 2024 E - 45 BeforeBefore This Project included replacement of four column pipe stub supports and connections from the wood piling pipe stub and engineered drawings for the jacking and support structure during stub replacement, replacement of all wood decking and containment for the full coating removal and coating of the entire structure. CON-2023-45City Pier Tower EmergencyCity Pier Tower Emergency RepairsRepairs The City awarded a contract with Rognlin’s Inc. in January 2024 in the amount of $574,992.00 which was adjusted to $628,068.89 to include additional repairs The project final cost: $624,236.25 CITY OF PORT ANGELES PUBLIC WORKS AND UTILITIES CITY COUNCIL 12/03/2024 AfterAfter December 3, 2024 E - 46 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Sniffer Robotics Service Agreement – SVC-2024-35 Background / Analysis: On May 13, 2024, the Washington State Department of Ecology (DOE) adopted a new rule for Landfill Methane Emissions pursuant to Chapter 173-408 WAC. This rulemaking establishes new requirements for municipal solid waste landfills that have received solid waste after January 1, 1992. The new requirements including technology, performance, monitoring, reporting and recordkeeping will be implemented January 1, 2025. Staff is seeking consultant support to remain compliant with DOE regulations to monitor methane in the City’s 351-compliant landfill cover. Due to the steep terrain of the 351 cell, the threat of injury to solid waste staff, and the monitoring requirement to cover the cell in a serpentine pattern every 15 feet, staff is seeking the help of Sniffer Robotics to provide this service with their drone technology. Staff selected Sniffer Robotics from the City’s Municipal Research and Services Center (MRSC) roster, as they are highly recommended from the City’s consultant firm, Aspect Consulting, and is approved by DOE for services and reporting requirements. Funding Overview: Funding is available in the Solid Waste Professional Services budget (404-7538- 537-4150) in the amount of $32,000.00 per year for a two-year contract beginning January 1, 2025, through December 31, 2026, for a contract amount not to exceed $64,000.00, including applicable taxes. Attachment: Services Agreement SVC-2024-35 Summary: Staff is seeking City Council approval to award a service agreement to Sniffer Robotics, SVC-2024-35, for landfill methane emissions monitoring. The Washington State Department of Ecology (DOE) pursuant to Chapter 173-408 WAC requires that the City search for and repair any methane leaks in the City 351-compliant landfill cover and flair piping system and monitor quarterly. Funding: Funding is available in the 2025 Solid Waste Professional Services budget (404-7538-537- 4150) in the amount of $32,000.00 per year for a two-year contract amount not to exceed $64,000.00, including applicable taxes. Recommendation: Award a two-year Service Agreement to Sniffer Robotics, SVC-2024-35, for an amount not to exceed $64,000 and authorize the City Manager to execute all contract-related documents, to administer the contract, and to make minor modifications as necessary. December 3, 2024 E - 47 Date: December 3, 2024 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: Adoption of the 2025 Budget Background / Analysis: The 2025 Budget placed an emphasis on promoting and implementing the Strategic Plan adopted by City Council in Fall of 2024. This Plan was at the heart of the budgetary decisions when building the 2025 Proposed Budget and drove key concepts in the budget including: ▪Enhancing the community resilience by increasing budget for Public Safety for infrastructure and personnel needs, the continuance of proactively addressing the opioid crisis with Community Paramedics and the REdisCOVERY program. ▪Increased grant opportunities that will provide support to community partners and provide capacity in the budget for backlogged projects. Additional capacity has also been built into the budget for three permanent positions, a Capital Projects Inspector, a Utility Worker II and a part-time Information Support Specialist and well as two temporary positions in Human Resources and Community Development to assist with the implementation of the Enterprise Resource system. Finally, retaining and recruiting Staff is of utmost importance, the 2025 Budget assists with this by providing cost-of- living increases and salary adjustments in some instances over a three year period. All of these additions to the 2025 will provide optimization of resources Citywide. ▪Addressing the Housing crisis has been further been demonstrated and supported in 2025 through the continuance of the Housing Administrator position, maintain Affordable Housing fee waivers, and initiating the design of the Housing Pipeline project. Summary: One of the most important Council decisions each year is the approval of the annual budget. The budget process is extensive and begins in March of each year with the Capital Facilities Plan & Transportation Improvement Plan (CFP & TIP). A key component is public input. The City of Port Angeles is required by RCW 35A.33.070 to hold a public hearing on the budget. The 2025 Budget has been available for citizen review since October 9, 2024. There was also a Revenue Sources presentation and Public Hearing on October 15th as well as a work session regarding the 2025 Budget on October 22, 2024. This is the continuation of the public hearing and the second reading and adoption of the ordinance adopting the 2025 Budget. Funding: The 2025 Citywide Budget is set at $156,927,700 and is balanced. Recommendation: It is recommended tonight that the City Council should: 1.Complete the continued Public Hearing on the 2025 Budget. 2.Conduct the second reading of 2025 Budget Ordinance, and 3.Adopt the Ordinance December 3, 2024 F - 1 ▪ The Proposed 2025 Budget includes $30.4 million in investments to the City’s infrastructure. The majority of the projects planned in the 2025 Budget also increase community connectivity and provide safer walking routes throughout the City. The approval of the annual budget each year is one of the most important decisions City Council makes. The budget process is extensive and incorporates Council guidance throughout the year from the Strategic Plan, Comprehensive Plan, Climate Action Plan and the Capital Facilities Plan & Transportation Improvement Plan (CFP & TIP). In addition, to help prepare for the budget development and review process, a number of workshops and information have been conducted and provided to Council that focused on both the status of the 2024 Budget, including Budget Amendments #1 and #2, and the issues facing the City in the development of the 2025 City Manager Recommended Budget including the Capital Facilities Plan and Transportation Improvement Plan process. Additionally, a key component to the budget process is public input. The City of Port Angeles is required by RCW 35A.33.070 to hold a public hearing on the budget. Tonight’s meeting will include an opportunity for public input on the planned 2025 Budget. State law also requires that the City Manager provide a balanced budget for Council review no later than November 1st of each fiscal (calendar) year. The 2025 Budget was delivered to Council and posted to the City website on October 9, 2024. Finally, since the presentation of the 2025 Preliminary Budget on October 22nd there have been a few minor changes to the final budget presented tonight. The first change is the movement of unfinished capital projects from the 2024 Budget into the 2025 Budget for completion. This is a standard process as most projects carry over multiple years and the movement prior to a budget amendment allows spending to occur seamlessly. These changes are outlined in detail in an attachment to this memo. The second item is the closure of the Combined Sewer Overflow (CSO) fund #463. This fund is no longer necessary as the refunding of the 2020 Water and Wastewater revenue bonds combined the debt and it is now able to be reported in the Wastewater Capital Fund. The closure of this fund will allow more efficient tracking of debt and projects associated with the CSO. Additionally, since the first reading of the ordinance one additional change has occurred to include the recently adopted Lodging Tax budget items into the 2025 Budget. No other changes have occurred. Staff is requesting that following the public hearing, City Council adopt the 2025 Budget Ordinance implementing the City Manager Recommended Budget. Funding Overview: The 2025 Citywide Budget is set at $156,927,700 and is balanced. Attached: List of Changes for the 2025 Final Budget. 2025 Budget Ordinance. Exhibit A – Fund Summary. December 3, 2024 F - 2 REVENUE EXPENSE CHANGES FOR FINAL BUDGET 1 4060 397 1094 17,800 - Approved 2025 LTAC Budget - 11/19/2024 TOTAL GENERAL FUND 17,800 - 101 1430 557 4150 - 266,900 Approved 2025 LTAC Budget - 11/19/2024 TOTAL LODGING TAX FUND - 266,900 310 7910 594 6510 - 45,000 Defer GG0119 - Ennis Creek Fish Barrier Removal into 2025 310 7910 594 6510 - 50,000 Defer GG0123 - Housing Pipeline Pilot Project into 2025 310 7910 594 6510 - 587,900 Defer GG0303 - NICE Funds into 2025 310 7910 594 6510 - 125,000 Defer GG0516 - Senior Center Fire Detection System into 2025 310 7910 594 6510 - 150,000 Defer GG0416 - City Hall Fire Detection System into 2025 310 5950 594 6510 - 130,100 Defer FD0318 - Emergency Management Pods into 2025 310 8985 594 6510 - 13,500 Defer PK0223; Aluminum Bleacher Upgrades into 2025 310 8985 594 6510 - 532,100 Defer PK0719; Parks Maintenance Building into 2025 310 8985 594 6510 - 370,000 Defer PK0122; Erickson Playfield Tennis into 2025 310 8985 594 6510 - 50,000 Defer PK0423; OVC Columbarium Expansion into 2025 TOTAL CAPITAL IMPROVEME - 2,053,600 312 7930 595 6510 - 150,000 Defer TR1118 - Revolving Street Improvements into 2025 312 7930 595 6510 - 50,000 Defer TR1109 - Marine Drive Bulkhead Repairs into 2025 312 7930 595 6510 - 15,000 Defer TR0117 - Liberty Street Reconstruction into 2025 312 7930 595 6510 - 1,154,900 Defer TR0405 - Alley Paving Revolving Funding into 2025 312 7930 595 6510 - 25,000 Defer TR0224 - Tumwater Bridge Repair into 2025 312 7930 595 6510 - 270,900 Defer TR0318 - 8th/10th Street Bike Lanes into 2025 312 7930 595 6510 - 15,000 Defer TR0618 - Stevens Middle School Walking Routes into 2025 312 7930 595 6510 - 200,000 Defer TR0619 - Race Street Complete Construction Phase II into 2025 TOTAL TRANSPORTATION BE - 1,880,800 452 7388 594 6510 - 60,000 Defer WT0121 - White Creek & 3rd Street Main Crossing into 2025 452 7388 594 6510 - 300,000 Defer WT0320 - Morse Creek Transmission Main Eval/Design into 2025 452 7388 594 6510 - 60,000 Defer WT0123 - 11th Street ROW Tumwater Creek Crossing into 2025 452 7388 594 6510 - 60,000 Defer WT0223 - 14th Street ROW Tumwater Creek Crossing into 2025 452 7388 594 6510 - 549,000 Defer WT0122 - Elwha - Fish Screen Facility Improvements into 2025 TOTAL WATER CAPITAL FUND - 1,029,000 453 7488 594 6510 - 250,000 Defer WW0523 - WWTP UST Tank Replacement into 2025 453 7488 594 6510 - 22,200 Defer WW0419 - WWTP HVAC Replacement into 2025 453 7488 594 6510 - 30,000 Defer WW0518 - Francis Street Sewer Trestle Repair into 2025 453 7488 594 6510 - 30,000 Defer WW0124 - WWTP Gas Flare System Replacement into 2025 453 7488 594 6510 - 15,000 Defer WW0316 - CSO 6 and 7 Reconstruction into 2025 453 7488 343 5021 2,357,800 - CSO Surcharge from 463 Fund 453 7488 361 1100 53,000 - Investment Interest - CSO from 463 Fund 453 7488 582 7810 - 1,631,100 CSO - Principal Payment from 463 Fund 453 7488 592 8310 - 470,900 CSO - Interest Payment from 463 Fund 453 7488 594 6510 - 750,000 WW0918 - 2025 Neighborhood Sewer Rehabilitation from 463 Fund TOTAL WASTEWATER CAPITA 2,410,800 3,199,200 2025 BUDGET - CHANGES FOR FINAL ACCOUNT December 3, 2024 F - 3 456 7688 594 6510 - 11,000 Defer DR0213; H Street Outfall Improvements into 2025 456 7688 594 6510 - 37,500 Defer DR0215; Francis Street Outfall into 2025 456 7688 594 6510 - 103,000 Defer DR0322; Park Ave. Outfall to Peabody Creek into 2025 TOTAL STORMWATER CAPITA - 151,500 463 7489 343 5021 (2,357,800) - CSO Surcharge to 453 Fund 463 7489 361 1100 (53,000) - Investment Interest - CSO to 453 Fund 463 7489 582 7810 - (1,631,100) CSO - Principal Payment to 453 Fund 463 7489 592 8310 - (470,900) CSO - Interest Payment to 453 Fund 463 7489 594 6510 - (750,000) WW0918 - 2025 Neighborhood Sewer Rehabilitation to 453 Fund TOTAL CSO CAPITAL FUND (2,410,800) (2,852,000) 501 7630 594 6410 - 30,000 Defer #1248- Lincoln Welder (Equipment Services) into 2025 501 7630 594 6410 - 30,000 Defer #1569 Catepillar Wheel Loader (Equipment Services) into 2025 501 7630 594 6410 - 985,000 Defer #3 Pierce Pumper (Fire) into 2025 501 7630 594 6410 - 44,300 Defer #4301- GMC Sierra 1500 Pickup (Engineering) into 2025 501 7630 594 6410 - 9,500 Defer Herb Spray Attachment (Stormwater) into 2025 501 7630 594 6410 - 250,000 Defer Permeable Pavement Cleaner (Stormwater) into 2025 501 7630 594 6410 - 339,000 Defer #1790- International 5YD Dump Truck (Street) into 2025 TOTAL EQUIPMENT SERVICES - 1,687,800 502 2082 594 6510 - 39,400 Defer IT1018 - UPS Replacement - Disaster Recovery Data Center into 2025 502 2082 594 6510 - 150,000 Defer IT0124 - Primary Data Backup Systems Replacement into 2025 502 2082 594 6510 - 36,000 Defer IT0119 - Wireless Bridge into 2025 502 2082 594 6510 - 22,000 Defer IT0324 - Primary Data Backup Tape Storage Safe into 2025 502 2082 594 6510 - 30,000 Defer IT0224 - Primary Data Center Fiber Switch Replacement into 2025 TOTAL IT CAPITAL FUND - 277,400 17,800 7,694,200 TOTAL ALL FUNDS December 3, 2024 F - 4 -1- ORDINANCE NO. ____ AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2025 budget for the fiscal year ending December 31, 2025. WHEREAS, the City Manager of the City of Port Angeles completed and placed on file with the City Clerk an estimate of the amount of the moneys required to meet the public expenses, reserve funds, requirements and expenses of government of the City included in the 2025 City Manager’s recommended budget for the fiscal year ending December 31, 2025, as attached hereto as Exhibit “A”; and WHEREAS, a notice was published that the City Council would hold public hearings at the hour of 6:30 p.m., in the Council Chambers of Port Angeles City Hal l, on Tuesday, November 19, 2024, and Tuesday, December 3, 2024, for the purpose of making and adopting a budget for fiscal year 2025 and giving taxpayers within the limits of the City of Port Angeles an opportunity to be heard upon said budget; and WHEREAS, the City Council did meet at said times and place, did conduct public hearings, and did then consider the matter of said proposed budget, NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. The budget for the City of Port Angeles, Washington, for the year 2025 is hereby adopted at the fund level in its form and content as set forth in the document entitled “City of Port Angeles, Washington 2025, Budget,” a copy of which is on file in the Office of the City Clerk, and which is incorporated herein by this reference. December 3, 2024 F - 5 -2- Section 2. Estimated resources for each separate fund of the City of Port Angeles, and aggregate expenditures for all such funds for the year 2025 are set forth in summary form in Exhibit A that is attached hereto, and are hereby appropriated for expenditure by fund. Section 3. The City Clerk is hereby directed to keep on file the budget referred to in Section 2 above and to transmit a complete copy of the final budget to the Division of Municipal Corporations in the Office of the State Auditor and to the Association of Washington Cities. Section 4. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener’s/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 5. 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, Washington, at a regular meeting of said Council on the _______rd day of December, 2024. ______________________________ Kate Dexter, Mayor ATTEST: _______________________________ Kari Martinez-Bailey, City Clerk APPROVED AS TO FORM: _______________________________ William E. Bloor, City Attorney PUBLISHED: , 2024 By Summary December 3, 2024 F - 6 CITY of PORT ANGELES 2025 Budget Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Balance Est.Balance - Est. GENERAL FUND (Note: Divisional totals for reference only) Fund Balance:6,883,260 6,614,060 001.1160 City Council 80,900 98,500 001.1210 City Manager 363,100 681,600 001.1211 Customer Commitment - 2,500 001.1220 Human Resources 182,900 434,800 001.1230 City Clerk 163,000 354,300 001.2001 Finance - Revenue 16,643,700 - 001.2020 Finance Administration 218,800 1,193,900 001.2023 Accounting 837,500 1,196,600 001.2025 Customer Service 1,510,900 1,474,000 001.2070 Reprographics 40,200 49,500 001.3030 City Attorney 199,700 665,600 001.3012 Jail Contributions - 1,127,100 001.4060 Planning 699,000 877,100 001.4050 Building 733,200 586,900 001.4071 Economic Development - 71,900 001.5010 Police Administration 1,000 926,100 001.5012 PenCom/Capital Transfers 458,700 669,300 001.5021 Police Investigation - 1,310,100 001.5022 Police Patrol 839,600 4,338,800 001.5026 Police Reserves & Volunteers - 11,000 001.5029 Police Records 9,500 523,500 001.5050 Police Facilities Maintenance 16,100 9,200 001.6010 Fire Administration 74,100 319,200 001.6012 PenCom/Medic I Support - 418,100 001.6020 Fire Suppression - 1,754,200 001.6030 Fire Prevention 235,000 188,300 001.6045 Fire Training - 117,300 001.6050 Fire Facilities Maintenance - 70,300 001.7010 Public Works Administration 2,473,600 2,994,800 001.7012 Public Works CIP - 130,000 001.7032 Public Works Telecommunications 32,800 32,800 001.8010 Parks Administration - 486,800 001.8012 Senior Center 34,000 174,100 001.8050 Ocean View Cemetery 250,000 203,600 001.8080 Park Facilities - 2,177,600 001.8112 Senior Center Facilities - 63,000 001.8131 Central Services Facilities 632,700 655,800 001.8155 Facility Rentals 80,500 94,000 001.9029 General Unspecified - 597,500 001 TOTAL General Fund 6,883,260 26,810,500 27,079,700 6,614,060 2025 Budget Funds December 3, 2024 F - 7 CITY of PORT ANGELES 2025 Budget Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Balance Est.Balance - Est. SPECIAL REVENUE FUNDS 101 Lodging Excise Tax Fund 1,024,616 1,060,500 1,274,400 810,716 102 Street Fund 428,412 2,145,300 2,206,600 367,112 105 Real Estate Excise Tax-1 (REET-1) Fund 166,821 337,300 150,000 354,121 107 PenCom Fund 1,293,233 3,985,100 4,290,100 988,233 160 Real Estate Excise Tax-2 (REET-2) Fund 228,299 329,500 444,100 113,699 165 Business Improvement Area 91,194 33,700 - 124,894 172 Port Angeles Housing Rehab. Fund 2,742,843 638,400 111,700 3,269,543 175 Code Compliance Fund 56,416 257,100 257,100 56,416 TOTAL Special Revenue Funds 6,031,834 8,786,900 8,734,000 6,084,734 DEBT SERVICE FUNDS 217 2015 LTGO Bond - Refunding (W.U.G.A.)19,087 235,000 232,900 21,187 TOTAL Debt Service Funds 19,087 235,000 232,900 21,187 ENTERPRISE / UTILITY FUNDS 401 Electric Utility Fund 13,014,922 23,464,700 23,851,800 12,627,822 402 Water Utility Fund 7,671,858 9,720,900 10,110,600 7,282,158 403 Wastewater Utility Fund 1,230,826 9,031,300 9,174,500 1,087,626 404 Solid Waste Utility Fund (647,225)16,200,700 17,579,300 (2,025,825) 406 Stormwater Utility Fund 1,930,861 3,512,100 3,661,700 1,781,261 409 Medic 1 Utility Fund 1,404,391 4,618,300 4,651,600 1,371,091 413 Harbor Clean-up Fund (398,622)2,050,600 2,050,600 (398,622) 421 Conservation Fund 301,325 539,300 539,300 301,325 TOTAL Enterprise / Utility Funds 24,508,336 69,137,900 71,619,400 22,026,836 INTERNAL SERVICE FUNDS 501 Equipment Services 3,829,293 3,297,600 5,642,800 1,484,093 502 Information Technology 627,582 3,000,300 3,290,600 337,282 503 Self-Insurance 864,147 8,667,100 8,667,100 864,147 TOTAL Internal Service Funds 5,321,022 14,965,000 17,600,500 2,685,522 FIDUCIARY FUNDS 602 Firemen's Pension Fund 163,693 200 42,500 121,393 TOTAL Fiduciary Funds 163,693 200 42,500 121,393 PERMANENT FUNDS 601 Cemetery Endowment Fund 415,344 4,900 - 420,244 TOTAL Permanent Funds 415,344 4,900 - 420,244 2025 Budget Funds December 3, 2024 F - 8 CITY of PORT ANGELES 2025 Budget Ordinance - Exhibit A CAPITAL FUNDS 310 Governmental Capital Improvement Fund 3,312,131 756,900 3,190,600 878,431 312 Transportation Capital 5,589,713 8,473,300 11,701,700 2,361,313 316 Governmental Park Improvement Fund 354,053 12,500 - 366,553 451 Electric Capital Fund 10,781,381 1,221,000 6,411,000 5,591,381 452 Water Capital Fund 6,140,289 1,150,000 2,205,000 5,085,289 453 Wastewater Capital Fund 1,714,339 3,730,800 4,414,700 1,030,439 454 Solid Waste Capital Fund 1,472,434 1,799,600 1,194,400 2,077,634 456 Stormwater Capital Fund 2,943,672 626,000 953,100 2,616,572 TOTAL Capital Funds 32,308,012 17,770,100 30,070,500 20,007,612 SUB-TOTAL ALL FUNDS 75,650,588 137,710,500 155,379,500 57,981,588 Reserves - Designated 1,548,200 Reserves Used 19,217,200 TOTAL CITYWIDE ALL FUNDS 75,650,588 156,927,700 156,927,700 57,981,588 December 3, 2024 F - 9 1 Date: December 3, 2024 To: City Council From: Calvin W. Goings, Deputy City Manager Derrell Sharp, Fire Chief Scott Curtain, Public Works and Utilities Director Shannen Cartmel, Community and Economic Development Manager Subject: Municipal Code Update 24-125 to the Port Angeles Municipal Code, Amending Chapters 2.18, 16.04, 16.08, 16.09, 16.10, 16.12, 16.14, 17.13, 17.19, 17.31, 17.37, 17.44, 17.45 17.96, and 18.02 relating to RCW 36.70B Local Project Review Updates and Senate Bill (SB) 5290 Requirements for Project Permit Procedures. Background / Analysis: SB 5290 amends the Local Project Review Act, Chapter 36.70B RCW, with the intent of improving the timeliness and predictability of local project reviews. While SB 5290 does not specifically address building permits and other development permits, the Department of Commerce has suggested that the omission of building permits was in error and cities should assume building permits are included in the revised timelines and reporting requirements. As such, the City has elected to include all development permits in the amended procedures to create clear expectations for both staff and applicants, and hold City staff accountable to new state mandated timelines. City staff have utilized the SB 5290 code update process to also create a clearer procedural process for all project permits the City reviews. The updates are procedural in nature, focusing solely on review criteria and do not alter existing zoning regulations or permitted uses within the city. This proposal includes removing many procedures now found throughout the PAMC and updating them to a clear, consistent, centralized, and user-friendly procedural chapter. Additionally, Madrona Law assisted in the drafting process as part of the code re-envisioning/code audit process. Approximately 100 pages of current code are being consolidated down to roughly 70 pages as part of this proposal. Summary: Municipal Code Update (MCA) 24-125 addresses the required amendments to the Port Angeles Municipal Code (PAMC) necessary to implement SB 5290 and Chapter 36.70B RCW. The required updates include changes to project permit review timelines and procedural requirements of the City review processes. To better streamline and consolidate the PAMC, staff have also proposed to relocate all procedural processes into Chapter 18.02 PAMC. Madrona Law assisted in the drafting process as part of the code re-envisioning/code audit process. Funding: N/A. Recommendation: 1) Open the public hearing; 2) continue the public hearing; 3) conduct the first reading of the ordinance; 4) continue this item to the December 17, 2024, Council meeting for final adoption. December 3, 2024 F - 10 2 To that end, miscellaneous procedures are being moved or updated to be consistent with new Chapter 18.02 PAMC. The following summarizes the changes proposed with this ordinance: • Chapter 2.18 PAMC - Hearing Examiner. o Makes procedural updates consistent with the changes in PAMC 18.02.150. References the procedures in Chapter 18.02 PAMC, aligns binding site plans and unit lot subdivisions with administrative definitions per Chapter 58.17 RCW (the subdivision RCW). o Removes the appeal section because it is already covered in Chapter 18.02 PAMC. • Chapter 16.04 PAMC - Short Plat Subdivision Regulations. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 16.08 PAMC - Subdivision Regulations. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 16.09 PAMC - Unit Lot Subdivisions. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 16.10 PAMC - Binding Site Improvement Plan. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 16.12 PAMC - Boundary Line Adjustments. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 16.14 PAMC - Plat Vacations and Alterations. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.13 PAMC - Residential Trailer Park. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. December 3, 2024 F - 11 3 o Keeps all specific approval criteria to this application type. • Chapter 17.19 PAMC - Planned Residential Development Overlay Zone. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.31 PAMC - Planned Industrial Development Overlay Zone. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.37 PAMC - Mixed Commercial Overlay. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.44 PAMC - Planned Low Impact Development Overlay Zone. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.45 PAMC - Infill Overlay Zone. o Outdated or inconsistent requirements are removed. o Duplicative procedures are moved from this chapter and placed into Chapter 18.02 PAMC. o Keeps all specific approval criteria to this application type. • Chapter 17.96 PAMC - Administration and Enforcement. o PAMC 17.96.060 Unclassified Use Permit: Repealed as the approval is under a conditional use permit. o PAMC 17.96.065 Minor Deviations: Moved to PAMC 18.02.260. o PAMC 17.96.070 Temporary Use Permits: Moved and updated in Chapter 18.02 consistent with Chapter 36.70B RCW requirements and SB 5290. o PAMC 17.96.075 Temporary Use Permits: Moved to PAMC 18.02.270. o PAMC 17.96.080 Variances: Moved to PAMC 18.02.280, updated thresholds and established a minor vs. major variance. Approval criteria remains the same. o PAMC 17.96.090 Filing fees: Deleted as all fees are now located in the Master Fee Schedule. o PAMC 17.96.110 Subdividing: Moved to Chapter 18.02 PAMC. o PAMC 17.96.130 Entry Upon Private Property: Updates entry on private property to the applicable City staff members for enforcement. o PAMC 17.96.140 Notice of Public Hearings: Repeals outdated notice of public hearing requirements, moves to Chapter 18.02 PAMC, and follows Chapter 36.70B RCW. December 3, 2024 F - 12 4 o PAMC 17.96.150 Appeals: Moved to Chapter 18.02 PAMC for procedures and to Chapter 2.18 PAMC for appeals to the hearing examiner. These existing procedures along with new enhanced transparency standards are being centralized into the newly titled “Administration of Project Permit Applications and Review Procedures” Chapter 18.02 PAMC. The provisions of Chapter 18.02 PAMC are summarized as follows: • PAMC 18.02.010 - Purpose. o Redefines the purpose to align with Chapter 36.70B RCW, the Local Project Review Act. o Sets the purpose to establish standard procedures, decision criteria, public notification, and timing of application review and establishes the intention of these procedures to: ▪ Promote timely and informed public participation. ▪ Eliminate redundancy. ▪ Process permits equitably and expediently. ▪ Ensure consistency with decisions. ▪ Result in development that furthers the City’s goals as outlined in the Comprehensive Plan. • PAMC 18.02.020 - Definitions. o Defines project permit, the term used by the Local Project Review Act. o Beyond the state-mandated permits as explicitly defined in RCW 36.70B.020(4), the City has opted to include these additional permits: ▪ Building Permits ▪ Clearing and Grading Permits ▪ Right-of-Way Construction Permits o Defines an Applicable Director, which gives the proper authority to the project permit- specific department director. • PAMC 18.02.030 - Project Permit Processing Procedures. o Establishes project permit application processing types. • PAMC 18.02.40 - Determination of Proper Procedure Type. o Establishes how a procedure type is selected and the proper type and process for consolidated permit processes. • PAMC 18.02.050 - Project Permit Application Framework. o Table 1 outlines decision processes, and Table 2 establishes the process “Type” for each project permit. o Type I Project Permits are administrative decisions made by the Department Director or designee and do not require a public notice or public hearing. Type I permits are as follows: ▪ Allowed, permitted, or accessory uses not requiring notice of application. ▪ Building Permits categorically exempt from SEPA ▪ Business Licenses ▪ Clearing and Grading ▪ Critical Area Exemptions ▪ Director’s Determinations ▪ Electrical Permits ▪ Environmentally Sensitive Area Permits and Extensions ▪ Fee Waivers December 3, 2024 F - 13 5 ▪ Final Binding Site Plans ▪ Final Boundary Line Adjustments ▪ Final Overlay Zones ▪ Final Planned Residential Development (PRD) ▪ Final Plats ▪ Final Short Plats ▪ Final Unit Lot Subdivisions ▪ Fire Alarm Permits ▪ Fire Permits – any other approval provided by the Fire Department – Office of the Fire Marshal. ▪ Fire Sprinkler Permits ▪ Flood Development Permits ▪ Home Businesses/ Home Occupation Permit ▪ Land-Use Verification ▪ NICE grants ▪ Minor Amendments to an approved Plat, Binding Site Plan, Planned Residential, or Development ▪ Preliminary Boundary Line Adjustments ▪ Preliminary Short Plats ▪ Reasonable Use Exception ▪ Right-of-Way Construction Permits ▪ Sales and Use Tax Grants ▪ Shoreline Exemptions ▪ Short-Term Lodging Licenses ▪ Sign Permits ▪ Site Plan Review ▪ Temporary Uses - up to one year ▪ Utility Feasibility Requests ▪ Wetland Permit Extension ▪ Wetland Temporary Emergency Permit o Type II Project Permits are administrative decisions made by the Department Director or designee that require a public notice. A public hearing is not required. Type II permits are as follows: ▪ Administrative Conditional Use ▪ Administrative Conditional Use Permits Required for Transitional Housing Facilities 1-4 Units ▪ Building Permits requiring SEPA ▪ Cottage Industries ▪ Discretionary Conditional Use Permits ▪ Minor Plat Amendment ▪ Minor Variances ▪ Preliminary Binding Site Plan ▪ Preliminary Unit Lot Subdivision ▪ SEPA Review (not associated with a public hearing) ▪ Shoreline Substantial Development Permits – only if threshold determination of non-significance is issued. ▪ Temporary Housing Facilities ▪ Wetland Permits December 3, 2024 F - 14 6 o Type III Project Permits are quasi-judicial processes with decisions made by the Hearing Examiner. Type III project permits require both a public notice and a public hearing. Type III permits are as follows: ▪ Conditional Use Permits ▪ Conditional Use Permits Required for Transitional Housing Facilities 5+ units ▪ Major Amendments to an approved Plat or Planned Residential Development ▪ Major Variances ▪ Preliminary Overlay Zones ▪ Preliminary Plats ▪ Preliminary Planned Residential Development (PRD) ▪ SEPA Review (associated with a public hearing) ▪ Shoreline Conditional Uses ▪ Shoreline Substantial Development Permits ▪ Shoreline Variances ▪ Temporary Uses – one to five years ▪ Unclassified Use-Conditional Use Permits o Type IV Project Permits that include a quasi-judicial process with decisions made by the City Council. Type IV permits are as follows: ▪ Site Specific Rezones o Type V Actions are legislative processes. The decision is made by the City Council. Type V legislative actions are as follows: ▪ Amendments to Development Regulations ▪ Amendments to the Port Angeles Municipal Code ▪ Annexations ▪ Comprehensive Plan Amendments ▪ Development Agreements ▪ Area-Wide Rezones ▪ Shoreline Master Program Adoption and Amendments ▪ Master Land Use, Subarea. Functional and /or Utility Plans and Amendments • PAMC 18.02.060 - Joint Public Hearings. o Summarizes updated City requirements for joint public hearings as required by RCW 36.70B.110(8). • PAMC 18.02.070 - Legislative Decisions. o Defines legislative decisions that are not subject to these procedures as allowed by RCW 36.70B.140(1). Procedures for legislative decisions are set in Chapter 18.04 PAMC. • PAMC 18.02.080 - Concurrent Environmental Review. o Remains the same as currently in PAMC 18.02.080. December 3, 2024 F - 15 7 • PAMC 18.02.090 - Exemptions from Project Permit Application Processing. o Adopts the exemptions to Chapter 18.02 PAMC outlined in RCW 36.70B.140(2), including the new required exemption from site plan review for interior alterations pursuant to RCW 36.70B.140(3) o Also adds other exemptions in RCW 36.70B.140 into Chapter 18.02 PAMC, which were not included previously. • PAMC 18.02.100 - Pre-Application Meeting. o Establishes a codified pre-application meeting to ensure consistency and instructions for the applicant to gather information for a complete submittal of their proposal. • PAMC 18.02.110 - Development Permit Application. o Codifies general requirements for complete applications to provide clear direction to applicants and developers. • PAMC 18.02.120 - Determination of Complete Application. o Aligns the determination of complete application requirements with RCW 36.70B.070 and provides more clarity to the process and timelines. Updated as required by SB 5290. • PAMC 18.02.130 - Public Notice Requirements. o Aligns public notice requirements with RCW 36.70B.110, including minor amendments as required by SB 5290. o Provides specific procedures for public notices to ensure that City staff handle all notices in a consistent procedure. • PAMC 18.02.140 - Notice of Public Hearing. o Establishes procedures for notice of public hearings to ensure all notices in a consistent procedure. Aligns with hearing requirements for specific types of projects such as subdivisions outlined in RCW 58.17.090. • PAMC 18.02.150 - Additional Measures for Project Review and Code Provisions. o Establishes the adoption of additional measures as outlined in RCW 36.70B.160 that provide prompt, coordinated review, and ensure accountability to applicants and the public. • PAMC 18.02.160 - Project Permit Review and Approval Processes. o Establishes project permit review and approval processes for Types I, II, III, and IV permits. • PAMC 18.02.170 - Time Limit for Final Decision. o Consistent with SB 5290 and RCW 36.70B.080, establishes the new timelines for project permit reviews. ▪ 65 days for Type I and Type IV approvals or any approvals that do not require a public notice or hearing. ▪ 100 days for a Type II approval or any approval that requires a public notice but not a public hearing. ▪ 170 days for Type III approvals or any approvals that require both a public notice and public hearing. o Also establishes how the days shall be calculated; and how additional information requests, incomplete applications, and non-responsiveness will be handled. December 3, 2024 F - 16 8 • PAMC 18.02.180 - Final Decision. o Codifies final decision requirements, such as how the decision is distributed. o Codifies expiration of approved project permits. • PAMC 18.02.190 - Expiration of Project Permit Applications. o Codifies expiration of project permit applications at 90 days. o Sets pathway for extension requests and prevents permits from remaining pending for long periods of time. • PAMC 18.02.200 - Vesting of Applications. o Establishes codified regulations on vesting of applications to clarify processes and provide applicants and City staff clear understanding of the requirements. • PAMC 18.02.210 - Suspension, Revocation, or Modification of Permits. o Provides specific criteria for the City to suspend, revoke, or modify project permit approvals based on noncompliance. • PAMC 18.02.220 - Administrative Appeals and PAMC 18.02.330 Judicial Appeals. o Existing, but moves the Appeals sections into a centralized location within code. o Also addresses that SEPA threshold determinations are not administratively appealable pursuant to RCW 36.70B.110(6)(d). • PAMC 18.02.240 - Municipal Code Interpretation Requirements. o Codifies a process for Code interpretations. • PAMC 18.02.250 - Conditional Use Permit Review and Approval Processes. o Moves conditional use procedures to the procedural chapter. Updates approval criteria for conditional use permits to be specific to the request. This does not change the type or location of allowed conditional uses. o Outlines processes for administrative, discretionary, and regular conditional use permits for future flexibility once approved under the 2025 Comprehensive Plan. This only outlines processes; allowed uses or categories of use are not being changed. • PAMC 18.02.260 - Minor Deviations Review and Approval Processes. o Moves the procedures for minor deviations approved by Council on October 15, 2024, under MCA 24-88, to the procedure chapter. o Minor changes are made to add project permit types. No policies are being changed. December 3, 2024 F - 17 9 •PAMC 18.02.270 - Temporary Use Permits. Review and Approval Processes. o Moves temporary use permit procedures from PAMC 17.96.075 to the procedural chapter. Minor changes are made to add project permit types. No polices are being changed. •PAMC 18.02.280 - Variance Review and Approval Processes. o Moves variance procedures from Chapter 17.96 PAMC. o Establishes a procedure and criteria for a new minor variance allowing up to 25% of the original requirement under a Type II process. o Establishes a procedure and criteria for variances exceeding 25% of the original requirement under a Type III process. o Note: The criteria are the same as required in PAMC 17.96.080(c)(a, b, and c). o Establishes time limits for variances. •PAMC 18.02.290 - Development Agreement Review, Standards, and Approval Processes. o Establishes a new procedural review process to facilitate development agreements as authorized by RCW 36.70B.170. •PAMC 18.02.300 - Repeal Provisions. o Repeals all PAMC codes that conflict with these new requirements based upon SB 5290 and the Local Project Review Act, Chapter 36.70B RCW. Funding Overview: N/A Attachments: •Ordinance •Attachment A: Chapter 2.18 PAMC - Hearing Examiner •Attachment B: Title 16 - Subdivisions •Attachment C: Chapter 17.13 PAMC - Residential Trailer Park •Attachment D: Chapter 17.19 PAMC - Planned Residential Development Overlay Zone •Attachment E: Chapter 17.31 PAMC - Planned Industrial Development Overlay Zone •Attachment F: Chapter 17.37 PAMC - Mixed Commercial Overlay •Attachment G: Chapter 17.44 PAMC - Planned Low Impact Development Overlay Zone •Attachment H: Chapter 17.45 PAMC - Infill Overlay Zone •Attachment I: Chapter 17.96 PAMC - Administration and Enforcement. •Attachment J: Chapter 18.02 PAMC - Newly titled “Administration of Project Permit Applications and Review Procedures” December 3, 2024 F - 18 1 ORDINANCE NO. ___________ AN ORDINANCE of the City of Port Angeles, Washington amending portions of Chapters 2.18, 16.04, 16.08, 16.09, 16.10, 16.12, 16.14, 17.13, 17.19, 17.31, 17.37, 17.44, 17.45, 17.96, and 18.02 of the Port Angeles Municipal Code. WHEREAS, the City plans under the Growth Management Act, Chapter 36.70A RCW, and has established a consolidated project permit process governed by Chapter 36.70B RCW, Local Project Review; and WHEREAS, on May 8, 2023, Senate Bill (SB) 5290 was approved by the Washington state legislature; and WHEREAS, SB 5290 amends Chapter 36.70B RCW to set new requirements for the processing of project permit applications, streamline permit review process, and conform to new review timelines to be effective January 1, 2025; and WHEREAS, the City is proposing to amend Port Angeles Municipal Code (PAMC) for conformance with Chapter 36.70B RCW and SB 5290; and WHEREAS, the City is updating and streamlining the permit review process by amending PAMC Chapters 2.18, 16.04, 16.08, 16.09, 16.10, 16.12, 16.14, 17.13, 17.19, 17.31, 17.37, 17.44, 17.45, and 17.96, and consolidating all procedures into Chapter 18.02 PAMC; and WHEREAS, the proposed state mandated amendments contain no substantive standards respecting use or modification of the environment, and are therefore exempt from requiring a SEPA threshold determination; and December 3, 2024 F - 19 2 WHEREAS, notice of City Council public hearing and action on this proposed amendment was provided on November 30, 2024; and WHEREAS, the City held a public hearing at the regular City Council meeting on December 3, 2024; and Now, Therefore, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. – Amendments to Chapter 2.18 PAMC. Chapter 2.18 PAMC is hereby amended as described in Attachment A, which is incorporated by reference herein. Section 2. – Amendments to Title 16 PAMC. PAMC Chapters 16.04, 16.08, 16.09, 16.10, 16.12, and 16.14 are hereby amended as described in Attachment B, which is incorporated by reference herein. Section 3. – Amendments to Chapter 17.13 PAMC. PAMC Chapter 17.13 is hereby amended as described in Attachment C, which is incorporated by reference herein. Section 4. – Amendments to Chapter 17.19 PAMC. Chapter 17.19 PAMC is hereby amended as described in Attachment D, which is incorporated by reference herein. Section 5. – Amendments to Chapter 17.31 PAMC. Chapter 17.31 PAMC is hereby amended as described in Attachment E, which is incorporated by reference herein. December 3, 2024 F - 20 3 Section 6. – Amendments to Chapter 17.37 PAMC. Chapter 17.37 PAMC is hereby amended as described in Attachment F, which is incorporated by reference herein. Section 7. – Amendments to Chapter 17.44 PAMC. Chapter 17.44 PAMC is hereby amended as described in Attachment G, which is incorporated by reference herein. Section 8. – Amendments to Chapter 17.45 PAMC. Chapter 17.45 PAMC is hereby amended as described in Attachment H, which is incorporated by reference herein. Section 9. – Amendments to Chapter 17.96 PAMC. Chapter 17.96 PAMC is hereby amended as described in Attachment I, which is incorporated by reference herein. Section 10. – Amendments to Chapter 18.02 PAMC. Chapter 18.02 PAMC is hereby amended as described in Attachment J, which is incorporated by reference herein. Section 11. - Classification. The amendments set forth by this ordinance are of general and permanent nature and shall become a part of the Port Angeles Municipal Code Section 12. - 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 to other local, state, or federal laws, codes, rules or regulations, or ordinance numbering, section/subsection numbers and any references thereto. Section 13. - 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. December 3, 2024 F - 21 4 Section 14. - 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 effect on January 1, 2025, as required by SB 5290 and the Local Project Review Chapter 36.70B RCW. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the _____ day of ___________, 2024. _______________________ Kate Dexter, Mayor APPROVED AS TO FORM: _____________________________ William E. Bloor, City Attorney ATTEST: _____________________________ Kari Martinez-Bailey, City Clerk December 3, 2024 F - 22 Attachment A Page 1 of 2 Only those portions of Chapter 2.18 PAMC detailed in this attachment are being modified. All other portions of Chapter 2.18 PAMC remain unchanged. CHAPTER 2.18 HEARING EXAMINER 2.18.060 Functions, issues and jurisdiction of the Hearing Examiner. A.Review authority. The Hearing Examiner is hereby authorized and directed to hear and decide the following matters: 1.Type III permits as specified in Tables 18.020.050 – 1 and 2. Conditional use permits. 2.Appeals of Type I and II permits as specified in Tables 18.020.050 – 1 and 2. Unclassified use permits. 3.Subdivision applications: a.Preliminary subdivision plats. b.Preliminary binding site plans. c.Major plat alterations. d.Plat vacations. 4.Shoreline applications: a.Substantial development permits - All applications except those deemed administrative actions pursuant to subsection 2.18.065(5). b.Conditional use permits. c.Variances. 5.Variances. 6.Appeal Building Official determination. 7.Preliminary overlay-zones. 8.Approval of uses not expressly permitted in a specific zone in light of the zoning intentions and consistent with the comprehensive plan. 9.4. Appeals from notices of trespass, infractions, and violations issued by City employees and City officials where a right of appeal exists. 5.Any other matter otherwise expressly delegated to the Hearing Examiner. B.Appeal procedure. As to all of the foregoing issues and matters, the decision of the Hearing Examiner shall be the final decision of the City. The decision of the Hearing Examiner in these cases may be appealed to Superior Court. Appeals must be filed within 15 days of the notice of decision. C.The Hearing Examiner is hereby authorized and directed to conduct a hearing and make findings, conclusions, and recommendations to the City Council on the following: December 3, 2024 F - 23 Page 2 of 2 1. Petitions for rezones; and 2. Petitions for street vacations. 2.18.065 Functions, issues and jurisdiction of the Director of Community and Economic Development. A. Review authority. The Director of Community and Economic Development, referred to as "Director" in this section is hereby authorized and directed to hear and decide the following matters : 1. Type I and II permits as specified in Tables 18.020.050 – 1 and 2. Administrative conditional use permits. 2. Any other matter otherwise expressly delegated to the Director. Extension of approved conditional use permits. 3. Minor amendments to approved conditional use permits per PAMC 17.96.070. 4. Subdivision applications: a. Boundary line adjustments (BLA). b. Preliminary and final short subdivision plats. c. Final subdivision plats. e. d. Final binding site plans. f. Final unit lot subdivisions g. e. Minor plat alterations. 5. Shoreline applications: a. Substantial development permits (if the application is: (1) for a permitted use; and (2) receives a SEPA threshold determination of non-significance). b. Exemptions. 6. State Environmental Policy Act (SEPA) threshold determinations. 7. Wetland permits. 8. Environmentally sensitive area (ESA) permits. 9. Parking variances. 10. Final overlay zones. 11. Minor deviation requests, per PAMC 17.94.180. 12. Temporary use permits. B. Appeal procedure. As to all of the foregoing issues and matters, the decision of the Director shall be an administrative decision. Such decision may be appealed to the Hearing Examiner, provided that the appeal must be filed with the City within 15 days after the Director issues the decision, provided that if a longer appeal period is established by state law, the longer period shall control. If an appeal is not filed within the applicable period, the decision of the Director is the final decision of the City. An appeal application for any decision of the Director shall stay all further proceedings by the Department of Community and Economic Development specific to the property under appeal. December 3, 2024 F - 24 Attachment B Page 1 of 12 Only those portions of Chapters 16.04, 16.08, 16.09, 16.10, 16.12, and 16.14 PAMC detailed in this attachment are being modified. All other portions of Chapters 16.04, 16.08, 16.09, 16.10, 16.12, and 16.14 PAMC remain unchanged. CHAPTER 16.04 SHORT PLAT SUBDIVISION REGULATIONS 16.04.050 Application forms. A.An application for approval of a preliminary short plat shall be submitted to the Community and Economic Development Department on a form furnished by that department and shall be accompanied by the preliminary short plat. B.The application form shall contain, at minimum: 1.The name, address and telephone number of the applicant and the property owner; 2.A legal description of the property to be subdivided; 3.A statement of the underlying zoning; 4.The proposed methods of serving the individual lots in the short subdivision with water, sewer, streets and other public utilities; 5.The purpose of the short plat; and 6.If requested by the department, the name, address and telephone number of the owner(s) of all adjacent unplatted parcels. C.The application form shall be accompanied by the preliminary short plat, the application fee and, if applicable, a SEPA checklist. D.The short plat application fee is set forth in the Port Angeles Master Fee Schedule, appendix A of the PAMC. resolution authorized by Chapter 1.25 PAMC, see Appendix A. 16.04.080 Preliminary short plat—Routing and staff recommendations. A.All procedural processes are outlined in Chapter 18.02 PAMC. B. A. Upon receipt of an application and preliminary short plat satisfying the requirements of sections 16.04.050, 16.040.060 and 16.04.070 of this chapter, the Community and Economic Development Department shall distribute the preliminary short plat to the following departments: 1.City Public Works and Utilities Department; 2.City Fire Department; 3.Clallam County Health Department if a septic tank and drain field is to be allowed; 4.Any other appropriate department or agency. December 3, 2024 F - 25 Page 2 of 12 B. Each department or agency shall review the preliminary short plat and return written recommendations for approval or disapproval of the preliminary short plat, and, if appropriate, proposed conditions for approval, to the Community and Economic Development Department within 20 calendar days. 16.04.100 Preliminary short plat—Approval—Conditions. Is Repealed in its Entirety. 16.04.120. Appeals. Is Repealed in its Entirety. 16.04.170 Final short plat—Routing for review. A. All procedural processes are outlined in Chapter 18.02 PAMC. B. A. Upon receipt of a final short plat, the Community and Economic Development Department shall circulate the final short plat to the following departments: 1. Public Works and Utilities Department; 2. Fire Department. C. B. If the final short plat complies with the requirements of this chapter and the approved preliminary short plat, the department head shall signify approval by signing on the face of the final short plat. D. C. In the event the final short plat fails to comply with specific standards or conditions of preliminary plat approval, the department shall so notify the Community and Economic Development Director in writing. 16.04.180 Final short plat—Final approval procedure. A. Within 30 calendar days of receipt of the proposed final short plat, the Community and Economic Development Director shall: 1. Review the final short plat for compliance with preliminary plat conditions; 2. Review the comments and recommendations of all appropriate departments; and 3. Ascertain from the Public Works and Utilities Department that the required physical improvements, in accordance with section 16.04.140, have been installed or financial security has been provided therefor. B. If the Community and Economic Development Director is satisfied that all of the above have been met, then he the Community and Economic Development Director shall approve the final short plat by affixing his or her signature to the face thereof. C. If one or more of these requirements for approval is not met, he shall notify the applicant and/or property owner in writing of the reasons for withholding approval of the final short plat. D. Appeal from the Community and Economic Development Director's decision shall be made in accordance with section 16.04.120. CHAPTER 16.08 SUBDIVISION REGULATIONS December 3, 2024 F - 26 Page 3 of 12 16.08.050 Procedure. A. Preliminary steps. The developer shall submit a sketch of a proposed subdivision of land to the Community and Economic Development Department for review prior to submittal of the preliminary plat. B. Preliminary approval. The developer or the developer's surveyor must transmit six (or more if required) copies of the preliminary plat, together with the filing fee set forth in a resolution authorized by Chapter 1.25 PAMC, see Appendix A, to the Community and Economic Develop ment Department. The Community and Economic Development Department will submit written recommendations to the Planning Commission prior to the Commission's public hearing in which the preliminary plat is on its agenda. The proposed plat shall be prepared by a licensed land surveyor and shall be submitted to the Community and Economic Development Department at least 30 days prior to the public hearing of the Planning Commission. Notice of the public hearing on a proposed plat or subdivision shall be posted by the developer in a conspicuous place on or adjacent to the land proposed to be subdivided. Such notices shall clearly indicate the time and place of the public hearing and shall be posted not less than ten days prior to the hearing. The Planning Commission shall examine the proposed plat, along with written recommendations of the City departments, and shall recommend either approval or denial thereon to the City Council. Within a period of 90 days after a preliminary plat has been submitted to the Community and Economic Development Department and other affected agencies, the City Council shall either approve or disapprove the proposed preliminary plat. The 90 - day time period may be extended with the consent of the applicant. If an envi ronmental impact statement is required, the 90-day period shall not include the time spent preparing and circulating the EIS. Following final action of the City Council on a preliminary plat, the Community and Economic Development Department shall notify the developer regarding changes required and the type and extent of improvements to be made. A copy of the City Council's action and recommendations shall be forwarded to the developer and to any agency submitting recommendations in regard to the preliminary plat. A. All procedural processes are outlined in Chapter 18.02 PAMC. B. Approval of a preliminary plat shall be considered conditional approval of the preliminary plat, and shall not constitute approval of the final plat; it shall be considered only as approval of the layout submitted on the preliminary plat as a guide to the preparation of the final plat. C. If the preliminary plat is approved by the Hearing Examiner City Council, the developer, before requesting final approval, shall elect to install or assure installation of the improvements required by section 16.08.070 PAMC by one of the following methods: 1. Actual installation of the required improvements, to the satisfaction and approval of the City Engineer; 2. Furnishing to the City an assignment of a savings account or another approved security or placing in trust, an amount equal to 150 percent of the cost of the improvements as determined by the City Engineer, which assignment of savings account, other security, or trust shall assure to the City the installation of the improvements, to the satisfaction and approval of the City Engineer. This savings account, or other security, or trust shall be conditioned so that no amount may be removed therefrom without prior written approval of the City, and shall further provide that, if the improvements are not installed within the time limitations set by the City Engineer, or not installed to the satisfaction of the City Engineer, then the City may withdraw from the savings account, other security, or trust the amount necessary to complete the improvement. The City Engineer shall determine the period of the assignment of the savings account, other security, or the trust. a. After completion of all required improvements the City Engineer and any government agency involved shall submit a written notice to the Community and Economic December 3, 2024 F - 27 Page 4 of 12 Development Department stating that the developer has completed the required improvements in accordance with PAMC 16.08.070 and with required installation standards. D. Final approval. The final plat shall conform to the preliminary plat as approved by the Hearing Examiner City Council. If desired by the developer, the final plat may constitute only that portion of the approved preliminary plat which he proposes to record and develop at the time. The final plat shall be submitted to the Department of Community and Economic Development within five years after the Hearing Examiner City Council approval of the preliminary plat. Said preliminary approval shall become void unless a final plat is submitted and approved by the City. The developer shall submit a Mylar tracing and four prints of the final plat and other required exhibits, including a filing fee, to the Department of Community and Economic Development. The amount of the fee is set forth in the Port Angeles Master Fee Schedule, appendix A of the PAMC. shall be set by ordinance of the City Council and may be amended or changed by ordinance from time to time. Staff shall review the final plat submittal to determine its completeness and shall determine whether the plat conforms with the approved preliminary plat, the provisions of the comprehensive plan, the zoning code and other land use regulations, the City's urban services standards and guidelines, and these subdivision regulations. If the final plat is determined to be complete by staff, the Community and Economic Development Department staff shall make its recommendation to the City Council. Following a recommendation of approval of the final plat, the Community and Economic Development Department shall obtain the signatures of the County Health Officer (when required by the Commission), City Clerk, City Manager, Fire Chief, Director of Public Works and Utilities, Community and Economic Development Director, and City Attorney on the final tracing and shall submit the tracing of the final plat to the City Council for approval and signature by the Mayor. The City Council shall act upon the final plat at a public meeting. within 30 days of receipt of such a plat that has been deemed complete by City staff. The 30-day limit may be extended from the date of the final plat being filed with the Community and Economic Development Department with the consent of the applicant. The developer shall have the final plat recorded within 30 days after the date the final plat is approved by the City Council. Within 30 days after recording, the developer shall obtain and provide to the Community and Economic Development Department a Mylar or equivalent duplicate of the final recorded plat. D. Approval and review of preliminary and final plats. When a proposed plat or subdivision is situated adjacent to the right-of-way of state highways, said plat or subdivision shall be submitted to the Director of Highways. Approval by the City shall be withheld until said Director or his assistant has made a report to the City. When a proposed plat, subdivision or dedication is adjacent to unincorporated territory notice of such proposed plat shall be given to the Clallam County. Planning Commission. Any decision by the City Council approving or refusing to approve a plat or subdivision shall be reviewable for arbitrary, capricious or corrupt action or non-action, by petition before the Superior Court of Clallam County, by any aggrieved property owner of the County having jurisdiction thereof. Provided, that due application for petition shall be made to such court within 21 days from the date of any decision so to be reviewed. 16.08.070 Requirements for acceptance of plats. A. Data required for approval of preliminary plat. The preliminary plat shall be at a scale of not less than 200 feet to one inch. Data required for the preliminary plat shall include the following information, unless otherwise specified by the City: December 3, 2024 F - 28 Page 5 of 12 1. Location, width and purpose of all easements, existing and proposed. 2. Name and right-of-way widths of all existing and proposed streets on or adjacent to the proposed subdivision. 3. Approximate location and size of all utilities (water mains, sewers, etc.) on an adjacent to the proposed subdivision. 4. Contours, based on City adopted vertical datum, shall have intervals of not more than five feet for slopes of ten percent or more and not more than two feet for slopes of ten percent or less. 5. Locations of and results of tests made to ascertain subsurface soil, rock, and ground water conditions, when required by the City Engineer. 6. Approximate locations of water courses, marshes, rock outcrops, wooded areas, natural retention areas, direction of drainage, culverts, houses, all non-residential land uses and all other significant features on and adjacent to the proposed subdivision. 7. Zoning on and adjacent to the proposed subdivision. 8. All highways or other major improvements planned by public authorities for future construction on or near the proposed subdivision. 9. A vicinity sketch showing relation of the proposed subdivision to the surrounding area with regard to major improvements. 10. The legal description of the tract to be platted, title under which the proposed subdivision is to be recorded, names and addresses of the owners, date, scale, north arrow. 11. The legal description of the proposed lots. 12. Ownership of unsubdivided land adjacent to the proposed subdivision and names of adjoining existing plats. 13. The required building setbacks and any existing buildings and/or major structures shall be shown for each proposed lot as well as their distances from property lines. 14. Identification of each lot and each block. 15. Approximate square footage and scaled dimensions of each lot. 16. Summary of site data, including total acreage, acreage in residential use, acreage in streets, and number of acres in parks and other non -residential land uses. 17. Environmental checklist with filing fee. 18. Shoreline and wetland permit applications and environmentally sensitive areas protection ordinance compliance (when required). 19. Affidavits of posting and publication. B. Subdivision improvements required. All street and utility improvements must be designed to comply with the current WSDOT standards and as specified by the City Engineer and with the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. Plans and specifications for street and utility improvements must be approved by the City Engineer prior to the beginning of construction. Minimum improvem ents shall be as follows: C. Streets. 1. The entire right-of-way shall be cleared and grubbed of all objectionable materials. Trees approved by the City for preservation shall be identified. December 3, 2024 F - 29 Page 6 of 12 2. Streets shall be graded and improved with paving, curbs and gutters, drainage and sidewalks according to the approved plans and roadway section. 3. Street lights shall be installed as specified by the City Engineer. 4. Street name signs shall be provided and installed by the City at cost to the developer. 5. Permanent monuments shall be installed and each lot shall be staked. D. Utilities. A water distribution system, storm drainage system, electrical distribution system and a sanitary sewage disposal system shall be designed and installed in accordance with the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. E. Parks. Parks and recreation shall be provided consistent with the Comprehensive Plan, the Urban Services Ordinance, and the Urban Services Standards and Guidelines promulgated consistent with and pursuant to PAMC 18.08.040 and 18.08.130. F. Streetscape improvements. 1. Street trees. Street trees shall be planted within a planting strip or within LID facilities in the right -of- way of arterial streets. Proposed locations and species to be used shall be submitted for review and approval by the City. The City can assist the subdivider in location of trees and species to use under varying conditions. Street trees are a protection against excessive heat and glare, enhance the attractiveness and value of abutting property, and reduce the amount of stormwater runoff. G. Required data for approval of final plat. The final plat shall be an 18-inch by 24-inch permanent reproducible, and shall be at a scale of not less than 200 feet to one inch. A reduced copy no larger than 11-inch by 17-inch shall be submitted with the final prints. For large subdivisions, the pla t may be on several sheets, accompanied by an index sheet showing the entire subdivision. The final plat shall be accompanied by a report containing accurate square footage and dimensions of each lot and block an d the coordinates of each monument; a title report; and shall include a warranty that all assessments in favor of the City have been paid. The final plat and survey shall be based on the Washington Coordinate System, North Zone, as adopted by the City. The final plat shall show the following: 1. A minimum of two permanent plat control monuments with coordinates, to which all dimensions, bearings, azimuths and similar data on the plat shall be referred. 2. Permanent monuments at all corners. 3. Subdivision boundary lines, right-of-way lines, easements, lot lines with accurate dimensions, bearings or azimuths, radii, central angles, and lengths of all curves. 4. Name and right-of-way width of each street. Any street not dedicated to the public must be so marked on the face of the plat (RCW 58.17.165). 5. Location, dimensions and purpose of all easements. 6. Identification of each lot and block with addresses shown on the lots. 7. The required building setbacks and any existing buildings and/or major structures shall be shown for each proposed lot as well as their distances from property lines. 8. Purpose for which sites, other than residential, are dedicated to the public or reserved for future development. 9. The required building setbacks on each proposed lot. 10. Location and description of all monuments. December 3, 2024 F - 30 Page 7 of 12 11. The title under which the subdivision is to be recorded, true north and grid north arrows, scale and legend. 12. Legal description of the land to be platted. 13 The legal description of the proposed lots. 14. Certification by registered land surveyor as to the accuracy of plat and survey. 15. Certificate by owner(s) containing the legal description of the land to be platted and dedicating roads, rights-of-way, easements and any sites for public purposes. 16. Certification of approval by: (a) the Planning Commission; (ab) Director of Public Works and Utilities; (bc) Health Department (when required); (cd) City Council; (de) City Manager, City Clerk, Fire Chief, Community and Economic Development Director, and City Attorney. 17. Certification by the County Treasurer that all State and County taxes levied against the land to be subdivided have been paid in full. 18. Certification of filing by County Auditor. 19. If improvements are to be deferred rather than actually installed prior to final plat approval, the plat shall show a notation as follows: "No occupancy of dwelling units will be allowed until all roadway and utility improvements have been completed and approved by the City Engineer." 16.08.080 Variances and modifications. Where the City finds that extraordinary hardship may result from strict compliance with these regulations, it may vary the regulations so that substantial justice may be done and the public interest secured; provided that such variance will not have the effect of nullifying the intent and purpose of the Comprehensive Plan or these regulations. The standards and requirements of these regulations may be modified by the City through a Planned Residential Development which in the judgment of the Hearing Examiner Commission or the Council will provide adequate public spaces and improvements for the circulation, recreation, light, air and service needs of the tract when fully developed and populated, and which also will provide such covenants or other legal provisions as will assure conformity with and achievement of the plan. In granting variances and modifications, the City may require such conditions as, in its judgment, will secure substantially the objectives of the standards or requirements so varied or modified. CHAPTER 16.09 UNIT LOT SUBDIVISIONS 16.09.020 Application. The following items are required, in quantities specified by the Community and Economic Development Department, for a complete unit lot subdivision (ULS) application, unless waived by the Community and Economic Development Director as not being applicable: A. Complete ULS application form with required fee. December 3, 2024 F - 31 Page 8 of 12 B. Complete State Environmental Policy Act (SEPA) checklist and fee, unless exempt under the provisions of PAMC 15.04.105. C. Complete applications for other required land use approvals, if applicable. D. A vicinity map showing location of site. E. A drawing prepared to the following standards: 1. The drawing shall be to a scale of not less than one inch to 100 feet. 2. The drawing shall provide the following information: a. The date, scale, and north directional arrow. b. The boundaries of the entire parcel being platted, including all contiguous property owned by the subdivider. c. A legal description of the property being divided. d. Identification, dimensions, and area of all proposed lots. Any existing interior lots to be eliminated shall be shown by a dashed line and so noted. e. The name and location of existing and proposed public rights-of-way. f. The location of existing and proposed easements. g. The required building setbacks on each proposed lot. h. The location of existing and new buildings including distances from property and/or leasehold lines, driveways, and parking calculations. i. The locations and dimensions of sidewalks, roadways, and driveways. j. The location of existing natural features, such as streams, rivers, wetlands, shorelines, stormwater management, ravines and steep slopes. k. The location and size of utilities, including, but not limited to, water, sewer, stormwater, and fire hydrants existing and proposed. This includes the location of on-site stormwater management best management practices. l. Location of sensitive areas and sensitive area buffers (as well as slopes of 20 percent or greater and drainage or other watercourses) on the site. F. A list of owners of adjacent property printed or typed on one-inch by two five-eighths-inch mailing labels and the names of any adjacent subdivisions. G.F. Legal descriptions of all tracts contained within the boundaries of the plat. H.G. A description of the method of common management of shared facilities. 16.09.030 Review procedures. A. All procedural processes are outlined in Chapter 18.02 PAMC. A. Prior to submittal of a ULS application for consideration, the applicant is encouraged to meet with representatives of the Community and Economic Development Department, Public Works and Utilities Department, Fire Department, and Parks Department. The City representatives and the applicant may discuss the general goals and objectives of the proposal, overall design possibilities, general character of the site, potential environmental constraints, and standards of development. The focus of the meeting shall be general in nature and none of the discussions shall be interpreted as a commitment by the City or the applicant. December 3, 2024 F - 32 Page 9 of 12 B. Review of proposals under five acres in size shall be done administratively by the Community and Economic Development Department. Review of proposals exceeding five acres in size shall be done by the Hearing Examiner following a public hearing. C. Public notice shall be provided pursuant to the standards of PAMC 18.02.050 and 18.02.060. D. An environmental determination shall be rendered by the SEPA Responsible Official prior to final action on the preliminary ULS application. 16.09.060 Final approval. A. All procedural processes are outlined in Chapter 18.02 PAMC. B. A. Prior to final approval, a survey shall be performed by a licensed surveyor who shall submit a Mylar to the Community and Economic Development Department for recordation. The Mylar shall be prepared to acceptable survey standards and shall contain the information required in the preliminary drawing. The Mylar shall also contain the required official recording block and signatures of the Community and Economic Development Director, Public Works and Utilities Director, Fire Chief, and the property owner. For those applications that require review by the Planning Commission, provision will be made for the signature of the Chair of the Planning Commission. The survey and plan shall be consistent with the conditions of preliminary approval. C. B. Once the Community and Economic Development Department determines the survey, plan, and any other documents for recording are consistent with the preliminary approval, it will be reviewed by the appropriate City departments and signed by the appropriate City officials. D. C. After being certified for filing by the City, the ULS survey shall be filed by the applicant with the Clallam County Auditor's Office. The applicant shall pay all costs associated with the filing. The ULS is not considered final until a copy of the recorded document is returned to the City of Port Angeles Community and Economic Development Department for record keeping purposes. E. D. Upon final approval by the City, all developments shall conform to the ULS unless an amendment is approved by the City. CHAPTER 16.10 BINDING SITE IMPROVEMENT PLAN 16.10.30 Review procedures. A. All procedural processes are outlined in Chapter 18.02 PAMC. A. Prior to submittal of a BSIP application for consideration, the applicant is encouraged to meet with representatives of the Community and Economic Development Department, Public Works and Utilities Department, Fire Department, and Parks Department. The City representatives and the applicant may discuss the general goals and objectives of the proposal, overall design possibilities, general character of the site, potential environmental constraints, and standards of development. The focus of the meeting shall be December 3, 2024 F - 33 Page 10 of 12 general in nature and none of the discussions shall be interpreted as a commitment by the City or the applicant. B. Review of proposals under five acres in size shall be done administratively by the Community and Economic Development Department. Review of proposals exceeding five acres in size shall be done by the Planning Commission following a public hearing. C. Public notice shall be provided as follows: 1. At least 15 days prior to the date of the public hearing, the applicant shall cause notice of the time, place and purpose of the hearing to be posted on the site in a conspicuous manner in the form of a brightly colored notice on a self-standing sign as provided by the Community and Economic Development Department or in such other form as the Community and Economic Development Department may direct. The applicant shall file with the Community and Economic Development Department an affidavit that such posting has been accomplished and that the applicant shall assume full responsibility for return or replacement, in the case of damage. Consideration will be given in the case of vandalism beyond the applicant's control. 2. At least 15 days prior to the date of the public hearing, the Community and Economic Development Department shall cause notice of the time, place and purpose of the hearing to be mailed to the latest recorded real property owners within at least 300 feet of the boundary of the site as shown by the records of the County Assessor. The applicant shall provide the Community and Economic Development Department with mailing labels for each such property owner. D. An environmental determination shall be rendered by the SEPA responsible official prior to final action on the preliminary BSIP application. 16.10.060 Final approval. A. All procedural processes are outlined in Chapter 18.02 PAMC. B. A. Prior to final approval, a survey shall be performed by a licensed surveyor who shall submit a Mylar to the Community and Economic Development Department for recordation. The Mylar shall be prepared to acceptable survey standards and shall contain the in formation required in the preliminary drawing. The Mylar shall also contain the required official recording block and signatures of the Community and Economic Development Director, Public Works and Utilities Director, Fire Chief, and the property owner. For those applications that require review by the Planning Commission, provision will be made for the signature of the Chair of the Planning Commission. The survey and plan shall be consistent with the conditions of preliminary approval. C. B. Once the Community and Economic Development Department determines the survey, plan, and any other documents for recording are consistent with the preliminary approval, it will be reviewed by the appropriate City departments and signed by the appropriate City officials. D. C. After being certified for filing by the City, the BSIP survey shall be filed by the applicant with the Clallam County Auditor's Office. The applicant shall pay all costs associated with the filing. The BSIP is not considered final until a copy of the recorded document is returned to the City of Port Angeles Community and Economic Development Department for record keeping purposes. E. D. Upon final approval by the City, all developments shall conform to the BSIP unless an amendment is approved by the City. December 3, 2024 F - 34 Page 11 of 12 16.10.090 Revisions. Alteration of an approved and recorded BSIP shall be accomplished by application to the Community and Economic Development Department and shall be subject to all procedures and requirements established in this chapter and procedures established in Chapter 18.02 PAMC. 16.10.100 Reserved. Appeals. A. Any person aggrieved by the decision of the Community and Economic Development Director or the Planning Commission may appeal the decision to the City Council. B. Appeals must be submitted to the Community and Economic Development Department in writing within 14 days following the date of mailing of the decision to the applicant and be accompanied by the appeal fee as set forth in a resolution authorized by Chapter 1.25 PAMC, see Appendix A. C. The City Council shall conduct an open record public hearing on the appeal, and may uphold, reverse, or modify the decision and shall set forth written findings of fact. D. The time period for considering administrative appeals shall not exceed 90 days for an open record appeal; provided, however, that parties to the appeal may agree to extend the time period. The Council's decision shall be final unless appealed to Clallam County Superior Court in accordance with PAMC 18.02.130. CHAPTER 16.12 BOUNDARY LINE ADJUSTMENTS 16.12.060 Community and Economic Development Department decision. All procedural processes are outlined in Chapter 18.02 PAMC. The Community and Economic Development Department's decision shall be based on whether or not the proposed boundary line adjustment meets the following standards: A. The boundary line adjustment does not create any additional new lots; B. The boundary line adjustment does not create any lot which does not meet the minimum lot width and area standards for the zone district in which it is located; C. The boundary line adjustment does not increase the degree of nonconformance of structures, lots, or other factors with respect to zoning standards; D. The boundary line adjustment makes provision for all necessary utility easements; E. The adjusted lots meet the requirements of the short plat ordinance, Chapter 16.04 PAMC, with respect to configuration and access to public streets; or if the existing lots do not meet these requirements, the adjusted lots shall not increase the degree of nonconformity. The Community and Economic Development Department shall take action on the request within 20 working days from when the application is deemed complete. The applicant shall be notified in writing of the action. 16.12.080. Appeals. Is Repealed in its Entirety. CHAPTER 16.14 PLAT VACATIONS AND ALTERATIONS December 3, 2024 F - 35 Page 12 of 12 16.14.020 Plat alterations. A. Any person may submit for City review and approval an application to alter a subdivision or short subdivision plat, or portion thereof, or any area designated for public use. B. Alterations shall be classified as major or minor. 1. Proposed alterations shall be considered major if the alteration would result in: i. A change of the approved land use(s); ii. An increase in the number of dwelling units; iii. A change in the location or design of approved streets, driveways, or parking areas that affects traffic flows; iv. A reduction in the approved parks or open space; v. Any change that requires a new or supplemental environmental assessment; vi. Substantive changes to required mitigation measures or proposed improvements; or vii. A public hearing is requested pursuant to RCW 58.17.215. 2. A proposed alteration that is not described in subsection B.1 immediately above, shall be considered a minor alteration. C. The application shall include, at the minimum, the following: 1. The application shall state the reasons for the proposed alteration and shall contain the signatures of a majority of parties that have an ownership interest in the portion of the subdivision to be altered; 2. If the proposed alteration would affect any covenants or would alter the terms and conditions of plat approval, an agreement signed by all parties shall be submitted documenting agreement to the proposed termination or alteration of the covenants and conditions of approval; and 3. A statement of facts demonstrating that the proposed alteration will not adversely affect the public health or safety, and is in the public interest. D. Process for plat alterations. All procedural processes are outlined in Chapter 18.02 PAMC. Major alterations shall be heard, considered, and determined by the Hearing Examiner, in accordance with the provisions of section 2.18.060. Minor alterations shall be considered and determined by the Director of Community and Economic Development, in accordance with the provisions of section 2.18.065. E. Except as provided in this chapter, applications for alterations shall be processed as provided in RCW 58.17.215. December 3, 2024 F - 36 Attachment C Page 1 of 3 Only those portions of Chapter 17.13 PAMC detailed in this attachment are being modified. All other portions of Chapter 17.13 PAMC remain unchanged. CHAPTER 17.13 RTP - RESIDENTIAL TRAILER PARK 17.13.070 Procedure for approval. The procedure for approval of an RTP shall be composed of four steps: A.All procedural processes are outlined in Chapter 18.02 PAMC. Conceptual plan and pre-application submittal and neighborhood meeting. This step occurs before an RTP application is accepted as complete by the City; B.Public hearing on the preliminary development plan and, if applicable, the preliminary plat and other permit actions; C.Approval by the Hearing Examiner of the preliminary development plan and other actions as applicable after the close of the public hearing; and B.D. Final approval may only be granted by the Department of Community and Economic Development (DCED) after all conditions of preliminary approval have been met or bonded for by the applicant. No lots may be offered for sale prior to preliminary plat approval by the Hearing Examiner. 17.13.080 Pre-application review. Is Repealed in its Entirety. 17.13.090 Application procedure. The application for a RTP shall contain the following: A.The name, location and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land and of the applicant and, if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer, or engineer responsible for the preparation of the plan, and of any authorized representative of the applicant. B.A narrative explaining the proposed use or uses of the land and building, including the proposed number of dwelling units by type; information on any special features, conditions of which cannot be adequately shown on drawings; and an explanation of covenants, continuous maintenance provisions, and/or homeowners association for the project, if applicable. C.A survey of the property showing existing features, including contours at five -foot intervals, existing buildings, structures, streets, utility easements, rights-of-way, environmentally sensitive areas, and existing land uses. D.Preliminary site plans showing existing and proposed contours at five-foot intervals, location and dimensions of proposed buildings, open space, recreation areas, parking areas, circulation, landscape areas, subdivision platting and general arrangement. E.Detailed site statistics including, but not limited to: December 3, 2024 F - 37 Page 2 of 3 1. Total site area in both acres and square feet; 2. Site coverage expressed in square feet and percentage of; a. Total footprint area of buildings for: i. Residential structures; ii. Non-residential structures. b. Roadway and sidewalk paved surfaces; c. Parking lot areas; d. Any areas paved with permeable paving systems. 3. Total area in lots; 4. Open space area: a. Common usable open space (must be 15 percent of site); b. Total area dedicated to open space (must be 30 percent of site). 5. Number and location of off-street parking spaces; 6. Number of residential units proposed; 7. Total number of lots being created; 8. Density of site expressed as residential units per acre. F. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC. G. A preliminary utilities plan, including fire hydrant locations. H. A preliminary storm drainage plan with calculation of impervious areas. I. A circulation plan showing all means of vehicular and pedestrian ingress and egress to and from the site; size and location of driveways, streets, sidewalks, trails, and off-street parking spaces. Any new traffic control devices required for the safety of the project must be shown. J. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. 17.13.100 Routing and staff recommendations. Is Repealed in its Entirety. 17.13.110 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. 17.13.120 Hearing Examiner decision—Preliminary development plans. Prior to making a decision on an application for a preliminary RTP, the Hearing Examiner shall hold a public hearing. The Hearing Examiner's decision for approval, denial, or approval with modifications or conditions, shall be in written form based upon compliance with section PAMC 17.13.050 and the following criteria: A. The proposed development will comply with the policies of the comprehensive plan and further attainment of the objectives and goals of the comprehensive plan. B. The proposed development will, through the improved utilization of open space, natural topography, transitional housing densities and integrated circulation systems, create a residential environment of higher quality than that normally achieved by traditional development of a subdivision. C. The proposed development will be compatible with adjacent, existing, and future developments. December 3, 2024 F - 38 Page 3 of 3 D. All necessary municipal utilities, services and facilities, existing and proposed, are adequate to serve the proposed development. 17.13.160 Final action. Is Repealed in its Entirety. 17.13.180 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 39 Attachment D Page 1 of 3 Only those portions of Chapter 17.19 PAMC detailed in this attachment are being modified. All other portions of Chapter 17.19 PAMC remain unchanged. CHAPTER 17.19 PRD - PLANNED RESIDENTIAL DEVELOPMENT OVERLAY ZONE 17.19.070 Procedure for approval. The procedure for approval of a PRD shall be composed of three steps: A.All procedural processes are outlined in Chapter 18.02 PAMC. Conceptual plan submittal and neighborhood meeting. This step occurs before an application is accepted as complete by the City; B.Public hearing on the development plan and, if applicable, the preliminary plat and other permit actions. This step results in a final decision by the Hearings Examiner and; B.C. Final approval may only be granted after all conditions of preliminary approval have been met or bonded for by the applicant. No lots may be offered for sale prior to plat approval by the Director of Community and Economic Development. 17.19.080 Pre-application review. Is Repealed in its Entirety. 17.19.090 Application procedure. The application for a PRD shall contain the following: A.The name, location and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land and of the applicant and, if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer, or engineer responsible for the preparation of the plan, and of any authorized representative of the applicant. B.A narrative explaining the proposed use or uses of the land and building, including the proposed number of dwelling units by type, such as single-family detached, row housing, and apartments; information on any special features, conditions of which cannot be adequately shown on drawings; and an explanation of covenants, continuous maintenance provisions, and/or homeowners association for the project. C.A survey of the property showing existing features, including contours at five -foot intervals, existing buildings, structures, streets, utility easements, rights-of-way, environmentally sensitive areas, and existing land uses. D.A vegetation survey of the property by either: (a) an aerial photograph of the property in a scale acceptable to the City, that identifies significant groupings of trees and unusual or fine specimens of their species; or (b) a survey of all trees over 12 inches in trunk diameter measured at four feet above the ground; as determined by the Director of DCED, in those areas where improvements are proposed. General wooded areas where no improvements are proposed will require a vegetation survey containing the following elements: 1.A mapping of the extent of the wooded areas with survey of perimeter trees only. December 3, 2024 F - 40 Page 2 of 3 2. A narrative regarding the types (species) and condition of the trees and under-story in the wooded area. 3. Identification of trees that are unusual or fine specimens of their species. 4. In general wooded areas where minor improvements are proposed, a survey of trees over 12 inches in trunk diameter measured at four feet above the ground will be required to a reasonable distance around the improvements. E. Preliminary site plans showing existing and proposed contours at five-foot intervals, location and dimensions of proposed buildings, open space, recreation areas, parking areas, circulation, landscape areas, subdivision platting and general arrangement. F. Detailed site statistics including, but not limited to: 1. Total site area in both acres and square feet; 2. Site coverage expressed in square feet and percentage of; a. Total footprint area of buildings for: i. Residential structures; ii. Non-residential structures. b. Roadway and sidewalk paved surfaces; c. Parking lot areas; d. Any areas paved with permeable paving systems; 3. Total area in lots; 4. Open space area: a. Common usable open space (must be 15 percent of site); b. Total area dedicated to open space (must be 30 percent of site); 5. Number and location of off-street parking spaces; 6. Number of residential units proposed; 7. Total number of lots being created; 8. Density of site expressed as residential units per acre. G. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC. H. If a developer elects to obtain additional density credits, the site plan application shall contain specific information relating to the additional density credit criteria of sections 15.20.070 and 15.24.070. I. Preliminary elevation and perspective drawings of project structures. 1. Individual building footprints; 2. Housing type and/or style proposed for each individual lot. J. A preliminary utilities plan, including fire hydrant locations. K. A preliminary storm drainage plan with calculation of impervious areas. L. A circulation plan showing all means of vehicular and pedestrian ingress and egress to and from the site; size and location of driveways, streets, sidewalks, trails, and off-street parking spaces. Any new traffic control devices required for the safety of the project must be shown. December 3, 2024 F - 41 Page 3 of 3 M. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. 17.19.100 Routing and staff recommendations. Is Repealed in its Entirety. 17.19.110 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. 17.19.120 Hearing Examiner decision—Preliminary development plans. Prior to making a decision on an application for a preliminary PRD, the Hearing Examiner shall hold a public hearing. The Hearing Examiner's decision for approval, denial, or approval with modifications or conditions, shall be in written form based upon compliance with section 17.19.050 and the following criteria: A. The proposed development will comply with the policies of the comprehensive plan and further attainment of the objectives and goals of the comprehensive plan. B. The proposed development will, through the improved utilization of open space, natural topography, transitional housing densities and integrated circulation systems, create a residential environment of higher quality than that normally achieved by traditional development of a subdivision. C. The proposed development will be compatible with adjacent, existing, and future developments. D. All necessary municipal utilities, services and facilities, existing and proposed, are adequate to serve the proposed development. E. Internal streets serving the proposed development are adequate to serve anticipated traffic levels and the street system of the proposed development is functionally connected by an improved collector street to at least one improved arterial street. F. If the development is planned to occur in phases, each phase shall meet the requirements of a complete development. 17.19.160 Final action. Is Repealed in its Entirety. 17.19.180 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 42 Attachment E Page 1 of 3 .Only those portions of Chapter 17.31 PAMC detailed in this attachment are being modified. All other portions of Chapter 17.31 PAMC remain unchanged. CHAPTER 17.31 PID - PLANNED INDUSTRIAL DEVELOPMENT OVERLAY ZONE 17.31.070 Procedure for approval. The procedure for approval of a PID shall be composed of three steps: A.All procedural processes are outlined in Chapter 18.02 PAMC. Conceptual plan submittal and neighborhood meeting. This step occurs before an application is accepted as complete by the City; B.Public hearing on the development plan and, if applicable, the preliminary plat and other permit actions before the Hearing Examiner. This step results in an approval, approval with additional conditions, or denial of the proposal; B.C. Action on the final development plan and plat by the City Council following a public hearing. Final approval may only be granted after all conditions of preliminary approval have been met or bonded for by the applicant. No lots may be offered for sale prior to preliminary plat approval by the City Council. 17.31.080 Pre-application review. Is Repealed in its Entirety. 17.31.130 Application procedure. The application for a PID shall contain the following: A.The name, location and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land and of the applicant and, if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer or engineer responsible for the preparation of the plan, and of any authorized representative of the applicant; B.A narrative explaining the proposed use or uses of the land and building, including, but not limited to, the proposed number of dwelling units by type, such as single-family detached, row housing and apartments; information on any special features, conditions of which cannot be adequately shown on drawings; types of commercial structures and required parking; and an explanation of any covenants, continuous maintenance provisions, and/or homeowners association for the project; C.A survey of the property showing existing features, including, but not limited to, total site area, contours at five-foot intervals, buildings, structures, streets, utility easements, rights -of-way, environmentally sensitive areas and existing land uses; D.If the site has been previously used as an industrial site where petroleum products, pesticides, or other hazardous chemicals or products were used or stored, a soil survey indicating the location and amounts of pollution on the site. When hazardous lev els of pollutants are found, a clean-up or remediation plan is required; E.A vegetation survey of the property by either: (a) an aerial photograph of the property in a scale acceptable to the City that identifies significant groupings of trees and unusual or fine specimens of December 3, 2024 F - 43 Page 2 of 3 their species; or (b) a survey of all trees over 12 inches in trunk diameter measured at four feet above the ground; as determined by DCED, in those areas where improvements are proposed. General wooded areas where no improvements are proposed will require a vegetation survey containing the following elements: 1. A mapping of the extent of the wooded areas with survey of perimeter trees only. 2. A narrative regarding the types (species) and condition of the trees and under-story in the wooded area. 3. Identification of trees that are unusual or fine specimens of their species. 4. In general wooded areas where minor improvements are proposed, a survey of trees over 12 inches in trunk diameter measured at four feet above the ground will be required to a reasonable distance around the improvements. F. Preliminary site plans and calculations including, but not limited to: 1. Existing and proposed contours at five-foot intervals, 2. Location and principal dimensions of buildings, 3. Total footprint area of buildings, 4. Size and location of open space areas, 5. Size and location of environmentally sensitive areas, 6. Size and location of recreation areas, 7. Size and location of paved areas using permeable paving systems, 8. Landscape areas, 9. Subdivision platting and general arrangement of lots, 10. Density of project expressed as residential units per acre. G. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC; H. If a developer elects to obtain additional density credits, the site plan application shall contain specific information relating to the additional density credit criteria for environmentally sensitive areas of section 15.20.070, and for wetland buffer areas of section 15.24.070; I. Preliminary elevation and perspective drawings of project structures; J. A preliminary utilities plan, including fire hydrant locations; K. A preliminary storm drainage plan with calculation of impervious areas; L. A parking and circulation plan showing all means of vehicular and pedestrian ingress and egress to and from the site, size and location of driveways, streets, sidewalks, trails, and parking spaces. Any new traffic control devices required for the safety of the project must be shown; M. A phasing plan if the project is designed to be completed in phases; N. Mailing labels of property owners within 300 feet of the site pursuant to section 17.96.140 PAMC. 17.31.140 Routing and staff recommendations. Is Repealed in its Entirety. 17.31.150 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. December 3, 2024 F - 44 Page 3 of 3 17.31.160 Hearing Examiner decision. Prior to making a decision on an application for a PID, the Hearing Examiner shall hold a public hearing. The Hearing Examiner's decision on a PID shall be approval, denial, or approval with modifications or conditions in written form based upon compliance with section 17.31.050 and the following criteria: A. The proposed development will comply with the policies of the Comprehensive Plan and further attainment of the objectives and goals of the Comprehensive Plan. B. The proposed development will, through the improved utilization of open space, natural topography, densities, landscaping and integrated circulation systems, create a mixed use environment of higher quality than that normally achieved by traditional development. C. The proposed development will be compatible with adjacent, existing, and future developments. D. All necessary municipal utilities, services, and facilities, existing and proposed, are adequate to serve the proposed development. E. Internal streets serving the proposed development are adequate to serve anticipated traffic levels and the street system of the proposed development is functionally connected by an improved collector street to at least one improved arterial street. F. If the development is planned to occur in phases, each phase shall meet the requirements of a complete development. Developments of less than 3.44 acres shall not be done in phases. 17.31.200 Final action. Is Repealed in its Entirety. 17.31.220 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 45 Attachment F Page 1 of 4 Only those portions of Chapter 17.37 detailed in this attachment are being modified. All other portions of Chapter 17.37 remain unchanged. CHAPTER 17.37 MCO - MIXED COMMERCIAL OVERLAY 17.37.070 Procedure for approval. The procedure for approval of a MCO shall be composed of four steps: A.All procedural processes are outlined in Chapter 18.02 PAMC. Conceptual plan submittal for pre- application review by affected City departments. This step occurs before an application is accepted as complete by the City; 1.Prior to applying for a MCO, a developer shall submit a conceptual plan to the Department of Community and Economic Development (DCED). The conceptual plan shall contain the information required in subsections 17.37.090.E and G. 2.The conceptual plan will be reviewed for its general compliance with the intent, standards and provisions of this chapter and other City ordinances. 3.Written comments will be furnished to the developer. B.After conceptual plan review, and prior to accepting a MCO application, the City shall require a neighborhood meeting. 1.The neighborhood meeting shall be organized and sponsored by the project proponent. 2.Neighbors within 300 feet of the proposed location shall be included in notification of the meeting. 3.The purpose of the meeting is to: a.Solicit information regarding design alternatives, b.To minimize any adverse impacts from the MCO, and c.Provide an opportunity to inform the general neighborhood of the proposal and ask for comment. C.Submittal to and acceptance of complete plan by the City. A complete plan packet shall contain all required elements deemed necessary by section 17.37.090; D.A public hearing on the preliminary development plan and, if applicable, the preliminary plat and other permit actions. This step results in a decision by the Hearing Examiner on the proposal; and B. E. Action on the final development plan and plat. Final approval shall be granted after all conditions of approval have been met or bonded for by the applicant. No lots may be offered for sale prior to preliminary plat approval by the Community and Economic Development Department. December 3, 2024 F - 46 Page 2 of 4 17.37.090 Application procedure. The MCO shall be established only in conjunction with a Master Plan which generally specifies the parameters for development of the property. The Master Plan shall contain the following: A. The name, location, and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land. The applicant, any authorized representative of the applicant, and if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer or engineer responsible for preparation of the plan. B. A narrative explaining the proposed use(s) of the land and buildings, including, but not limited to, documentation of smart growth practices, infill, utilization of existing infrastructure, walkability, and orientation to transit; information on any special features, conditions of which cannot be adequately shown on drawings; and an explanation of continuous maintenance provisions, for the project. C. A survey of the property showing existing features, including contours at five -foot intervals, buildings, structures, streets, utility easements, rights-of-way, environmentally sensitive areas, and existing land uses. D. Site plans showing proposed contours at five-foot intervals, location and dimensions of buildings, open space, recreation areas, parking areas, circulation, landscape areas, subdivision platting and general arrangement. E. Detailed site statistics including but not limited to: 1. Total site area in both acres and square feet; 2. Total area in lots and number of lots being created; 3. Site coverage expressed in square feet and percentage of: a. Total footprint area of buildings and their proposed use; b. Roadway and sidewalk paved surfaces; c. Parking lot areas and total parking spaces proposed; d. Any areas paved with permeable paving systems; e. Location and percentage of common open space and landscaped area; f. Number of residential units (if proposed) and approximate square footage. 4. Preliminary elevation and perspective drawings of all project structures; 5. A preliminary utilities plan, including fire hydrant locations; 6. A preliminary storm drainage plan with calculation of impervious areas. F. Landscape plan: 1. A landscape plan shall be created for the entire site with more detailed plans for each development within the respective portions of the larger site. The plan shall include a consistent palette of planting materials for use throughout the development. 2. Each lot/parcel must be landscaped so as to fit into the overall scheme of the MCO landscape, regardless of who owns the individual lot. 3. The landscape plan shall include "significant" tree and native vegetation inventory. The inventory must be conducted prior to development. "Significant" trees are those with at least a three -inch diameter trunk at breast height (dbh) (four feet) above grade. a. All trees deemed as "significant" shall be protected during construction. December 3, 2024 F - 47 Page 3 of 4 b. A tree protection plan shall be included as part of the landscape plan showing root zone protection areas, appropriate methods to exclude construction impacts. 4. Native plant and tree species. The use of native plant and tree species for landscaping is permitted and encouraged within the MCO. Specifically, drought -resistant plantings will eliminate the need for irrigation other than collected rainwater. 5. Detailed specifications of plants and trees proposed for landscaping on-site. G. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC. H. An off-street parking plan and circulation plan showing all means of vehicular and pedestrian ingress and egress to and from the site; and size and location of driveways, streets, sidewalks, trails and parking spaces. Any new traffic control devices required for the safety of the project must be shown. I. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. 17.37.100 Routing and Staff recommendations. Upon receipt of an application satisfying the requirements of section 17.37.090 PAMC, the Department of Community and Economic Development (CED) shall route the same to all appropriate City departments. Each department shall return recommendations and comments regarding the application to CED. The Planning Division shall prepare a report to the Hearing Examiner summarizing the factors involved, recommendations of other departments, and CED staff recommended conditions, findings and conclusions. The following characteristics shall be among those used by the Director of the Department of Community and Economic Development to determine whether a use is functionally integrated with or substantively related to, the central mission of the use: A. Functional association of buildings; B. How well are proposed uses integrated with one another; C. Ease of physical circulation/access connections; D. Potential for shared facilities or staff; E. Degree of interdependence among uses; F. Similar or common functions, services or products; G. Proximity to areas previously developed under this MCO Code section. A copy of the report shall be mailed to the applicant and copies shall be made available, for use by any interested party. 17.37.110 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. 17.37.120 Hearing Examiner action. Prior to making a decision on an application for a MCO, the Hearing Examiner shall hold a public hearing. The Hearing Examiner's decision for approval, denial, or approval with modifications or conditions of the preliminary MCO shall be made in written form based upon compliance with section 17.19.050 PAMC and the following criteria: A. The proposed development will comply with the policies of the Comprehensive Plan and further attainment of the objectives and goals of the Comprehensive Plan. December 3, 2024 F - 48 Page 4 of 4 B. The proposed development will, through the improved utilization of landscaping, and integrated circulation systems, create an environment of higher quality than that normally achieved by traditional lot by lot development. C. The proposed development achieves smart growth goals and principles through infill, redevelopment, and establishment of a pedestrian and transit-friendly environment. D. The proposed development will be compatible with adjacent, existing and future developments. E. All necessary municipal utilities, services, and facilities, existing and proposed, are adequate to serve the proposed development. F. Internal streets serving the proposed development are adequate to serve anticipated traffic levels and the street system of the proposed development is functionally connected by an improved collector street to at least one improved arterial street. G. If the development is planned to occur in phases, each phase shall meet the requirements of a complete development. 17.37.180 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 49 Attachment G Page 1 of 3 Only those portions of Chapter 17.44 PAMC detailed in this attachment are being modified. All other portions of Chapter 17.44 PAMC remain unchanged. CHAPTER 17.44 PLID - PLANNED LOW IMPACT DEVELOPMENT OVERLAY ZONE 17.44.170 Procedure for approval. Pre-application review. All procedural processes are outlined in Chapter 18.02 PAMC. Prior to applying for a PLID, a developer shall submit a concept plan to the Department of Community and Economic Development (DCED). The concept plan will be reviewed for its general compliance with the intent, standards and provisions of this chapter and other City ordinances by the appropriate departments of the City, and written comments in regard to the plan will be furnished to the developer. The concept plan shall contain in sketch form all of the information required in subsection 17.44.180.B. and: A.Site plan showing proposed lot lines; B.Location of buildings and streets; C.Native tree protection areas; D.Landscape areas used for recreation and/or stormwater management; E.Site area statistics i.e., area in lots, rights-of-way, common use areas, and impervious surface areas. After the conceptual plan review and prior to accepting a PLID application, the City shall require a neighborhood meeting. The neighborhood meeting shall be organized and sponsored by the project proponent. Neighbors within 300 feet of the proposed location shall be included in notification of the meeting. The purpose of the meeting will be to solicit information regarding design alternatives to minimize any adverse impacts from the PLID and to alleviate community concerns. 17.44.180 Application materials required. The application for a PLID shall contain the following: A.The name, location and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land and of the applicant and, if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer, or engineer responsible for the preparation of the plan, and of any authorized representative of the applicant. B.A narrative explaining the proposed use or uses of the land and building, including the proposed number of dwelling units by type, such as single-family detached, row housing, or apartments and information on any special features, conditions of which cannot be adequately shown on drawings and an explanation of covenants, continuous maintenance provisions, and/or homeowners association for the project. The narrative shall include information explaining how the proposed development will, through the improved utilization of open space, natural topography, transitional housing densities, and integrated circulation systems, create a residential environment of higher quality than that normally achieved by traditional development of a subdivision and how the proposed development will be compatible with adjacent, existing, and future developments. December 3, 2024 F - 50 Page 2 of 3 C. A survey of the property containing the information required in subsections 17.44.160.A. through H, plus: 1. Existing buildings or structures; 2. Existing streets, utility easements, rights-of-way; 3. Existing land uses. D. Preliminary site plans showing the following: 1. Location and dimensions of proposed buildings, building setbacks, open space, recreation areas, parking areas, and circulation patterns; 2. Landscape areas and landscape areas used for stormwater management. E. Detailed site statistics including but not limited to: 1. Total site area in both acres and square feet; 2. Site coverage expressed in square feet and percentage of: a. Total footprint area of buildings for: i. Residential structures; ii. Nonresidential structures. b. Roadway and sidewalk paved surfaces area; c. Parking lot and other impervious areas; d. Any areas paved with permeable paving systems. 3. Total area in lots and area of individual lots; 4. Number of residential units proposed; 5. Total number of lots being created; 6. Density of site expressed as residential units per acre. F. Landscape plan including a tree planting plan and a tree protection plan for existing vegetation. G. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC. H. If a developer elects to obtain additional density credits for environmentally sensitive areas, the site plan application shall contain specific information relating to the additional density credit criteria of sections 15.20.070 and 15.24.070. I. A preliminary utilities plan, including fire hydrant locations. J. A small project stormwater plan or large project stormwater plan that meets Chapter 5 of the City of Port Angeles Urban Services Standards and Guidelines Manual, site development standards and NPDES permit requirements. K. An off-street parking plan and circulation plan showing: 1. All means of vehicular and pedestrian ingress and egress to and from the site; 2. Number and location of off-street parking spaces; 3. Size and location of driveways, streets, sidewalks, trails and parking spaces; 4. Any new traffic control devices required for the safety of the project must be shown. L. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. December 3, 2024 F - 51 Page 3 of 3 17.44.200 Routing and staff recommendations. Is Repealed in its Entirety. 17.44.210 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. 17.44.240 Final approval of PLID. Application for final approval of a PLID shall be submitted to the Community and Economic Development Department within two years of the preliminary development plan approval; provided that, for phased PLID's each phase shall have an additional one-year period for final approval; and provided further, that an applicant may apply to the Community and Economic Development Department, for one or more one -year extensions as the department may deem appropriate. The site must be under one ownership prior to final approval by the Hearing Examiner. The application for final approval must be made by the owners of the entire site and shall include the following: A. A title report showing record ownership of the parcel or parcels upon which the PLID is to be developed. B. Adequate assurance for the retention and continued maintenance of stormwater management facilities, common open space, recreation facilities, and recreation structures. If development is to be done in phases, each phase must meet this requirement. C. Adequate assurance for the retention and continued maintenance of environmentally sensitive areas and their buffers. If development is to be done in phases, each phase must meet this requirement. D. Final development plans that shall be in compliance with the approved preliminary development plans. E. Final corrected plans ("as-builts") that are stamped, signed, and dated by a licensed engineer registered in the State of Washington that accurately represent the stormwater infrastructure installed including bioretention facilities, permeable pavement, vegetated roofs, rainwater harvesting systems, and/or newly planted or retained trees for which a flow reduction credit was received. F. The final plat, if applicable, pursuant to Chapter 58.17 RCW and Chapter 16.08 PAMC. G. Development schedule. H. If bonding is proposed, the bond or other form of security acceptable to the City in an amount equal to 150 percent of the approved engineering estimate for the required improvements to complete the project or submitted phase, as required by the City. I. Covenants, conditions and restrictions and/or homeowners' association agreement. J. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. 17.44.250 Final action. Is Repealed in its Entirety. 17.44.280 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 52 Attachment H Page 1 of 3 Only those portions of Chapter 17.45 detailed in this attachment are being modified. All other portions of Chapter 17.45 remain unchanged. CHAPTER 17.45 IOZ - INFILL OVERLAY ZONE 17.45.070 Procedure for approval. The procedure for approval of an IOZ shall be composed of four steps: A.All procedural processes are outlined in Chapter 18.02 PAMC. Conceptual plan and pre-application submittal and neighborhood meeting. This step occurs before an IOZ application is accepted as complete by the City; B.Public hearing on the preliminary development plan and, if applicable, the preliminary plat and other permit actions; C.Approval by the Hearing Examiner of the preliminary development plan and other actions as applicable after the close of the public hearing; and B.D. Action on the final development plan and plat by the Department of Community and Economic Development (DCED). Final approval may only be granted after all conditions of approval have been met or bonded for by the applicant. No lots may be offered for sale prior to preliminary plat approval by the Hearing Examiner. 17.45.080 Pre-application review. Is Repealed in its Entirety. 17.45.090 Application procedure. The application for an IOZ shall contain the following: A.The name, location and legal description of the proposed development, together with the names, addresses and telephone numbers of the recorded owners of the land and of the applicant and, if applicable, the names, addresses and telephone numbers of any land surveyor, architect, planner, designer, or engineer responsible for the preparation of the plan, and of any authorized representative of the applicant. B.A narrative explaining the proposed use or uses of the land and building, including the proposed number of dwelling units by type, such as single-family detached, row housing, and apartments; documentation of smart growth practices, infill, utilization of existing infrastructure, walkability, and orientation to transit; inclusion of attainable housing and mechanisms for perpetuity; information on any special features, conditions of which cannot be adequately shown on drawings; and an explanation of covenants, continuous maintenance provisions, and/or homeowners association for the project. C.A survey of the property showing existing features, including contours at five -foot intervals, buildings, structures, streets, utility easements, rights-of-way, environmentally sensitive areas, and existing land uses. December 3, 2024 F - 53 Page 2 of 3 D. Preliminary site plans showing existing and proposed contours at five-foot intervals, location and dimensions of buildings, open space, recreation areas, parking areas, circulation, landscape areas, subdivision platting and general arrangement. E. Detailed site statistics including, but not limited to: 1. Total site area in both acres and square feet; 2. Site building coverage expressed in square feet and percentage of: a. Total footprint area of buildings for: i. Residential structures; ii. Nonresidential structures; b. Roadway and sidewalk paved surfaces; c. Parking lot areas; d. Any areas paved with permeable paving systems; 3. Total area in lots; 4. Landscape plan showing: a. Common open space area, including any LID facilities (must be five percent of site); b. Detailed specifications of trees and landscaping on-site; 5. Number and location of off-street parking; 6. Number of residential units proposed and approximate square footage; 7. Total number of lots being created; 8. Density of site expressed as residential units per acre. F. A preliminary plat, if applicable, pursuant to Chapter 58.17 RCW and Chapters 16.04 and 16.08 PAMC. G. If a developer elects to obtain additional density credits, the site plan application shall contain specific information relating to the additional density credit criteria of sections 15.20.070 and 15.24.070. H. Preliminary elevation and perspective drawings of project structures. I. A preliminary utilities plan, including fire hydrant locations. J. A preliminary storm drainage plan with calculation of impervious areas. K. An off-street parking plan and circulation plan showing all means of vehicular and pedestrian ingress and egress to and from the site; and size and location of driveways, streets, sidewalks, trails and parking spaces. Any new traffic control devices req uired for the safety of the project must be shown. L. Mailing labels of property owners within 300 feet of the proposed project pursuant to section 17.96.140 PAMC. 17.45.100 Routing and staff recommendations. Is Repealed in its Entirety. 17.45.110 Hearing Examiner public hearing—Scheduling and notice. Is Repealed in its Entirety. December 3, 2024 F - 54 Page 3 of 3 17.45.120 Hearing Examiner decision—Preliminary development plans. Prior to making a decision on an application for a preliminary IOZ, the Hearing Examiner shall hold a public hearing. The Hearing Examiner's decision for approval, denial, or approval with modifications or conditions shall be in written form based upon compliance with section 17.19.050 and the following criteria: A. The proposed development will comply with the policies of the Comprehensive Plan and further attainment of the objectives and goals of the Comprehensive Plan. B. The proposed development will, through the improved utilization of housing densities landscaping, and integrated circulation systems, create a residential environment of higher quality than that normally achieved by traditional development of a subdivision . C. The proposed development achieves smart growth goals and principles through infill, redevelopment, and establishment of a pedestrian and transit-friendly environment. D. The proposed development will be compatible with adjacent, existing and future developments. E. All necessary municipal utilities, services and facilities, existing and proposed, are adequate to serve the proposed development. F. Internal streets serving the proposed development are adequate to serve anticipated traffic levels and the street system of the proposed development is functionally connected by an improved collector street to at least one improved arterial street. G. If the development is planned to occur in phases, each phase shall meet the requirements of a complete development. 17.45.160 Final action. Is Repealed in its Entirety. 17.45.180 Modifications after final approval. Is Repealed in its Entirety. December 3, 2024 F - 55 Attachment I Page 1 of 1 Only those portions of Chapter 17.96 PAMC detailed in this attachment are being modified. All other portions of Chapter 17.96 PAMC remain unchanged. CHAPTER 17.96 ADMINISTRATION AND ENFORCEMENT 17.96.050 Conditional use permit. Is Repealed in its Entirety. 17.96.055 – Administrative conditional use permit. Is Repealed in its Entirety. 17.96.060 Unclassified use permit. Is Repealed in its Entirety. 17.96.065 – Minor deviations. Is Repealed in its Entirety. 17.96.070 Hearing and appeal of conditional or unclassified use permit applications. Is Repealed in its Entirety. 17.96.075 Temporary use permits. Is Repealed in its Entirety. 17.96.080 Variances. Is Repealed in its Entirety. 17.96.090 Filing fees. Is Repealed in its Entirety. 17.96.110 Subdividing. Is Repealed in its Entirety. 17.96.130 Entry upon private property. The Building Official, Fire Marshal, members of the Planning Commission, and the Planning or Public Works staff, in the performance of their official functions and duties, may, on notification, except in an emergency, enter upon any land and make examinations and surveys necessary to carry out this Title. Provided, that such entries and examinations do not damage or interfere with the use of the land by those persons lawfully entitled to the possession thereof. 17.96.140 Notice of public hearings. Is Repealed in its Entirety. 17.96.150 Appeals. Is Repealed in its Entirety. December 3, 2024 F - 56 Attachment J Page 1 of 34 Only those portions of Chapter 18.02 PAMC detailed in this attachment are being modified. All other portions of Chapter 18.02 PAMC remain unchanged. CHAPTER 18.02 - ADMINISTRATION OF PROJECT PERMIT APPLICATIONS AND REVIEW PROCEDURES CONSOLIDATED DEVELOPMENT PERMIT PROCESS Article I. Types of Project Permits. 18.02.010 Purpose. A. The purpose of this chapter is to implement the requirements of the provisions of Chapter 36.70B RCW (the Local Project Review Act) regarding compliance, conformity, and consistency of proposed projects with the City of Port Angeles Comprehensive Plan and development regulations. This chapter also establishes standard procedures, decision criteria, public notification, and timing for project permit decisions made by the City of Port Angeles. B. These procedures are intended to: 1. Promote timely and informed public participation; 2. Eliminate redundancy in the application, permit review, and appeals processes; 3. Process permits equitably and expediently; 4. Ensure that decisions are made consistently and predictably; and 5. Result in development that furthers City goals as set forth in the Comprehensive Plan. C. These procedures provide for an integrated and consolidated permit process. The purpose of this chapter is to implement the requirements of the Washington State Regulatory Reform Act, Chapter 347, Laws of 1995, by consolidating development application and review with the environmental review process, in order to avoid duplicative regulation and environmental analysis. The purpose of this chapter is also to meet other requirements of the Act, including the paramount requirement that development applications be reviewed for consistency with the Comprehensive Plan and development regulations adopted pursuant to the Growth Management Act, Chapter 36.70A RCW. 18.02.020 Definitions. Development applications. A. Project permit or project permit applications. Any land use or environmental permit or license required from a local government for a project action, including but not limited to building permits, clearing and grading permits, right-of-way construction permits, development applications, subdivisions, binding site plans, planned unit developments, conditional uses, shoreline substantial development permits, site plan review, permits or approvals required by critical area ordinances, site-specific rezones which do not require a comprehensive plan amendment, but excluding the adoption or amendment of a comprehensive plan, subarea plan, or development regulations except as otherwise specifically included in this subsection. B. Applicable Director. For the purposes of this chapter, applicable director means the Director of Community and Economic Development, the Building Official, the Director of Public Works and Utilities, the City Engineer, the Fire Marshal, or any of their designees. Each section noting applicable director shall be solely dependent on the department responsible for the specific project permit process. December 3, 2024 F - 57 Page 2 of 34 A. The following applications for development shall be processed in accordance with the requirements of this chapter: subdivisions, planned residential developments, conditional uses, unclassified uses, shoreline substantial development permits, approvals required by the environmentally sensitive areas ordinance and wetlands ordinance, site specific rezones authorized by the Comprehensive Plan, and all other land use development, or environmental permits or licenses, including but not limited to building permi ts, other construction permits, and clearing and grading permits, which are not categorically exempt from Chapter 43.21C RCW or for which environmental review has not been completed in connection with other project permits. B. The following applications for development shall be specifically excluded from compliance with the requirements of this chapter: landmark designations, right-of-way use permits, street vacations, other approvals relating to the use of public areas or facilities, boundary line adjustments, and all permits not addressed in PAMC 18.02.020A, including but not limited to variances, which are categorically exempt from Chapter 43.12C RCW or for which environmental review has been completed in connection with other project permits or for which the development project is subject to a federal disaster declaration. 18.02.030 Project permit processing procedures. Content of applications. For the purpose of project permit processing under this code, all development applications will be classified as one of the following: Type I, Type II, Type III, or Type IV (see table 18.02.050 – 2 below). Legislative decisions are classified as Type V actions and are addressed in Chapter 18.04 PAMC. Exemptions from project permit application processing requirements are set forth in PAMC 18.02.090. A. All development applications shall be submitted on forms provided by the City and shall be acknowledged by the property owner. B. All development applications shall include the information specified in the chapter of the Port Angeles Municipal Code pertaining to the specific type of development permit being applied for. The City may require such additional information as is reasonably necessary to fulfill and properly evaluate the proposal. 18.02.040 Determination of proper procedure type. Determination of completeness. A. Determination by the Applicable Director. The Applicable Director will determine the proper procedure for all development applications. Questions concerning the appropriate procedure shall be resolved in favor of the higher-numbered procedure. B. Optional Consolidated Permit Processing. An application that requires two or more permits may be processed concurrently under the highest numbered procedure required for any part of the application or may be processed individually under each of the application procedures identified in PAMC 18.02.160. The applicant can choose whether the application is processed collectively or individually. If processed separately, the highest-numbered Type procedure must be completed first, followed by the remaining procedures descending from highest to lowest. C. Decisionmaker(s). Applications processed in accordance with subsection B of this section, with the same procedure type, but are assigned to different hearing bodies, shall be heard collectively by the highest decisionmaker with the City Council being the highest body, followed by the hearing examiner, and then the Applicable Director. A. Within 28 days of receiving a date stamped application, the City shall review the application and, as set forth below, provide the applicant with a written determination that the application is complete or incomplete. B. A development permit application shall be declared complete only when it contains all of the following materials: 1. A fully completed, signed, and acknowledged development permit application. December 3, 2024 F - 58 Page 3 of 34 2. A fully completed, signed, and acknowledged environmental checklist for projects subject to review under the State Environmental Policy Act. 3. All applicable review fees. 4. The information specified for the desired permit in the appropriate chapters of the Port Angeles Municipal Code and as identified in PAMC 18.02.030. 5. Any supplemental information or special studies identified by the City. C. For applications determined to be incomplete, the City shall identify in writing the specific requirements or information necessary to constitute a complete application. Upon submittal of the additional information, the City shall within 14 days issue a determination of completeness or identify what additional information is required. 18.02.050 Project Permit application framework. Notice of development application. Table 18.02.050 - 1 Action Types – Recommendation/Approval Process Applications and Decision Types Type of Decision: Type I Type II Type III Type IV Type V Pre-Application Conference Required: Optional Yes1 Yes N/A Yes Recommendation Made By: Staff Staff Applicable Director N/A Planning Commission Final Decision Made By: Applicable Director Applicable Director Hearing Examiner City Council City Council Notice of Application: No Yes Yes No N/A Open Record Public Hearing: No No Yes Depends, see footnote2 Yes3 Closed Record appeal: No No No N/A N/A Administrative Appeal Decisionmaker Hearing Examiner Hearing Examiner N/A N/A N/A Judicial Appeal: Yes Yes Yes Yes Yes Permit Timeline: 65 100 170 65 N/A 1 Can be waived at the discretion of the Applicable Director on a case-by-case basis if it is determined that the necessary information can be conveyed to the applicant by other means, such as an inquiry appointment. 2 No public hearing for final plats. Open record public hearing is required for site specific rezones. 3Only if required by state law. December 3, 2024 F - 59 Page 4 of 34 Table 18.02.050 - 2 Permit Types - Decisions Type I Type II Type III Type IV Type V Allowed, permitted, or accessory uses not requiring notice of application. Administrative Conditional Use Permits Conditional Use Permits Site Specific Rezones Amendments to Development Regulations Building Permits categorically exempt from SEPA Administrative Conditional Use Permits Required for Transitional Housing Facilities 1-4 Units Conditional Use Permits Required for Transitional Housing Facilities 5+ units Amendments to the Port Angeles Municipal Code Business Licenses Building Permits requiring SEPA Major Amendments to an approved Plat or Planned Residential Development Annexations Clearing and Grading Permits Cottage Industries Major Variances Comprehensive Plan Amendments Critical Area Exemptions Discretionary Conditional Use Permits Minor Deviations 21- 30% Development Agreements Director’s Determinations4 Minor Plat Amendment Plat vacation Area-Wide Rezones Electrical Permits Minor Variances Preliminary Overlay Zones Shoreline Master Program Adoption and Amendments Environmentally Sensitive Area Permits and Extensions Preliminary Binding Site Plan Preliminary Planned Residential Development (PRD) Master Land Use, Subarea, Functional and/or Utility Plans and Amendments Fee Waivers Preliminary Unit Lot Subdivision Preliminary Plats Final Binding Site Plans SEPA Review (not associated with a public hearing) SEPA Review (associated with a public hearing) Final Boundary Line Adjustments Shoreline Substantial Development Permits5 Shoreline Conditional Uses Final Overlay Zones Temporary Housing Facilities Shoreline Substantial Development Permits6 Final Planned Residential Development (PRD) Wetland Permits Shoreline Variances Final Plats Temporary Uses - one to five years. Final Short Plats Unclassified Use - Conditional Use Permits 4 See PAMC 18.02.240 for applicable procedures. 5 Only if the application is for a permitted use and receives a threshold determination of non -significance. 6 Except for Type II shoreline substantial development permits December 3, 2024 F - 60 Page 5 of 34 Type I Type II Type III Type IV Type V Final Unit Lot Subdivisions Fire Alarm Permits Fire Permits – any other approval provided by the Fire Department – Office of the Fire Marshal. Fire Sprinkler Permits Flood Development Permits Home Businesses/ Home Occupation Permit Land-Use Verification NICE grants Minor Amendments to an approved Plat, Binding Site Plan, or Planned Residential Development Minor Deviations up to 20% Preliminary Boundary Line Adjustments Preliminary Short Plats Reasonable Use Exceptions Right-of-Way Construction Permits Sales and Use Tax Grants Shoreline Exemptions Short-Term Lodging Licenses Sign Permits Site Plan Review Temporary Uses up to one year Utility Feasibility Requests Wetland Permit Extension Wetland Temporary Emergency Permit Within 14 days of issuing a determination of completeness under PAMC 18.02.040, the City shall issue a notice of development application. The notice shall include, but not be limited to, the following: 1. Name of the applicant. December 3, 2024 F - 61 Page 6 of 34 2. Date of application. 3. Dates of the determination of completeness and the notice of application. 4. Location and description of the development. 5. Requested approvals, actions, and/or requested studies. 6. Statement of the public comment period, which shall be not less than 14 nor more than 30 days following the date of the notice of development application. 7. Statement of the right of any person to comment on the application, to receive notice of and participate in any hearings, and to request a copy of the decision once made, and any appeal rights. 8. Identification of existing environmental documents and location where the application and any studies can be reviewed. 9. City staff contact and phone number. 10. Date, time, and place of public hearing, if one has been scheduled. 11. Statement of the preliminary determination, if one has been made at the time of notice, of those development regulations that will be used for project mitigation and statement of consistency with development regulations. 12. Statement that the decision on the application will be made within 120 days of the date of the letter of completeness. B. The notice of development application shall be posted on the subject property and published once in a newspaper of general circulation and shall be mailed to agencies with jurisdiction. C. The notice of development application shall be issued at least 15 days prior to a public hearing. 18.02.060 Joint public hearings. Notice of public hearing. A. Applicable Director’s Decision to Hold Joint Hearing. The Applicable Director may combine any public hearing on a project permit application with any hearing that may be held by another local, state, regional, federal, or other agency, on the proposed action, as long as the requirements of subsection C of this section are met. B. Applicant’s Request for a Joint Hearing. The applicant may request that the public hearing on a permit application be combined as long as the joint hearing can be held within the time periods set forth in this title. In the alternative, the applicant may agree to a particular schedule if that additional time is needed in order to complete the hearings. C. Prerequisites to Joint Public Hearing. A joint public hearing may be held with another local, state, regional, federal, or other agency and the City, when: 1. The other agency is not expressly prohibited by statute from doing so; 2. Sufficient notice of the hearing is given to meet each of the agencies’ adopted notice requirements as set forth in statutes, ordinances, or rules; 3. The agency has received the necessary information about the proposed project from the applicant in enough time to hold its hearing at the same time as the city hearing; and 4. The hearing is held within the established City limits. When public hearings are required for development applications, notice shall be given as provided in PAMC 17.96.140 unless otherwise provided in the Port Angeles Municipal Code for specific development applications. December 3, 2024 F - 62 Page 7 of 34 18.02.070 Legislative Decisions. Application review process. A. Decision. The following decisions are legislative and are not subject to the procedures in this chapter unless otherwise specified: 1. Port Angeles Municipal Code text and development regulation amendments; 2. Land Use Map, Zoning, or District Amendments; 3. Area-wide rezones to implement City policies contained within the Port Angeles Comprehensive Plan and amendments thereto; 4. Adoption of the Port Angeles Comprehensive Plan and any plan amendments; 5. Annexations; 6. Shoreline Master Program adoption and amendments; 7. Development agreements; and 8. All other master land use, subarea, functional and/or utility plans and amendments thereto. B. Procedures. Except as otherwise provided in this chapter, the procedures for the legislative decisions specified in this chapter are set forth in Chapter 18.04 PAMC. A. Public hearing limitation. There shall be no more than one open record hearing and one closed record appeal conducted by the City on any development application. B. Optional consolidated review. 1. When requested by the applicant, the City shall provide a single application review and approval process covering all development permits requested by an applicant for all or part of a project action and shall designate a single permit coordinator for such review. 2. If an applicant elects the consolidated permit review process, the determination of completeness, notice of application, and notice of final decision must include all project permits being reviewed through the consolidated permit review process. 3. Consolidated permit review shall be limited to a single open record hearing and no more than one closed record appeal. 4. In the case of consolidated project permit review, the Planning Commission shall conduct the single record public hearing and shall make the initial determination on the permits, which determination shall be either a recommendation or a final decision, depending on the processing requirements established by ordinance for each specific permit involved. The City Council shall be either the final decision-making or appellate body, depending upon the permit processing requirements for the specific permits involved. C. Single report. For project permits included in consolidated permit review that do not require an open record predecision hearing, the City shall provide a single report, which may be the City's permit decision document, which states all the recommendations and decisions made as of the date of the report on all related permits for the project. If a threshold determination other than a determination of significance has not been issued previously by the City, the report shall include or append this determination. D. Combined meeting or hearing with other agency. 1. Meetings or hearings on any project permit may be combined with any meeting or hearing held by another local, state, regional, federal, or other agency, provided that the meeting or hearing is held within the geographic boundary of the City. schedule in the event that additional time is needed in order to combine the hearings. December 3, 2024 F - 63 Page 8 of 34 2. Hearings shall be combined if requested by an applicant, as long as the joint hearing can be held within the time period specified in this chapter or the applicant agrees to the E. Threshold determination appeals. Except for the appeal of a determination of significance as provided in RCW 43.21C.075 and WAC 197-11-680, appeals of other threshold determinations shall be submitted prior to and combined with any predecision open record public hearing, if one is provided for the development application involved or combined with an appeal of the underlying project decision per PAMC 18.02.120. F. Notice of decision. A notice of decision, which may be a copy of the report or decision on the project permit application, shall be provided to the applicant and to any person who, prior to the rendering of the decision, requested notice of the decision or submitted substantive comments on the application. The notice of decision shall be consistent with Chapter 36.70B RCW and shall include a statement of any threshold determination made under Chapter 43.21C RCW and Chapter 197-11 WAC and the procedures for administrative appeal, if any. For non-administrative approvals, notice of the decision shall be published in the City's officially designated newspaper. 18.02.080 Concurrent environmental review. A. Development permit applications subject to the provisions of the State Environmental Policy Act (SEPA) shall be reviewed in accordance with the policies and procedures contained in the City's Environmental Policy Ordinance, Chapter 15.04 PAMC. B. SEPA review shall be conducted concurrently with development permit application and review. The following are exempt from concurrent review: 1. Projects categorically exempt from SEPA. 2. Components of previously completed developments or actions for which an environmental impact statement has already been completed, to the extent that SEPA allows. C. The following requirements shall apply to concurrent SEPA review: 1. Except for a threshold determination, the City may not issue a decision or a recommendation on a development application until the expiration of the public comment period on the notice of application. 2. If a public hearing is required and the City's threshold determination requires public notice under RCW 43.21c, and WAC 197-11, the City shall issue its threshold determination at least 15 days prior to the public hearing or shall comply with procedures under WAC 197-11-355, Optional Determination of Non-Significance (ODNS) process. 3. Comments shall be as specific as possible. 18.02.090 Exemptions from Project Permit application processing. Determination of consistency. A. The following permits or approvals are specifically excluded from the procedures set forth in this title: 1. Landmark designations; 2. Street Vacations; 3. Right-of-Way Use Permits; 4. Other approvals relating to the use of public areas or facilities; 5. Other project permits, whether administrative or quasi-judicial, that the City of Port Angeles, by resolution or ordinance has determined present special circumstances that warrant a review process or time periods for approval which are different from RCW 36.70B.060 through 36.70B.080 and 36.70B.110 through 36.70B.130. December 3, 2024 F - 64 Page 9 of 34 B. Pursuant to RCW 36.70B.140(2), the City has excluded the following project permits from the provisions of RCW 36.70B.060 and 36.70B.110 through 36.70B.130: Lot line or boundary adjustments and building and other construction permits, or similar administrative approvals, categorically exempt from environmental review under RCW 43.21C , or for which environmental review has been completed in connection with other project permits. The excluded provisions include: 1. Notice of application to public and agencies with jurisdiction following notice requirements in PAMC 18.02.130, unless an open record hearing is allowed on the project permit decision; 2. Except as provided in RCW 36.70B.140, optional consolidated project permit review processing identified in PAMC 18.02.040(B); 3. Joint public hearing; 4. Single report stating all of the decisions and recommendations made as of the date of the report that do not require an open record public hearing; 5. Notice of decision as required by RCW 36.70B.130 issued within the time period provided in RCW 36.70B.080. 6. Completion of project review by the City, including environmental review and public review and any appeals to the City, within any applicable time periods under RCW 36.70B.080. C. Pursuant to RCW 36.70B.140(3) the City has excluded the following project permits for interior alterations from the site plan review provided that the interior alterations do not result in the following: 1. Additional sleeping quarters or bedrooms; 2. Nonconformity with federal emergency management agency substantial improvement thresholds; or 3. Increase the total square footage or valuation of the structure thereby requiring upgraded fire access or fire suppression systems. D. Pursuant to RCW 36.70B.140(4) Nothing in this section exempts interior alterations from otherwise applicable building, plumbing, mechanical, or electrical codes. E. Pursuant to RCW 36.70B.140(5) For the purpose of this section, “interior alterations” include construction activities that do not modify the existing site layout or its current use and involve no exterior work adding to the building footprint. A. During project review, the City shall determine a pro-posed project's consistency with the City's development regulations adopted under Chapter 36.70A RCW, or, in the absence of applicable development regulations, the appropriate elements of the Comprehensive Plan adopted under Chapter 36.70A RCW, by consideration of: 1. The type of land use; 2. The level of development, such as units per acre or other measures of density; 3. Infrastructure, including public facilities and services needed to serve the development; and 4. The character of the development, such as development standards. B. During project review, the City shall not reexamine alternatives to or hear appeals on the items identified in subsection A. of this section, except for issues of code interpretation. December 3, 2024 F - 65 Page 10 of 34 C. Issues of code or development regulation interpretation shall be decided by the Planning Department, which may refer such issues to the Planning Commission and/or City Council for their comments, provided that no public hearing shall be held for such administrative interpretations. D. As provided in PAMC 15.04.035, the City may determine that the requirements for environmental analysis and mitigation measures in development regulations and other applicable laws provide adequate mitigation for some or all of the projects specific adverse environmental impacts to which the requirements apply. E. Nothing in this section limits the City's authority to approve, condition, or deny a project as provided in the City's development regulations adopted under Chapter 36.70A RCW and in its policies adopted under RCW 43.21C.060. Project review shall be used to identify specific project design and conditions relating to the character of development, such as the details of site plans, curb cuts, drainage swales, transportation demand management, the payment of impact fees, or other measures to mitigate a proposal's probable adverse environmental impacts, if applicable. F. In making the City's determination of consistency, the determinations made in subsection A. of this section shall be controlling but shall not limit the City from asking more specific or related questions. Article II. Project Permit Applications. 18.02.100 Pre-application meeting. Time limit for final decision. A. Purpose. Pre-application conferences provide a prospective applicant and the City the opportunity to determine if and how the regulations may apply, an opportunity to acquaint the applicant with the requirements of the PAMC, and to discuss, if applicable, how the applicant may modify the scope and design of the project to reduce or avoid restrictions which may be imposed by the City. B. When required. Pre-application conferences are required for the following projects: 1. All Type II, Type III, Type IV and Type V project applications; 2. Type I project applications proposing impervious surfaces of 10,000 square feet or more; 3. Industrial, commercial, remodels or uses increasing occupancy class of a commercial or industrial building; 4. Mixed-use construction; and 5. Clearing and grading permits reaching a threshold of more than one acre including right -of-way construction or proposed nonstandard utility infrastructure. C. The Applicable Director may exercise discretion not to require a preapplication conference if the Applicable Director determines that the conference information is self -evident, already transmitted, or would not add value to the subsequent application. D. Scheduling and Conceptual Design Review. The preapplication meeting shall be held within 30 calendar days of receiving the fee outlined in the City of Port Angeles Master Fee Schedule and the following: 1. Pre-Application Request Form 2. Conceptual site plan and lot configuration that includes: i. Applicant’s name, address, telephone number, and other contact information: ii. Date of Drawing. iii. Legend: December 3, 2024 F - 66 Page 11 of 34 a. Site address or tax assessor parcel number. b. Total approximate area of the site and each parcel or lot. c. North arrow. d. Scale (not larger than 1″ = 20′ or smaller than 1″ = 200′). iv. Proposed utilities for sewer, water, and electrical; v. Existing and proposed lot layout (if applicable); vi. Proposed connection to the existing road system; vii. New proposed roads and widths; viii. General dimensions of lots; ix. Existing and new easements; x. Existing and proposed structures; xi. Critical area locations (if applicable); xii. Elevation contours; xiii. Proposed/existing parking; xiv. Proposed landscaping (if applicable); 3. Conceptual drainage plan, showing collection, detention, and discharge of stormwater; 4. Preliminary building plans or sketches; 5. Conceptual floor plan; 6. Vicinity map, (if applicable); 7. Detailed project narrative; 8. List of questions and objectives; 9. Copies of any past permitting, communication, or other items related to the project. E. Information Provided to Applicant. At the conference, the City shall provide the applicant with: 1. A list of the requirements to submit a complete application; 2. A list of all applicable permits; 3. A general summary of the procedures to be used to process the application; 4. Written answers to any questions asked by the applicant; and 5. The references to the relevant code provisions or development standards that may apply to the approval of the application. F. Assurances Unavailable. The pre-application meeting is not an exhaustive review of all potential issues. The discussions at the conference or the information provided by the City shall not bind or prohibit the City’s future application or enforcement of all applicable laws and regulations. No statements or assurances made by City representatives will in any way relieve the applicant of his or her duty to submit an application consistent with all relevant requirements of city, state and federal codes, laws, regulations and land use plans. December 3, 2024 F - 67 Page 12 of 34 A. 120-day time limit. The final decision on a project permit application listed in PAMC 18.02.020 shall be made within 120 days from the date of the determination of completeness. B. Excluded time periods. In determining the number of days that have elapsed after the City has notified the applicant that the application is complete, the following periods shall be excluded: 1. Any period during which the applicant has been requested by the City to correct plans, perform required studies, or provide additional required information. The period shall be calculated from the date the City notifies the applicant of the need for additional information until the earlier of the date the City determines whether the initial information satisfies the request for information or 14 days after the date the information has been provided to the City. 2. If the City determines that the information submitted by the applicant under subsection B.1. of this section is insufficient, it shall notify the applicant of the deficiencies, and the procedures under subsection B.1. of this section shall apply as if a new request for studies had been made; 3. Any period during which an environmental impact statement is being prepared following a determination of significance pursuant to Chapter 43.21C RCW and Chapter 197-11 WAC, if the City by ordinance or resolution has established time periods for completion of environmental impact statements, or if the City and the applicant agree in writing to a time period for completion of an environmental impact statement; 4. Any period for administrative appeals of project permits; 5. Any extension of time mutually agreed upon by the applicant and the City. C. Time limit exceptions. The 120-day time limit shall not apply if a project permit application: 1. Requires an amendment to the Comprehensive Plan or a development regulation; 2. Requires approval of a new fully contained community as provided in RCW 36.70A.350, a master planned resort as provided in RCW 36.70A.360, or the siting of an essential public facility as provided in RCW 36.70A.200; or 3. Is substantially revised by the applicant, in which case the time period shall start from the date on which the revised project application is determined to be complete. D. Time limit extensions. If the City is unable to issue its final decision within the 120-day time limit, it shall provide written notice of this fact to the project applicant. The notice shall include a statement of reasons why the time limit has not been met and an estimated date for issuance of the notice of final decision. E. Liability limitation. The City shall not be liable for damage under this chapter due to a failure to make a final decision within the time limits established in PAMC 18.02.100. 18.02.110 Project permit application. Monitoring and enforcement. A. Information required for all applications. Applications for project permits shall be submitted on forms provided by the Department of Community and Economic Development, the Department of Public Works and Utilities, and the Fire Department. A project permit application is complete when it meets the submission requirements of this section. An application shall consist of all materials required by the relevant section of this code or other applicable City ordinance or regulation and shall also include the following general information: 1. A completed project permit application, including a SEPA checklist, unless categorically exempt from SEPA or otherwise completed; December 3, 2024 F - 68 Page 13 of 34 2. A verified statement by the applicant that the property affected by the application is in exclusive ownership of the applicant or that the applicant has submitted the application with the written consent of all affected property owners and proof of ownership of the property; 3. Identification of a single contact person or entity to receive determinations and notices required by this code; 4. A legal description of the site and address if assigned, including the Clallam County parcel number(s); 5. Payment of the applicable fees as set forth in the Port Angeles Master Fee Schedule; 6. Evidence of adequate water supply, if applicable; 7. Evidence of wastewater capacity, if applicable; 8. Evidence of electrical supply, if applicable; 9. Demonstration of how stormwater will be managed, if applicable. 10. A site plan with north being at the top of the plan, showing the location of all proposed lots and points of access and identifying all easements, deeds, restrictions, or other encumbrances restricting the use of the property, when applicable. All information must be accurate, legible, and drawn to scale; 11. Identification of other local, state, and federal permits required for the proposal, to the extent known by the applicant; and 12. All other application materials deemed necessary for the review of the project permit application. B. Commercial, Industrial, and Multi-family uses – additional application requirements. In addition to the general information required under subsection (A) of this section, all project permit applications involving commercial, industrial, and multi-family uses shall include a site plan prepared by a civil engineer, architect, and/or landscape architect licensed in the state of Washington that includes or graphically depicts the following information. 1. Compass direction and graphic scale; 2. Total gross square footage; 3. Proposed and existing structures including building envelopes and building setback lines; 4. Distances between all proposed and existing buildings; 5. All proposed or existing uses; 6. Proposed development or use areas; 7. The location of significant geographic features on the site and immediately adjoining properties; 8. Corner grades and existing contours of topography at five-foot contour intervals; 9. Property lines, adjoining streets, and immediately adjoining properties and their ownership; 10. Existing and proposed grades and volume and deposition of excavated material; 11. A preliminary drainage plan; 12. Locations of all existing and proposed utility connections and easements; 13. Parking spaces and driveways; 14. Proposed landscaping; and 15. The location, extent, and associated buffers of wetlands, floodplains, shorelines, and other environmentally sensitive areas. December 3, 2024 F - 69 Page 14 of 34 C. Additional Application Requirements. In addition to the information required under subsections (A) and (B) of this section, the Applicable Director may require additional information or studies in order for the application to be considered complete. Such information may include, but is not necessarily limited to, the following: 1. A phasing plan, acreage of phases, and time schedule, if the site is intended to be developed in phases; 2. Enumeration of the number of persons that will reside in a dwelling(s); 3. Documentation of the date and method of segregation for the subject property verifying that the lot or lots were not created in violation of the subdivision (i.e., either short or long) laws in effect at the time of creation or identifying whether the lots were created prior to the advent of Chapter 58.16 RCW in 1937 (now codified in RCW 58.17 ); and 4. A recorded survey of the subject property in order to verify property boundaries and setback measurements. D. Application Requirements in Other Applicable Regulations. Applications for all project permits must satisfy PAMC 18.02.110 (A), (B) and, if required, (C), and the other applicable provisions of this PAMC and applicable City ordinances and regulations. All application requirements identified in other code sections that supplement or supersede the requirements of this chapter shall be met before an application is deemed complete. E. Waivers. The Applicable Director may waive any specific submittal requirements determined to be unnecessary for review of any application. In such event, the Applicable Director shall document the waiver in the project file or project log. The Planning Department is hereby authorized and directed to adopt procedures to monitor and enforce permit decisions and conditions. 18.02.120 Determination of complete application. Administrative appeals. A. Determination of Completeness. Within 28 calendar days after receiving a project permit application, the Applicable Director shall electronically provide a written determination to the applicant that states either: 1. The application is complete; or 2. The application is incomplete, and the procedural submission requirements have not been met. The determination shall outline what is necessary to make the application procedurally complete. B. Calendar Days. The number of days shall be calculated by counting every calendar day. C. Identification of other agencies with jurisdiction. To the extent known by the City, other agencies with jurisdiction over the project permit application shall be identified in the City’s Determination of Completeness. D. Procedurally Complete. A project permit application is complete for purposes of this section when it meets the procedural submission requirement of all applicable sections of the PAMC, this chapter, and those requirements as outlined on the project permit application. If procedural submission requirements, as outlined in the PAMC, this chapter, and the project permit application, have been provided, the need for additional information or studies may not preclude a completeness determination. E. Additional Information. The determination of completeness shall not preclude the City from requesting additional information or studies either at the time of the notice of completeness or subsequently if new information is required or substantial changes in the proposed action occur. F. Date of Acceptance of Project Permit Application. A project permit application is complete for the purposes of this section when it meets all submission requirements in PAMC 18.02.110 and any additional submission requirements contained in other applicable provisions of this code. The determination of December 3, 2024 F - 70 Page 15 of 34 completeness shall be made when the applicant is procedurally complete, even though additional information may be required or project modifications may be undertaken after the submittal. When the project permit application is determined to be complete, the City shall accept it and note the date of acceptance in the project file. G. The determination of completeness. The determination of completeness may include or be combined with the following: 1. A preliminary determination of those development regulations that will be used for project mitigation. 2. A preliminary determination of consistency, as provided under RCW 36.70B.040. 3. Other information the City chooses to include; or 4. The notice of application pursuant to the requirements in PAMC 18.02.130 and RCW 36.70B.110. H. Time Limits. 1. An application for a project permit shall be deemed procedurally complete on the 29th day after receiving a project permit application under this section if the City does not provide a written determination to the applicant that the application is procedurally incomplete as provided in subsection (A)(2) of this section. When the City does not provide a written determination, it may still seek additional information or studies as provided for in subsection (F) of this section. 2. Within 14 calendar days after an applicant has submitted to the City additional information identified as being necessary for a complete application, the City shall notify the applicant whether the application is complete or what additional information is necessary. 3. The notice of application shall be provided within 14 calendar days after the determination of completeness pursuant to RCW 36.70B.110. A. If an administrative appeal of the project decision is provided by ordinance, combined with any environmental determinations, such appeal shall be filed within 14 days after the notice of the decision or after other notice that the decision has been made and is appealable. The City shall extend the appeal period for an additional seven days, if state or local rules adopted pursuant to Chapter 43.21C RCW allow public comments on a determination of nonsignificance issued as part of the appealable project permit decision. B. The time period for considering administrative appeals of project permits shall not exceed: 1. 90 days for an open record appeal hearing; and 2. 60 days for a closed record appeal; provided, however, that the parties to an appeal may agree to extend these time periods. Article III. Public Notice Requirements. 18.02.130 Notice of application requirements. Judicial appeals. A. When required. The City shall issue a notice of application on Type I projects requiring SEPA review and all Type II and Type III project permit applications. Type I project permits subject to the SEPA notice requirements are set forth in Chapter 15.04 PAMC. If multiple project permits are proposed for a development proposal, the City can combine notices when appropriate for consolidated review. B. Time of issuance. The notice of application shall be provided within 14 calendar days after the determination of completeness. If an open record public hearing is required for the requested project permit(s), the notice of application shall be issued at least 15 calendar days prior to the public hearing. C. Notice of application contents. The notice of application shall include the following: December 3, 2024 F - 71 Page 16 of 34 1. The name and address of the applicant or applicant’s representative. 2. The date of application, the date of the notice of completion for the application, and the date of the notice of the application. 3. The street address location of the project, or if unavailable, a description of the subject property reasonably sufficient to inform the public of its location, which may include a vicinity map location, the location in reference to roadway intersections, or a written description. 4. A description of the proposed project action, use or development, and a list of project permits included in the application and, if applicable, a list of any additional studies requested by the City. 5. The identification of state, federal, or other permits required by other agencies with jurisdiction not included in the application, to the extent known by the City. 6. The identification of existing environmental documents that evaluate the proposed project, and the location of where the application and any studies can be reviewed. 7. The name and phone number of the responsible City project reviewer. 8. A statement of the public comment period, which shall not be less than 14 calendar days, nor more than 30 calendar days from the date of the notice of application, unless the application involves a permit under the Port Angeles Shoreline Master Program, which requires a 30-day public comment period. 9. Statement of the right of any person to comment on the application, receive notice of and participate in any hearings, request a copy of the decision once made, and any appeal rights. 10. A statement of the preliminary determination, if one has been made at the time of the notice of application, of the proposed projects development regulations that will be used for project mitigation and of consistency as provided in RCW 36.70B.030(2) and 36.70B.040. 11. If SEPA is integrated into the public notice, pursuant to either WAC 197-11-340 Determination of Non-Significance (DNS), WAC 197-11-350 Mitigated Determination of Non-Significance (MDNS), or WAC 197-11-355 Optional DNS, the notice must include: i. What process is being used, DNS, MDNS, or optional DNS. ii. That this may be the only opportunity to comment on the environmental impacts of the proposal. iii. That the proposal may include mitigation measures under applicable development regulations, and the project review process may incorporate or require mitigation measures regardless of whether an Environmental Impact Statement (EIS) is prepared. iv. That a copy of the subsequent threshold determination or confirmation, if a DNS or MDNS has been retained, may be obtained upon request to any person commenting on the notice of application. v. The notice of application shall list the conditions being considered to mitigate environmental impacts if a MDNS is expected. 12. The date, time, place, and type of hearing, if applicable, and if scheduled prior to the date of the notice of application. 13. A statement of when and where a copy of the application, all supporting documentation and evidence relied upon by the applicant, and applicable development regulations may be available for public inspection. 14. Any other information the Applicable Director deems appropriate. December 3, 2024 F - 72 Page 17 of 34 D. SEPA Integration. 1. Except for a threshold determination and except as otherwise expressly allowed in this section, the City may not issue a decision or a recommendation on a project permit until the expiration of the public comment period on the notice of application. 2. If an open record pre-decision hearing is required, the lead SEPA agency shall issue its threshold determination at least 15 calendar days prior to the open record pre-decision hearing. E. Costs, mailing, publication, and posting requirements. 1. Costs. The applicant shall be responsible for all costs associated with notice. 2. Published notice. i. The City must publish the notice once in the official paper of record for the City. The published notice shall include the project’s street address or location, project description, type(s) of permit(s) required, comment period dates, and location where the complete application and notice of the application may be reviewed. 3. Posting. The City or the applicant shall post a notice of application on the property as follows: i. A notice board shall be placed at a clear point of the site road frontage or as otherwise determined by the City staff for maximum visibility, where it is completely visible to vehicle and pedestrian traffic. ii. Additional notice boards may be required where a site does not abut a public road, for a large site that abuts more than one public road, or if the City staff determines that additional notice boards are necessary to provide adequate public notice. iii. Notice boards shall be provided by the City and installed in accordance with any specifications required by the City. iv. Notice boards shall be returned to the City within 15 calendar days after the end of the notice period. v. Notice boards shall be maintained in legible condition and in the required location throughout the notice period. vi. If the applicant posts the notice board, they must submit an affidavit of posting to the City. 4. Mailing. i. The City shall send a notice of application to the applicant, the owners of the subject property (if different from the applicant), and to all owners of property within 300 feet of any portion of the exterior boundaries of the subject property. The Department of Community and Economic Development shall be responsible for the preparation of the list of adjacent property owners. The addresses for mailed notice shall be prepared from the Clallam County’s Geographic Information System (GIS) and Assessor real property tax records. The City shall make a notation in the file affirming mailing of notice to all persons entitled to notice under this chapter. ii. All public notices shall be deemed to have been provided or received on the date the notice is deposited in the mail or personally delivered, whichever occurs first. Failure to send the notice by mail shall not invalidate such proceedings where the owner appears at the hearing or receives actual notice. 5. Public Comment. December 3, 2024 F - 73 Page 18 of 34 i. The comment period shall not be less than 14 calendar days, nor more than 30 calendar days from the date of the notice of application per RCW 36.70B.110 (2)(e), except as otherwise be provided for: a 15-day comment period for an open record pre-decision hearing pursuant to RCW 36.70B.110(3), commenting on preliminary plat applications (i.e., 20 calendar days pursuant to RCW 58.17.095(2), for commenting on scoping and draft and final environmental impact statements pursuant to WAC 197-11-408 and 197-11-500, and for commenting on permits under the City of Port Angeles Shoreline Master Program. ii. Comments may be mailed, emailed, or personally delivered. Comments shall be as specific as possible. iii. The City will receive public comments during regular business hours any time up to and during the open record hearing, if any, or if there is no pre-decision hearing, prior to the decision on the project permit. iv. The City may not issue a decision or recommendation on the project permit(s) until the expiration of the public comment period on the notice of application. Appeals from final decisions under this chapter, for which decisions all administrative appeals specifically authorized have been timely exhausted, shall be made to the Clallam County Superior Court within 21 days of the date of the decision or action unless another time period is established by state law. 18.02.140 Notice of public hearing. A. Notice of public hearing shall be provided not less than 10 calendar days prior to the hearing. If the notice of application does not specify a hearing date, a separate notice of public hearing shall be required. For Type III projects, the notice of a threshold determination under SEPA may be combined with the notice of public hearing. Notice under this section shall be accomplished as follows: 1. Published notice. The City shall publish a notice of public hearing in the paper of record for the City at least one time. This shall include and (republish if necessary) the appropriate information from PAMC 18.02.130 (C 2. Mailed notice. The City shall send notice of public hearing to all persons entitled to notice, as described in PAMC 18.02.130(E)(4), including any person who submits written or oral comments on the notice of application. 3. Posted notice. Posted notice of the public hearing is required for all Type III project permit applications, which shall be posted in the same manner as the notice of application as set forth in PAMC 18.02.130(G)(3). 4. Public notice of Type V legislative actions must be published as required by state law. 5. The applicant shall be responsible for all costs of public notice. B. Additional public notice requirements – type III preliminary plat actions. In addition to the notice for Type III actions above, pursuant to RCW 58.17, additional notice for preliminary plats and proposed subdivisions categorized as a Type III process shall be provided as follows: 1. Notice of the filing of a preliminary plat application of a proposed subdivision located adjacent to or within one mile of the municipal boundaries of the county, city or town utilities shall be given to the appropriate city or town officials, pursuant to RCW 58.17.080 and 58.17.090. 2. Notice of the filing of a preliminary plat application for a proposed subdivision located adjacent to the right-of-way of a state highway or within two miles of the boundary of a state or municipal airport shall be given to the Washington State Secretary of Transportation, who must respond as December 3, 2024 F - 74 Page 19 of 34 to the effect of the proposed subdivision on the state highway or airport within 15 calendar days of such notice. 3. Special notice of the hearing shall be given to adjacent landowners by any other reasonable method the City deems necessary. Adjacent landowners are the owners of real property, as shown by the records of the county assessor, located within 300 feet of any portion of the boundary of the proposed subdivision. If the owner of the real property which is proposed to be subdivided owns another parcel or parcels of real property which lie adjacent to the real property proposed to the subdivided, mailed notice shall be given to owners of real property located within 300 feet of any portion of the boundaries of such adjacently located parcel(s). The Planning Department is hereby authorized and directed to adopt procedures to monitor and enforce permit decisions and conditions. Article IV Project Permit Review and Approval Process 18.02.150. Additional measures for project review and code provisions. A. The City is adopting further project review and code provisions to provide prompt, coordinated review to ensure accountability to applicants and the public. Adopting the following provisions as established in RCW 36.70B.160 exempts the City from RCW 36.70B.080(1)(l)(i). The provisions include the following measures: 1. The City has adopted ordinance 3723 which imposes reasonable fees, consistent with RCW 82.02.020, on applicants for permits or other governmental approvals to cover the cost to the City of processing applications, inspecting and reviewing plans, or preparing detailed statements required by Chapter 43.21C RCW. 2. The City has adopted ordinance 3710, which adopts development regulations which make housing types an outright permitted use in all zones where the housing type is permitted. 3. The City is hereby providing a pathway for an applicant to request a meeting to attempt to resolve outstanding issues during the review process. The meeting must be scheduled within 14 days of a second request for corrections during permit review. If the meeting cannot resolve the issues and the City proceeds with a third request for additional information or corrections, the City must approve or deny the application upon receiving the additional information or corrections, unless otherwise agreed upon mutually with the applicant. B. The City is exempt from the annual performance report under RCW 36.70B.080(2) because Clallam County and the cities within the county are exempt from RCW 36.70A.215. 18.02.160 Project permit review and approval processes. A. Type I Administrative Approvals. The Applicable Director may approve, approve with conditions, or deny all Type I project permit applications which are categorically exempt from SEPA without notice. Type 1 projects that are not categorically exempt from SEPA shall be subject to the notice of application and comment period provisions of PAMC 18.02.130 and the SEPA notice requirements of Chapter 15.04 PAMC. The Applicable Director’s decision under this section shall be final on the date issued unless appealed to the Hearing Examiner in accordance with all requirements and procedures as provided under PAMC 2.18. B. Type II Administrative Approvals. The Applicable Director may approve, approve with conditions, or deny all Type II permit applications, subject to the notice and appeal requirements of this chapter. The Applicable Director shall issue written conditions and findings supporting all Type II decisions. C. Type III Project Permit Decisions and appeals of Type I and Type II decisions. 1. The Hearing Examiner shall review and make findings, conclusions, and decisions on all Type III project permit applications and appeals of Type I and Type II decisions. The Hearing Examiner may December 3, 2024 F - 75 Page 20 of 34 approve, approve with conditions, or deny Type III project permit applications. Right of Way Construction permit appeals are established in Chapter 11.08 PAMC. 2. For Type III project permit decisions, the Applicable Director shall prepare a staff report on the proposed development or action, summarizing and considering timely public comments, summarizing and considering recommendations of City departments and affected agencies or special districts, and evaluating the development’s consistency with this Port Angeles Municipal Code, adopted plans, and regulations. The staff report shall include proposed findings, conclusions, and recommendations for the disposition of the development application. 3. Upon receiving a recommendation of the Applicable Director or notice of any other matter requiring the Hearing Examiner’s attention (i.e., appeals of administrative decisions), the Hearing Examiner shall perform the following actions as appropriate: i. Hold an open record hearing on a Type III permit application and make a decision after reviewing the recommendation of the Applicable Director; or ii. Hold an open record appeal hearing and make a decision on the following matters: a. Appeals of Type I administrative decisions. b. Appeals of Type II administrative decisions. c. Appeals of Director’s Determinations made under PAMC 18.02.240. d. Other matters not prohibited by law. iii. The Hearing Examiner shall make written findings and conclusions. D. Type IV Project Permit Approvals - City Council Action. The City Council shall make a decision after reviewing Type IV actions during a City Council meeting. In its decision, the City Council shall make its decision by motion, ordinance, or resolution, as appropriate. 18.02.170 Time limit for final decision. A. Administrative approvals without public notice (Type I). The City must issue a final decision for all Type I permit applications that are categorically exempt from SEPA and do not require a public notice within 65 days of the determination of completeness under PAMC 18.02.120 and RCW 36.70B.070. B. Administrative approvals with public notice (Type II). The City must issue a final decision for all Type II permit applications that require a public notice within 100 days of the determination of completeness under PAMC 18.02.100 and RCW 36.70B.070. C. Quasi-judicial approvals with public notice and public hearing (Type III). The City must issue a final decision for all Type III permit applications that require a public notice and public hearing within 170 days of the determination of completeness under PAMC 18.02.100 and RCW 36.70B.070. D. Consolidated permit processes. The optional consolidated review of more than one permit will follow the highest numbered procedure, and the time period for the final decision shall be the longest of the permit time periods identified in this section per PAMC 18.02.030 (B). E. The number of days an application for a project permit is in review with the City shall be calculated from the day completeness is determined to the date a final decision is issued on the project permit application. The number of days shall be calculated by counting every calendar day and excluding the following time periods: 1. Any period between the day that the City has notified the applicant, in writing, that additional information is required to further process the application and the day when responsive information is resubmitted by the applicant. December 3, 2024 F - 76 Page 21 of 34 2. Any period after an applicant informs the City, in writing that they would like to temporarily suspend review of the project permit application until the time that the applicant notifies the City, in writing, that they would like to resume the application. Conditions for temporary suspension are located in PAMC 18.02.210. 3. Any period after an administrative appeal is filed until the administrative appeal is resolved and any additional time period provided by the administrative appeal has expired. F. New time period. The time periods for the City to process a permit shall start over if an applicant proposes a change in use that adds or removes commercial or residential elements from the original application that would make the application fail to meet the determination of procedural completeness for the new use, as required by the City. G. Nonresponsiveness. If, at any time, an applicant informs the City, in writing, that the applicant would like to temporarily suspend the review of the project for more than 60 days, or if an applicant is not responsive for more than 60 consecutive days after the City has notified the applicant, in writing, that additional information is required to further process that application, an additional 30 days may be added to the time periods for City action to issue a final decision for each type of project permit that is subject to this chapter. Any written notice from the City to the applicant that additional information is required to further process the application must include a notice that nonresponsiveness for 60 consecutive days may result in 30 days being added to the time for review. H. For the purposes of this subsection, “nonresponsiveness” means that an applicant is not making demonstratable progress on providing additional requested information to the City, or that there is no ongoing communication from the applicant to the local government on the applicant’s ability or willingness to provide the additional information within 60 days. I. Time limit exceptions. Annual amendments to the comprehensive plan are not subject to the requirements of this section. Additionally, the time limits shall not apply if a project permit application: 1. Requires an amendment to the Comprehensive Plan or a development regulation. 2. Requires approval of a new fully contained community as provided in RCW 36.70A.350, a master planned resort as provided in RCW 36.70A.360, or the siting of an essential public facility as provided in RCW 36.70A.200. J. Nothing in this section prohibits the City from extending the deadline for issuing a decision for a specific project application for any reasonable period of time mutually agreed upon by the applicant and the City. 18.02.180 Final Decision. A. All project permit decisions and Director’s Determinations made pursuant to this chapter under this code shall be final unless appealed pursuant to PAMC 18.02.220 and 18.02.230 of this chapter. B. Notice of final decision. 1. Except for those permits exempted under PAMC 18.02.090, upon issuance of the final decision, the Applicable Director shall provide a notice of decision that includes a statement of all determinations made under SEPA and the procedures for administrative appeal, if any, of the permit decision. The notice of decision may be a copy of the report or decision on the project permit application. It shall state that the affected property owners may request a change in valuation for property tax purposes notwithstanding any program of revaluation fully set forth in RCW 36.70B.130. 2. A copy of the notice of decision shall be mailed, emailed, or hand delivered to the applicant, any person who, prior to the rendering of the decision, requested notice of the decision, and to all persons who submitted substantive written comments on the application. December 3, 2024 F - 77 Page 22 of 34 C. Expiration of approved project permits. Project permits shall expire on the date provided on the approved project permit or otherwise determined by the PAMC unless: 1. The applicant has received approval for an extension consistent with the PAMC provisions; 2. The applicant has an active pending or issued building permit(s) and is active in pursuing any and all additional information requests or inspections for the building permit(s) unless: i. Any denial of building permit(s) associated with other project permit applications immediately expire any associated project permit applications dependent on approval of a building permit (s); or ii. Any failure to respond to additional information requests for any building permit(s) as outlined in PAMC 18.02.190, shall immediately expire any associated project permit applications dependent on approval of a building permit(s) once the associated building permit is deemed withdrawn and void. 3. Nothing in subsection D of this section shall conflict with other local, state, or federal permit expiration timelines. If conflicts exist, the most stringent provision shall apply. 18.02.190 Expiration of project permit applications. A. A project permit application shall be null and void if the applicant fails to submit additional information under PAMC 18.02.120 within 90 days from the City’s request or within a time period as specified by the hearing examiner. B. Applications pending as of January 1, 2025, shall have 90 days to provide the requested additional information prior to expiring under this section, unless the Applicable Director grants an extension under section (E) of this section. C. Project permit applications expired under this section shall forfeit all application fees. D. The Department of Community and Economic Development the Department of Public Works and Utilities , and the Fire Department shall not be responsible for notifying the applicant of the impending expiration. E. Upon written request of the applicant prior to the expiration date, the Applicable Director may grant one or more 90-day extension(s) of time for project permit applications that: 1. Have made substantial progress in obtaining approvals and have minor approvals remaining; 2. Have submitted written proof demonstrating a path for obtaining all remaining approvals within the 90-day extension; or 3. Demonstrate other written justifiable cause to the Applicable Director. F. The City may review a project permit application(s) and make necessary corrections to the application(s) expiration date caused by inaccurate and/or missed data entries. Documentation of such corrections shall be made part of the file’s written record. 18.02.200 Vesting of Applications. A. Purpose. The purpose of this section is to provide for vesting of project permit applications under this title, consistent with state law. A complete application, under PAMC 18.02.120, is vested pursuant to this section to the regulations applicable to the application until the permit is issued or the application is abandoned, expired, withdrawn, or denied. B. Applicability: December 3, 2024 F - 78 Page 23 of 34 1. This section applies to complete applications for building permits (RCW 19.27.095(1)), complete applications for the proposed division of land (RCW 58.17.033(1)), complete applications for development agreements (RCW 36.70B.180), and any other complete applications for a project permit type determined to be subject to the vested rights doctrine by the Washington legislature . 2. This section does not vest applications to development regulations required by federal or state law that are subject to final approval by a federal or state agency, including but not limited to applications for permits under the Shoreline Master Program Chapter 15.08 PAMC, Flood Damage Prevention Chapter 15.12 PAMC, Environmentally Sensitive Areas Protection Chapter 15.20 PAMC, and Wetlands Chapter15.24 PAMC. 3. This section does not apply to issued permits or approvals. C. Vesting of Applications: 1. A complete application shall vest consistent with applicability of this section and state law. 2. A complete application subject to vesting pursuant to this section shall be subject to all development regulations in effect on the vesting date. 3. A complete application is vested for the specific use, density, and physical development that is identified in the application submittal, consistent with state law. 4. The applicant is responsible for monitoring the time limitations and review deadlines for the application. The City shall not be responsible for maintaining a valid application. If the application expires, a new application may be filed with the City but shall be subject to the development regulations in effect on the date the new application is complete. 5. Substantial revisions to applications which increase the specific uses, density, or physical development are subject to vesting at the time of the major or substantial revisions. D. Waiver of vesting. An applicant may voluntarily waive vested rights at any time during the processing of a project permit application by delivering a written and signed waiver to the City stating that the applicant agrees to comply with all development regulations in effect on the date of delivery of the waiver and any subsequent modifications to development regulations until project permit issuance or approval. 18.02.210 Suspension, revocation, or modification of permits. A. The City may suspend, revoke, or modify a Type I, II, III, or IV project permit or approval after a notice of noncompliance to the affected parties when: 1. Decision, approval, or permit was obtained by fraud, misrepresentation, or clear inadvertent error; 2. Use for which such decision, approval, or permit was granted is not being exercised within three years of approval, unless the decision, approval, or permit provides for a greater period of time or the Applicable Director has authorized an extension; 3. Use for which decision, approval, or permit was granted ceased to exist or has been suspended for three years or more unless the Applicable Director has authorized an extension; or 4. Decision, approval, or permit is being, or recently has been exercised contrary to the terms or conditions of such decision, approval, or permit or is in violation of any local, state, or federal law or regulation. December 3, 2024 F - 79 Page 24 of 34 Article V. Appeals. 18.02.220.120 Administrative appeals. A. Appeals of Type I and II decisions must be filed with the City within 14 days after the Applicable Director issues the decision, provided that if a longer appeal period is established by state law, the longer appeal period shall control. Pursuant to RCW 36.70B.110(6)(d) the City does not provide an appeal of threshold determinations. (Ord. 3071 § 6 (part), 12/15/2000; Ord. 2911 § 1, 3/29/1996) 18.02.230.130 Judicial appeals. Appeals from final decisions under this chapter, for which decisions all administrative appeals specifically authorized have been timely exhausted, shall be made to the Clallam County Superior Court within 21 days of the date of the decision or action unless another time period is established by state law. (Ord. 2911 § 1, 3/29/1996) Article VI. Port Angeles Municipal Code Interpretations through Director’s Determinations 18.02.240 Municipal code interpretation requirements. A. Purpose. An interpretation of the provisions of the Port Angeles Municipal Code through a Director’s Determination is intended to clarify conflicting or ambiguous wording, interpret proper classification of use, or interpret the scope or intent of the provisions of this code; provided, however, that interpretations of the provisions adopted under the State Building Code Council (SBCC) as adopted by the PAMC 14.03, 14.21, or any successor ordinance, may not be requested under this article. Interpretations of the provisions of this code may not be used to amend the code. Further, interpretations are not considered a project permit action and are not subject to requirements in Articles I through V of this chapter unless explicitly provided. B. Authority. The Applicable Director is hereby authorized to implement, interpret, enforce, and make Director’s determinations for any chapter of the PAMC that they oversee and any other applicable PAMC chapters. C. Request. Any person may request a written interpretation of the provisions of this code. Additionally, the Applicable Director listed under subsection (B) of this section may issue an interpretation on their own initiative. D. Submittal Requirements. Any person requesting an interpretation of this code shall submit a written request specifying each provision of the code for which an interpretation is requested, why an interpretation of each provision is necessary, and any reasons or materials in support of a proposed interpretation. E. Factors for Consideration. In making an interpretation of the provisions of the PAMC, the responsible Applicable Director should consider the following, as applicable: 1. The applicable provisions of this code, including its purpose and context; 2. The implications of the interpretation for development within the City as a whole, including the precedent the interpretation will set for other applicants; and 3. Consistency with the Port Angeles Comprehensive Plan and other relevant ordinances and policies. December 3, 2024 F - 80 Page 25 of 34 F. Conflicts with other regulations. Where conflicts occur between provisions of this code, the State Building Code and any other local, state, or federal regulations, or their successors, the more restrictive shall apply. If any conflict between land use or zoning maps and text of this code ensues, the text of this code shall prevail. Article VII. Conditional Uses. 18.02.250 Conditional use permit review and approval processes. A. Purpose. The purpose of the conditional use permit process is to provide flexibility in the application of the use regulations contained in this code to accommodate uses that may be appropriate in an established zoning district under certain circumstances but inappropriate in the same zoning district under others. At the time of application, a review of the location, design, configuration, and potential impacts of the proposed use shall be conducted by comparing the use to the goals and policies established in the Port Angeles Comprehensive Plan and to other adopted development standards. The review shall determine whether the proposed use should be permitted by weighing the public need or the benefit to be derived from the use against the impact that it may cause. B. Scope. This section shall apply to each project permit application for a conditional use permit. This includes administrative conditional use permits and conditional use permits. C. Application submittal and contents. The application for a conditional use permit shall be submitted to the Department of Community and Economic Development on the application form provided by the department, along with the appropriate fees established under the Port Angeles Master Fee Schedule. The application shall include all materials required for a complete application pursuant to PAMC 18.02.110. The Applicable Director may waive specific submittal requirements determined to be unnecessary for the review of an application. D. Conditional use project permit types and review processes. 1. Applications for uses listed as an administrative conditional use permit in PAMC Title 17 shall be processed according to the procedures for Type II project permit decisions established in Article IV of this chapter. 2. Applications listed as discretionary conditional in PAMC Title 17 shall, at a minimum, be processed according to the procedures for Type II land use decisions established in Article IV of this chapter. However, in accordance with this subsection, the Applicable Director may on a case-by-case basis refer a discretionary conditional use permit application to the hearing examiner to be processed according to the procedures for Type III land use decisions established in Article IV of this chapter. i. Required findings. Prior to referring an application for a use listed at conditional discretionary to the hearing examiner, the Applicable Director shall make one or both of the following findings: a. The application involves potentially significant issues relating to location, design, configuration, and potential impacts to surrounding properties and the community that can be more appropriately considered and addressed through an open record public hearing before the Port Angeles hearing examiner; or b. The application seeks approval of a use involving complex legal issues necessitating special expertise in the decision-maker. ii. Timing. The Applicable Director may determine whether or not to refer an application to the hearing examiner for a public hearing, concurrent with the December 3, 2024 F - 81 Page 26 of 34 determination of completeness required under PAMC 18.02.120 or after the public comment period has expired. iii. Discretion of the Applicable Director. The Applicable Director’s decision to refer an application to the hearing examiner under this subsection to be processed as a Type III application shall be for the purpose of affording maximum fairness in decision - making and procedural due process protection and shall not affect the substantive applicability of local, state, or federal policies or laws applicable to any permit application. The decision to refer any application to the hearing examiner to be processed as a Type III application rests exclusively within the discretion of the Applicable Director. iv. No notice or hearing is required. Because the Applicable Director’s decision to refer (or not refer) an application for a listed conditional discretionary project permit application to the hearing examiner for a public hearing rests solely in the Applicable Director’s discretion, the City is not required to provide prior notice of the Applicable Director’s decision. The Applicable Director shall not be required to hold a public hearing on such a decision. The decision of the Direction made pursuant to this subsection (2) shall not constitute an appealable administrative decision. 3. Applications for uses listed as a conditional use permit in PAMC Title 17 shall be processed according to the procedures for a Type III project permit decision established in Article IV of this chapter. 4. Applications for uses listed as an unclassified use permit, or are not defined in PAMC Title 17, shall be processed as a conditional use permit according to the procedures for a Type III project permit decision established in Article IV of this chapter. E. Approval criteria for all conditional uses. 1. The City may approve or approve with modifications or conditions an application for a any Type of conditional use permit if all of the following criteria are satisfied: i. The conditional use is harmonious and appropriate in design, character, and appearance with the existing or intended character and quality of development in the vicinity of the subject property and with the physical characteristics of the subject property. ii. The conditional use will be served by adequate infrastructure including roads, fire protection, water service, sewer or other wastewater disposal, and stormwater control. iii. The conditional use will not be materially detrimental to uses or property in the vicinity of the subject parcel. iv. The conditional use will not introduce noise, smoke, dust, fumes, vibrations, odors, or other conditions that unreasonably impact existing uses in the vicinity of the subject parcel. v. The location, size, and height of buildings, structures, walls and fences, and screening vegetation for the conditional use will not unreasonably interfere with allowable development or use of neighboring properties. vi. The pedestrian and vehicular traffic associated with the conditional use will not be hazardous to existing and anticipated traffic in the vicinity of the subject parcel. vii. The conditional use complies with all other applicable criteria and standards of this title and any other applicable provisions of the Port Angeles Municipal Code or state December 3, 2024 F - 82 Page 27 of 34 law and, more specifically, conforms to the standards contained in the appropriate zoning district in PAMC Title 17. viii. The conditional use will not cause significant adverse impacts on the human or natural environments that cannot be mitigated through conditions of approval. ix. The conditional use is consistent with all relevant goals and policies of the Port Angeles Comprehensive Plan. x. The public interest suffers no substantial detrimental effect. Consideration shall be given to the cumulative effect of similar actions in the area. 2. The application shall be denied if all of the above findings cannot be made. 3. The Applicable Director may consider applications for modifications of lawfully established conditional uses and developments approved under this code or in existence prior to the effective date of January 1, 2025, of this code, when the application proposes to bring the existing use substantially closer to compliance with the standards of this code. The Applicable Director may approve, conditionally approve, or deny the modification application. A site plan conforming to the provisions of this chapter and Article IV, Project Permit Applications (Type I-IV) of this chapter shall accompany the application showing the location, size, and type of modification proposed by the applicant. 4. Modifications may be approved by the Applicable Director under Type I review procedures, provided, that the cumulative modifications of the approved use will not exceed the following limitations: i. The modification will not increase the required amount of parking by more than 20% or 20 spaces, whichever is less. ii. The modification will not expand the total square footage of all structures, excluding parking, by more than 20% or result in the total size of the structure exceeding the maximum building height or building lot coverage as designed in the project’s location zoning district. iii. The modification will not significantly reduce the amount or location of required site screening. iv. The modification will not render a conforming use or structure nonconforming. v. The modification will not establish a new use. vi. The modification, as determined by the Applicable Director, will not create or materially increase any adverse impacts or undesirable effects of the project or cause the use or structure to become inconsistent with the Port Angeles Comprehensive Plan or the purpose of the land use designation or zoning district. F. All proposed uses, structures, and site improvements (and modifications thereof) shall comply with the development standards of this code. G. Additional conditions. The City may impose additional conditions on a particular use if it is deemed necessary for the protection of the surrounding properties, the neighborhood, or the general welfare of the public. The conditions may: 1. Increase requirements in standards, criteria, or policies established by this code. 2. Stipulate an exact location for the conditional use on the subject property as a means of minimizing hazards to life, limb, property damage, erosion, landslides, or traffic. December 3, 2024 F - 83 Page 28 of 34 3. Require structural features or equipment as a means of minimizing hazards to life, limb, property damage, erosion, landslides, or traffic. 4. Contain restrictions or provisions deemed necessary to establish parity with uses permitted in the same zone with respect to avoiding nuisance generating features in matters of noise, odors, air pollution, wastes, vibration, traffic, and physical hazards. H. Use of property before final decision. No building permit shall be issued for any use involved in an application for approval for a conditional use permit until the conditional use permit is approved and becomes effective. I. Effective period – expiration. 1. A conditional use permit automatically expires and becomes void if the applicant fails to file for a building permit or other necessary development permit within three years of the effective date (the date of the decision granting the permit) of the permit unless the permit approval provides for a greater period of time. 2. The Applicable Director may grant one or more 90-day extension(s) of time for an approved conditional use permit approval that: i. Have made substantial progress in obtaining required approvals and have minor approvals remaining; ii. Have submitted written proof demonstrating a path for obtaining all remaining approvals within the 90-day extension; or iii. Demonstrate other written justifiable cause to the Applicable Director for conditional use permit approval extension. J. Conditional use permit to run with the land. A conditional use permit granted under the PAMC shall remain valid upon a change of ownership of the site, business, service, or structure that was the subject of the permit application. No other use is allowed without approval of an additional conditional use permit. K. Permit suspension or revocation. The City may suspend or revoke an approved conditional use permit upon finding that: 1. The use for which the approval was granted has been abandoned for a period of at least three years; 2. Approval of the permit was obtained by misrepresentation of material fact; or 3. The permit is being exercised contrary to the terms of approval. L. Assurance. In appropriate circumstances, the Applicable Director may require reasonable performance or maintenance assurance device, in a form acceptable to the City , to assure compliance with the provisions of this code and the conditional use permit as approved. Article VIII Minor Deviations 18.02.260 17.96.065 – Minor deviations. review and approval processes. A. A minor deviation from front, side, and rear yard setbacks, lot coverage, site coverage and height requirements established in this title may be granted by the Applicable Director or the Hearing Examiner in accordance with the provisions of this section. B. Type I minor deviation. A minor deviation not greater than 20 percent may be granted by the Applicable Director if all of the following findings are made: December 3, 2024 F - 84 Page 29 of 34 1. The minor deviation is consistent with the purpose of the zone in which the property is located and the project is otherwise consistent with the requirements of said zone. 2. Because of special circumstance, the strict application of the zoning ordinance results in an undue hardship upon the applicant. 3. The minor deviation will not be materially detrimental to the public welfare or injurious to property or improvements in the vicinity and zone in which the subject property is located. C. Type III minor deviation. A minor deviation of between 21 percent and 30 percent may be granted by the Hearing Examiner in if all of the following findings are made: 1. The minor deviation is consistent with the purpose of the zone in which the property is located, and the project is otherwise consistent with the requirements of said zone. 2. Because of special circumstance, the strict application of the zoning ordinance results in an undue hardship upon the applicant. 3. The minor deviation will not be materially detrimental to the public welfare or injurious to property or improvements in the vicinity and zone in which the subject property is located. 4. The following standards have been adequately addressed: i. The provision of adequate utilities has been demonstrated. ii. Alternatives to the minor deviation have been considered. iii. Shadow and viewshed impact studies has been performed demonstrating no significant impacts to surrounding properties. iv. The application demonstrates that an attempt has been made to reduce potential impacts from the deviation to surrounding property owners. v. If the proposal is for an increase in maximum building height, the proposal does not qualify for the building height bonus standards of PAMC 17.20.070. D. Any applications that are not granted a minor deviation by the Applicable Director or Hearing Examiner pursuant to this section may obtain a variance through the City's normal variance procedure as set forth in PAMC 18.02.280. Article IX Temporary Use Permits 18.02.270 17.96.075 Temporary use permits. review and approval processes. A. Type I temporary use permits. Applicable Director may authorize temporary use permits for the construction and occupancy of temporary buildings, including mobile homes, used in conjunction with construction or reconstruction projects, or other circumstance requiring a temporary installation and occupancy, for a period not to exceed one year. Such temporary use permits may be located in any zone; provided, required setbacks of the zone where the temporary use permit is to occur are provided to protect the public health, safety, and welfare. B. Type III temporary use permits. Temporary use permits requested for longer than one year shall conform in every respect to all provisions of these regulations but must be considered at a public hearing before the Hearing Examiner. The decision of the hearing examiner shall specify the term for the temporary use permit. Such temporary use permits may be located in any zone; provided, required setbacks of the zone where the temporary use permit is to occur are provided to protect the public health, safety, and welfare. C. Extensions. December 3, 2024 F - 85 Page 30 of 34 1. Type I temporary use permits. Upon written request prior to the expiration of the permit, the Applicable Director may issue an extension of the permit for a period not to exceed six months. Only one six-month extension may be granted for each temporary use permit. 2. Type III temporary use permits. Upon written request prior to expiration of the permit, the Applicable Director may issue up to one extension of the permit for a period of one to five years, provided that the following minimum criteria are met: i. 1. The use complies with the permit conditions. ii. 2. There have been no significant adverse changes in circumstances. D. Appeals. 1. Any person aggrieved by the decision of the Director or Hearing Examiner may appeal the decision as allowed in sections 2.18.060 and 2.18.065 PAMC. 2. Appeals shall be submitted to the Department of Community and Economic Development in writing within 15 days following the date of the decision and shall pay and shall remit the fee set by resolution for such action. Article X Variances (Minor and Major) 18.02.280 Variance review and approval processes. A. Purpose. The purpose of a variance is to ensure that all persons and their property are guaranteed equal rights and opportunities under similar circumstances. A variance is never to be used to endow certain persons or property with special privileges that are denied to all others under similar circumstances. Variances may only be granted for the dimensional, area, and bulk requirements (e.g., height, setbacks, yard size, lot coverage, frontage, floor area, and the like) specified by this code. B. Scope. This article shall apply to all applications for variances from the provisions of this code, except for reasonable economic use variances, shoreline variances, flood damage prevention, and environmentally sensitive area buffer width reductions, which shall be governed by the provisions of the applicable sections of Chapters 15.08, 15.12, 15.20, 15.24 PAMC. C. Application submittal and contents. The application for a variance shall be submitted to the applicable City department on the application form provided by City, along with the appropriate fees established under the Port Angeles Master Fee Schedule. The application shall include all materials required for a complete application pursuant to PAMC 18.02.110. The Applicable Director may waive specific submittal requirements determined to be unnecessary for the review of an application. D. Variance project permit types and review processes. 1. Minor and Major Variances Distinguished. i. Minor variances include variances from a requirement within 25% of the original requirement. Minor variances also include variances to allow expansion of a nonconforming existing building. Minor variances are processed as a Type II project permit application as established in Article IV of this chapter. ii. Major variances include all other variances greater than 25% of the original requirement. Major variances are processed as a Type III project permit application as established in Article IV of this chapter. iii. Parking variances are exempt from these requirements and are processed under PAMC 14.40.130. December 3, 2024 F - 86 Page 31 of 34 E. Approval criteria for all variances. 1. The City may approve or approve with modifications or conditions an application for any type of variance if all of the following criteria are satisfied: i. The variance will not constitute a grant of special privilege inconsistent with the limitation upon uses of other properties in the vicinity and land use district in which the subject property is located. ii. The variance is necessary because of special circumstances relating to the size, shape, topography, location, or surroundings of the subject property to provide it with use rights and privileges permitted to other properties in the vicinity and in the zone in which the subject property is located. iii. The granting of the variance will not be materially detrimental to the public welfare or injurious to the property or improvements in the vicinity and zone in which the subject property is located. iv. The variance does not arise from the applicant’s or the predecessor in interest’s actions. 2. The application shall be denied if all of the above findings cannot be made. 3. Additional conditions. In the granting of any variance, the decision-maker may prescribe appropriate conditions and safeguards to assure that the purpose and intent of this code will not be violated. 4. Limitation on authority. The Director or hearing examiner (as applicable) may not grant a variance under this article for the following: i. The provisions of this code establishing allowed, conditional, discretionary, and prohibited uses within the various zones. ii. The procedural or administrative provisions of this code; or iii. Any provision of this code which, by its terms, is not subject to a variance. F. Effective period. A variance approval automatically expires and becomes void if the applicant fails to file for a building permit or other necessary development permit within three years of the date of the decision granting the variance unless the variance approval provides for a greater period of time. Extensions to the duration of the original variance approval are prohibited. The City is not responsible for notifying the applicant of impending expiration. G. Revocation. The City may suspend or revoke an approved variance upon finding that: 1. The use for which the approval was granted has been abandoned for a period of at least three years; 2. Approval of the permit was obtained by misrepresentation of material fact; or 3. The permit is being exercised contrary to the terms of approval. 4. If revocation is required, the Applicable Director shall refer the case to Code Enforcement pursuant to PAMC 2.90. H. Assurance. In appropriate circumstances, the Applicable Director may require reasonable performance or maintenance assurance device, in a form acceptable to the City, to assure compliance with the provisions of this code and the variance as approved. December 3, 2024 F - 87 Page 32 of 34 Article XI Development Agreements. 18.02.290 Development agreement review, standards, and approval processes. A. Purpose. This article establishes the mechanism under which the City may enter into development agreements as authorized by RCW 36.70B.170. A decision to enter into a development agreement shall be made on a case-by-case basis. B. General Requirements. 1. The City may enter into a development agreement with a person having ownership or control of real property within its jurisdiction. The City may enter into a development agreement for real property outside its boundaries as part of a proposed annexation or a service agreement. A development agreement must set forth the development standards and other provisions that shall apply to and govern and vest the development, use, and mitigation of the development of the real property for the duration specified in the agreement. A development agreement shall be consistent with applicable development regulations adopted by the City. 2. Who May Enter. The property owner(s) and the City shall be parties to a development agreement, provided that if a proposed development is within an adopted municipal UGA, the applicable town or county shall also be a party to the agreement. The following may be considered for inclusion as additional parties in a development agreement: contract purchasers, lenders, third-party beneficiaries, and utility service providers. 3. Content of Development Agreements. A development agreement shall be prepared by the applicant and shall set forth the development standards and other conditions that shall apply to and govern the development, use, and mitigation of the property subject to the agreement. 4. When development agreements may be approved. A development agreement may be entered into prior to, concurrent with, or following approval of project permits for development of the property and prior to acceptance by the City for maintenance and operation. 5. Consistency with Port Angeles Municipal Code. The development standards and conditions set forth in a development agreement shall be consistent with the applicable development regulations set forth in the Port Angeles Municipal Code. C. Development standards to be addressed. 1. A development agreement shall include, but need not to be limited to, one or more of any of the following types of development controls and conditions: i. Project elements such as permitted uses, residential and nonresidential densities, scale, and intensity of uses, and/or building sizes. ii. Mitigation measures, development conditions, and other requirements pursuant to environmental review under RCW 43.21; iii. Design standards such as maximum heights, setbacks, drainage and water quality requirements, screening and landscaping, and other development features; iv. Roads, water, sewer, storm drainage, street lighting, signage, and other infrastructure requirements; v. Affordable housing; vi. Recreational uses and open space preservation; vii. Phasing; December 3, 2024 F - 88 Page 33 of 34 viii. Development review procedures, processes, and standards for implementing decisions, including methods of reimbursement to the City for review processes; ix. Bonding requirements; and x. Other appropriate development requirements or procedures. 2. A development agreement may obligate a party to fund or provide services, infrastructure, or other facilities. Project applicants and governmental entities may include provisions and agreements whereby applicants are reimbursed over time for financing public facilities. 3. Development agreements shall: i. Establish a process for amending the agreement; ii. Specify a termination date upon which the agreement expires; iii. Establish a vesting period for applicable standards; and iv. Reserve authority to impose new or different regulations to the extent required by a serious threat to public health and safety. D. Procedures. 1. A development agreement shall be initiated by a written request from the property owner to the Applicable Director. The request should describe the project and the specific reasons why the project is suitable for a development agreement. The request should identify the development standards set forth in the PAMC that the applicant is requesting to be included in the development agreement and any other reasonable information requested by the City. 2. When a development agreement is being considered prior to project permit approvals, the property owner shall provide the City with the same information that would be required for a complete application for such project permits in order for the City to determine the development standards and conditions to be included in the development agreement. 3. When a development agreement is being considered following approval of project permits, the development standards and other conditions set forth in such project permits shall be used in the development agreement without modification. 4. The City shall only approve a development agreement by ordinance or resolution after a public hearing. The City Council may, in its sole discretion, approve the development agreement. If the development agreement relates to a project permit application, the provisions of RCW 36.70C shall apply to the appeal of the decision on the development agreement. 5. An approved and fully executed development agreement shall be recorded with the Clallam County Auditor and attached to all affected parcels. E. Effect. 1. A development agreement is binding on the parties and their successors. 2. A development agreement shall be enforceable during its term by a party to the agreement. 3. A development agreement shall govern during the term of the agreement all or that part of the development specified in the agreement and may not, unless otherwise agreed to in the development agreement, be subject to an amendment to a local government land use ordinance or development standard or regulation or a new local government land use ordinance or development standard or regulation adopted after the effective date of the agreement. 4. Permits issued by the City after the execution of the development agreement shall be consistent with the agreement. December 3, 2024 F - 89 Page 34 of 34 Article XII Repeal 18.02.300 Repeal Provisions. All provisions in Titles 2, 10, 11, 13, 14, 15, 16, 17 and 18 of the Port Angeles Municipal Code that conflict with the procedures for project permits issued by the City of Port Angeles as specified in Chapter 18.02 PAMC, as amended, above are repealed, and superseded by the provision of this chapter. December 3, 2024 F - 90 Implementing Senate Bill 5290 December 3, 2024 Municipal Code Update 24-125 to the Port Angeles Municipal Code Staff Presentation •RCW 36.70B •Senate Bill 5290 •Revisions to Titles 2, 16, and 17 •Amendments to Title 18 •Staff Recommendation 2 RCW 36.70B & SB 5290 •Senate Bill 5290 amends the Local Project Review Act, Chapter 36.70B RCW, with the intent of improving the timeliness and predictability of local project review. •Senate Bill 5290 is intended to modernize and streamline local project review processes. 3 Staff Accountability •While Senate Bill 5290 does not specifically address building permits or other development permits, the City has elected to include all development permits in the amended procedures. •This will create clear expectations for both staff and applicants and hold City staff accountable to new state mandated timelines. 4 Code Consolidation •Madrona Law assisted in the drafting process as part of the City’s code re-envisioning/code audit. •Approximately 100 pages of current code are being consolidated down to roughly 70 pages as part of this proposal. 5 Enhanced Transparency •City staff have utilized the Senate Bill 5290 code update to create a clearer procedural process for all project permits under City review. •These updates are procedural in nature, focusing solely on review criteria and do not alter existing zoning regulations or permitted uses within the city. •This review included removing many procedures currently found throughout the PAMC, and updating them to become more clear, consistent, user-friendly, and in a single location. 6 Revisions to Titles 2, 16, and 17 Miscellaneous procedures are being moved or updated to become consistent with new Chapter 18.02 PAMC (detailed in Council Memo): •Chapter 2.18 PAMC -Hearing Examiner •Chapter 16.04 PAMC -Short Plat Subdivision Regulations •Chapter 16.08 PAMC -Subdivision Regulations •Chapter 16.09 PAMC -Unit Lot Subdivisions •Chapter 16.10 PAMC -Binding Site Improvement Plan •Chapter 16.12 PAMC -Boundary Line Adjustments •Chapter 16.14 PAMC -Plat Vacations and Alterations 7 Revisions to Titles 2, 16, and 17 Miscellaneous procedures are being moved or updated to become consistent with new Chapter 18.02 PAMC (detailed in Council Memo): •Chapter 17.13 PAMC -Residential Trailer Park •Chapter 17.19 PAMC -Planned Res. Dev. Overlay Zone •Chapter 17.31 PAMC -Planned Industrial Dev. Overlay Zone •Chapter 17.37 PAMC -Mixed Commercial Overlay •Chapter 17.44 PAMC -Planned Low Impact Dev. Overlay Zone •Chapter 17.45 PAMC -Infill Overlay Zone •Chapter 17.96 PAMC -Administration and Enforcement 8 Amendments to Title 18 Existing procedures, along with newly enhanced transparency standards,are being centralized into Chapter 18.02 PAMC as a newly titled section called “Administration of Project Permit Applications and Review Procedures.” 9 Amendments to Title 18 As detailed in the Council Memo, the proposed legislation consolidates, streamlines, and brings greater transparency through: •PAMC 18.02.010 -Purpose. •PAMC 18.02.020 -Definitions. •PAMC 18.02.030 -Project Permit Processing Procedures. •PAMC 18.02.040 -Determination of Proper Procedure Type. •PAMC 18.02.050 -Project Permit Application Framework. 10 Amendments to Title 18 As detailed in the Council Memo, the proposed legislation consolidates, streamlines, and brings greater transparency to: •PAMC 18.02.060 -Joint Public Hearings. •PAMC 18.02.070 -Legislative Decisions. •PAMC 18.02.080 -Concurrent Environmental Review. •PAMC 18.02.090 -Exemptions from Project Permit Application Processing. •PAMC 18.02.100 -Pre-Application Meeting. •PAMC 18.02.110 -Development Permit Application. •PAMC 18.02.120 -Determination of Complete Application. •PAMC 18.02.130 -Public Notice Requirements. •PAMC 18.02.140 -Notice of Public Hearing. 11 Amendments to Title 18 As detailed in the Council Memo, the proposed legislation consolidates, streamlines, and brings greater transparency to: •PAMC 18.02.150 -Additional Measures for Project Review and Code Provisions. •PAMC 18.02.160 -Project Permit Review and Approval Processes. •PAMC 18.02.170 -Time Limit for Final Decision. •PAMC 18.02.180 -Final Decision. •PAMC 18.02.190 -Expiration of Project Permit Applications. •PAMC 18.02.200 -Vesting of Applications. •PAMC 18.02.210 -Suspension, Revocation, or Modification of Permits. •PAMC 18.02.220 -Administrative Appeals and PAMC 18.02.330 Judicial Appeals. •PAMC 18.02.240 -Municipal Code Interpretation Requirements. 12 Amendments to Title 18 As detailed in the Council Memo, the proposed legislation consolidates, streamlines, and brings greater transparency to: •PAMC 18.02.250 -Conditional Use Permit Review and Approval Processes. •PAMC 18.02.260 -Minor Deviations Review and Approval Processes. •PAMC 18.02.270 -Temporary Use Permits. Review and Approval Processes. •PAMC 18.02.280 -Variance Review and Approval Processes. •PAMC 18.02.290 -Development Agreement Review, Standards, and Approval Processes. •PAMC 18.02.300 -Repeal Provisions. 13 Amendments to Title 18 •Type I Project Permits are administrative decisions made by the Department Director or designee and do not require a public notice or public hearing. •Type II Project Permits are administrative decisions made by the Department Director or designee that require a public notice. A public hearing is not required. 14 Amendments to Title 18 •Type III Project Permits are quasi-judicial processes with decisions made by the Hearing Examiner. Type III project permits require both a public notice and a public hearing. •Type IV Project Permits that include a quasi-judicial process with decisions made by the City Council. •Type V Actions are legislative processes. The decision is made by the City Council. 15 Recap •Senate Bill 5290 requires all local governments to update their permitting timelines and processes for greater transparency •Existing disjointed permitting and review processes are being updated and consolidated from Titles 2, 16 and 17 •Changes are procedural in nature, focusing solely on review criteria and do not alter existing zoning regulations or permitted uses 16 Recap •Madrona Law assisted in the drafting process as part of the City’s code re-envisioning/code audit. •Approximately 100 pages of current code are being consolidated down to roughly 70 pages as part of this proposal. •To better streamline and consolidate City review processes, the proposal relocates all procedural processes into Chapter 18.02 •Chapter 18.02 will ensure clear, concise and timely reviews 17 Staff Recommendation 1.Open the public hearing; 2.Continue the public hearing; 3.Conduct the first reading of the ordinance; 4.Continue this item to the December 17, 2024, Council meeting for final adoption. 18 Date: December 3, 2024 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: 2024 Budget Amendment #3 Background / Analysis: The 3rd Amendment will align the budget with the changes to City revenues and expenditures that occurred in the last portion of the year, including deferring projects to 2025, increasing expenditures to complete projects, and other miscellaneous budgetary changes and corrections. Most of these changes have already been approved by Council. With this amendment, the projected year-end unassigned fund balance in the General Fund is estimated to be $6,883,260 or 26.5%. Some of the individual actions require funding to come from reserves (money unspent at the end of the fiscal year automatically rolls into reserves/fund balance), approval of the ordinance will require a super majority of the entire Council, or five (5) affirmative votes. Attached is a detailed list of proposed budget changes, the budget amendment ordinance, along with Exhibit A which lists total revenues and expenditures by fund for the 2024 Budget amendment #2 and proposed amendment #3. This is the second reading and adoption of this ordinance. Since the first reading there have not been any changes to the amendment. Funding Overview: The 3rd amendment to the 2024 Budget is balanced at $184,835,900. Attached: List of proposed budget changes. 2024 Budget Ordinance – Amendment #3. Exhibit A. Summary: The 2024 Budget is being amended for the third and final time to adjust several funds reflecting changes in revenues and expenditures that have occurred during the final months of the year. As this budget amendment includes changes to revenues, as well as an authorization to use funds from reserves, the ordinance must be approved by a super-majority of the entire Council or at least five (5) affirmative votes. This is the second reading and adoption of this ordinance. Funding: The 3rd amendment to the 2024 Budget is balanced at $184,835,900. Recommendation: It is recommended the City Council should: 1.Conduct the second reading of the 2024 Budget amendment #3 ordinance; and 2.Adopt the ordinance. December 3, 2024 G - 1 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes Recall Petition Legal Services - 70,000 001-1160-511.41-50 Council Approved Increase Sales Tax 352,600 - 001-2001-313.11-00 FEMA grant for Police overtime 12,000 - 001-5022-334.06-90 Grant Funding Police Overtime - 178,600 001-5022-521.10-11 L&I Grant Reimbursement for Gear Lockers 22,000 - 001-6020-334.06-90 Grant Funding WSP Fire Academy - 19,300 001-6020-522.43-10 Fire Investigation, Software & ICC Fire Plans Examiner Training - 9,700 001-6030-522.43-10 PAFD Gear lockers - 22,400 001-6050-522.31-20 Grant Funded TR1215 - City Hall Parking Lot - (58,300) 001-7012-597.59-91 Alignment with Capital Facilities Plan Final ARPA Funding (33,300) - 001-9029-333.21-02 Grant Funding Correction Final ARPA Funding - 198,300 001-9029-518.41-50 Grant Funded Short term rental inspections 216,000 001-4060-322.10-27 Criminal Justice Sales Tax 32,300 001-5012-313.71-00 TOTAL GENERAL FUND 601,600 440,000 PK0324 - City Pier Tower - 574,500 101-1430-597.59-91 Budget Account Correction PK0324 - City Pier Tower - (574,500) 101-1430-557.41-50 Budget Account Correction PK0324 - City Pier Tower - 100,000 101-1430-597.59-91 Council Approved 8/20/24 PK0316 Locomotive #4 - 60,000 101-1430-597.59-91 Budget Account Correction PK0316 Locomotive #4 - (60,000) 101-1430-557.41-50 Budget Account Correction Additonal Marketing - 10,400 101-1430-557.41-50 Council Approved 11/6/2024 Second Round LTAX Grants - 55,000 101-1430-557.41-50 Council Approved 8/20/2024 TOTAL LODGING TAX FUND - 165,400 Downtown event reimbursment - 20,000 165-4078-558.41-50 TOTAL PBIA FUND - 20,000 GG0123 Housing Pipeline Project - (50,000) 172-4130-597.59-99 Budget Account Correction GG0123 Housing Pipeline Project - 50,000 172-4130-597.59-91 Budget Account Correction Housing Administrator Transfer - (72,700) 172-4130-597.59-99 Budget Account Correction Housing Administrator Transfer - 72,700 172-4130-597.59-94 Budget Account Correction TOTAL HOUSING FUND - - Increase E-911 Sales Tax 45,000 - 107-5160-337.10-10 Increase Overtime - 45,000 107-5160-528.10-11 PD0121 - Joint Public Safety Facility - 150,000 107-5160-597.59-91 Capital Sales Tax Offset - PD0121 - Joint Public Safety Facility 150,000 - 107-5160-337.10-10 TOTAL PENCOM FUND 195,000 195,000 Landfill Bluff Stabilization Debt - Investment Interest (4,400) - 216-2437-361.11-00 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Transfers (598,800) - 216-2437-397.10-92 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Professional Services - (300) 216-2437-591.41-50 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Principal Payment - (310,000) 216-2437-591.71-10 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Interest Payment - (288,500) 216-2437-591.83.10 Close Fund/Transfer to Solid Waste Capita TOTAL LANDFILL BLUFF STABILIZATION DEBT FUND (603,200) (598,800) Detailed List of Proposed Budget Changes - 2024 Budget Amendment #3 December 3, 2024 G - 2 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes GG0119 - Ennis Creek Fish Barrier Removal - (45,000) 310-7910-594.65-10 Carry to the 2025 Budget GG0123 - Housing Pipeline Pilot Project - (50,000) 310-7910-594.65-10 Carry to the 2025 Budget GG0303 - NICE Funds - (587,900) 310-7910-594.65-10 Carry to the 2025 Budget GG0516 - Senior Center Fire Detection System - (125,000) 310-5950-594.65-10 Carry to the 2025 Budget GG0416 - City Hall Fire Detection System - (150,000) 310-5950-594.65-10 Carry to the 2025 Budget FD0318 - Emergency Management Pods - (130,100) 310-5950-594.65-10 Carry to the 2025 Budget PD0222 - Pencom Radio/Phone Traffic Recording - 13,800 310-5950-594.65-10 Carried forward from 2023. SCBA G1 masks - 19,500 310-5950-594.65-10 Marathon Petroleum Grant for nozzle replacements 5,000 - 310-5950-334.01-20 Grant Funding PD0121 - Joint Public Safety Facility - 150,000 310-5950-594.65-10 PD0121 - Joint Public Safety Facility 150,000 - 310-5950-397.10-91 Nozzle Replacement - 5,000 310-5950-594.65-10 Grant Funded PK0316-Locomotive #4 Refurbishment (52,000) - 310-8985-397.10-91 Budget Correction PK0324 - City Pier Tower 100,000 - 310-8985-397.10-91 City Council approved 8/20/2024 PK0316-Locomotive #4 Refurbishment 60,000 - 310-8985-397.10-91 Align with Capital Facilities Plan PK0220 - Synthetic Field Turf @ Volunteer Field - 26,100 310-8985-594.65-10 Carried forward from 2023. PK0223 - Aluminum Bleacher Upgrades - (13,500) 310-8985-594.65-10 Carry to the 2025 Budget PK0719 - Parks Maintenance Building - (532,100) 310-8985-594.65-10 Carry to the 2025 Budget PK0122 - Erickson Playfield Tennis Court Improvement - (370,000) 310-8985-594.65-10 Carry to the 2025 Budget PK0222 - OVC Columbarium Expansion - (50,000) 310-8985-594.65-10 Carry to the 2025 Budget PK0423 - City Pier Tower Repair - 100,000 310-8985-594.65-10 City Council approved 8/20/2024 PK0523 - Dream Park Rebuild - 31,400 310-8985-594.65-10 TOTAL GOVERNMENT CAPITAL FUND 263,000 (1,707,800) Diamond Dust for Civic Field 7,500 - 316-8982-362.40-13 Diamond Dust for Civic Field - 7,500 316-8982-594.65-10 TOTAL PARK IMPROVEMENT FUND 7,500 7,500 TR0322 - Intersection control Study 50,000 - 312-7930-397.10-91 Align with Capital Facilities Plan TR1215 - City Hall Parking Lot (58,300) - 312-7930-397.10-91 TR1215 - City Hall Parking Lot 10,400 - 312-7930-397.10-91 TR1118 - Revolving Street Improvements - (150,000) 312-7930-595.65-10 Carry to the 2025 Budget TR1109 - Marine Drive Bulkhead Repairs - (50,000) 312-7930-595.65-10 Carry to the 2025 Budget TR0117 - Liberty Street Reconstruction - (15,000) 312-7930-595.65-10 Carry to the 2025 Budget TR0405 - Alley Paving Revolving Funding - (1,154,900) 312-7930-595.65-10 Carry to the 2025 Budget TR0224 - Tumwater Bridge Repair - (25,000) 312-7930-595.65-10 Carry to the 2025 Budget TR0318 - 8th/10th Street Bike Lanes *- (270,900) 312-7930-595.65-10 Carry to the 2025 Budget TR0618 - Stevens Middle School Walking Routes *- (15,000) 312-7930-595.65-10 Carry to the 2025 Budget TR0619 - Race Street Complete Construction Phase II *- (200,000) 312-7930-595.65-10 Carry to the 2025 Budget TOTAL TBD CAPITAL FUND 2,100 (1,880,800) Clean Energy Grant 439,600 - 401-7180-334.04-20 Grant Funding Light Ops Overtime - 145,000 401-7180-533.10-11 TOTAL ELECTRIC UTILITY FUND 439,600 145,000 Digester Gas Mix System - 10,000 403-7480-594.64-10 TOTAL WASTEWATER UTILITY FUND - 10,000 Increase Transfer Station Revenue 235,900 - 404-7538-343.70-13 Increased Transport Costs - 235,900 404-7538-537.41-51 TOTAL SOLID WASTE FUND 235,900 235,900 TR1215- City Hall Parking lot - 10,400 406-7412-597.59-91 TOTAL STORMWATER FUND - 10,400 December 3, 2024 G - 3 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes UW CROA Grant - Community Paramedic 175,000 - 409-6027-334.05-40 Approved by Council 4/21/24 Clallam Co. Health and Human Services Grant - Community Paramedic 120,000 - 409-6027-337.10-50 Grant Funding EMS Alt Response bags - 6,100 409-6025-526.31-13 Grant Funded EMS Alt Response bags, KNOX boxes ultrasound system and laryngosco - 21,800 409-6025-526.31-01 Grant Funded EMS SAFES for Rigs - 300 409-6025-526.31-08 Grant Funded EMS Vehicle Graphics - 4,000 409-6025-526.41-50 Grant Funded EMS Alt Response Pagers - 3,900 409-6025-526.42-10 Grant Funded Zoll Service Contract Renewal - 1,200 409-6025-526.41-50 UTV Purchase - 39,400 409-6025-526.45-20 Approved by Council 9/17/24 TOTAL MEDIC 1 UTILITY FUND 295,000 76,700 WT0121 - White Creek & 3rd Street Main Crossing - (60,000) 452-7388-594.65-10 Carry to the 2025 Budget WT0320 - Morse Creek Transmission Main Eval/Design - (300,000) 452-7388-594.65-10 Carry to the 2025 Budget WT0123 - 11th Street ROW Tumwater Creek Crossing - (60,000) 452-7388-594.65-10 Carry to the 2025 Budget WT0223 - 14th Street ROW Tumwater Creek Crossing - (60,000) 452-7388-594.65-10 Carry to the 2025 Budget WT0122 - Elwha - Fish Screen Facility Improvements - (549,000) 452-7388-594.65-10 Carry to the 2025 Budget TOTAL WATER UTILITY CAPITAL FUND - (1,029,000) WW0523 - WWTP UST Tank Replacement - (250,000) 453-7488-594.65-10 Carry to the 2025 Budget WW0419 - WWTP HVAC Replacement - (22,200) 453-7488-594.65-10 Carry to the 2025 Budget WW0518 - Francis Street Sewer Trestle Repair - (30,000) 453-7488-594.65-10 Carry to the 2025 Budget WW0124 - WWTP Gas Flare System Replacement - (30,000) 453-7488-594.65-10 Carry to the 2025 Budget WW0316 - CSO 6 and 7 Reconstruction - (15,000) 453-7488-594.65-10 Carry to the 2025 Budget WW0120 - Pump Station 3 Force Replacement - 1,775,400 453-7488-594.65-10 Close Fund/Transfer to Wastewater Capita CSO Surcharge 2,357,800 - 453-7488-343.50-21 Close Fund/Transfer to Wastewater Capita Investment Interest - CSO 79,200 - 453-7488-361.11-00 Close Fund/Transfer to Wastewater Capita CSO - Principal Payment - 1,721,200 453-7488-582.78-10 Close Fund/Transfer to Wastewater Capita CSO - Interest Payment - 522,700 453-7488-592.83-10 Close Fund/Transfer to Wastewater Capita TOTAL WASTEWATER UTILITY CAPITAL FUND 2,437,000 3,672,100 Landfill Bluff Stabilization Debt - Investment Interest 4,400 - 454-7538-361.11-00 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Transfers - (598,800) 454-7588-597.59-92 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Professional Services - 300 454-7588-537.41-50 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Principal Payment - 310,000 454-7588-591.71-10 Close Fund/Transfer to Solid Waste Capita Landfill Bluff Stabilization Debt - Interest Payment - 288,500 454-7588-592.83-10 Close Fund/Transfer to Solid Waste Capita TOTAL SOLID WASTE UTILITY CAPITAL FUND 4,400 - DR0213 - H Street Stormwater Outfall - (11,000) 456-7688-594.65-10 Carry to the 2025 Budget DR0322 - Park Ave. Outfall to Peabody Creek - (103,000) 456-7688-594.65-10 Carry to the 2025 Budget DR0215 - Francis Street Outfall Repair - (37,500) 456-7688-594.65-10 Carry to the 2025 Budget TOTAL STORMWATER UTILITY CAPITAL FUND - (151,500) CSO Surcharge (2,357,800) - 463-7489-343.50-21 Close Fund/Transfer to Wastewater Capita Investment Interest - CSO (79,200) - 463-7489-361.11-00 Close Fund/Transfer to Wastewater Capita CSO - Principal Payment - (1,721,200) 463-7489-582.78-10 Close Fund/Transfer to Wastewater Capita CSO - Interest Payment - (522,700) 463-7489-592.83-10 Close Fund/Transfer to Wastewater Capita TOTAL WASTEWATER UTILITY CSO CAPITAL FUND (2,437,000) (2,243,900) December 3, 2024 G - 4 BUDGET AMENDMENT ITEM Revenues Expenditure Account Notes #133 CHEVY BLAZER- Electric - 13,300 501-7630-594.64-10 City Council Approved #135 CHEVY BLAZER- Electric - 13,300 501-7630-594.64-10 City Council Approved #1950 FREIGHTLINER/VERSALIFT MANLIFT- Electric - (275,600) 501-7630-594.64-10 Align with Capital Facilities Plan #1248- LINCOLN WELDER- equip svc - (30,000) 501-7630-594.64-10 Carry to the 2025 Budget #1569 CATEPILLAR WHL LOADER- equip svc - (30,000) 501-7630-594.64-10 Carry to the 2025 Budget #194 GMC SONOMA PICK-UP- Finance - 14,100 501-7630-594.64-10 City Council Approved #7201- FORD E350 MEDIC UNIT- Fire - 20,700 501-7630-594.64-10 City Council Approved #3 PIERCE PUMPER- Fire - (985,000) 501-7630-594.64-10 Carry to the 2025 Budget #2020 2001 FORD EXPLORER (4200 Old Equip) -Fire - (47,200) 501-7630-594.64-10 Align with Capital Facilities Plan #4301- GMC SIERRA 1500 PICKUP- Engineering - (44,300) 501-7630-594.64-10 Carry to the 2025 Budget HERB SPRAY ATTACHMENT (for Freightliner air sweeper)- stormwater - (9,500) 501-7630-594.64-10 Carry to the 2025 Budget PERMEABLE PAVEMENT CLEANER (NEW)- stormwater - (250,000) 501-7630-594.64-10 Carry to the 2025 Budget #1790- INTERNATIONAL 5YD DUMP TRUCK- Street - (339,000) 501-7630-594.64-10 Carry to the 2025 Budget #1568 - 2002 FREIGHTLINER HOT ASPHALT PATCH TRUCK- Street - 1,200 501-7630-594.64-10 City Council Approved #4700- GMC SIERRA 1500 4X4 PICKUP- Parks - 12,100 501-7630-594.64-10 City Council Approved #1616 FORD F350 SERVICE TRUCK- Wastewater - 30,000 501-7630-594.64-10 City Council Approved #4600 GMC SIERRA 1500 4X4 PICK-UP- Wastewater - 3,900 501-7630-594.64-10 City Council Approved #6702 GMC CANYON PICKUP- Water - (39,500) 501-7630-594.64-10 Align with Capital Facilities Plan #1756 JOHN DEERE BACKHOE LOADER- Water - (131,400) 501-7630-594.64-10 Align with Capital Facilities Plan #2401 Mach E Bev Electric Vehicle- CED - 46,800 501-7630-594.64-10 Align with Capital Facilities Plan Medic 1 - UTV Purchase - 39,400 501-7630-594.64-10 Approved by Council 9/17/24 Medic 1 - UTV Purchase - Transfer 39,400 - 501-7630-348.30-10 Approved by Council 9/17/24 TOTAL EQUIPMENT SERVICES FUND 39,400 (1,986,700) IT1018 - UPS Replacement - Disaster Recovery Data Center - (39,400) 502-2082-594.65-10 Carry to the 2025 Budget IT0124 - Primary Data Backup Systems Replacement - (150,000) 502-2082-594.65-10 Carry to the 2025 Budget IT0119 - Wireless Bridge - (36,000) 502-2082-594.65-10 Carry to the 2025 Budget IT0324 - Primary Data Backup Tape Storage Safe - (22,000) 502-2082-594.65-10 Carry to the 2025 Budget IT0224 - Primary Data Center Fiber Switch Replacement - (30,000) 502-2082-594.65-10 Carry to the 2025 Budget Microsoft License Reconciliation - 92,000 502-2081-518.48-02 Approved by City Council 11/6/2024 TOTAL IT FUND - (185,400) Medical Insurance Premiums - Transfer 120,000 - 503-1631-365.90-20 Long-term Disability Premiums - Transfer 17,500 - 503-1631-365.90-21 Life Insurance Premiums - Transfer 2,000 - 503-1631-365.90-22 Medical Insurance Premiums - 120,000 503-1631-517.46-30 Long-term Disability Premiums - 17,500 503-1631-517.46-31 Life Insurance Premiums - 2,000 503-1631-517.46-32 Disability Board Reimbursements - 5,000 503-1631-517.46-35 Workers Compensation Claim - 36,000 503-1661-517.10-01 Workers Compensation Rates - 65,000 503-1661-517.49-50 Teamsters Insurance Audit - 109,300 503-1631-517.46-33 TOTAL SELF INSURANCE FUND 139,500 354,800 December 3, 2024 G - 5 -1- ORDINANCE NO._____ AN ORDINANCE of the City of Port Angeles, Washington, amending the City’s 2024 budget for the third time. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2024, was adopted, approved and confirmed on December 5, 2023, in Ordinance No. 3725; and WHEREAS on April 16, 2024, the first 2024 budget amendment was adopted, approved and confirmed by Ordinance No. 3729; and WHEREAS on August 20, 2024, the second 2024 budget amendment was adopted, approved and confirmed by Ordinance No. 3732; and WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2024 budget or the amendments to it were adopted. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. The Council finds and declares: A.There exists an emergency that could not reasonably have been foreseen when the 2024 budget or the amendments to it were adopted. The facts constituting the emergency include, but are not limited to: 1.Unanticipated additional revenue; and 2.Unanticipated reduced revenue; and. 3.Unanticipated additional and reduced expenditures primarily for changes in planned capital expenditures as previously authorized by Council. B.These facts require amendments to the adopted budget in order to meet the expenses of government of the City for the fiscal year ending December 31, 2024. December 3, 2024 G - 6 -2- Section 2. On the basis of the foregoing findings, pursuant to RCW 35A.33.090, the City Council declares that an emergency exists. Section 3. To respond to the budget emergency, the 2024 budget appropriation for each separate fund as set forth in Ordinance No.3725, is amended as shown in the attached Exhibit A. Section 4. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener’s errors, references, ordinance numbering, section and subsection numbers and any references thereto. Section 5. 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 by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Co uncil on the _____ day of ______________, 2024. _______________________________ Kate Dexter, Mayor ATTEST: APPROVED AS TO FORM: _______________________________ _______________________________ Kari Martinez-Bailey, City Clerk William E. Bloor, City Attorney PUBLISHED: ___________________ By Summary December 3, 2024 G - 7 CITY of PORT ANGELES 2024 Budget Amendment #3 Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending Balance- Est.Balance - Est. Balance Balance - Est. GENERAL FUND (Note: Divisional totals for reference only) Fund Balance:7,053,809 6,479,509 7,295,960 6,883,260 001.1160 City Council 69,300 117,800 69,300 187,800 001.1210 City Manager 340,500 711,000 340,500 711,000 001.1211 Customer Commitment - 2,500 - 2,500 001.1220 Human Resources 139,700 330,500 139,700 330,500 001.1230 City Clerk 71,100 336,300 71,100 336,300 001.2001 Finance - Revenue 16,212,400 - 16,565,000 - 001.2020 Finance Administration 223,500 1,069,400 223,500 1,069,400 001.2023 Accounting 833,600 1,141,700 833,600 1,141,700 001.2025 Customer Service 1,472,000 1,412,600 1,472,000 1,412,600 001.2070 Reprographics 39,600 46,600 39,600 46,600 001.3030 City Attorney 213,000 622,000 213,000 622,000 001.3012 Jail Contributions - 1,087,900 - 1,087,900 001.4060 Planning 734,800 1,174,300 950,800 1,174,300 001.4050 Building 814,100 459,200 814,100 459,200 001.4071 Economic Development 50,000 101,900 50,000 101,900 001.5010 Police Administration 1,000 690,200 1,000 690,200 001.5012 PenCom/Capital Transfers 431,300 688,200 463,600 688,200 001.5021 Police Investigation 1,400 1,269,100 1,400 1,269,100 001.5022 Police Patrol 880,800 4,568,100 892,800 4,746,700 001.5026 Police Reserves & Volunteers - 10,100 - 10,100 001.5029 Police Records 11,000 510,100 11,000 510,100 001.5050 Police Facilities Maintenance 16,100 9,200 16,100 9,200 001.6010 Fire Administration 67,700 236,900 67,700 236,900 001.6012 PenCom/Medic I Support - 350,200 - 350,200 001.6020 Fire Suppression - 1,585,700 22,000.00 1,605,000 001.6030 Fire Prevention 162,200 179,400 162,200 189,100 001.6045 Fire Training 3,000 121,300 3,000 121,300 001.6050 Fire Facilities Maintenance - 83,100 - 105,500 001.7010 Public Works Administration 1,570,400 2,644,000 1,570,400 2,644,000 001.7012 Public Works CIP - 187,300 - 129,000 001.7032 Public Works Telecommunications 32,800 32,800 32,800 32,800 001.8010 Parks Administration - 345,300 - 345,300 001.8012 Senior Center 34,000 164,800 34,000 164,800 001.8050 Ocean View Cemetery 250,000 206,700 250,000 206,700 001.8080 Park Facilities - 2,382,300 - 2,382,300 001.8112 Senior Center Facilities - 57,300 - 57,300 001.8131 Central Services Facilities 485,300 492,800 485,300 492,800 001.8155 Facility Rentals 78,500 118,300 78,500 118,300 001.8221 Sports Programs - - - - 001.9029 General Unspecified 2,679,100 2,945,600 2,645,800 3,143,900 001 TOTAL General Fund 7,053,809 27,918,200 28,492,500 6,479,509 7,295,960 28,519,800 28,932,500 6,883,260 SPECIAL REVENUE FUNDS 101 Lodging Excise Tax Fund 2,005,816 876,200 1,692,000 1,190,016 2,005,816 876,200 1,857,400 1,024,616 102 Street Fund 538,241 2,168,700 2,278,900 428,041 538,612 2,168,700 2,278,900 428,412 105 Real Estate Excise Tax-1 (REET-1) Fund 596,421 313,200 742,800 166,821 596,421 313,200 742,800 166,821 107 PenCom Fund 1,797,033 3,570,700 4,074,500 1,293,233 1,797,033 3,765,700 4,269,500 1,293,233 160 Real Estate Excise Tax-2 (REET-2) Fund 94,499 313,800 180,000 228,299 94,499 313,800 180,000 228,299 165 Business Improvement Area 78,294 32,900 - 111,194 78,294 32,900 20,000 91,194 172 Port Angeles Housing Rehab. Fund 2,389,042 608,500 254,700 2,742,842 2,389,043 608,500 254,700 2,742,843 175 Code Compliance Fund 56,416 254,300 254,300 56,416 56,416 254,300 254,300 56,416 TOTAL Special Revenue Funds 7,555,762 8,138,300 9,477,200 6,216,862 7,556,134 8,333,300 9,857,600 6,031,834 Funds 2024 Budget Amendment #32024 Budget Amendment #2 December 3, 2024 G - 8 CITY of PORT ANGELES 2024 Budget Amendment #3 Ordinance - Exhibit A Fund Div.Name / Description Beginning Revenue Expenditures Ending Beginning Revenue Expenditures Ending Balance- Est.Balance - Est.Balance Balance - Est. DEBT SERVICE FUNDS 216 2014 LTGO Bond (Landfill Bluff Stabilization) Fund 170,469 603,200 598,800 174,869 0 0 0 0 217 2015 LTGO Bond - Refunding (W.U.G.A.)16,888 235,900 233,700 19,088 16,887 235,900 233,700 19,087 TOTAL Debt Service Funds 187,357 839,100 832,500 193,957 16,887 235,900 233,700 19,087 ENTERPRISE / UTILITY FUNDS 401 Electric Utility Fund 16,715,722 29,085,800 33,081,200 12,720,322 16,715,722 29,525,400 33,226,200 13,014,922 402 Water Utility Fund 13,682,958 7,499,400 13,510,500 7,671,858 13,682,958 7,499,400 13,510,500 7,671,858 403 Wastewater Utility Fund 3,014,026 7,678,700 9,451,900 1,240,826 3,014,026 7,678,700 9,461,900 1,230,826 404 Solid Waste Utility Fund (2,524,456)17,520,500 16,707,500 (1,711,456)(2,038,725)17,756,400 16,943,400 (1,225,725) 406 Stormwater Utility Fund 1,993,261 3,724,400 3,776,400 1,941,261 1,993,261 3,724,400 3,786,800 1,930,861 409 Medic 1 Utility Fund 1,272,480 3,852,200 4,121,000 1,003,680 1,454,891 4,147,200 4,197,700 1,404,391 413 Harbor Clean-up Fund (398,622)2,050,600 2,050,600 (398,622)(398,622)2,050,600 2,050,600 (398,622) 421 Conservation Fund 306,325 709,600 714,600 301,325 306,325 709,600 714,600 301,325 TOTAL Enterprise / Utility Funds 34,061,694 72,121,200 83,413,700 22,769,194 34,729,836 73,091,700 83,891,700 23,929,836 INTERNAL SERVICE FUNDS 501 Equipment Services 4,350,293 3,163,100 5,710,200 1,803,193 4,350,293 3,202,500 3,723,500 3,829,293 502 Information Technology 3,067,982 2,576,000 5,201,800 442,182 3,067,982 2,576,000 5,016,400 627,582 503 Self-Insurance 1,079,447 7,885,600 7,885,600 1,079,447 1,079,447 8,025,100 8,240,400 864,147 TOTAL Internal Service Funds 8,497,722 13,624,700 18,797,600 3,324,822 8,497,722 13,803,600 16,980,300 5,321,022 FIDUCIARY FUNDS 602 Firemen's Pension Fund 213,892 19,200 69,400 163,692 213,893 19,200 69,400 163,693 TOTAL Fiduciary Funds 213,892 19,200 69,400 163,692 213,893 19,200 69,400 163,693 PERMANENT FUNDS 601 Cemetery Endowment Fund 307,799 4,200 - 311,999 411,144 4,200 - 415,344 TOTAL Permanent Funds 307,799 4,200 - 311,999 411,144 4,200 - 415,344 CAPITAL FUNDS 310 Governmental Capital Improvement Fund 3,012,934 4,938,700 6,492,200 1,459,434 2,894,831 5,201,700 4,784,400 3,312,131 312 Transportation Capital 3,884,458 12,681,000 16,247,600 317,858 7,273,413 12,683,100 14,366,800 5,589,713 316 Governmental Park Improvement Fund 329,044 11,300 - 340,344 342,753 18,800 7,500 354,053 451 Electric Capital Fund 13,523,181 6,183,000 8,924,800 10,781,381 13,523,181 6,183,000 8,924,800 10,781,381 452 Water Capital Fund 5,048,589 3,334,000 3,271,300 5,111,289 5,048,589 3,334,000 2,242,300 6,140,289 453 Wastewater Capital Fund 2,570,203 2,357,900 4,638,200 289,903 5,229,739 4,794,900 8,310,300 1,714,339 454 Solid Waste Capital Fund 1,395,434 2,072,600 2,000,300 1,467,734 1,395,734 2,077,000 2,000,300 1,472,434 456 Stormwater Capital Fund 3,530,272 667,000 1,405,100 2,792,172 3,530,272 667,000 1,253,600 2,943,672 463 Combined Sewer Overflow Capital Fund 2,659,536 2,437,000 2,743,900 2,352,636 0 0 0 0 TOTAL Capital Funds 35,953,651 34,682,500 45,723,400 24,912,751 39,238,512 34,959,500 41,890,000 32,308,012 SUB-TOTAL ALL FUNDS 93,831,686 157,347,400 186,806,300 64,372,786 97,960,088 158,967,200 181,855,200 75,072,088 Reserves - Designated 1,534,400 2,980,700 Reserves Used 30,993,300 25,868,700 TOTAL CITYWIDE ALL FUNDS 93,831,686 188,340,700 188,340,700 64,372,786 97,960,088 184,835,900 184,835,900 75,072,088 Funds 2024 Budget Amendment #32024 Budget Amendment #2 December 3, 2024 G - 9 Date: December 3, 2024 To: City Council From: Sarina Carrizosa, Finance Director Nathan West, City Manager Subject: Utility Base Rate – Voluntary Shutoff of Service Background / Analysis: In 2021, City Council began a process to consider additional options for revenue that will continue to support the programs and services within the City’s budget. Several options were considered that would assist in balancing the Citywide budget including offsetting the City’s cost to perform services and vacant property fees. As part of this discussion the Utility Advisory Committee (UAC) discussed charging vacant properties base rates that are serviceable by available utilities. The UAC passed a recommendation to Council at the August 22, 2023 meeting to adopt “an ordinance that all vacant properties, with or without a structure, that are serviceable by available utilities and solid waste routes be charged the minimum of the utility base rate in accordance with regular utility bill cycles, unless prohibited by law.” In addition, City Council approved the adoption of this ordinance in the City’s Strategic Plan. Staff is recommending the changes for charging base rates to residential and commercial vacant properties in two phases with the first phase including applying charges to voluntary disconnections and the remaining vacant properties that are not currently connected to City utilities, but that are inside of the City’s service area, as a second phase in this process. The second phase is significantly more time intensive and will require the assessment of all vacant property within the City to determine ownership and work with these property owners to create City utility accounts for billing. Staff are recommending an addition to the Port Angeles Municipal Code (PAMC) section 13.16.010 that grants the City the authority to charge the base rate for all services provided regardless of use or consumption. It is intended that this would apply to all utility account types including residential and commercial customers. The City is required to ensure there are specific amounts of available power and water to City customers Summary: The Utility Advisory Committee has sent a favorable recommendation to City Council to consider charging a base rate to all vacant properties as well as voluntary disconnection from the system. City Council has further prioritized this through the Strategic Plan. Staff is recommending a change to the section 13.16.010 of City Code to grant authority to charge base rates to all properties in which utility service is available regardless of the usage or consumption of these utilities. This is the first reading of the ordinance adopting this change. Funding: It is expected these changes will generate additional revenue in the Electric, Water, Wastewater, Solid Waste and Medic 1 funds. Recommendation: Staff recommends City Council: 1.Conduct the first reading of the ordinance amending section 13.16.010 of the Port Angeles Municipal Code relating to Utility Account Fees, and 2.Continue this item to the December 17th meeting. December 3, 2024 G - 10 regardless of use. Further, the City must plan for ability to provide the services of all utilities to every customer that is currently connected to the City’s utility system. This includes adequate staffing levels. The reservation of utilities and consideration of service levels is costly to the City and its rate payers. The change to require all users to pay base rates for voluntary disconnection of services allows these costs to be shared without overburdening other rate payers utilizing the system. This is the first reading of the ordinance amending section 13.16.010 of the Port Angeles Municipal Code relating to Utility Account Fees with adoption of this ordinance planned for December 17th. Funding: It is expected these changes will generate additional revenue in the Electric, Water, Wastewater, Solid Waste and Medic 1 funds. Attachments: •Proposed ordinance December 3, 2024 G - 11 1 ORDINANCE NO. __________ AN ORDINANCE of the City of Port Angeles, Washington, amending section 13.16.010 of the Port Angeles Municipal Code relating to Utility Account Fees. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Section 13.16.010 of the Port Angeles Municipal Code is hereby amended to read as follows: 13.16.010 – Utility accounts – Fees. A.The City Manager will keep an account for electric current, water, sewer and solid waste service used by any person, business, or other entity within the City, and for the monthly Medic I Program charge to be paid by every utility account within the City. B.All rates, charges and fees for electric current, water, and sewer and solid waste service, monthly Medic I Program, or other provision of utility service are set forth in a resolution authorized by Chapter 1.25 PAMC, see Appendix B for rates, charges and fees. C.Every property in the City that has utility service available to it shall pay the base rate, as approved in the Utility Master Rate Schedule, for each available utility without regard to whether utility service is being consumed at that property. 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 to other local, state, or federal laws, codes, rules or regulations, or ordinance numbering, section/subsection numbers and any references thereto. December 3, 2024 G - 12 2 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 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 ___________, 2024. _______________________ Kate Dexter, Mayor APPROVED AS TO FORM: _____________________________ William E. Bloor, City Attorney ATTEST: _____________________________ Kari Martinez-Bailey, City Clerk December 3, 2024 G - 13 Date: December 3, 2024 To: City Council From: Nathan West, City Manager William E. Bloor, City Attorney Subject: Code Re-Envisioning: Title 2 – Boards, Committees, and Commissions Background / Analysis: The City has seven Permanent Committees that advise the City Council and City Departments. The ordinances that govern those Permanent Committees are contained in Title 2 of the PAMC, and they are being revised as part of the City’s overall code re-envisioning project. In April of this year, the full Council began detailed discussions of revisions to those ordinances. The Council identified several goals for the code amendments. They included the following: •A standardized selection Process for Board and Commission members •Standardizing the procedures for (almost) all of the committees •Removal process •Rules for creating workplan items •Rights and duties section of committee members •Terms of Service •Council Participation •Number of Positions •Quorum and Voting •Student Participation Many of these goals had already been discussed by Council and some were the original basis for the code re-envisioning project. A longstanding goal stated multiple times by Council members is greater consistency among the Permanent Committees. Summary: The City has seven permanent boards, commissions, and committees that exist to advise the City Council and City Departments. They are the Civil Service Commission; LEOFF1 Disability Board, Public Safety Advisory Board; Parks, Recreation and Facilities Commission; Planning Commission; Utility Advisory Committee; and the Lodging Tax Advisory Committee (all collectively referred to as the Permanent Committees.) In April this year, the Council appointed an ad hoc subcommittee to review in detail the ordinances governing the Permanent Committees. As the product of that work, the subcommittee reached consensus on a draft ordinance to present to the full Council. That draft ordinance is presented tonight for first reading. Funding: N/A. Recommendation: Conduct a first reading of the ordinance and continue it to the next regular meeting. December 3, 2024 G - 14 After the initial discussions, the Council appointed an ad hoc subcommittee to review the existing ordinance in greater detail and to propose amendments to the full Council. The subcommittee conducted approximately six meetings since April, and the draft presented tonight is the product of the subcommittee’s work. Recently Council approved an ordinance establishing a newly required LEOFF1 Board on October 15th. This ordinance will be merged into the new version of Title 2 once adopted and codified. Attached you will find a clean copy of a draft code. We have also attached a track changes version of the code comparing it to the existing Port Angeles Municipal Code. Recommendation: Conduct a first reading of the ordinance and continue it to the next regular meeting. Attachments: Attachment 1: Ordinance showing track changes Attachment 2: Clean version of ordinance as it will appear in the code December 3, 2024 G - 15 1 ORDINANCE NO. __________ AN ORDINANCE of the City of Port Angeles, Washington repealing and replacing Sections of the Port Angeles Municipal Code relating to the Advisory Boards, Committees and Commissions. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Chapters 2.22, 2.25, 2.26, 2.32, 2.36, 2.68, and 2.70 of the Port Angeles Municipal Code are amended by repealing the existing Chapters in their entirety and replacing them with exhibit A. Section 2. Chapter 2.40 of the Port Angeles Municipal Code is repealed in its entirety. Section 3. 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 to other local, state, or federal laws, codes, rules or regulations, or ordinance numbering, section/subsection numbers and any references thereto. Section 4. 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 5. 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 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 ___________, 2024. _______________________ December 3, 2024 G - 16 2 Kate Dexter, Mayor APPROVED AS TO FORM: _____________________________ William E. Bloor, City Attorney ATTEST: _____________________________ Kari Martinez-Bailey, City Clerk December 3, 2024 G - 17 1 CHAPTER 2.22 - CIVIL SERVICE SYSTEM AND COMMISSION 2.22.010 - Establishment. The City establishes a Civil Service Commission and a Civil Service System of employment for certain members of the Police and Fire Departments, which will approve appointments, promotions, layoffs, retention, classifications, terminations and discipline. The Commission will hold monthly regular meetings and special other meetings as may be necessary to carry out the duties of the Commission. Regular meetings of the Commission will be held at 10:00 A.M. on the third Thursday of each month as needed; provided that the Appointing Authority is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. 2.22.020 - Purpose and scope. This chapter sets forth the policies and provisions that govern the City’s Civil Service System, which is intended to operate on a uniform, equitable basis so that the affected employees and the residents of Port Angeles may derive the benefits and advantages which can be expected to result from a competent staff of uniformed personnel. This chapter applies to all members of the Classified Civil Service as specified in PAMC 2.22.040. The provisions of this chapter will prevail except where its provisions conflict with the terms of an applicable collective bargaining agreement. 2.22.030 - Definitions. As used in this chapter, the words and terms set forth in this section will be given the following definitions: A."Appointing Authority" means the City Manager or his designee. B."Appointment" includes all means of selecting, appointing or employing any person to hold any office, place, position or employment subject to civil service. C."Board" means the Interview Board created in this chapter. D."Certify" means to verify to the Appointing Authority that a list of names and candidates for employment has been selected from the list of persons tested and found eligible for employment. E."Chief Examiner" means the Human Resources Manager or his or her designee. F."Class" means a group of positions designated by the Commission as having similarity in duties and responsibilities, by reason of which the same examination may be used for each position in the group. G."Commission" means the Civil Service Commission created in this chapter, and "Commissioner" means any one of the three Commissioners appointed to that Commission. H."Demotion" means removal of an employee from a higher to a lower class of employment, for cause. December 3, 2024 G - 18 2 I. "Discipline" includes personnel actions by the Appointing Authority that directly affect the employee's compensation, including demotion, suspension without pay, reduction in rank, reduction in compensation, termination, or other terms and conditions of employment. Discipline does not include oral or written reprimands. J. "Layoff" means involuntary separation of an employee from a position because of lack of work, nonavailability of funds, or reorganization. J. "Reinstatement" means reappointment of an employee to a position in a class in which the employee was employed. K. "Suspension" means temporary withdrawal of an employee from employment with or without pay, for cause, or pending determination of charges against the employee which could result in termination. L. "Termination" means separation from employment for cause. 2.22.040 – Civil Service System. The Civil Service System will be overseen by the Appointing Authority, the Civil Service Commission, the Chief Examiner, and the Interview Board, which have the following respective powers and duties: A. Civil Service Commission. 1. The Commission consists of three members appointed by the City Council pursuant to PAMC 2.25.050. 2. In addition to meeting the criteria set forth in PAMC 2.25.040, each member of the Commission must be a citizen of the United States, a resident of the City of Port Angeles for longer than one year immediately preceding their appointment, and registered to vote in Clallam County. 3. The Commission is responsible for adopting Civil Service Rules necessary to carry out and enforce the purpose of this chapter. 4. The Commission will make investigations concerning and report upon all matters touching the enforcement and effect of the provisions of this chapter, and the rules prescribed hereunder. In the course of such investigation, the Commission or its designated Commissioner will have the power to administer oaths, subpoena and require the attendance of witnesses and the production by them of documents pertaining to the investigation and also to cause the deposition of witnesses residing within or without the State to be taken in the manner prescribed by law for like depositions in civil actions in the Superior Court. The oaths administered hereunder and the subpoenas issued hereunder will have the same force and effect as the oaths administered by a Superior Court Judge in his judicial capacity. The failure upon the part of any person so subpoenaed to comply with the provisions of this chapter will be deemed a violation of this chapter and punishable as such. December 3, 2024 G - 19 3 5. The Commission will hear and determine appeals or complaints respecting the administrative work of the Chief Examiner and such other matters governed by this chapter as may be referred to the Commission. 6. All hearings and investigations before the Commission or its designated Commissioner will be governed by this chapter and by the rules promulgated pursuant thereto. Neither the Commission nor a designated Commissioner will be bound by the technical rules of evidence. No informality in any proceedings or hearing, or in the manner of taking testimony before the Commission or designated Commissioner, will invalidate any order, decision, rule or regulation made, approved or conformed by the Commission: provided that no order, decision, rule or regulation made by any designated Commissioner conducting any hearing or investigation alone will be of any force or effect whatsoever unless and until concurred in by at least one of the other two Commissioners. C. The Appointing Authority. The Appointing Authority will fix and establish the number of employees in the Police and Fire Departments and determine their duties and compensation in accordance with the salary ordinance or compensation plan adopted by the City Council. D. Chief Examiner. 1. The Chief Examiner will keep the records for the Commission, preserve all reports made to it, keep a record of all examinations, and perform other duties prescribed by the Commission. 2. The Chief Examiner will prepare and administer examinations to determine the relative qualifications of persons who seek employment in any class or position. Such examinations must be: a. Open to all who meet appropriate job-related qualifications; b. Practicable and consist of subjects which will fairly determine the capacity of the candidate to perform the duties of the position for which the examination is held; and c. May include tests of physical and mental fitness and/or manual skill. 3. All applicants for appointment who have served in the armed forces of the United States and have been honorably discharged from any branch of the military, will be allowed a credit of 10 percent on the entrance examination grade, provided that such credit will apply to a final score on entrance examinations only. 4. Based on the results of such examinations, the Chief Examiner will establish eligible lists for the various classes of positions and will certify to the Appointing Authority the necessary applicants from the established eligible list; provided, that personnel laid off because of curtailment of expenditures, reduction in force, and for like causes, will be placed at the top of the eligible list for their class in the order of their seniority so that they will be the first to be re-employed. 5. The Chief Examiner will administer the Classification Plan for the classes covered under the Civil Service System. December 3, 2024 G - 20 4 E. Classified Civil Service. The Classified Civil Service includes all regular, full-time employees of the Police and Fire Departments of the City of Port Angeles, excluding the Police Chief and the Fire Chief. All appointments to and promotions in said departments will be made solely on merit, efficiency and fitness, to be ascertained by competitive examination (open, promotional or, lateral, or through a transfer process from within the City of Port Angeles) and impartial investigation. No person will be reinstated in or transferred, suspended or terminated from any such place, position or employment contrary to the provisions of this chapter. F. The Interview Board. 1. The Interview Board will conduct any oral examination given as part of the determination of qualifications of persons seeking employment to the Classified Civil Service. 2. The Interview Board for new hires will be composed of three people. One member will be the Chief Examiner or their designee. The Chief Examiner will appoint the other two members from the respective operating department. One must be a management representative (excluding the chief of the department) or designee and the other must be a supervisory representative within the department. For promotional examinations, the Interview Board will consist of three uniformed professional personnel in a supervisory capacity from outside the local area. The Chief Examiner or their designee will administer the selection process but will not be a rater. 2.22.050 - Qualifications of applicants. An applicant for a position in the Classified Civil Service must be a citizen of the United States of America or a lawful permanent resident who can read and write the English language. In addition, an applicant for a position of any kind under Civil Service must meet the necessary qualifications as provided for in the job description for the classification, maintained in the City of Port Angeles Personnel Office. Such qualifications include being of good moral character and of temperate and industrious habits; such qualifications and facts to be ascertained in such manner as the Chief Examiner may deem advisable and consistent with the Civil Service Rules promulgated pursuant to this chapter. An application for a position with the Police Department may be rejected if the Department deems that it does not have the resources to conduct the background investigation required pursuant to chapter 43.101 RCW. Resources means materials, funding, and staff time. Further qualifications for each position in the Classified Civil Service will be developed by the Chief Examiner in cooperation with the Appointing Authority. 2.22.060 - Discrimination prohibited. December 3, 2024 G - 21 5 No person applying for or holding an office, place, position, or employment under the provisions of this chapter or the Civil Service Rules promulgated pursuant thereto will be required to reside within the limits of the City of Port Angeles as a condition of employment nor will any such person be discriminated against by the City in any manner because of his or her residence outside of the City limits; provided, that reasonable response time to the City may be considered as a necessary position prerequisite. 2.22.080 – Layoff. A. Whenever a layoff occurs by reason of insufficient funds, insufficient work or reorganization, employees in any given class will be laid off in the following order: 1. Temporary; 2. Provisional; 3. Probationary. B. The names of regular and probationary employees who have been laid off will be placed upon a reinstatement register for the same class and department from which laid off for a period of l year from the date of layoff. C. Notice of layoff will be given to the employee at least 14 days before the effective date thereof. D. Layoffs are not subject to the provisions of PAMC 2.22.080 or PAMC 2.22.090. 2.22.090 - Grounds for discipline. The tenure of everyone holding an office, place, position or employment under the provisions of this chapter will be only during good behavior, and any such person may be disciplined for any of the following reasons: A. Incompetency, inefficiency or inattention to or dereliction of duty; B. Dishonesty, intemperance, immoral conduct, insubordination, discourteous treatment of the public, or a fellow employee, or any other act of omission or commission tending to injure the public service; or any other willful failure on the part of the employee to properly conduct themself; or any willful violation of the provisions of this chapter or the Civil Service Rules to be adopted hereunder; C. Mental or physical unfitness for the position which the employee holds; D. Dishonest, disgraceful, immoral, or prejudicial conduct; E. Drunkenness or use of intoxicating liquors, narcotics, or any other habit-forming drug, liquid or preparation to such extent that the use thereof interferes with the efficiency or mental or physical fitness of the employee, or which precludes the employee from properly performing the function and duties of their position; F. Conviction of any felony or misdemeanor, directly or indirectly related to the employee's employment with the City; or December 3, 2024 G - 22 6 G. Any other act or failure to act which, in the judgment of the Appointing Authority, is sufficient to show cause for disciplinary action. 2.22.100 - Procedure for removal. A. No person in the Classified Civil Service who is a regular, full-time employee and who has completed his/her probationary period under provisions of this Chapter, will be disciplined except for cause, and only after service upon the employee of a written statement from the Appointing Authority outlining the reasons for discipline. A duplicate of this statement must be filed with the Commission. B. Within 10 days of service of such statement, the employee may file a written request for a hearing with the Commission. C. Following receipt of a request for a hearing, the Commission will schedule a public hearing and reasonable notice of the time and place of such hearing will be provided to the employee. D. At the hearing, the employee, or their legal counsel, will be afforded the opportunity to present their defense. E. The hearing will be confined to the determination of the question of whether the discipline was issued consistent with the provisions of this chapter. F. Following the hearing, the Commission may affirm the action of the Appointing Authority, modify the discipline issued by the Appointing Authority, or if it finds that the action was not made in good faith for cause, may order reversal of the discipline. G. In the event the Commission orders reinstatement or reemployment of an employee, the Commission may, in its discretion, provide that such reinstatement or reemployment be retroactive, entitling the employee backpay. H. By submitting a grievance under a collective bargaining agreement, the employee waives their right to demand a hearing under this section. 2.22.110 - Filling of vacancies. A. Whenever a position in the Classified Civil Service becomes vacant, the Appointing Authority, if it desires to fill the vacancy, will request the names and addresses of the persons eligible for appointment from the Chief Examiner. The Chief Examiner will certify the names of the five persons highest on the eligible list for entry level positions and the three persons highest on the eligible list for promotional positions. If not eligible list for the class, the Chief Examiner will first either establish such list as provided in this chapter, or otherwise determine what list is appropriate for the class. If more than one vacancy is to be filled, an additional name will be certified for each additional vacancy. B. The Appointing Authority will, after review of the persons so certified, appoint one person to each vacant position. If any person certified by the Chief Examiner is removed from December 3, 2024 G - 23 7 the list or otherwise requests to not be considered for appointment, the Chief Examiner will certify the next highest person on the list to replace those removed. The Civil Service Rules will establish a procedure for removal of names from the eligibility list either prior to or subsequent to certification to the Appointing Authority. C. If the eligible list for entry level positions in a class contains fewer than ten names, the Appointing Authority may elect to fill the vacancy using those on the eligible list, or fill the vacancy by temporary appointment until the eligible list contains at least ten names. D. The Civil Service Rules may provide for expiration of an eligible list when the number of names on such list has been reduced to less than ten for entry level positions or less than three for promotional positions, or may provide for a method of supplementing the list with additional eligibles who have been tested in the same manner as those on the list. 2.22.120 - Probationary period. No appointment, employment or promotion in this system will be deemed complete until after the expiration of a one-year probationary period, excluding any paid or unpaid leave periods greater than 15 working days. Before the expiration of the period of probation, the Appointing Authority may terminate or, in the case of a promotion, demote an appointee upon filing in writing the reasons therefor with the Commission. If an appointee is not terminated or demoted prior to the expiration of the period of probationary service, their appointment will be deemed complete. An appointee will not have a right to review by or a hearing before the Commission for termination, demotion, suspension or other disciplinary actions imposed during the probationary period. The Civil Service Commission may establish other procedures that would, under certain conditions, increase the probationary period beyond 12 months or reduce the probationary period to six months, when otherwise consistent with this chapter. 2.22.130 - Powers not infringed. All offices, places, positions and employments coming within the purview of this Chapter, will be created by the City Council, and nothing herein contained will infringe upon the power and authority of the City Council to fix the salaries and compensation of all employees employed hereunder. 2.22.140 - Leaves of absence. Leave of absence, with or without pay, may be granted by the Appointing Authority to any person under Civil Service; provided, that the Appointing Authority will give notice of such leave to the Chief Examiner. All temporary employment caused by leaves of absence will be made from the eligible list of the Classified Civil Service. 2.22.150 - Enforcement by civil action. It is the duty of the Commission to begin and conduct all civil suits which may be necessary for the proper enforcement of this chapter and of the Civil Service Rules. The Commission will be represented in such suits by the City Attorney or special counsel upon approval by the City Council. December 3, 2024 G - 24 8 2.22.160 - Deceptive practices prohibited. No person(s) will defeat, deceive, or obstruct any person in respect of his right of examination or registration according to the rules and regulations of this chapter, or falsely mark, grade, estimate or report upon the examination or proper standing of any person examined, registered or certified pursuant to the provisions of this chapter, or aid in so doing, or make any false representation concerning the same, or concerning the person examined, or furnish any person any special or secret information for the purpose of improving or injuring the prospects or chances of any person so examined, registered or certified, or to be examined, registered or certified, or persuade any other person, or permit or aid in any manner any other person, to personate him, in connection with any examination or registration of application or request to be examined or registered. 2.22.170 - Political contributions and services. No member of the Classified Civil Service is under any obligation to contribute to any political fund or to render any political service to any person or party whatsoever, and no person will be removed, reduced in grade or salary, or otherwise prejudiced for refusing so to do. 2.22.180 – Penalty for violation. Any person who willfully violates any of the provisions of this chapter is guilty of a misdemeanor. CHAPTER 2.25 - GENERAL PROVISIONS OF BOARDS AND COMMISSIONS 2.25.010 – Purpose and application. In this Chapter, the City's standing boards, commissions, and committees, collectively, may be referred to as "permanent committees." The purpose of this chapter is to eliminate separate rules, bylaws, and procedures for different permanent committees and to provide uniform policies and procedures for them. The provisions of this chapter apply to all permanent boards, committees, and commissions, except the Civil Service Commission; provided, that in the event of a conflict between the provisions of this chapter and those relating to a specific permanent committee, the more specific provision will govern. This chapter does not apply to Chapter 2.22 PAMC, or to ad hoc or temporary boards, commissions or committees established by the City Council. 2.25.030 - Terms of permanent committee members. A. All appointments, except for appointments to fill vacancies, will be for four years terms. Each term will begin on March 1st of the year in which the appointment is made and expire on the last day of February of the year in which the appointment will expire. B. Terms will be staggered so that no more than two members' terms expire in the same year. December 3, 2024 G - 25 9 C. An appointment to fill a vacancy occurring before the expiration of a regular term will be for the remainder of that term only. D. No person will be allowed to serve on a particular permanent committee for more than two full consecutive terms, and may not serve on that permanent committee for four years following the end of their service on that permanent committee; provided that any person now serving on a permanent committee on the effective date of this chapter will be entitled to complete the term that he or she has been appointed to serve. E. For any permanent committee that at the time of enactment of this chapter has more appointed members than are authorized by the modifications to this Code, all current members will continue to serve until the expiration of their terms at which time their position will expire. 2.25.035. Youth Advisor Members. In addition to the members specified in chapters 2.26, 2.32, 2.36, 2.68, and 2.70 below, every permanent committee will have one position for a Youth Advisor. The Youth Advisor will be a resident of the City, at an age ranging from 14 to 18 at the beginning of the term, a non-voting member, and be appointed through the process described in section 2.25.050 below. A parent or guardian of the Youth Advisor Member must give written permission for the member to participate on the permanent committee. 2.25.040 – Appointments – Criteria. A. Permanent committee members will be selected to represent a broad spectrum of the community and will be appointed without regard to political affiliation and in accordance with the employment prohibitions adopted by the U.S. Equal Employment Opportunity Commission. B. Criteria used in selecting members includes but will not be limited to the following: 1. Members have displayed an interest in the work of the permanent committee to which they have applied. 2. Members will not be City employees, provided that elected officials will not be deemed City employees for purposes of this limitation. 3. Members will be familiar with the rules of procedure and conduct applicable to permanent committee members. 4. Unless provided otherwise by individual committee compositions, members will be city residents: their domicile and permanent residence is inside the City Limits of the City. 2.25.050 - Appointments – Process. The process for selection and appointment of members of permanent committees, other than City Council members, will be uniform for all permanent committees, except in instances where the December 3, 2024 G - 26 10 process for selection of a member of the permanent committee is directed by state law, in which case the City will follow that process and procedure. The City Clerk may determine the timeline to fill the remainder of a vacant term in a process similar to the process below for expiring terms. For expiring terms, the process and procedure for selecting members of permanent committees will be as follows: A. During the summer prior to the expiration of a term of a committee member, the staff to the committee will notify the committee member and the City Clerk that the term is expiring. B. By August 15, the committee staff will prepare a set of written questions to be directed to all applicants who apply to become members of the committee. The questions will be written to assess the applicant's aptitude and suitability to carry out the work performed by the committee. City Council or the City Manager may review and determine the set of written questions. C. By September 1, prior to the expiration of the member's term, the City Clerk will post on the City's website and advertise in the City's legal newspaper an invitation for applicants. Applications will be accepted until October 31. When no applications are received the City Clerk can extend the application period. The currently composed City Council ad hoc committee may also extend the application period. D. The City Clerk will provide all applicants with the questions and instructions to return their answers to the City Clerk no later than October 31. E. The review and selection process will be as follows: 1. Upon vacancy, or prior to the expiration of one or more terms in September or October, the Council will appoint up to three Councilmembers to serve on an ad hoc committee to review applications for each permanent committee. The members of the ad hoc committee will consist of up to three Council members, one (1) member from the permanent committee, other than the Chair, selected by the Permanent Committee Chair, and one (1) staff member from the city department that staffs the permanent committee. All members will be voting members. 2. The ad hoc committee will review the applications for membership on the permanent committee. The ad hoc committee will meet and review answers submitted by applicants, and schedule interviews if desired. The members of the committee will make a recommendation to City Council about the best qualified candidate. If the recommendation is not unanimous, the dissenting members of the ad hoc committee may also provide written or oral input to the Council, and, if requested, may provide their input in executive session under RCW 42.30.110(1)(h) (“To evaluate the qualifications of a candidate for appointment to elective office.”). 3. The City Council will review the recommendations from the ad hoc committee. If the Council deems it beneficial, it may conduct interviews. The Council will make appointments to the permanent committees. December 3, 2024 G - 27 11 F. The City Council, at a regularly scheduled meeting, will appoint committee members to the expiring or vacated term. G. For appointment of City Council members to permanent committees, the Mayor will nominate the City Council member appointees as part of the process of assigning Councilmembers to Boards and Committees in January of even years. Such appointments are subject to approval by the Council. 2.25.060 – Removal of Permanent Committee Members. A. A member of a permanent committee is automatically removed after failing to attend three consecutive regular meetings of the committee. There are no excused absences, however the removed member is not prohibited from re-applying for the position and is for this purpose only, exempt from the four year break in 2.25.030(E). B. The City Council may remove a member of a permanent committee prior to the expiry of the member’s term for one or more of the following reasons: 1. Incompetency, inefficiency, or inattention to or dereliction of duty with regard to the work on the committee. 2. Dishonesty, discourteous treatment of staff, members of the public, or other committee members, or any other act or omission that is prejudicial to the committee, the City, or City staff. 3. Other good cause, as determined by the City Council, in its sole discretion, sufficient to show cause for removal of the member. C. A request to remove a permanent committee member may be submitted to the City Attorney in writing by any member of the permanent committee or by the City Manager. Such a request must cite applicable subsections from section B above and provide specific facts to support the request. 1. The City Attorney may determine that the request does not contain sufficient evidence t o warrant dismissal under this section, and if so the City Attorney will notify City Council of the decision in executive session, which will end the procedure unless the Council initiates additional action. 2. If the City Attorney determines the request does contain sufficient evidence to be considered good cause under this section, then within five days of receiving the request the City Attorney will notify the member who is the subject of the request, provide the member a copy of the request, notify the member of their right to request “a public hearing or a meeting open to the public” per RCW 42.30.110(f), and request a written response within 14 days or confirm that the member will not be providing a response. D. After receiving the request, the City Council may consider the request and its basis in open session or in executive session. 1. If the request is first considered in executive session no action will be taken in executive session. The member who is the subject of the request may request “a public hearing or a meeting open to the public” per RCW 42.30.110(f). December 3, 2024 G - 28 12 2. The Council in open session may then determine what further actions it will take. It may: a. Take no action; b. Enter into the minutes of the meeting a statement that the request to remove was considered; and that the City Council will not take further action on the request; c. Vote to remove the member; d. Initiate such further steps as it deems necessary and appropriate to evaluate the request to remove the member and then make a decision on the request. 2.25.065 - Suspension of Permanent Committee Members A. If the City Manager has probable cause that a member’s service on a permanent committee is a substantial risk to public health or safety, the City Manager may suspend the member and prohibit their participation as a member of the permanent committee. The City Manager should attempt to consult with the City Attorney, Committee Chair, and Mayor prior to making this decision, but if time is of the essence the City Manager can act unilaterally. Regardless, the City Manager must then immediately draft a request to remove the member and follow the procedure in PAMC 2.25.060. If the removal process does not result in the member’s removal, then the member’s suspension is automatically terminated at the conclusion of the removal proceeding. 2.25.070 – Rules of Procedure. A. The Port Angeles City Council Rules of Procedure will be the rules of procedure for all permanent committees. B. Each permanent committee will elect its own chair and vice-chair in March of each year from among its members. The City Manager must designate a staff member to be secretary for the committee. C. For purposes of conducting the permanent committee’s business, exercising its powers and for all other purposes, a quorum of the permanent committee consists of a simple majority of the filled positions. D. All meetings of the City’s permanent committees will be noticed and held in accordance with the Open Public Meetings Act, chapter 42.30 RCW. E. To the extent possible, all meetings of all permanent committees will be held in the City Council chambers where there is equipment to facilitate virtual meeting participation. F. All regular meetings of permanent committees will allow at least one public comment opportunity at the meeting. The process for public comment at permanent committees will be the same rules that apply during City Council meetings. Permanent committees do not address December 3, 2024 G - 29 13 quasi-judicial matters, which are the jurisdiction of the City’s Hearing Examiner and potentially City Council. G. The staff of the permanent committee will keep minutes of all meetings held and all business transacted. The format for minutes will be action minutes that record the actions taken and the respective members’ positions, but not discussion. All records of the permanent committee will be open for public inspection, except those that may be exempt from public disclosure under State law. 2.25.080 – Staff Liaison Support. The City Manager must designate a City staff member to provide administrative support for each permanent committee and act as the committee’s Secretary, including being responsible for written action minutes of the committee's meetings, publication of meeting notices, and other administrative and clerical functions for the committee. Such staff will work under the direction of the City Manager. The permanent committees are not authorized to direct staff. 2.25.085 – Work Plans for the Permanent Committees. A. Permanent Committee’s work that would lead to recommendations to City Council will follow state law requirements, municipal code requirements, an adopted work plan, or the Council-approved department workplan. Work plan items may originate from the City Council, the Permanent Committees, or from staff. 1. For work plan items originating from the City Council: a. The Council will direct the permanent committee to address the item and may appoint a member of Council to act as liaison to the board until the permanent committee has completed work on the item and prepared either a report or a recommendation for the Council. b. The Council liaison will attend the next meeting of the permanent committee to explain the work plan item. c. Once the permanent committee has completed its work on an item, the Chair or the Chair’s designee will present a report on that item to City Council. 2. For work plan items originating from the permanent committees: a. By majority vote, the permanent committee may request City Council approval to address a specific work plan item. The committee Chair or the Chair’s designee will present the request to the City Council or the City Manager and answer questions about the work plan item, if necessary. The committee must provide the City Council with specific information about their intended end product. 3. For work plan items originating from City staff: a. Staff may make recommendations for adding permanent committee work plan items to City Council by: i. Notifying the members of the relevant Permanent Committee of the suggested work plan item and its intended end product, and December 3, 2024 G - 30 14 ii. Identifying the staff work plan item that the suggested item supports. 2.25.090 - Compensation. Permanent committee members will serve without compensation. 2.25.100 - Rights and Duties of Permanent Committee members A. Permanent Committee members have the same right of inquiry as recognized for City Councilmembers in RCW 35A.13.120 and limited in scope to the subject matter and staff members relevant to the work of the Permanent Committee. Committee support staff should promptly answer Permanent Committee members’ requests for information or inform the member that staff capacity does not allow for answering the inquiry. Permanent Committee members’ questions and requests for information are only Public Records Requests if specifically specified as such by the Permanent Committee member. B. Permanent Committee members are required to act in the best interest of the City, including: 1. Giving reasonable care and attention to their responsibilities, including considering all materials available to them before making a decision, seeking additional input if the materials before them are not enough to make a decision, and not simply accepting the information presented but assessing the information with a critical eye. 2. Exercising independent judgement and acting without personal economic conflict. A Permanent Committee member who has a conflict of interest or who may appear to have a conflict of interest should identify the conflict publicly and recuse themself from the decision making process by leaving the room. 3. Ensuring the City is following its policies and complying with the law. If Permanent Committee members identify an actual or probable breach of duty or law, they should report it up the chain of supervision authority by first reporting to the Department Director, then the City Manager, and finally the City Council (Note that Permanent Committee members nor the Permanent Committee as a body, do not supervise any City staff). 2.25.110 - Public Transparency A. The staff liaison for each Permanent Committee will ensure that the public webpage for the committee contains the following information: 1. The time and location of regular meetings of the committee, and a link to the meeting agenda page. 2. The current committee workplan, and department workplan, as well as a link or directions to an archive of retained past workplans. December 3, 2024 G - 31 15 3. The current committee member names, city email addresses, and each member’s start date on the committee and current term expiration date. Optionally, committee members may submit for inclusion a biography (250 words or less), portrait photo, and the committee member’s personal phone number. 4. The email address of the staff liaison to the committee. CHAPTER 2.26 - PUBLIC SAFETY ADVISORY BOARD 2.26.010 - Board established, and purpose. A. There is established a Public Safety Advisory Board. The Board is to advise and make recommendations to, and as requested by, the City Council, City Manager, Chief of Police, and Fire Chief concerning the provision of public safety services within the City. The committee may make recommendations on ways to enhance Police Department and Fire Department-community relations, make recommendations on ways to promote public awareness of the City's Police and Fire services and programs, review and make recommendations concerning Police and Fire Department policies, procedures, programs, accreditation standards, and budgetary implications, and make recommendations regarding legislative changes affecting public safety services in Port Angeles. B. Notwithstanding the broad duties of the Board under subsection A of this section, the Board will have no power or authority to investigate, review, or otherwise participate in matters involving specific public safety personnel or specific public safety related incidents unless specifically requested by the Police Chief, Fire Chief or City Manager, or designated by state law. 2.26.020 – Composition and criteria. The Board is composed of seven City residents meeting the criteria found in PAMC 2.25.040. 2.26.040 - Meeting schedules. The Board will hold nine regular meetings annually. Regular meetings of the Board will be held at 6:00 P.M. on the third Wednesday of each month, except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Board by motion, may schedule special meetings. CHAPTER 2.32 - PARKS, RECREATION AND FACILITIES COMMISSION 2.32.010 – Commission established, and purpose. December 3, 2024 G - 32 16 There is established a Parks, Recreation and Facilities Commission. The Commission advises and makes recommendations to, and as requested by, the City Council, City Manager, and Director of Parks and Recreation on all matters relating to park, recreation, facilities, and all other matters as the City Council may deem appropriate. The Commission may make recommendations on ways to enhance Parks and Recreation Department community relations, concerning Parks and Recreation Department policies, procedures, programs, and standards, on how to promote public awareness of the Parks and Recreation Department’s services and programs, and regarding legislative changes affecting Parks and Recreation Department services in Port Angeles. 2.32.020 – Composition and criteria. The Board is composed of seven City residents meeting the criteria found in PAMC 2.25.040. 2.32.040 - Meetings. The Commission will hold nine regular meetings annually. Regular meetings of the Commission will be held at 6:00 P.M. on the third Thursday of each month except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Commission by motion, may schedule special meetings. CHAPTER 2.36 - PLANNING COMMISSION 2.36.010 – Commission established and purpose. There is hereby established a City Planning Commission. The Commission advises on all matters relating to land use planning and comprehensive planning. The Commission may make recommendations on ways to enhance Community and Economic Development Department’s community relations; review and make recommendations concerning Community and Economic Development Department policies, procedures, programs, and standards; make recommendations on how to promote public awareness of the Community and Economic Development Department services and programs; and review and make recommendations regarding legislative changes affecting Community and Economic Development Department services in Port Angeles. 2.36.020 – Composition and criteria. A. The Commission will consist of seven members. B. In addition to the general criteria set forth in PAMC 2.25.040, members of the Planning Commission must: 1. Have an understanding of: (1) the benefits to the community of zoning and planning; and (2) the scope and purpose of the City's Comprehensive Plan; and December 3, 2024 G - 33 17 2. Reside in the City. 2.36.040 – Meetings. The Commission will hold nine regular meetings annually. Regular meetings of the Commission will be held at 6:00 P.M. on the fourth Wednesday of each month except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Commission by motion, may schedule special meetings. 2.36.060 - Preparation of Comprehensive Plan. The Planning Commission may recommend to the City Council a Comprehensive Plan designed for the benefit of the City as provided by law and prepared as a whole, or may recommend parts or any amendment, extension or addition thereto. Before such recommendations are made to the City Council, the Planning Commission will hold a public hearing thereon. CHAPTER 2.40 - PORT ANGELES FORWARD COMMITTEE Chapter 2.40 PAMC is repealed in its entirety. CHAPTER 2.68 - UTILITY ADVISORY COMMITTEE 2.68.010 - Committee established. There is established a Utility Advisory Committee. The Committee advises and makes recommendations on all matters relating utilities. The Committee may make recommendations to enhance Department of Public Works and Utilities community relations; concerning the Department of Public Works and Utilities policies, procedures, programs, standards, and budgetary implications; on ways to promote public awareness of Department of Public Works and Utilities services and programs; and regarding legislative changes affecting Department of Public Works and Utilities services in Port Angeles. 2.68.020 – Composition and criteria. The Committee will consist of seven full-time members meeting the following criteria in addition to that found in PAMC 2.25.040: A. Three members of the Committee will be current City Council members. B. Four members representing the community at large who must be city residents. December 3, 2024 G - 34 18 The Committee will also include two part time members meeting the following criteria in addition to that found in PAMC 2.25.040: A. One part-time member must represent the industrial customers of the City's utilities and need not be a city resident. For purposes of this section, "industrial customers" means those customers who are served under the City's industrial transmission rate classification. This member only votes on utility rates that include industrial rates, does not count as a committee member for purposes of quorum, and is only required to attend meetings that consider the Cost of Service Assessments that include industrial rates. B. One part-time member must represent high users of emergency medical services in the City, such as but not limited to adult family homes, boarding homes/assisted living facilities, and nursing homes. This member does not need to be a city resident. This member only votes on Medic I rates, does not count as a committee member for purposes of quorum, and is only required to attend meetings that consider the Medic I Cost of Service Assessment. 2.68.040 - Meetings. The Committee will hold nine regular meetings annually. Regular meetings of the Committee will be held at 3:00 P.M. on the second Tuesday of each month except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Committee by motion, may schedule special meetings. CHAPTER 2.70 - LODGING TAX ADVISORY COMMITTEE 2.70.010 - Committee established and purpose. There is created the Port Angeles Lodging Tax Advisory Committee. The Committee, pursuant to RCW 67.28.1816, makes recommendations to City Council for the expenditure of lodging tax funds; advises and make recommendations on matters relating to collection and expenditure of lodging tax funds in Port Angeles; encourages individuals and community groups to participate in lodging tax sponsored programs and services; and reviews and makes recommendations regarding legislative changes affecting the collection and expenditure of lodging tax in Port Angeles. 2.70.020 – Composition and criteria. A. Composition. The Lodging Tax Advisory Committee is composed of the following seven members: 1. One City Council member. December 3, 2024 G - 35 19 2. Two members who are representatives of businesses required to collect the lodging excise tax. 3. Two members who are persons involved in activities authorized to be funded by lodging excise tax revenue. 4. Two citizen-at-large members who neither represent businesses required to collect the lodging excise tax nor are persons involved in activities authorized to be funded by the lodging excise tax. The two citizen-at-large members will be voting members. In the event that the City Council does not receive a sufficient number of applications for vacant citizen-at-large positions that meet this criteria, the Council may appoint citizen-at-large positions without the restrictions, so long as the number of members who are representatives of businesses required to collect tax under this chapter will be equal to the number of members who are involved in activities authorized to be funded by revenue received under this chapter. B. Additional criteria. Members must meet the following criteria, in addition to that found in PAMC 2.25.040: 1. Members must have declared in their applications which category of membership they are applying for, so that members will be eligible for only one of the categories set forth in PAMC 2.70.030.A. 2.70.040 – Meetings. The Committee will hold 3 meetings annually. With the approval of the City staff liaison, the Chair, or the Committee by motion, may schedule special meetings. As required by RCW 67.28.1817, the City Council member will chair the Committee. December 3, 2024 G - 36 1 CHAPTER 2.22 - CIVIL SERVICE SYSTEM AND COMMISSION 2.22.010 - Establishment. There is hereby establishedThe City establishes a Civil Service Commission and a Civil Service System of employment infor certain members of the Police and Fire Departments. , which will approve appointments, promotions, layoffs, retention, classifications, terminations and discipline. The Civil Service Commission and will hold monthly regular meetings and special other meetings as may be necessary to carry out the Civil Service System shall operate in compliance with this chapter. duties of the Commission. Regular meetings of the Commission will be held at 10:00 A.M. on the third Thursday of each month as needed; provided that the Appointing Authority is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. 2.22.020 - Purpose and scope. This chapter sets forth the policies and provisions that shall govern the system of employment of Police and Fire Department personnel in the City of Port Angeles. ThisCity’s Civil Service System, which is intended to operate on a uniform, equitable basis so that the affected employees and the citizensresidents of Port Angeles may derive the benefits and advantages which can be expected to result from a competent staff of uniformed personnel. This chapter shall applyapplies to all members of the Classified Civil Service as specified in PAMC 2.22.070. This040. The provisions of this chapter shallwill prevail except where its provisions conflict with the terms of aan applicable collective bargaining agreement. 2.22.030 - Definitions. As used in this chapter, the words and terms set forth in this section shallwill be given the following definitions: A." "Appointing authority or powerAuthority" means the City Manager or his designee. B." "Appointment" includes all means of selecting, appointing or employing any person to hold any office, place, position or employment subject to civil service. C." "Board" means the Interview Board created in this chapter. D."D. "Certify" means to verify to the Appointing Authority that a list of names and candidates for employment has been selected from the list of persons tested and found eligible for employment. E."Chief Examiner" means the Human Resources Manager or his or her designee. E."F. "Class" means a group of positions designated by the Commission as having similarity in duties and responsibilities, by reason of which the same examination may be used for each position in the group. G."Commission" means the Civil Service Commission created in this chapter, and "Commissioner" means any one of the three Commissioners appointed to that Commission. December 3, 2024 G - 37 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 2 of 39 F. "H. "Demotion" means removal of an employee from a higher to a lower class of employment, for cause. I. "Discipline" includes personnel actions by the appointing powerAppointing Authority that directly affect the employee's compensation, including demotion, suspension without pay, reduction in rank, reduction in compensation, dischargetermination, or other terms and conditions of employment and shall. Discipline does not include such personnel actions as oral or written reprimands. J. "Layoff" means involuntary separation of an employee from a position because of lack of work, nonavailability of funds, or reorganization. J. "Reinstatement" means reappointment of an employee to a position in a class in which the employee was employed. K. "Suspension" means temporary withdrawal of an employee from employment with or without pay, for cause, or pending determination of charges against the employee which could result in termination. L. "Termination" means separation from employment for cause. 2.22.040 Organization. – Civil Service System. The Civil Service System shall consist of the City Council, the appointing powerwill be overseen by the Appointing Authority, the Civil Service Commission, the Chief Examiner, and the Interview Board, which shall have the following respective powers and duties: A. City Council. The City Council shall appoint the Civil Service Commission. B. Civil Service Commission. 1. 1. The Civil ServiceThe Commission consists of three members appointed by the City Council pursuant to PAMC 2.25.050. 2. In addition to meeting the criteria set forth in PAMC 2.25.040, each member of the Commission shall promulgatemust be a citizen of the United States, a resident of the City of Port Angeles for longer than one year immediately preceding their appointment, and registered to vote in Clallam County. 3. The Commission is responsible for adopting Civil Service Rules necessary to carry out and enforce the purpose of this chapter. Such rules shall be subject to adoption by resolution of the City Council. 2. 4. The Commission shallwill make investigations concerning and report upon all matters touching the enforcement and effect of the provisions of this chapter, and the rules prescribed hereunder. In the course of such investigation, the Commission or its designated Commissioner shallwill have the power to administer oaths, subpoena and require the attendance of witnesses and the production by them of documents pertaining to the investigation and also to cause the deposition of witnesses residing within or without the State to be taken in the manner prescribed by law for like December 3, 2024 G - 38 depositions in civil actions in the Superior Court. The oaths administered hereunder and the subpoenas issued hereunder shallwill have the same force and effect as the oaths administered by a Superior Court Judge in his judicial capacity. The failure upon the part of any person so subpoenaed to comply with the provisions of this chapter shallwill be deemed a violation of this chapter and punishable as such. 3. 5. The Commission shallwill hear and determine appeals or complaints respecting the administrative work of the Chief Examiner and such other matters governed by this chapter as may be referred to the Commission. 4. 6. All hearings and investigations before the Commission or its designated Commissioner shallwill be governed by this chapter and by the rules promulgated pursuant thereto. Neither the Commission nor a designated Commissioner shallwill be bound by the technical rules of evidence. No informality in any proceedings or hearing, or in the manner of taking testimony before the Commission or designated Commissioner, shallwill invalidate any order, decision, rule or regulation made, approved or conformed by the Commission: PROVIDED, however,provided that no order, decision, rule or regulation made by any designated Commissioner conducting any hearing or investigation alone shallwill be of any force or effect whatsoever unless and until concurred in by at least one of the other two Commissioners. C. The appointing power.Appointing Authority. The appointing power shallAppointing Authority will fix and establish the number of employees in the Police and Fire Departments and determine their duties and compensation in accordance with the salary ordinance or compensation plan adopted by the City Council. D. Chief Examiner. 1. The Chief Examiner shallwill keep the records for the Commission, preserve all reports made to it, superintend and keep a record of all examinations, and perform such other duties asprescribed by the Commission may prescribe.. 2. The Chief Examiner shall provide for, formulate and hold competitive testswill prepare and administer examinations to determine the relative qualifications of persons who seek employment in any class or position. Such examinations must be: a. Open to all who meet appropriate job-related qualifications; b. Practicable and consist of subjects which will fairly determine the capacity of the candidate to perform the duties of the position for which the examination is held; and c. May include tests of physical and mental fitness and/or manual skill. 3. All as a result thereofapplicants for appointment who have served in the armed forces of the United States and have been honorably discharged from any branch of the military, will be allowed a credit of 10 percent on the entrance examination grade, provided that such credit will apply to a final score on entrance examinations only. 4. Based on the results of such examinations, the Chief Examiner will establish eligible lists for the various classes of positions and will certify to the appointing authorityAppointing Authority the necessary applicants from the established eligible list; PROVIDEDprovided, that personnel laid off because of curtailment of December 3, 2024 G - 39 expenditures, reduction in force, and for like causes, shall headwill be placed at the top of the eligible list for their class in the order of their seniority, to the end so that they shallwill be the first to be re-employed. 5. 3. All tests shall be practical, designed to reasonably assess the applicant's qualifications, and shall consist only of subjects which will fairly determine the capacity of persons examined to perform duties of a position to which appointment is to be made, and may include tests of physical and mental fitness and/or manual skill; PROVIDED that a credit of ten percent in favor of all applicants for appointment under Civil Service, who, in time of war, or in any expedition of the Armed Forces of the United States, have served in and been honorably discharged from the Armed Forces of the United States, including the Army, Navy, and Marine Corps and the American Red Cross; PROVIDED FURTHER that such credit shall apply to a final score on entrance examinations only. 4. The Chief Examiner shallwill administer the Classification Plan for the classes covered under the Civil Service System. 5. The Chief Examiner shall draftE. Classified Civil Service Rules for consideration by . The Classified Civil Service includes all regular, full-time employees of the CommissionPolice and adoption byFire Departments of the City Council of Port Angeles, excluding the Police Chief and shallthe Fire Chief. All appointments to and promotions in said departments will be made solely on merit, efficiency and fitness, to be ascertained by competitive examination (open, promotional or, lateral, or through a transfer process from time to time draft amendments to said rules as necessary. within the City of Port Angeles) and impartial investigation. No person will be reinstated in or transferred, suspended or terminated from any such place, position or employment contrary to the provisions of this chapter. E. F. The Interview Board. 1. The Interview Board shallwill conduct any oral examination given as part of the determination of qualifications of persons seeking employment to the Classified Civil Service. 2.22.050 Civil Service Commission. There shall be three members on the Civil Service Commission, who shall be appointed by the City Council. The members of the Commission shall serve without compensation. No person shall be appointed a member of such Commission who is not a citizen of the United States, a resident of the City of Port Angeles for longer than one year immediately preceding such appointment, and an elector of the County wherein he or she resides. A full term of office on the Civil Service Commission shall be four years and shall start on March 1st of the year in which the appointment is made, PROVIDED that appointments to an expired term shall start as designated in the appointment, and PROVIDED FURTHER that the appointment to the current vacant position shall expire on the last day of February, 1988, after December 3, 2024 G - 40 which a re-appointment may be made. No person shall be allowed to serve on the Civil Service Commission for more than two consecutive four-year terms. Any member of the Commission may be removed from office for incompetency, incompatibility or dereliction of duty, or malfeasance in office, or other good cause, as determined by the City Council: PROVIDED, however, that no member of the Commission shall be removed until charges have been preferred, in writing, due notice and a full hearing held before the City Council. The members of such Commission shall devote due time and attention to the performance of the duties specified and imposed upon them by this chapter. 2.22.060 Interview Board. The Interview Board shall for new hires will be composed of three personspeople. One member shallwill be the Chief Examiner or his/hertheir designee. The Chief Examiner shallwill appoint the other two members who shall be from the respective operating department. One shallmust be a management representative (excluding the chief of the department) or designee and the other shallmust be a supervisory representative within the department or a department member with ten years or more service in the same position being tested. . For promotional examinations, the Interview Board shall bewill consist of three uniformed professional personnel in a supervisory capacity from outside the local area. The Chief Examiner or his or hertheir designee will administer the selection process but will not be a rater. 2.22.070 Classified Civil Service. The Classified Civil Service and provisions of this chapter shall include all regular, full-paid, sworn safety employees of the Police and Fire Departments of the City of Port Angeles, excluding the Police Chief and the Fire Chief. All appointments to and promotions in said departments shall be made solely on merit, efficiency and fitness, which shall be ascertained by competitive examination (open, promotional or, lateral, or through a transfer process from within the City of Port Angeles) and impartial investigation. No person shall be reinstated in or transferred, suspended or discharged from any such place, position or employment contrary to the provisions of this chapter. 2.22.080 050 - Qualifications of applicants. An applicant for a position of any kind underin the Classified Civil Service must be a citizen of the United States of America or a lawful permanent resident who can read and write the English language. AnIn addition, an applicant for a position of any kind under Civil Service must meet the necessary qualifications as provided for in the job description for the classification, maintained in the City of Port Angeles Personnel Office. Such qualifications include being of good moral December 3, 2024 G - 41 character and of temperate and industrious habits; such qualifications and facts to be ascertained in such manner as the Chief Examiner may deem advisable and consistent with the Civil Service Rules promulgated pursuant to this chapter. An application for a position with the Police Department may be rejected if the Department deems that it does not have the resources to conduct the background investigation required pursuant to chapter 43.101 RCW. Resources means materials, funding, and staff time. Further qualifications for each position in the Classified Civil Service shallwill be developed by the Chief Examiner in cooperation with the appointing powerAppointing Authority. 2.22.090 060 - Discrimination prohibited. No person applying for or holding an office, place, position, or employment under the provisions of this chapter or the Civil Service Rules promulgated pursuant thereto shallwill be required to reside within the limits of the City of Port Angeles as a condition of employment nor shallwill any such person be discriminated against by the City in any manner because of his or her residence outside of the City limits; PROVIDEDprovided, that reasonable response time to the City may be considered as a necessary position prerequisite. 2.22.080 – Layoff. A. Whenever a layoff occurs by reason of insufficient funds, insufficient work or reorganization, employees in any given class will be laid off in the following order: 1. Temporary; 2. Provisional; 3. Probationary. B. The names of regular and probationary employees who have been laid off will be placed upon a reinstatement register for the same class and department from which laid off for a period of l year from the date of layoff. C. Notice of layoff will be given to the employee at least 14 days before the effective date thereof. D. 100 Layoffs are not subject to the provisions of PAMC 2.22.080 or PAMC 2.22.090. 2.22.090 - Grounds for discipline. The tenure of everyone holding an office, place, position or employment under the provisions of this chapter shallwill be only during good behavior, and any such person may be removed or discharged, suspended without pay, demoted, or reduced in rank, or deprived of vacation privileges or other special privilegesdisciplined for any of the following reasons: A. Incompetency, inefficiency or inattention to or dereliction of duty; B. Dishonesty, intemperance, immoral conduct, insubordination, discourteous treatment of the public, or a fellow employee, or any other act of omission or commission tending December 3, 2024 G - 42 to injure the public service; or any other wilfulwillful failure on the part of the employee to properly conduct himselfthemself; or any wilfulwillful violation of the provisions of this chapter or the Civil Service Rules to be adopted hereunder; C. Mental or physical unfitness for the position which the employee holds; D. Dishonest, disgraceful, immoral, or prejudicial conduct; E. Drunkenness or use of intoxicating liquors, narcotics, or any other habit-forming drug, liquid or preparation to such extent that the use thereof interferes with the efficiency or mental or physical fitness of the employee, or which precludes the employee from properly performing the function and duties of anytheir position under Civil Service; F. Conviction of any felony or misdemeanor, directly or indirectly related to the employee's employment with the City of Port Angeles; ; or G. Any other act or failure to act which, in the judgment of the appointing powerAppointing Authority, is sufficient to show cause for disciplinary action. 2.22.110 100 - Procedure for removal. A. No person in the Classified Civil Service who is a regular, full-time employee and who has completed his/her probationary period under provisions of this Chapter, shallwill be removed, suspended, demoted, or dischargeddisciplined except for cause, and only after service upon written accusation of the appointing power, or any citizen or taxpayer; employee of a written statement of which accusation, in general terms, shall be served upon the accused, and afrom the Appointing Authority outlining the reasons for discipline. A duplicate of this statement must be filed with the Commission and the Chief Examiner. Any person so removed, suspended, demoted or discharged may within ten. B. Within 10 days from the time of his removal, suspension, demotion or discharge, of service of such statement, the employee may file a written request for a hearing with the Commission. C. Following receipt of a written demandrequest for an investigation, whereupona hearing, the Commission shall conduct such investigation. will schedule a public hearing and reasonable notice of the time and place of such hearing will be provided to the employee. D. At the hearing, the employee, or their legal counsel, will be afforded the opportunity to present their defense. E. The investigation shallhearing will be confined to the determination of the question of whether such removal, suspension, demotion or dischargethe discipline was or was not made for political or religious reasons and was orissued consistent with the provisions of this chapter. F. Following the hearing, the Commission may affirm the action of the Appointing Authority, modify the discipline issued by the Appointing Authority, or if it finds that the action was not made in good faith for cause. After such investigation, the Commission may affirm the removal, or if it shall find that the removal, suspension, or demotion was made for political or December 3, 2024 G - 43 religious reasons, or was not made in good faith for cause, shall , may order reversal of the discipline. G. In the immediate reinstatement of or re-employment of such person in the office, place, position or employment from which such person was removed, suspended, demoted or discharged, which reinstatement shall, ifthe event the Commission so providesorders reinstatement or reemployment of an employee, the Commission may, in its discretion, provide that such reinstatement or reemployment be retroactive, and entitle such person to pay or compensation from the time of such removal, suspension, demotion or discharge. The Commission, upon such investigation, in lieu of affirming the removal, suspension, demotion or discharge may modify the order of removal, suspension, demotion or discharge by directing a suspension, without pay, for a given period, and subsequent restoration to duty, or demotion in classification, grade, or pay; the findings of the Commission shall be certified, in writing to the appointing power and shall be forthwith enforced by such officer. entitling the employee backpay. All investigations made by the Commission pursuant to the provisions of this section shall be had by public hearing, after reasonable notice to the accused of the time and place of such hearing, at which hearing the accused shall be afforded an opportunity of appearing in person and by counsel, and presenting his/her defense. The findings of the Commission may be appealed to the Superior Court of the State of Washington in and for the County of Clallam. Such appeal shall be taken within 30 days after the entry of the Commission's findings, which appeal shall be based on a certified transcript of the record and of all papers on file in the office of the Commission affecting or relating to such judgment or order. H. By submitting a grievance under a collective bargaining agreement, the employee waives their right to demand a hearing under this section. 2.22.120 110 - Filling of vacancies. A. Whenever a position in the Classified Civil Service becomes vacant, the appointing powerAppointing Authority, if it desires to fill athe vacancy, shall make requisition to the Chief Examiner forwill request the names and addresses of the persons eligible for appointment thereto.from the Chief Examiner. The Chief Examiner shallwill certify the names of the five persons highest on the eligible list for entry level positions and the three persons highest on the eligible list for promotional positions, who are willing to accept employment and who have the appropriate psychological examination and background investigation.. If there is no appropriatenot eligible list for the class, the Chief Examiner shallwill first either establish such a list as provided in this chapter, or otherwise determine what list shall be deemedis appropriate for suchthe class. The Chief Examiner shall then certify the names of the five persons standing highest on the list for entry level positions and the three persons standing highest on the list for promotional positions. If more than one vacancy is to be filled, an additional name shallwill be certified for each additional vacancy. B. The appointing power shallAppointing Authority will, after review of the persons so certified, appoint one person to each such vacant position. If any person certified by the Chief Examiner is removed from the list or otherwise requests to not be considered for appointment, December 3, 2024 G - 44 the Chief Examiner shallwill certify the next highest person on the list to replace those removed. The Civil Service Rules shallwill establish a procedure for removal of names from the eligibility list either prior to or subsequent to certification to the appointing authorityAppointing Authority. C. If there is anthe eligible list for the class which contains the names of less than five eligibles for entry level positions, the appointing authority in a class contains fewer than ten names, the Appointing Authority may, upon being notified of such fact, elect to fill the vacancy using those on the eligible list, or fill the vacancy by temporary appointment until the eligible list contains the names of at least ten names. D. three eligibles. The Civil Service Rules may provide for expiration of an eligible list when the number of names on such list has been reduced to less than fiveten for entry level positions or less than three for promotional positions, or may provide for a method of supplementing the list with additional eligibles who have been tested in the same manner as those on the list. 2.22.130 120 - Probationary period. To enable the appointing power to exercise a choice in the filling of positions, noNo appointment, employment or promotion in any position in the Classified Service shallthis system will be deemed complete until after the expiration of a period of one -year probationary serviceperiod, excluding any paid or unpaid leave periods greater than 15 working days, as shall be provided in the Civil Service Rules, during which the appointing power. Before the expiration of the period of probation, the Appointing Authority may terminate the employment of the person certified to him/her. If, during the probation period thus afforded, upon observation or consideration of the performance of duty, the appointing power deems him/her unfit or unsatisfactory for service in the Department, the appointing power shall designate one of the persons certified as standing within the next three persons highest on any such list. Such persons shall likewise enter upon the duties until some person is found who is deemed fit for appointment, employment or , in the case of a promotion for the probationary period provided, demote an appointee upon filing in writing the reasons therefor, whereupon with the Commission. If an appointee is not terminated or demoted prior to the expiration of the period of probationary service, their appointment, employment or promotion shall will be deemed to be complete. An appointee will not have a right to review by or a hearing before the Commission for termination, demotion, suspension or other disciplinary actions imposed during the probationary period. The Civil Service Commission may establish other procedures forthat would, under certain conditions, increase the probationary periods that may exceedperiod beyond 12 months and that areor reduce the probationary period to six months, when otherwise consistent with this chapter. 2.22.140 130 - Powers not infringed. All offices, places, positions and employments coming within the purview of this Chapter, shallwill be created by the City Council and the appointing power, and nothing herein contained shallwill infringe upon the power and authority of the City Council to fix the salaries and compensation of all employees employed hereunder. 2.22.160 140 - Leaves of absence. December 3, 2024 G - 45 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 10 of 39 Leave of absence, with or without pay, may be granted by the appointing powerAppointing Authority to any person under Civil Service; PROVIDEDprovided, that the appointing power shallAppointing Authority will give notice of such leave to the Chief Examiner. All temporary employment caused by leaves of absence shallwill be made from the eligible list of the Classified Civil Service. 2.22.170 150 - Enforcement by civil action. It shall beis the duty of the Commission to begin and conduct all civil suits which may be necessary for the proper enforcement of this chapter and of the Civil Service Rules. The Commission shallwill be represented in such suits by the chief legal officer of the City, but said Commission may in any case be represented by Attorney or special counsel appointed by it upon approval by the City Council. 2.22.180 160 - Deceptive practices prohibited. No Commissioner or Chief Examiner or any other person, shall, by himself or in cooperation with one or more persons,No person(s) will defeat, deceive, or obstruct any person in respect of his right of examination or registration according to the rules and regulations of this chapter, or falsely mark, grade, estimate or report upon the examination or proper standing of any person examined, registered or certified pursuant to the provisions of this chapter, or aid in so doing, or make any false representation concerning the same, or concerning the person examined, or furnish any person any special or secret information for the purpose of improving or insuringinjuring the prospects or chances of any person so examined, registered or certified, or to be examined, registered or certified, or persuade any other person, or permit or aid in any manner any other person, to impersonatepersonate him, in connection with any examination or registration of application or request to be examined or registered. 2.22.190 170 - Political contributions and services. No person holding any office, place, position or employment subject tomember of the Classified Civil Service, is under any obligation to contribute to any political fund or to render any political service to any person or party whatsoever, and no person shallwill be removed, reduced in grade or salary, or otherwise prejudiced for refusing so to do. No public officer, whether elected or appointed, shall discharge, promote, demote, or in any manner change the official rank, employment or compensation of any person under Civil Service, or promise or threaten so to do, for giving or withholding, or neglecting to make any contribution of money, or services, or any other valuable thing, for any political purposes. 2.22.200 180 – Penalty. for violation. Any person who shall wilfully violatewillfully violates any of the provisions of this chapter shall be deemed is guilty of a misdemeanor, and upon conviction thereof, shall be punished by a fine of not more than $500.00 and by imprisonment in the County Jail for not longer than 30 days, or by both such fine and imprisonment. December 3, 2024 G - 46 2.22.205 Transfer of employees from other law enforcement agencies. A. When the City of Port Angeles contracts to provide law enforcement services to other jurisdictions, any employee of such jurisdiction may be eligible to transfer his or her employment to the Port Angeles Police Department, provided that such employee was at the time such contract was entered into employed exclusively or principally in performing the powers, duties, and functions which are to be performed by the Port Angeles Police Department under such contract, and provided further that such employee meets the minimum standards and qualifications of the Port Angeles Police Department. B. An employee eligible under PAMC 2.22.205(A) for transfer from another law enforcement agency to the Port Angeles Police Department may initiate such transfer by filing a written request with the City of Port Angeles and by giving written notice thereof to the Chief Examiner. Upon receipt of such request and approval by the appointing power, the Chief Examiner shall make the transfer of employment. C. The employee transferring employment under PAMC 2.22.205(B) from another law enforcement agency to the Port Angeles Police Department will 1. Receive a salary equal to that of comparable employees of the Police Department, and 2. Be on probation for the same period as are new employees of the Police Department, provided that such probationary period may be waived at the discretion of the appointing power, and 3. After successful completion of the probationary period be eligible for promotion and seniority rights, benefits, and privileges to which he or she would have been entitled had he or she been a Police Department employee from the beginning of his or her employment with the other law enforcement agency . D. The appointing power may appoint the transferring employee to whatever duties it feels are in the best interest of the Police Department and the individual. CHAPTER 2.25 - GENERAL PROVISIONS OF BOARDS AND COMMISSIONS 2.25.010 – Purpose. and application. The purpose of this chapter is to provide uniform procedures for In this Chapter, the City's standing boards, commissions, and committees. 2.25.020 Application. December 3, 2024 G - 47 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 12 of 39 The uniform procedures set out in this chapter apply to all City boards, commissions and committees that are created by ordinance or required by state law. Collectively, those boards, commissions, and committees, collectively, may be referred to as "permanent committees".." The purpose of this chapter is to eliminate separate rules, bylaws, and procedures for different permanent committees and to provide uniform policies and procedures for them. The provisions of this chapter apply to all permanent boards, committees, and commissions, except the Civil Service Commission; provided, that in the event of a conflict between the provisions of this chapter and those relating to a specific permanent committee, the more specific provision will govern. This chapter does not apply to Chapter 2.22 PAMC, or to ad hoc or temporary boards, commissions or committees established by the City Council. 2.25.030 Authorization. The City Manager is hereby authorized and directed to establish such rules and procedures as are appropriate to implement the provisions of this chapter. 2.25.040 - Terms. of permanent committee members. The term of office for every member of all permanent committees, shall startA. All appointments, except for appointments to fill vacancies, will be for four years terms. Each term will begin on March 1st of the year in which the appointment is made, and expire on the last day of February of the year in which the appointment will expire. B. , provided that appointments to an unexpired term shall start as designated in the appointment, andTerms will be staggered so that no more than two members' terms expire onin the last day of February of thesame year in which the appointment. C. An appointment to fill a vacancy occurring before the expiration of a regular term will be for the remainder of that term only. D. No person will be allowed to serve on a particular permanent committee for more than two full consecutive terms, and may not serve on that permanent committee for four years following the end of their service on that permanent committee; provided that any person now serving on a permanent committee on the effective date of this chapter will be entitled to complete the term that he or she has been appointed to serve. E. For any permanent committee that at the time of enactment of this chapter has more appointed members than are authorized by the modifications to this Code, all current members will continue to serve until the expiration of their terms at which time their position will expire. 2.25.035. Youth Advisor Members. In addition to the members specified in chapters 2.26, 2.32, 2.36, 2.68, and 2.70 below, every permanent committee will have one position for a Youth Advisor. The Youth Advisor will be a resident of the City, at an age ranging from 14 to 18 at the beginning of the term, a non-voting member, and be appointed through the process described in section 2.25.050 below. A parent or December 3, 2024 G - 48 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 13 of 39 guardian of the Youth Advisor Member must give written permission for the member to participate on the permanent committee. 2.25.040 – Appointments – Criteria. A. Permanent committee members will be selected to represent a broad spectrum of the community and will be appointed without regard to political affiliation and in accordance with the employment prohibitions adopted by the U.S. Equal Employment Opportunity Commission. B. 2.25.050 Process for appointment. Criteria used in selecting members includes but will not be limited to the following: 1. Members have displayed an interest in the work of the permanent committee to which they have applied. 2. Members will not be City employees, provided that elected officials will not be deemed City employees for purposes of this limitation. 3. Members will be familiar with the rules of procedure and conduct applicable to permanent committee members. 4. Unless provided otherwise by individual committee compositions, members will be city residents: their domicile and permanent residence is inside the City Limits of the City. 2.25.050 - Appointments – Process. The process for selection and appointment of members of permanent committees shall, other than City Council members, will be uniform for all permanent committees, except in instances where the process for selection of a member of the permanent committee is directed by state law. If state law directs the process and procedure for selecting members of a permanent committee,, in which case the City shallwill follow that process and procedure. In all other instances,The City Clerk may determine the timeline to fill the remainder of a vacant term in a process similar to the process inbelow for expiring terms. For expiring terms, the process and procedure for selecting members of permanent committees shallwill be as follows: A. Prior During the summer prior to the expiration of a term of a committee member, the staff to the committee, shall will notify the committee member(s) and the City Clerk that the term(s) is expiring. B. The committee members or By August 15, the committee staff shallwill prepare a set of written questions to be directed to all applicants who apply to become members of the committee. The questions shallwill be written to assess the applicant's aptitude and December 3, 2024 G - 49 suitability to carry out the work performed by the particular committee. committee. City Council or the City Manager may review and determine the set of written questions. C. Prior By September 1, prior to the expiration of the member's term, or when a position is vacated, the City Clerk shallwill post on the City's website and advertise in the City's legal newspaper an invitation for applicants. Applications will be accepted until October 31. When no applications are received the City Clerk can extend the application period. The currently composed City Council ad hoc committee may also extend the application period. D. All The City Clerk will provide all applicants shall be provided with the questions. The applicants shall be asked and instructions to return the questions their answers to the City Clerk. no later than October 31. E. Prior The review and selection process will be as follows: 1. Upon vacancy, or prior to the expiration of the term, the members of the one or more terms in September or October, the Council will appoint up to three Councilmembers to serve on an ad hoc committee to review applications for each permanent committee shall. The members of the ad hoc committee will consist of up to three Council members, one (1) member from the permanent committee, other than the Chair, selected by the Permanent Committee Chair, and one (1) staff member from the city department that staffs the permanent committee. All members will be voting members. 2. The ad hoc committee will review the applications for membership on the permanent committee. The ad hoc committee will meet and review answers submitted by applicants, and schedule interviews if desired. The members of the committee shallwill make a recommendation to City Council about the best qualified candidate. TheIf the recommendation shall be forwarded to the City Council. is not unanimous, the dissenting members of the ad hoc committee may also provide written or oral input to the Council, and, if requested, may provide their input in executive session under RCW 42.30.110(1)(h) (“To evaluate the qualifications of a candidate for appointment to elective office.”). 3. The Planning Commission and Lodging Tax Advisory Committee are exempt from this process.City Council will receive applicant's answers toreview the supplemental questionnaires andrecommendations from the ad hoc committee. If the Council deems it beneficial, it may conduct interviews. The Council will make appointments to the Lodging Tax Advisory Committee and Planning Commission. If desired, Council may appoint an ad hoc committee to interview applicants for those bodies.permanent committees. F. The City Council, at a regularly scheduled meeting, shallwill appoint committee members to the expiring or vacated term. G. Except as provided in this section, the process for the selection and For appointment of committeeCity Council members stated in this section shall supersede and control over any currently existing ordinance that states any contrary or differing process and procedure for selection and appointment of to permanent committee members. December 3, 2024 G - 50 H. As an alternative to committees, the Mayor will nominate the City Council member appointees as part of the process described in subsections E and F above, in instances when no person appliesof assigning Councilmembers to fillBoards and Committees in January of even years. Such appointments are subject to approval by the position of a committee board or commission member whose term is expiring, and if the member whose term is expiring is willing to serve another term, the City Manager, in his sole discretion, may extend the term of the member for an additional term. Council. 2.25.060 Location – Removal of publicPermanent Committee Members. A. A member of a permanent committee is automatically removed after failing to attend three consecutive regular meetings. of the committee. There are no excused absences, however the removed member is not prohibited from re-applying for the position and is for this purpose only, exempt from the four year break in 2.25.030(E). B. The City Council may remove a member of a permanent committee prior to the expiry of the member’s term for one or more of the following reasons: 1. Incompetency, inefficiency, or inattention to or dereliction of duty with regard to the work on the committee. 2. Dishonesty, discourteous treatment of staff, members of the public, or other committee members, or any other act or omission that is prejudicial to the committee, the City, or City staff. 3. Other good cause, as determined by the City Council, in its sole discretion, sufficient to show cause for removal of the member. C. A request to remove a permanent committee member may be submitted to the City Attorney in writing by any member of the permanent committee or by the City Manager. Such a request must cite applicable subsections from section B above and provide specific facts to support the request. 1. The City Attorney may determine that the request does not contain sufficient evidence t o warrant dismissal under this section, and if so the City Attorney will notify City Council of the decision in executive session, which will end the procedure unless the Council initiates additional action. 2. If the City Attorney determines the request does contain sufficient evidence to be considered good cause under this section, then within five days of receiving the request the City Attorney will notify the member who is the subject of the request, provide the member a copy of the request, notify the member of their right to request “a public hearing or a meeting open to the public” per RCW 42.30.110(f), and request a written response within 14 days or confirm that the member will not be providing a response. D. After receiving the request, the City Council may consider the request and its basis in open session or in executive session. 1. If the request is first considered in executive session no action will be taken in executive session. The member who is the subject of the request may request “a public hearing or a meeting open to the public” per RCW 42.30.110(f). December 3, 2024 G - 51 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 16 of 39 2. The Council in open session may then determine what further actions it will take. It may: a. Take no action; b. Enter into the minutes of the meeting a statement that the request to remove was considered; and that the City Council will not take further action on the request; c. Vote to remove the member; d. Initiate such further steps as it deems necessary and appropriate to evaluate the request to remove the member and then make a decision on the request. 2.25.065 - Suspension of Permanent Committee Members A. If the City Manager has probable cause that a member’s service on a permanent committee is a substantial risk to public health or safety, the City Manager may suspend the member and prohibit their participation as a member of the permanent committee. The City Manager should attempt to consult with the City Attorney, Committee Chair, and Mayor prior to making this decision, but if time is of the essence the City Manager can act unilaterally. Regardless, the City Manager must then immediately draft a request to remove the member and follow the procedure in PAMC 2.25.060. If the removal process does not result in the member’s removal, then the member’s suspension is automatically terminated at the conclusion of the removal proceeding. 2.25.070 – Rules of Procedure. A. The Port Angeles City Council Rules of Procedure will be the rules of procedure for all permanent committees. B. Each permanent committee will elect its own chair and vice-chair in March of each year from among its members. The City Manager must designate a staff member to be secretary for the committee. C. For purposes of conducting the permanent committee’s business, exercising its powers and for all other purposes, a quorum of the permanent committee consists of a simple majority of the filled positions. D. All meetings of the City’s permanent committees will be noticed and held in accordance with the Open Public Meetings Act, chapter 42.30 RCW. E. To the extent possible, all meetings of all permanent committees shallwill be held in the City Council chambers. where there is equipment to facilitate virtual meeting participation. F. December 3, 2024 G - 52 Created: 2024-09-09 09:44:31 [EST] (Supp. No. 33) Page 17 of 39 2.25.070 Public comment. Except with regard to matters that are quasi-judicial, allAll regular meetings of permanent committees shallwill allow at least one public comment opportunity at the meeting. The process for public comment at permanent committees shallwill be the same rules that apply during City Council meetings. Permanent committees do not address quasi-judicial matters, which are the jurisdiction of the City’s Hearing Examiner and potentially City Council. 2.25.080 Agendas. An agenda shall be prepared in advance for each meeting of a permanent committee. At least five calendar days prior to the committee meeting, the agenda shall be sent to all committee members, members of the press, and it shall be published on the City's webpage. 2.25.090 Utility rate review. Periodically the City performs a full cost of service study for each of its utilities. After each such survey, the survey shall be presented to, and reviewed by, the Utility Advisory Committee and City Council at a joint meeting. This is intended to enhance the efficiency and increase public awareness and input of pending or potential changes to utility rates. G. The staff of the permanent committee will keep minutes of all meetings held and all business transacted. The format for minutes will be action minutes that record the actions taken and the respective members’ positions, but not discussion. All records of the permanent committee will be open for public inspection, except those that may be exempt from public disclosure under State law. 2.25.080 – Staff Liaison Support. The City Manager must designate a City staff member to provide administrative support for each permanent committee and act as the committee’s Secretary, including being responsible for written action minutes of the committee's meetings, publication of meeting notices, and other administrative and clerical functions for the committee. Such staff will work under the direction of the City Manager. The permanent committees are not authorized to direct staff. 2.25.085 – Work Plans for the Permanent Committees. A. Permanent Committee’s work that would lead to recommendations to City Council will follow state law requirements, municipal code requirements, an adopted work plan, or the Council-approved department workplan. Work plan items may originate from the City Council, the Permanent Committees, or from staff. 1. For work plan items originating from the City Council: December 3, 2024 G - 53 Title 2 - ADMINISTRATION AND PERSONNEL CHAPTER 2.26 PUBLIC SAFETY ADVISORY BOARD Port Angeles, Washington, Code of Ordinances Created: 2024-09-09 09:44:32 [EST] (Supp. No. 33) Page 18 of 39 a. The Council will direct the permanent committee to address the item and may appoint a member of Council to act as liaison to the board until the permanent committee has completed work on the item and prepared either a report or a recommendation for the Council. b. The Council liaison will attend the next meeting of the permanent committee to explain the work plan item. c. Once the permanent committee has completed its work on an item, the Chair or the Chair’s designee will present a report on that item to City Council. 2. For work plan items originating from the permanent committees: a. By majority vote, the permanent committee may request City Council approval to address a specific work plan item. The committee Chair or the Chair’s designee will present the request to the City Council or the City Manager and answer questions about the work plan item, if necessary. The committee must provide the City Council with specific information about their intended end product. 3. For work plan items originating from City staff: a. Staff may make recommendations for adding permanent committee work plan items to City Council by: i. Notifying the members of the relevant Permanent Committee of the suggested work plan item and its intended end product, and ii. Identifying the staff work plan item that the suggested item supports. 2.25.090 - Compensation. Permanent committee members will serve without compensation. 2.25.100 - Rights and Duties of Permanent Committee members A. Permanent Committee members have the same right of inquiry as recognized for City Councilmembers in RCW 35A.13.120 and limited in scope to the subject matter and staff members relevant to the work of the Permanent Committee. Committee support staff should promptly answer Permanent Committee members’ requests for information or inform the member that staff capacity does not allow for answering the inquiry. Permanent Committee members’ questions and requests for information are only Public Records Requests if specifically specified as such by the Permanent Committee member. B. Permanent Committee members are required to act in the best interest of the City, including: 1. Giving reasonable care and attention to their responsibilities, including considering all materials available to them before making a decision, seeking additional input if the materials before them are not enough to make a decision, and not simply accepting the information presented but assessing the information with a critical eye. December 3, 2024 G - 54 Title 2 - ADMINISTRATION AND PERSONNEL CHAPTER 2.26 PUBLIC SAFETY ADVISORY BOARD Port Angeles, Washington, Code of Ordinances Created: 2024-09-09 09:44:32 [EST] (Supp. No. 33) Page 19 of 39 2. Exercising independent judgement and acting without personal economic conflict. A Permanent Committee member who has a conflict of interest or who may appear to have a conflict of interest should identify the conflict publicly and recuse themself from the decision making process by leaving the room. 3. Ensuring the City is following its policies and complying with the law. If Permanent Committee members identify an actual or probable breach of duty or law, they should report it up the chain of supervision authority by first reporting to the Department Director, then the City Manager, and finally the City Council (Note that Permanent Committee members nor the Permanent Committee as a body, do not supervise any City staff). 2.25.110 - Public Transparency A. The staff liaison for each Permanent Committee will ensure that the public webpage for the committee contains the following information: 1. The time and location of regular meetings of the committee, and a link to the meeting agenda page. 2. The current committee workplan, and department workplan, as well as a link or directions to an archive of retained past workplans. 3. The current committee member names, city email addresses, and each member’s start date on the committee and current term expiration date. Optionally, committee members may submit for inclusion a biography (250 words or less), portrait photo, and the committee member’s personal phone number. 4. The email address of the staff liaison to the committee. CHAPTER 2.26 - PUBLIC SAFETY ADVISORY BOARD 2.26.010 - Board established., and purpose. A. There is hereby established for the City of Port Angeles a citizens' advisory board to be known as the "a Public Safety Advisory Board." 2.26.020 Composition of . The Board. December 3, 2024 G - 55 The board shall consist of 12 members, who shall meet the following criteria, provided that a majority of the members shall be City residents: A. All members shall either be City residents or work or attend school within the City. is to B. At least two members to the extent feasible, shall be owners or managers of businesses located within the City. C. One member to the extent feasible, shall be a representative from the Port Angeles School District #121. D. At least one member to the extent feasible, shall be a high school student recommended by school administration. E. One member to the extent feasible, shall be affiliated with an associated EMS agency that operates in the City of Port Angeles. F. Two positions shall be for enrolled tribal members. G. One position, to the extent feasible, shall be for a resident who has experienced homelessness or a substance use disorder, or someone who has worked with people that have experienced homelessness or a substance use disorder. H. Other members to the extent feasible, shall represent diverse segments of the community. I. Eligibility shall not extend to defendants in any pending criminal matter before the courts nor to those individuals under active supervision by the Department of Corrections. J. The Chief of Police and the Fire Chief shall serve as advisors to the board. 2.26.030 Appointment—Terms. A. All board members, except the enrolled tribal members, shall be appointed by the City Council following the procedures established PAMC 2.25.050. B. Any enrolled member in good standing of a legally recognized tribe may be appointed to the board. For seats to be filled by enrolled tribal members, City Council shall consult with the Lower Elwha Tribal Council. C. All appointments shall be deemed to have commenced on March 1st of the year of the appointment and to expire on the last day of February of the year in which the appointment will expire. D. All appointments, except for vacancies, shall be for four years terms, provided that members shall remain in office until their successors are appointed and confirmed; provided further that the high school member(s) shall serve a one-year term. December 3, 2024 G - 56 E. Vacancies occurring otherwise than through the expiration of terms shall be filled for the remainder of the term of the member being replaced. Vacancies shall be filled in the same manner as original appointments. F. Members may be removed at will at any time prior to the end of the term by the City Council. In addition, members who fail to attend three consecutive regular meetings may be considered to have vacated their positions and may be replaced, as provided for herein. Any member who ceases to meet the criteria for his or her selection as provided in PAMC 2.26.020 shall be deemed to have forfeited his or her position. G. In addition to all other qualifications for members, no person shall be qualified to be a member for more than three consecutive four-year terms. H. Members shall not be employed by the City of Port Angeles. I. The terms of the members, except the high school member, shall be staggered, to be determined as follows: 1. To establish the staggered terms, the City Clerk, by drawing lots, shall divide the Board positions into three groups. Board position designated as group one shall have an initial term of one year. Board position designated as group two shall have an initial term of three years. Board position designated as group three shall have an initial term of five years. After the initial term, all Board positions shall be for four-year terms as provided in subsection C above. 2. Each Board member who is serving on the Board as of August 1, 2020, shall serve out the initial term identified for that member's group, as determined in accordance with the preceding paragraph. At the conclusion of the initial term, each Board position shall be vacant. The vacancy shall be filled as provided in subsection A above. 3. At the conclusion of his or her initial term, as determined in accordance with paragraph I.1 above, each currently serving Board member shall be deemed to have completed one term, for purposes of term limitation. 2.26.040 Compensation. No member of the Board shall receive compensation for services performed. 2.26.050 Duties of the Board. A. The duties of the Board shall include, but not be limited to, the following: 1. To advise and make recommendations to the, and as requested by, the City Council, City Manager, Chief of Police, and Fire Chief concerning the provision of public safety services within the City; December 3, 2024 G - 57 2. To. The committee may make recommendations on ways to enhance Police Department and Fire Department-community relations; 3. To, make recommendations on ways to promote public awareness of the City's Police and Fire services and programs, review and make recommendations concerning Police and Fire Department policies, procedures, programs, accreditation standards, and budgetary implications; 4. To review the qualifications and performance of licensees under Chapter 5.08 of the Port Angeles Municipal Code; 5. To promote public awareness of the City's Police and Fire services and programs; 6. To hold public meetings from time to time to solicit public input regarding public safety services and programs; 7. To serve as a liaison between the Police and Fire Departments and the community. 8. To apprise the City Council, City Manager, Chief of Police and Fire Chief of the community's need for public safety services; 9. To encourage individuals and community groups to assist in the police and fire programs and services, including the provision of funds, manpower and capital; 10. To review and make recommendations concerning such other and further matters as may be referred to the Board, from time to time, by the City Council, City Manager, Police Chief or Fire Chief; 11. To review, and make recommendations regarding legislative changes affecting public safety services in Port Angeles. B. Notwithstanding the broad duties of the Board under subsection A of this section, the Board shallwill have no power or authority to investigate, review, or otherwise participate in matters involving specific public safety personnel or specific public safety related incidents unless specifically requested by the Police Chief, Fire Chief or City Manager., or designated by state law. 2.26.060 Meetings020 – Composition and procedure.criteria. A. The by-laws of the Law Enforcement Advisory Board as they exist on the date this ordinance is adopted shall be the initial by-laws of the Public Safety Advisory Board. The Board may amend by-laws and rules of procedure consistent with this chapter. B. The Board shall have at least one regular meeting per month on such day of the month and at such time as may be established by the Board in its by-laws, except as modified by a December 3, 2024 G - 58 majority vote of the Board. Special meetings may be held as often as the Board deems necessary. All meetings of the Board shall be open to the public, except as otherwise provided in the Open Public Meetings Act, Ch. 42.30 RCW. All requirements of the Open Public Meetings Act shall be followed by the Board.The Board is composed of seven City residents meeting the criteria found in PAMC 2.25.040. 2.26.040 - Meeting schedules. The Board will hold nine regular meetings annually. Regular meetings of the Board will be held at 6:00 P.M. on the third Wednesday of each month, except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Board by motion, may schedule special meetings. C. For purposes of conducting the Board's business, exercising its powers and for all other purposes, a quorum of the Board shall consist of a simple majority of the filled positions. Any action taken by a majority of those present, when those present constitute a quorum at any regular or special meeting of the Board, shall be deemed and taken as the action and decision of the Board. D. The Board shall elect such officers as it deems necessary in order to conduct its business. E. The Board shall keep minutes of all meetings held and all business transacted. All records of the Board shall be open for public inspection, except those that may be exempt from public disclosure under State law. CHAPTER 2.32 - PARKS, RECREATION AND BEAUTIFICATIONFACILITIES COMMISSION 2.32.010 Created. – Commission established, and purpose. There is hereby createdestablished a Parks, Recreation and Beautification Commission, which shall consist of nine members. 2.32.020 Membership. A. Procedures. 1. Seven members of the Parks, Recreation and BeautificationFacilities Commission shall be appointed by the City Council in accordance with the criteria set forth in PAMC 2.32.020.B. December 3, 2024 G - 59 2. Two members of the Parks, Recreation and Beautification . The Commission shall be appointed by majority vote of the seven members appointed by the City Council. These two members shall be Port Angeles High School students and residents of Port Angeles. 3. Members may be removed from office for reasons deemed appropriate by the appointing authority, including but not limited to, malfeasance in office or neglect of duties. B. Criteria. Criteria used in selecting members shall include but not be limited to the following: 1. Members shall be residents of the City. 2. Members shall have displayed an interest in the work of the Commission. 3. Members shall be selected in accordance with the equal opportunity guidelines. 4. The Commission shall represent a broad spectrum of the community. 5. Members shall be appointed without regard to political affiliation. 6. Members shall not be City employees or members of the City Council. C. Terms. 1. A full term of office shall be four years except that the term for the high school student members shall be one school year. 2. The term of office shall start on March 1st of the year in which the appointment is made, provided that appointments to an unexpired term shall start as designated in the appointment, and provided further that appointments to the high school student positions shall start on October 1st of the year in which the appointment is made and shall terminate on June 15th the following year. 3. Members of the Commission may be appointed to succeed themselves. 4. Appointments to fill an unexpired term shall be only for the remainder of that term, after which a re-appointment may be made. 5. Existing members shall fulfill the terms they were appointed to serve. 6. The terms of office for members appointed to unexpired terms shall be designated in the appointment and shall be for the maximum length of terms, not to exceed four years, that result in no more than two members' terms expiring in the same year. December 3, 2024 G - 60 7. No person shall be allowed to serve on the Parks, Recreation and Beautification Commission for more than two consecutive four-year terms; provided that this prohibition shall not disqualify any person now serving on the Parks, Recreation & Beautification Commission from completing the term that he or she has been appointed to serve as of the effective date of this chapter; and provided further that no high school member shall be allowed to serve on the Parks, Recreation and Beautification Commission for more than two consecutive one-year school year terms. 8. Members shall serve without pay. 2.32.030 Organization—Business. A. The Commission shall elect its own chairman and vice-chairman from among its members and create and fill such other offices as it deems necessary for efficient operation. It shall adopt rules for the transaction of the business and keep written record of its meetings, resolutions, transactions, findings, and determinations, which record shall be a public record. B. The Commission shall hold at least nine meetings annually and other meetings as it may deem necessary to carry out the duties of the Commission. There shall be a fixed time and place of meeting which shall be made known to the public and all regular and work sessions of the Commission shall be open to the public. C. For purposes of conducting business, a quorum shall consist of any four members of the Commission. 2.32.040 Authority and duties. The Commission shall be responsible to the City Council for its duties and actions. The duties of the Commission shall include, but not be limited to, the following: A. To give advisoryadvises and makes recommendations to, and as requested by, the City Council, City Manager, and Director of Parks and Recreation on all matters relating to park, recreation, beautificationfacilities, and all other matters as the City Council may deem appropriate; B. To cooperate with and advise the Parks and Recreation Director on developing and implementing a comprehensive recreation program; C. To cooperate with and advise the Parks and Recreation Director on beautification. The Commission may make recommendations on ways to enhance Parks and Recreation Department community relations, concerning Parks and Recreation Department policies, procedures, programs, and general appearancestandards, on how to promote public awareness of the City; D. To cooperate with and advise the Parks and Recreation Director on a comprehensive park development program; the Commission shall have the power to accept for the City donations for December 3, 2024 G - 61 park and recreational purposes and, with the consent of the City Council, to accept real property for park and recreational purposes; provided that title to any real property shall vest in the City; E. To review the annual budget with the Parks and Recreation Director that is submitted to the City Manager's office; F. To cooperate with the Parks and Recreation Director in resolving any problems or complaints that arise from the various departmental Department’s services and programs and facilities;, and regarding legislative changes affecting Parks and Recreation Department services in Port Angeles. G. To adopt bylaws, rules, and regulations consistent with the laws of the State for conducting the meetings of the Parks, Recreation and Beautification Commission. CHAPTER 2.36 PLANNING COMMISSION 2.36.010 Creation—2.32.020 – Composition. and criteria. There is created a City Planning Commission to be composed of seven members. The Board is composed of seven City residents meeting the criteria found in PAMC 2.25.040. 2.32.040 - Meetings. The Commission will hold nine regular meetings annually. Regular meetings of the Commission will be held at 6:00 P.M. on the third Thursday of each month except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in the event there are no substantive agenda items to consider. With the approval of the City staff liaison, the Chair, or the Commission by motion, may schedule special meetings. CHAPTER 2.36 - PLANNING COMMISSION 2.36.010 – Commission established and purpose. There is hereby established a City Planning Commission. The Commission advises on all matters relating to land use planning and comprehensive planning. The Commission may make recommendations on ways to enhance Community and Economic Development Department’s community relations; review and make recommendations concerning Community and Economic Development Department policies, procedures, programs, and standards; make recommendations on how to promote public awareness of the Community and Economic Development Department services and programs; and review and make recommendations regarding legislative changes affecting Community and Economic Development Department services in Port Angeles. 2.36.020 Membership. – Composition and criteria. December 3, 2024 G - 62 A. Procedures. A. 1. The Commission will consist of seven members. B. In addition to the general criteria set forth in PAMC 2.25.040, members of the Planning Commission shall be appointed by the City Council. must: 2. Each member of the Planning Commission shall be required to take an oath of office. 3. Members may be removed from office for reasons deemed appropriate by the Council, including but not limited to malfeasance in office or neglect of duties. B. Criteria. Criteria used in selecting members shall include but not be limited to the following: 1. Members shall be residents of the City. 1. 2. Members shall haveHave an understanding of: (1) the benefits to the community of zoning and planning; and (2) the scope and purpose of the City's Comprehensive Plan; and (3) the rules of procedure and conduct applicable to Planning Commission members. 3. Members shall be selectedReside in accordance with the equal opportunity guidelines. 4. The Commission shall represent a broad spectrum of the community. 5. Members shall be appointed without regard to political affiliation. 2. 6. Members shall not be City employees or members of the City Council. . 7. Members shall serve without pay. C. Terms. 1. A full term of office shall be four years. 2. The term of office shall start on March 1st of the year in which the appointment is made, provided that appointments to unexpired terms shall start as designated in the appointment. 3. Members of the Commission may be appointed to succeed themselves. 4. Appointments to fill an unexpired term shall be only for the remainder of that term. December 3, 2024 G - 63 5. The terms of office shall be staggered so that no more than two members' terms expire in the same year. 6. No person shall be allowed to serve on the Planning Commission for more than two consecutive four-year terms; provided that this prohibition shall not disqualify any person now serving on the Planning Commission from completing the term that he or she has been appointed to serve as of the effective date of this chapter. 2.36.030 Compensation040 – Meetings. The members of the Planning Commission shall serve without compensation. 2.36.040 Meetings. The Planning will hold nine regular meetings annually. Regular meetings of the Commission shall holdwill be held at least one 6:00 P.M. on the fourth Wednesday of each month except during the month of August provided that the Chair of the Board is authorized to cancel a regular meeting in each month for not less than nine months in each year. 2.36.050 Organization—Business. The Planning Commission shall elect its own chairman from among its members and create and fill such other offices as it determines its needs require. It shall adopt rules for the transaction of the business and keep a written record of its meetings, resolutions, transactions, findings and determinations, which record shall be a public record. 2.36.060 Vacancies—Removal of members. Vacancies occurring on the Planning Commission otherwise than through the expiration of a term shall be filled for the unexpired term. Members may be removed from the Commission after public hearing by the appointing official, withevent there are no substantive agenda items to consider. With the approval of the City Planning Commission for inefficiency, neglect of duty or malfeasance in office. Written charges shall be filed against any member before such hearing, and he shall have two weeks' notice of the date of the hearing. staff liaison, the Chair, or the Commission by motion, may schedule special meetings. 2.36.070 Expenditures. December 3, 2024 G - 64 Created: 2024-09-09 09:44:32 [EST] (Supp. No. 33) Page 29 of 39 The expenditures of the Planning Commission shall be within the amount appropriated by the Planning Commission, and the Planning Commission is authorized to employ such employees and expert consultants as they deem necessary for its work. 2.36.080 Fact-finding powers. A. The Planning Commission is authorized and empowered to act as a research and fact- finding agency of the City. To that end, it may make such surveys, analyses, researches and reports as are generally directed or requested by the City Council. The Planning Commission, upon such direction or request, is further empowered and authorized: 1. To make inquiries, investigation and surveys concerning the resources of the City; 2. To assemble and analyze the data thus obtained and to formulate plans for the conservation of resources and the systematic utilization and development thereof; 3. To make recommendations from time to time as to the best methods of such conservation, utilization and development; 4. To cooperate with other public agencies in such planning; and 5. To make surveys and recommendations for the adoption by the City Council of coordinated plans for development of the City. B. Limitation. The research and fact-finding powers granted to the Commission shall be exercised by the Commission acting as a body. Individual commissioners, separately or independently, are not authorized to exercise such powers. 2.36.090 060 - Preparation of Comprehensive Plan. The Planning Commission may recommend to the City Council a Comprehensive Plan designed for the benefit of the City as provided by law and prepared as a whole, or may recommend parts or any amendment, extension or addition thereto. Before such recommendations are made to the City Council, the Planning Commission shallwill hold a public hearing thereon, giving notice of the time and place by one publication in a newspaper of general circulation in the City. A copy of the City ordinance adopting or embodying any plan or part thereof or any amendment thereto, properly certified, shall be filed with the County Auditor. Any ordinance referred to herein may be amended or changed by subsequent ordinances. 2.36.095 Long-range planning advisory committees. December 3, 2024 G - 65 Created: 2024-09-09 09:44:32 [EST] (Supp. No. 33) Page 30 of 39 In order to assist the Planning Commission in long-range planning matters, long-range planning advisory committees may be established from time to time by the City Council in accordance with this section. A. Proposals. Either the City Council or the Planning Commission may propose the formation of a long-range planning advisory committee. Proposals shall specify the function or task to be accomplished. B. Authority. Long-range planning advisory committees shall have the authority to conduct public meetings and public hearings and to advise the Planning Commission with regard to the specific function or task that the committees are assigned. The Planning Commission shall consider such advice in making its own recommendations to the City Council after conducting additional public hearings as may be required by law. C. Establishment. Long-range planning advisory committees shall be established by resolution of the City Council. Any such resolution shall specify the committee's purpose, number of members, and duration. D. Membership. Long-range planning advisory committees shall consist of two or three members of the Planning Commission. These members shall be designated by the Planning Commission, which shall also designate one of the members as chairperson. The remaining members shall be City residents and shall be appointed by the City Council. Candidates may be suggested by the Planning Commission. E. Conduct of business. Long-range planning advisory committees shall conduct their business in accordance with the Open Public Meetings Act and the by-laws of the Planning Commission. 2.36.100 Building regulations action. Upon the receipt of a recommendation of the Planning Commission, the City Council may, in the interest of health, safety, morals and general welfare, by City ordinance, regulate and restrict the location and use of buildings, structures and land for residence, trade, industry and other purposes; the height, number of stories, size, construction and design of buildings and other structures; the size of yards, courts and spaces on the lot or tract; the density of population; the setback of buildings along streets, parks or public water frontage; and, the subdivision and development of land. 2.36.110 City districting recommendations. The City Council on the recommendation of the Planning Commission, may, by ordinance, divide the City into districts of such size, shape and area or may establish such official maps or December 3, 2024 G - 66 Created: 2024-09-09 09:44:32 [EST] (Supp. No. 33) Page 31 of 39 development plans for the whole or any portion of the City as they may consider best, and within such districts may regulate and restrict the erection, construction, reconstruction, alteration, repair or use of buildings, structures or lands. All such regulations shall be prepared as part of the Comprehensive Plan designed for the benefit of the City as provided by law. 2.36.120 Reserved. . CHAPTER 2.40 - PORT ANGELES FORWARD COMMITTEE Chapter 2.40.010 Purpose. The purpose of this chapter PAMC is to provide a mechanism for the City Council of Port Angeles to obtain the benefits of recommendations, advice, and opinions on those matters affecting community-wide planning for economic development from a committee which may devote the necessary study to careful consideration of such matters and which will increase citizen participation and input to local government. 2.40.015 Goals. The Committee is dedicated to creating a strong, economically and culturally vibrant community that will enhance the lives of our citizens through the following goals: A. Foster private sector investmentrepealed in Port Angeles. B. Facilitate input from stakeholders to create a consensus, strategy, and vision for development and implementation of a Port Angeles Forward Master Plan. C. Provide communication between stakeholders. D. Recommend actions to encourage private investment and stimulate the economy and livability of the community. E. Identify and resolve barriers that adversely impact the ability to achieve committee goals. 2.40.020 Committee created. There is hereby created a Port Angeles Forward Committee which shall consist of 14 members. 2.40.030 Membership. December 3, 2024 G - 67 A. Representation. 1. Two Council members and one alternate of the Port Angeles Forward Committee shall be appointed by the Mayor from the seven members of the City Council. 2. Twelve members of the Committee shall represent community organizations having interests in economic development in Port Angeles. These 12 members shall be appointed by the City Council in accordance with the City Council's Rules of Procedure. Examples of community organizations that might be included in this category of membership are, without limitation: the Port of Port Angeles, Clallam County, Clallam Transit Authority, Port Angeles Downtown Association, Port Angeles Chamber of Commerce, Port Angeles Business Association, Clallam County Public Utility District No. 1, Clallam County Economic Development Council, Lower Elwha Klallam Tribe, and others. Additional organizations for membership may be recommended by the Committee. 3. Three members of the Committee to be appointed by the City Council to serve as citizens-at-large. 4. Staff support for the Committee will be provided by the City of Port Angeles through designation and assignments by the City Manager. 5. Members may be removed from office for reasons deemed appropriate by the City Council, including, but not limited to, malfeasance in office or neglect of duties. B. Criteria. Criteria used in selecting citizen members shall include, but not be limited to, the following: 1. Members need not be residents of the City. 2. Members shall have displayed an interest in the work of the Committee. 3. Members shall be selected in accordance with all applicable statutes, including, but not limited to, non-discrimination, equal opportunity guidelines. 4. Members shall be appointed without regard to political affiliation. 5. Members shall not be City employees; provided that elected officials shall not be deemed City employees for purposes of this limitation. C. Terms. Terms for Council Members and citizens-at-large shall be as follows: 1. A full term of office shall be two years for City Council members. 2. A full term of office shall be three years for citizens at large. December 3, 2024 G - 68 3. The term of office shall start on March 1 of the year in which the appointment is made, provided that appointments to an unexpired term shall start as designated in the appointment. 4. Members of the Committee may be appointed to succeed themselves; provided that no person shall be allowed to serve more than three consecutive terms. 5. Appointments to fill an unexpired term shall be only for the remainder of that term, after which a reappointment may be made. 6. Members shall serve without compensation. 2.40.040 Organization. A. The chair of the Committee shall be designated by the City Council and shall be one of the City Council committee members. The vice-chair shall be elected from among its remaining community organization and citizen-at-large members; and create and fill such other offices as it deems necessary for efficient operation. It shall adopt rules for the transaction of business and keep written record of its meetings, resolutions, transactions, findings and determinations, which record shall be a public record.entirety. B. The Committee shall hold meetings once each calendar quarter, or as deemed necessary by the City Council to carry out its duties. The Committee shall fix a time and place of the quarterly meetings, which shall be made known to the public, and all regular sessions of the Committee shall be open to the public. A quorum to conduct official business shall consist of not less than one-half of the total Committee. 2.40.050 Duties. The Committee shall be responsible to the City Council for its duties and actions. The duties of the Committee shall include, but not be limited to, the following: A. To give advisory recommendations to the City Council on matters relating to community growth and development, matters consistent with committee goals, and all other matters as the City Council may deem appropriate. B. To adopt bylaws, rules and regulations consistent with the laws of the State of Washington for conducting the meetings of the Port Angeles Forward Committee. C. To maintain and preserve the confidentiality of information discussed in executive session pursuant to Ch. 42.30 RCW and the City Council's Rules of Procedure. December 3, 2024 G - 69 Title 2 - ADMINISTRATION AND PERSONNEL CHAPTER 2.68 UTILITY ADVISORY COMMITTEE Port Angeles, Washington, Code of Ordinances Created: 2024-09-09 09:44:33 [EST] (Supp. No. 33) Page 34 of 39 CHAPTER 2.68 - UTILITY ADVISORY COMMITTEE 2.68.010 Purpose. - Committee established. The declared purpose of this chapter is to provide a mechanism for the City Council of Port Angeles to obtain the benefits of recommendations, advice, and opinions on those matters affecting City utility policy and operations from a committee which may devote the necessary study to careful consideration of such matters and which will increase citizen participation and input to local government. There is established a Utility Advisory Committee. The Committee advises and makes recommendations on all matters relating utilities. The Committee may make recommendations to enhance Department of Public Works and Utilities community relations; concerning the Department of Public Works and Utilities policies, procedures, programs, standards, and budgetary implications; on ways to promote public awareness of Department of Public Works and Utilities services and programs; and regarding legislative changes affecting Department of Public Works and Utilities services in Port Angeles. 2.68.020 Committee created. – Composition and criteria. There is hereby created a Utility AdvisoryThe Committee which shallwill consist of eightseven full-time members. meeting the following criteria in addition to that found in PAMC 2.68.030 Membership.25.040: A. Procedures. A. 1. Three Council members of the Utility Advisory Committee shallwill be appointed by the Mayor from the sevencurrent City Council members of the City Council. B. 2. Five citizenFour members ofrepresenting the community at large who must be city residents. The Committee shall be selected and appointedwill also include two part time members meeting the following criteria in accordance with Chapteraddition to that found in PAMC 2.25. 040: A. One of these members shallpart-time member must represent the industrial customers of the City's utilities; the second member shall represent the licensed care facilities in the City; and three members shall represent all other customers of the City's utilities. and need not be a city resident. For purposes of this chaptersection, "industrial customers" means those customers who are served under the City's industrial transmission electric rate classification. For purposes of this chapter, "licensed care facilities" includes This member only votes on utility rates that include industrial rates, does not count as a committee December 3, 2024 G - 70 member for purposes of quorum, and is only required to attend meetings that consider the Cost of Service Assessments that include industrial rates. B. One part-time member must represent high users of emergency medical services in the City, such as but not limited to adult family homes, boarding homes/assisted living facilities, and nursing homes. The representative of the licensed care facilities shall vote only on issues concerning fees authorized by Part C of PAMC 13.73.300. This member does not need to be a city resident. This member only votes on Medic I rates, does not count as a committee member for purposes of quorum, and is only required to attend meetings that consider the Medic I Cost of Service Assessment. 3. Citizen members may be removed from office for reasons deemed appropriate by the appointing authority, including, but not limited to, malfeasance in office or neglect of duties. B. Criteria. Criteria used in selecting citizen members shall include, but not be limited to, the following: 1. Members shall be residents of the City, except the member representing the licensed care facilities need not be a City resident but must own or manage a licensed care facility in the City. 2. Members shall have displayed an interest in the work of the Committee. 3. Members shall be selected in accordance with the equal opportunity guidelines. 4. Members shall be appointed without regard to political affiliation. 5. Members shall not be City employees. C. Terms. Terms for citizen members shall be as follows: 1. A full term of office shall be four years. 2. Members of the Committee may be selected to serve consecutive terms; provided that no person, except one appointed to represent industrial customers, shall be allowed to serve more than two consecutive four-year terms. 2.68.040 Organization. - Meetings. A. The Committee shall elect its own chairman and vice-chairman from among its members and create and fill such other offices as it deems necessary for efficient operation. It shall adopt rules for the transaction of business and keep written record of its meetings, resolutions, transactions, findings and determinations, which record shall be a public record. December 3, 2024 G - 71 B. The Committee shallwill hold nine regular meetings annually. Regular meetings as deemed necessary by of the Committee will be held at 3:00 P.M. on the City Council to carry out its duties. There shall be a fixed time and placesecond Tuesday of each month except during the month of meetings which shall be made known to the public, and all regular sessionsAugust provided that the Chair of the Committee shall be open to the public. Four members shall constitute a quorum for Board is authorized to cancel a regular meeting in the conduct of official business. 2.68.050 Duties. The Committee shall be responsible toevent there are no substantive agenda items to consider. With the City Council for its duties and actions. The dutiesapproval of the Committee shall include, but not be limited toCity staff liaison, the following: A. To give advisory recommendations to the City Council on matters relating to City utility policy and operation and all other matters as the City CouncilChair, or the Committee by motion, may deem appropriate. schedule special meetings. B. To adopt bylaws, rules and regulations consistent with the laws of the State of Washington for conducting the meetings of the Utility Advisory Committee. C. To maintain and preserve the confidentiality of information discussed in executive session pursuant to Ch. 42.30 RCW and the City Council's Rules of Procedure. CHAPTER 2.70 - LODGING TAX ADVISORY COMMITTEE 2.70.010 Purpose. - Committee established and purpose. The declared purpose of this chapter is to establish a Lodging Tax Advisory Committee to be constituted and have the duties as required by the Washington State Legislature in Chapter 452, Laws of 1997. The Lodging Tax Advisory Committee will make recommendations to the City Council on matters related to the lodging tax as required by the State Statute and as may be referred to the Committee by the City Council. 2.70.020 Committee created. There is hereby created the Port Angeles Lodging Tax Advisory Committee, which shall be constituted, organized, and have the duties as set forth in this chapter. 2.70.030 Membership. December 3, 2024 G - 72 A. There is created the Port Angeles Lodging Tax Advisory Committee. The Committee, pursuant to RCW 67.28.1816, makes recommendations to City Council for the expenditure of lodging tax funds; advises and make recommendations on matters relating to collection and expenditure of lodging tax funds in Port Angeles; encourages individuals and community groups to participate in lodging tax sponsored programs and services; and reviews and makes recommendations regarding legislative changes affecting the collection and expenditure of lodging tax in Port Angeles. 2.70.020 – Composition. and criteria. A. Composition. The Lodging Tax Advisory Committee shall beis composed of the following nineseven members: 1. One City Council member. 2. Two members who are representatives of businesses required to collect the lodging excise tax. 3. Two members who are persons involved in activities authorized to be funded by lodging excise tax revenue. 4. Three Two citizen-at-large members who neither represent businesses required to collect the lodging excise tax nor are persons involved in activities authorized to be funded by the lodging excise tax. The threetwo citizen-at-large members shallwill be non- voting members. In the event that the City Council does not receive a sufficient number of applications for vacant citizen-at-large positions that meet this criteria, the Council may appoint citizen-at-large positions without the restrictions, so long as the number of members who are representatives of businesses required to collect tax under this chapter shallwill be equal to the number of members who are involved in activities authorized to be funded by revenue received under this chapter. 5. One member who is a representative of the Port Angeles Forward Committee, who shall be a non-voting member. B. Procedures and Additional criteria. The members of the Committee shall be appointed by the City Council consistent withMembers must meet the following criteria, in addition to that found in PAMC 2.25.040: 1. Members shall be residents of the City or representatives of businesses within the City. 2. 1. Members shall have displayed an interest in the work of the Committee. 3. Members shallmust have declared in their applications which category of membership they are applying for, so that members shallwill be eligible for only one of the categories set forth in PAMC 2.70.030.A. C. Terms. December 3, 2024 G - 73 1. The term of office shall be two years, commencing on March 1st on the year in which the appointment is made. 2. Members may be appointed by the City Council for successive terms. 3. Appointments to fill an unexpired term shall be only for the remainder of that term, after which a reappointment may be made. D. Creation of staggered terms and term limits. 1. For appointments to begin on March 1, 2020, one member who is a representative of businesses required to collect the lodging excise tax; one member who is a person involved in activities authorized to be funded by lodging excise tax revenue; and two citizen-at-large members shall be appointed for one year. The remainder of the appointments will be for two years. The positions that received a one-year appointment in March of 2020 will thereafter be two-year appointments, creating staggered terms of the positions. 2. The decision as to which positions will receive one-year appointments and which positions will receive two-year appointments is within the sole discretion of the City Council. E. No person shall be allowed to serve on the Commission for more than four consecutive two-year terms or a one-year term and three consecutive two-year terms. F. A person who has served on the Commission for four consecutive terms is eligible for reappointment to the Commission when two years or more has passed from the completion of his or her fourth term in office, or a one-year term and three consecutive two-year terms. 2.70.040 Organization. – Meetings. A. As required by the State lodging tax statute, the chairperson of the The Committee shall be the Council member. Editor's note(s)—Changed to conform with Ordinance 3321. Council members reduced to one. B. The City Manager shall designate will hold 3 meetings annually. With the approval of the City staff to provide administrative support for the liaison, the Chair, or the Committee, including being responsible for written minutes of the Committee's meetings, publication of meeting notices, and other administrative and clerical functions for the Committee. C. The Committee shall hold by motion, may schedule special meetings as deemed necessary by the Committee and the City Council to carry out its duties. All meetings shall be December 3, 2024 G - 74 conducted in compliance with the Open Public Meetings Act, Chapter 42.30 RCW. Six members shall constitute a quorum for the conduct of official business.. 2.70.050 Duties. The duties of the Committee shall include the following: A. Review, comment, and make recommendations to the City Council with regard to increasing the current two percent lodging excise tax by not more than an additional two percent or continuing the tax at the current rate. The Committee shall submit its comments and recommendations to the City Council with an analysis of the extent to which the recommended tax rate will accommodate activities for tourists or increase tourism and the extent to which the recommended tax rate will affect the long-term stability of the City's lodging excise tax fund. B. Review, comment, and make recommendations to the City Council on activities and/or facilities to be funded by lodging excise tax revenues. The Committee's comments shall indicate how its recommendations are related to the statutory purposes of paying for the cost of tourism promotion and/or acquisition or operation of tourism-related facilities. The Committee's recommendations shall be presented to the City Council in a timely fashion consistent with the City's budget cycle so that the tax revenue allocations can be included in the City's annual budget or in a later budget amendment as may by authorized by the City Council. As required by RCW 67.28.1817, the City Council member will chair the Committee. December 3, 2024 G - 75 Date: December 3, 2024 To: City Council From: Sarina Carrizosa, Finance Director Scott Curtin, Public Works and Utilities Director Subject: Authorization of Solid Waste Fund Cash Balance Options Background / Analysis: In 2021, the City terminated its agreement with Waste Connections, Inc (WCI) for operations and services at the City of Port Angeles transfer station. As part of the termination of this agreement the City was required to pay in full the remaining amounts owed to WCI in the contract of approximately $3.2M as well as purchase needed equipment in the amount of $2.7M due to the age and end of service life of the equipment that remained at the Transfer Station. In addition, the City also settled a claim with WCI for $1.99M. These payments coupled with increased transport costs that have occurred due to changes in market conditions in the Solid Waste industry across the nation have significantly depleted the Solid Waste cash balance. In 2024, transport costs are once again expected to significantly exceed amounts planned in the Budget and the cost-of-service analysis (COSA). These unplanned amounts therefore do not have a revenue offset and will negatively impact the cash balance in this fund resulting in the need to take corrective action to maintain bond covenant requirements and fiscal health in the Solid Waste fund. Staff have done everything within their authority to prevent further depletion of the cash balance in this fund and are now in need of direction from Council to proceed with any further action. To assist with this, Staff have identified several options in the Solid Waste fund that will result in increased cash flow at year end and help offset the higher-than-expected cost of service. Staff is recommending Council approve the options in this memo to be implemented in the order in which they appear as they have been carefully considered to ensure the least amount of impact to other departments, the community and City customers. Further, Staff recommends Council approve these options to be effective in the 2024 and 2025 fiscal years to ensure good standing until the 2026-2027 COSA and rates are approved. Summary: Staff have identified a cash issue in the Solid Waste fund that has resulted in the need for Council consideration and approval of several options that Staff may utilize in the event the cash balance in this fund is impacted negatively resulting from settlement payments to Waste Connections, Inc as well as transport costs in excess of amounts planned in the cost-of-service analysis (COSA). Funding: Options included in this recommendation will prevent the cash balance in the Solid Waste fund from falling below acceptable levels in 2024 and 2025. There are no additional costs associated with this request. Recommendation: Authorize the Staff recommended sequential options for implementation in the 2024 and 2025 Solid Waste Budget to maintain required cash balance thresholds as needed. December 3, 2024 I - 1 1.Hiring Freeze in the Solid Waste division 2.Deferral of the principal debt payment on the interfund loan between the Water and Solid Waste divisions in the amount of $700,000 each year. 3.Deferral of all capital transfers from Solid Waste to other City departments. 4.Deferral of all Solid Waste capital projects. 5.Waiver of utility tax paid to the General Fund, with prioritization of amounts in excess of budget estimates. 6.Deferral of transfers in support of street maintenance 7.Early review of the COSA and adoption of increased rates. Without action to prevent the further use of cash in the Solid Waste fund, the ending fund balance will be negative causing serious financial implications, including failure to meet debt requirements, the need to consider other debt in this fund and failure to meet governmental accounting standards that could result in an audit finding. Funding Overview: Options included in this recommendation will prevent the cash balance in the Solid Waste fund from falling to unacceptable levels in 2024 and 2025. There are no additional costs associated with this request. December 3, 2024 I - 2 1 Date: December 3, 2024 To: City Council From: Sarina Carrizosa, Finance Director Calvin W. Goings, Deputy City Manager Subject: 2025 Lodging Tax Reserve Funds Background / Analysis: Every year the Lodging Tax Advisory Committee (LTAC) meets to review and determine funding recommendations for applications received for Lodging Tax (LTAX) funds. For the 2025 Budget the LTAC provided a recommendation to fund applications in an amount of $1,273,900. This recommendation left $238,751 in application requests that were underfunded or unfunded. At the November 19th City Council meeting Council passed a motion that included direction to “request that the underfunded and unfunded applications be considered at the committees first meeting of 2025 and direct staff to bring a recommended reserve amount for that consideration to the December 3rd meeting.” The approval of the 2025 LTAX budget included the use of $213,438 from excess Lodging Tax reserves. This approval still left approximately $523,000 available in excess reserves in this fund for use. The available funds are excess reserves from higher tax collection than anticipated in the last year. These excess reserves are separate from the required 25% fund balance per City policy and will n ot impact directed reserve amounts. Additionally, lodging tax collection in 2024 has remained higher than anticipated in the Budget and it is expected collection will end the year in line with 2023 actual collection of over $1.3M. These revenues will be placed into the Lodging tax fund reserves for use as approved by the LTAC and City Council. These funds may only be utilized for LTAX purposes in accordance with State law. The 16 applications that were underfunded or unfunded in the LTAC recommendation total $238,751 and are demonstrated in the table below: Summary: At the November 19th Council meeting City Council approved the Lodging Tax Advisory Committee’s (LTAC) recommendation for lodging tax funding applications including event grants, operational and capital in the amount of $1,273,900. In addition, Council directed Staff to provide a recommended funding amount for the 16 applications that were not recommended for full funding or approval by the LTAC. Staff is recommending the use of $238,751 from excess lodging tax reserves for these applications. Funding: The remaining unfunded and underfunded applications total $238,751. Funding is available in the amount of $523,000 in excess lodging tax reserves. Recommendation: Staff recommends City Council: 1. Request the Lodging Tax Advisory Committee (LTAC) meet to consider the utilization of $238,751 from excess reserves to fully fund any applications that were not previously recommended for full funding or were underfunded as part of the LTAC 2025 Budget, and 2. Consider these applications outside the scope of previously determined funding category limits. December 3, 2024 I - 3 2 Applicant Request Amount 2025 LTAC Decision Amount Un-allocated Port Angeles Fine Arts Center 42,000$ 36,540 5,460 Port Angeles Community Players*23,602$ - 23,602 Sequim Community Broadcasting 5,000$ - 5,000 Port Angeles Youth Basketball*90,000$ - 90,000 Port Angeles Marathon Associations*15,000$ - 15,000 North Olympic Baseball and Softball 50,536$ - 50,536 Olympic Culinary Loop 9,000$ - 9,000 Elwha Bridge Run 3,000$ 1,500 1,500 Port Angeles Rowing Series 7,000$ 5,000 2,000 Spruce Railroad Run 3,000$ 1,500 1,500 Lincoln Street Block Party 8,920$ 6,333 2,587 Peninsula Regional Regatta 4,260$ 2,982 1,278 Fall Development Regatta 4,140$ 2,857 1,283 Spring Development Regatta 4,140$ 2,815 1,325 Fall Fest 10,000$ - 10,000 Hurricane Ridge Winter Sports 39,680$ 21,000 18,680 Total 319,278$ 80,527$ 238,751$ 2025 Lodging Tax Underfunded and Unfunded Requests Staff recommends Council provide a request to the LTAC to utilize $238,751 from the remaining available excess LTAX reserve to provide funding for all underfunded and unfunded 2025 applications. In addition, Staff further recommends that Council request the LTAC consider these 16 applications individually, rather than within categories approved by resolution. Funding: The remaining unfunded and underfunded applications total $238,751. Funding is available in the amount of $523,000 in excess lodging tax reserves. December 3, 2024 I - 4 Date: December 3, 2024 To: City Council From: Scott Curtin, Director of Public Works & Utilities Subject: Wastewater Comprehensive Plan – Formal Adoption Background / Analysis: The purpose of the Wastewater Comprehensive Plan process is to evaluate the overall state of the City’s sanitary sewer system and identify improvements required for both the City’s wastewater collection system and wastewater treatment plant. The ultimate goal is to identify pathways to increase reliability, efficiency, and add additional collection system capacity. The plan considers projections for 10-year and 20-year planning periods that prioritize capital improvement projects based on risk, zoning, growth projections, regulatory requirements, project cost, and system benefit. Sewage facilities within the planning area boundary (City of Port Angeles and its Urban Growth Areas) will be constructed according to the approved comprehensive plan or amendments thereto. Development of the Wastewater Comprehensive Plan has been an extensive process. Below is a summary list of the major milestone along the way: • December 15, 2020 – a Professional Service Agreement (PSA) with Kennedy Jenks Consultants was approved by City Council to develop a Comprehensive Plan for the Wastewater Utility; PSA- 2020-49. • July 12, 2022 – The Utility Advisory Committee (UAC) received a presentation on the Comprehensive Plan approach, overall system risk results, and capital improvement planning. UAC members were provided with an initial draft of the comprehensive plan and provided an opportunity to submit comment. • November 29, 2022 – The Wastewater Comprehensive Plan receives a non-project action SEPA determination of non-significance. • March 9, 2023 – The draft Wastewater Comprehensive Plan was made available on the City’s website; members of the public were introduced to the process and invited to submit comment. • September 5, 2023 – City Council received a presentation on the findings of the Wastewater Comprehensive Plan. • September 12, 2023 – UAC received a presentation on alternative funding strategies for the 20- year Wastewater Capital Improvement Plan. The UAC forwarded a favorable recommendation to City Council for inclusion of Scenario 1a: Cash Financed Capital Improvement Plan (rate Summary: The purpose of this memo is for City Council to formally adopt the City of Port Angeles Wastewater Comprehensive Plan as the City’s updated General Sewer Plan. Funding: There are no funding requirements to adopt this plan. Recommendation: Approve and formally adopt the Finalized City of Port Angeles Wastewater Comprehensive Plan as the City’s updated General Sewer Plan. December 3, 2024 I - 5 increases every other year staring 2025) into the draft Wastewater Comprehensive Plan, with System Development Charge Update. • October 3, 2023 – City Council received a presentation on the Financial Analysis portion of the wastewater comprehensive plan, and authorized staff to submit the draft wastewater comprehensive plan to the Department of Ecology (Ecology) for their review. • April 2, 2024 – the City of Port Angeles submitted the Draft Wastewater Comp Plan to Department of Ecology. Ecology provided minor comments which were addressed in a finalized version of the document. • June 27, 2024 – Ecology notified the City that, Pursuant to RCW 90.48.110 and WAC 173-240- 030, the City of Port Angeles Wastewater Comprehensive Plan (June 2024) had been reviewed and was hereby approved as a general sewer plan. • November 6, 2024 – The final version of the Wastewater Comprehensive Plan was made available on City’s Website. Adoption of a Wastewater Comprehensive Plan is a regulatory requirement of the Department of Ecology. The City will be able to manage and amend this plan as necessary when future needs present themselves. To view the plan, follow this link: Wastewater Utility | Port Angeles, WA - Official Website Funding: There are no funding requirements to adopt this plan. Attachment(s): None December 3, 2024 I - 6 1 Date: December 3, 2024 To: City Council From: Calvin W. Goings, Deputy City Manager William Bloor, City Attorney Sarina Carrizosa, Finance Director Corey Delikat, Parks and Recreation Director Shannen Cartmel, Community and Economic Development Manager Subject: Port Angeles Waterfront District Agreement and Work Plan for Services to the Parking and Business Improvement Area (PBIA) Background / Analysis: The Parking and Business Improvement Area (PBIA) was established by the City of Port Angeles in 1985 to provide adequate parking facilities and other purposes for the benefit of the Port Angeles Downtown business area. The PBIA boundary includes most businesses north of 2nd Street, between Valley & Lincoln Street. Attachment 2 shows the boundaries of the PBIA. Businesses in the PBIA pay a one-time special assessment of $100 through the occupational permit process, followed by a quarterly billing in January, April, July, and October each year. The quarterly assessment is determined by the square footage of the business and business support space as follows: Summary: The Parking and Business Improvement Area (PBIA) was established by the City of Port Angeles in 1985 for the purpose of providing adequate parking facilities and other purposes for the benefit of the Port Angeles Downtown business area. PBIA funds are for the acquisition, construction, operation, and maintenance of adequate parking facilities for the Downtown business area. In addition, the funds are spent in accordance with the purposes authorized by RCW 35.87A.010, for the broader benefit of the Downtown business area. For the past several months, City staff and the Executive Director of the Port Angeles Waterfront District (PAWD) have been discussing opportunities to enhance the PBIA. The result is a proposed agreement and work plan. These documents detail the City’s expectations and provide specific actions that PAWD will take to enhance and improve the PBIA. Funding: For the services and tasks to be performed by the PAWD, the City will compensate the PAWD as follows: within 20 days after the agreement is approved, the City will pay the PAWD the total amount of PBIA assessments currently held by the City. Thereafter, within 30 days after the end of each calendar quarter, the City will pay the PAWD the entirety of PBIA assessments collected that quarter. Upon execution of the agreement, staff will prepare an update to the 2025 Budget as part of the first Budget Amendment Recommendation: 1) Approve and authorize the City Manager to sign the agreement and work plan with the Port Angeles Waterfront District, and all related documents, to implement and administer the agreement, and to make any minor modifications, as necessary. December 3, 2024 J - 1 2 PBIA Assessment Schedule Square Footage Quarterly Billings (4) Yearly Total Less than 1,000 sq. ft. $40.00 $160.00 1,000 – 5,000 sq. ft. $66.50 $266.00 5,000 or more sq. ft. $100.00 $400.00 PBIA funds are spent as prescribed by the direction of the Port Angeles City Council. One purpose of this revenue is for the acquisition, construction, operation, and maintenance of adequate parking facilities for the Downtown business area. In addition, the funds may be spent in accordance with the purposes authorized by RCW 35.87A.010. These uses include: 1.The acquisition, construction, or maintenance of parking facilities for the benefit of the area 2.Decoration of any public place in the area 3.Sponsorship or promotion of public events which are to take place on or in public places in the area 4.Furnishing of music in any public place in the area 5.Providing professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area 6.Providing maintenance and security for common, public areas 7.Providing transportation services for the benefit of the area These seven uses have been the historical focus of the PBIA Fund expenditures. For the past several months, City staff and the Executive Director of the Port Angeles Waterfront District (PAWD) have been discussing opportunities to enhance the PBIA. The proposed agreement and work plan detail the City’s expectations and provide specific actions that PAWD will take to enhance and improve the PBIA. The highlights of the agreement and work plan include: Term The agreement will run from January 1, 2025, to December 31, 2027. The agreement may also be extended to December 31, 2030, upon mutual written consent. Scope During the term of the agreement and in accordance with RCW 35.87A.010, the PAWD will perform tasks and implement programs and services to achieve the following goals: 1.Encourage and promote economic development in the waterfront district area 2.Strengthen and revitalize commerce in the waterfront district area 3.Enroll in the Washington State Main Street Program as an official “Main Street Community” to enhance businesses and the environment in the waterfront district area 4.Improve the aesthetics of the waterfront district area 5.Sponsor and promote public events in the waterfront district area 6.Engage professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area Work Plan The PAWD will implement specific activities, services, and programs that achieve the goals stated above through a detailed work plan that is incorporated into the agreement. December 3, 2024 J - 2 3 Reporting The PAWD will be required to maintain records and report to the City as follows: 1.Accounts and records that accurately reflect the revenues and expenses for all services performed under the agreement 2.Provide the City with written reports quarterly, fully describing what work has been performed pursuant to the agreement and the revenues and expenses for the quarter, and facts demonstrating how the PAWD’s efforts are accomplishing the goals of the agreement 3.PAWD leadership will attend City Council meetings upon request to report on the PAWD’s activities and planned future activities pursuant to the agreement Audits As requested by the City, PAWD will facilitate audits by the City of PAWD’s finances. The PAWD will provide all financial information requested by the City and comply with the requirements of the Washington State Auditor for reporting, disbursements, and legal compliance. Collaboration PAWD will cooperate on joint efforts with other local entities such as the Chamber of Commerce, Port Ageless Business Association, Economic Development Council, Port of Port Angeles, etc. Funding Overview: For the services and tasks to be performed by the PAWD, the City will compensate the PAWD as follows: within 20 days after the Agreement is approved, the City will pay the PAWD the total amount of PBIA assessments currently held by the City. Thereafter, within 30 days after the end of each calendar quarter, the City will pay the PAWD the entirety of PBIA assessments collected that quarter. Attachments: Attachment 1: Agreement and Work Plan Attachment 2: PBIA Fact Sheet December 3, 2024 J - 3 - 1 - Attachment 1 CITY OF PORT ANGELES AND PORT ANGELES WATERFRONT DISTRICT THIS AGREEMENT is entered into this ____ day of ________, 2024, by and between the City of Port Angeles, Washington, a municipal corporation, hereinafter called "City", and the Port Angeles Waterfront District, a non-profit corporation, hereinafter called "PAWD." WHEREAS, the City is authorized by state law to render governmental services and to engage in economic development activities; and WHEREAS, as the commercial hub of Port Angeles, the waterfront district is vital to the economic health of the City; and WHEREAS, City government derives sales tax revenues from waterfront district businesses, which revenues would be enhanced by efforts to strengthen and revitalize the waterfront district area; and NOW, THEREFORE, in consideration of the above representations and the mutual covenants and agreements herein, the parties agree as follows: 1.Term. This Agreement shall be effective on January 1, 2025 and terminate December 31, 2027.The term may be extended to December 31, 2030 upon mutual written consent. 2.Scope of Work. During the term of this Agreement, the PAWD shall perform tasks and implement programs and services to best achieve the following goals: 1) Encourage and promote economic development in the waterfront district area; 2)Strengthen and revitalize commerce in the waterfront district area; 3)Enroll in the Washington State Main Street Program as an official “Main Street Community” to enhance businesses and the environment in the waterfront district area; 4) Improve the aesthetics of the waterfront district area; December 3, 2024 J - 4 - 2 - 5) Sponsor and promote public events in the waterfront district area; 6) Engage professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area. The PAWD shall devise and implement such activities, services, and programs as will best achieve the goals stated above. In addition, PAWD shall perform the particular services and tasks described in the attached work plan (Attachment A), which is incorporated by reference herein. It is the responsibility of the PAWD to perform each service and task in a timely manner and to plan and manage each service and task. The City of Port Angeles is an important partner in the economic vitality of the waterfront district and the successful implementation of the Agreement and Work Plan. 3. Compensation. In consideration for the services and tasks to be performed by the PAWD, the City shall compensate the PAWD as follows: within 20 days after this Agreement is fully approved and executed by both parties, the City shall pay to the PAWD the full amount of Parking and Business Improvement Area (PBIA; Chapter 3.72 PAMC) assessments currently held by the City. Thereafter, within 30 days after the end of each calendar quarter, the City shall pay to the PAWD the entirety of PBIA assessments collected that quarter. 4. Reporting. A. Record Keeping and Reporting. The PAWD shall maintain records and report to the City as follows: 1)The PAWD shall maintain accounts and records that accurately reflect the revenues and expenses for all services performed under this Agreement. The PAWD shall follow Generally Accepted Accounting Principles for non-profit agencies in maintenance of its records. 2) The PAWD shall provide the City with written reports quarterly, fully describing what work has been performed pursuant to this Agreement and its revenues and expenses for the quarter, and facts demonstrating how the PAWD’s efforts are accomplishing the goals of this Agreement. Such reports shall incorporate the quarterly Mainstreet Program report provided to the State. 3) Audits. As requested by the City, PAWD will facilitate audits by the City December 3, 2024 J - 5 - 3 - of PAWD’s finances. The PAWD will provide all financial information requested by City and comply with requirements of the Washington State Auditor for reporting, disbursements, and legal compliance. 4)The PAWD’s Executive Director, Board President, or their designee, when requested, shall appear before the City Council to report on the PAWD’s activities and planned future activities pursuant to this agreement and to answer questions. 5)To the extent feasible, cooperate on joint efforts with other local entities such as the Chamber of Commerce, Port Angeles Business Association, Economic Development Council, Port of Port Angeles, etc. 5.Insurance Requirements. Insurance The PAWD shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the PAWD, its agents, representatives, or employees. A.Minimum Scope of Insurance PAWD shall obtain insurance of the types described below: Automobile Liability insurance covering all owned, non-owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors and personal injury and advertising injury. The City shall be named as an insured under the Consultant’s Commercial General Liability insurance policy with respect to the work performed for the City. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. Professional Liability insurance appropriate to the Consultant’s profession. B.Minimum Amounts of Insurance PAWD shall maintain the following insurance limits: Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. December 3, 2024 J - 6 - 4 - Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. C.Other Insurance Provision The PAWD’s Automobile Liability and Commercial General Liability insurance policies are to contain, or be endorsed to contain that they shall be primary insurance as respect the City. Any Insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the PAWD’s insurance and shall not contribute with it. 6.General Terms. A.PAWD shall keep records pertaining to this Agreement available for inspection by the City's representative for three (3) years after final payment. Copies at no charge shall be made available upon request by the City. B.Indemnification and Hold Harmless. 1)PAWD shall indemnify, defend and hold harmless the City, its officers, agents, employees, and volunteers, from and against any and all claims, demands, damages, judgments, losses, liability and expense (including, attorney's fees), including but not limited to those for personal injury, death or property damage suffered or incurred by any person, by reason of or in the course of performing this Agreement which is or alleged to be caused by or may directly or indirectly arise out of any act or omission of PAWD, its officers, employees, agents and volunteers. 2)The City shall indemnify, defend and hold harmless PAWD, its officers, agents, employees, and volunteers, from and against any and all claims, demands, damages, judgments, losses, liability and expenses (including attorney's. fees), including but not limited to those for personal injury, death or property damage suffered or incurred by any person, by reason of or in the course of performing this Agreement which is or alleged to be caused by or may directly or indirectly arise out of any act or omission of the City, its officers, employees, agents and volunteers. 3)Each party, only with respect to this agreement, waives any immunity under industrial insurance provisions of Title 51 RCW that would otherwise be available to it against any claim made by that party’s employees, officers, and agents. 7.Public Process Public money is being used to fund the activities performed pursuant December 3, 2024 J - 7 - 5 - to this Agreement. Recognizing that, PAWD shall allow public attendance at all meetings or at which the directors take action with regard to this agreement or to any action pursuant to this Agreement. And, PAWD shall allow for public inspection of all records that relate to this Agreement or any action taken pursuant to this Agreement. 8.No Partnership. It is understood and agreed that nothing contained in this Agreement shall be considered as in any way constituting a partnership, joint venture, or any other mutual undertaking between the City and the PAWD. Relationship of the PAWD and the City will remain that of independent contracting parties. Neither one is the agent of the other. The PAWD will be responsible for its officers, members and employees, and the City will be responsible for its officers and employees. PAWD, and not the City, shall have the right to control the manner and means by which the work or services is accomplished. Consistent with this relationship, PAWD staff and volunteers shall not be covered by any City benefit programs, such as health and welfare benefit plans, social security, workers compensation or unemployment compensation, and shall not be treated as an employee for federal or state tax purposes or any other purpose. 9.Non-discrimination. PAWD and its employees, agents and contractors, if any, shall at all times comply with any and all federal, state or local laws, ordinances, rules or regulations with respect to non-discrimination and equal employment opportunity, which may at any time be applicable to the City by law, contract or otherwise, including but not limited to all such requirements which may apply in connection with employment or the provision of services to the public. 10.Compliance with all applicable laws. PAWD shall at all times in connection with performance of this Agreement, comply with any and all other applicable federal, state and local laws, rules, ordinances and regulations. 11.Modification. No modification of this Agreement shall be valid unless agreed to in writing and signed by the Parties. 12.Termination. This contract may be terminated at any time by mutual agreement of the December 3, 2024 J - 8 - 6 - parties. This contract may be terminated by one party for unsatisfactory performance of the other party or for the failure of the other to fully carry out the duties and oblations under this contract; provided, however, that such termination is effective only if the non-defaulting party gives written notice of default to the other party. Termination then is effective only if the defaulting party fails to cure the default within thirty (30) days after the written notice is given. If, during the notice period, the defaulting party cures its defective performance, the contract will not terminate. The non defaulting party may also withhold payment to the other of any payments due or other performance until the other party complies with or cures defects in the performance of this contract. 13.Complete Understanding. This Agreement, together with the attachments, reflects the entire agreement of the parties relating to the subject matter thereof, supersedes all prior or contemporaneous oral or written Agreements, or any statements, representations or promises, and is intended frilly to integrate the Agreement between the parties with respect to the matters described in this Agreement. IN WITNESS WHEREOF, the City of Port Angeles and PAWD have executed this Agreement. CITY OF PORT ANGELES PORT ANGELES WATERFRONT DISTRICT _____ ___ Nathan A. West, City Manager Sam Grello, Executive Director Date_______________________ Date________________________ APPROVED BY PORT ANGELES CITY COUNCIL MOTION ON: ___________________ ATTEST: APPROVED AS TO FORM: Kari Martinez-Bailey, City Clerk William Bloor, City Attorney December 3, 2024 J - 9 - 7 - ATTACHMENT A – Waterfront District Work Plan Attachment A Waterfront District Work Plan The Waterfront District shall accomplish the following tasks, and the City Council shall have the right to determine whether the tasks are accomplished satisfactorily: December 3, 2024 J - 10 - 8 - A)Manage, oversee, implement, and keep updated the ELEVATE PA 5-Year Strategic Action Plan, providing written updates to City staff and council quarterly. B)Maintain and update the PBIA database of business ownership, property ownership, and related information, share that database with the City, and provide updates quarterly. Information will be submitted to the City of Port Angeles’ Finance department no later than 14 days prior to the end of each quarter to align with the City’s billing process. C)Prepare and deliver to the City Council policy recommendations that support the long-term viability of businesses and residents within the Port Angeles Waterfront District (PAWD) boundaries by querying members regarding City policy, and both represent and advocate for the long-term viability of their business via engagement with City Staff and Public Comments at City Council meetings. D)Maintain open and effective communications between the City and PAWD member businesses by keeping close and direct contact with current and prospective member businesses to understand and produce a written report to the City every quarter that describes the needs, concerns, successes, and plans of those businesses. E)Sponsor and manage programs and events that support vibrancy, cleanliness, beautification, and decorative programs and activities within the Waterfront District; and provide volunteers and labor to support the same. Develop further programming for Lot B; furnish, install, and maintain annual winter lights; develop a process to work with City Staff on District Beautification efforts such as seasonal flowers, planters, street light banners, alley enhancements and trash cans; sponsor events on public places like Hometown Holidays, Fall Crawl, Halloween Trick or Treat, and a new Spring Mural Festival; host events that have free live music; and host volunteer work parties that maintain and elevate the conditions of public places downtown (ex: Annual Spring Spruce Up, Haynes Viewpoint work parties). F)Support, attract, and retain member businesses to minimize vacant business spaces and provide a written report on those efforts to the City quarterly. G)Attain the sustainable financial and strategic objectives and goals of the PAWD, as guided by the 5-Year Strategic Action Plan, providing a written update to City staff and council annually. H)Schedule and provide recurring, monthly, open public meetings to present and discuss activities of the PAWD in a transparent and accessible manner and maintain open records available upon request. I)Work closely with and support the City Police Department’s Downtown Resource Officer, holding meetings and workshops where the Downtown Resource Officer can communicate to residents and members, and vice versa. J)Build and maintain cooperative relationships with area business associations, including the Port Angeles Chamber of Commerce, the Clallam County Economic Development Council, and the Port Angeles Business Association. K)Advocate for and seek authorization from businesses to expand the PBIA, including seeking the necessary approval for rate increases prior to requesting adoption of rate changes from Council, in close coordination with City Staff on the method of doing so, and also coordinate with City staff on the method for recording approval from members on rate increases. L)Re-enroll in the Washington Main Street Program as an official “Main Street Community”. M)Actively pursue participation in the Main Street Tax Credit Incentive Program from PBIA members. December 3, 2024 J - 11 Phone: 360-457-0411 | Web: www.cityofpa.us | facebook.com/CITYOFPORTANGELES 321 East Fifth Street | Port Angeles, WA 98362-0217 Parking and Business Improvement Area (PBIA) – Frequently Asked Questions What is the PBIA? The Parking and Business Improvement Area (PBIA) was established in 1985 for the purpose of providing adequate parking facilities and other purposes for the benefit of the Port Angeles Downtown business area (PAMC 3.72.010). Where is the PBIA located? The PBIA boundary includes most businesses north of 2nd Street, between Valley & Lincoln Street. The formal PBIA boundary can be found in PAMC 3.72, exhibit “A”. How much is the assessment? Businesses in the PBIA pay a one-time special assessment of $100 through the occupational permit process, followed by a quarterly billing in January, April, July, and October each year. The quarterly assessment is determined by square footage of business and business support space (PAMC 3.72.030). Where are PBIA funds spent? PBIA funds are spent as prescribed by the direction of the Port Angeles City Council. The intended purpose of this revenue is for the acquisition, construction, operation, and maintenance of adequate parking facilities for the Downtown business area (PAMC 3.72.040). In addition to these criteria the funds are spent in accordance with purposes authorized by State Statute RCW 35.87A.010, for the benefit of the Downtown business area. These uses include: •The acquisition, construction or maintenance of parking facilities for the benefit of the area; •Decoration of any public place in the area; •Sponsorship or promotion of public events which are to take place on or in public places in the area; •Furnishing of music in any public place in the area; •Providing professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area; •Providing maintenance and security for common, public areas; or •Providing transportation services for the benefit of the area. The bulleted uses above have been the predominant historic focus of the PBIA Fund expenditures. PBIA Assessment Schedule Square Footage Quarterly Billings (4) Yearly Total Less than 1,000 sq. ft. $40.00 $160.00 1,000 – 5,000 sq. ft. $66.50 $266.00 5,000 or more sq. ft. $100.00 $400.00 Attachment 2 December 3, 2024 J - 12 Port Angeles Waterfront District Agreement and Work Plan for Services to the Parking and Business Improvement Area (PBIA) DECEMBER 3, 2024 Staff Presentation •PBIA •Waterfront District •Proposed Agreement and Work Plan •Staff Recommendation 2 Parking and Business Improvement Area (PBIA) •The Parking and Business Improvement Area (PBIA) was established by the City of Port Angeles in 1985 to provide adequate parking facilities and other purposes for the benefit of the Port Angeles Downtown business area. •The PBIA boundary includes most businesses north of 2nd Street, between Valley & Lincoln Street. 3 Parking and Business Improvement Area (PBIA) •Businesses pay a one-time special assessment of $100 through the occupational permit process, followed by a quarterly billing in January, April, July, and October of each year. •The quarterly assessment is determined by the square footage of the business and business support space. 4 PBIA Assessment Schedule Square Footage Quarterly Billings (4) Yearly Total Less than 1,000 sq.ft.$40.00 $160.00 1,000 –5,000 sq.ft.$66.50 $266.00 5,000 or more sq.ft.$100.00 $400.00 Parking and Business Improvement Area (PBIA) •PBIA funds are allocated at the direction of the City. •One purpose is for the acquisition, construction, operation, and maintenance of adequate parking facilities for the Downtown business area. •In addition, these funds may be spent in accordance with the purposes authorized by RCW 35.87A.010. 5 Parking and Business Improvement Area (PBIA) These uses have been the historical focus of the PBIA Fund expenditures: 1.The acquisition, construction, or maintenance of parking facilities for the benefit of the area 2.Decoration of any public place in the area 3.Sponsorship or promotion of public events which are to take place on or in public places in the area 4.Furnishing of music in any public place in the area 5.Providing professional management, planning, and promotion for the area, including the management and promotion of retail trade activities in the area 6.Providing maintenance and security for common public areas 7.Providing transportation services for the benefit of the area 6 Proposed Agreement and Work Plan •For the past several months, City staff and the Executive Director of the Port Angeles Waterfront District (PAWD) have discussed opportunities to enhance the PBIA. •The proposed agreement and work plan detail the City’s expectations and provide specific actions that PAWD will take to enhance and improve the PBIA. 7 Proposed Agreement and Work Plan The highlights of the agreement and work plan include: Term: The agreement will run from January 1, 2025, to December 31, 2027. The agreement may also be extended to December 31, 2030, upon mutual written consent. Scope: During the term of the agreement and in accordance with RCW 35.87A.010, the PAWD will perform tasks and implement programs and services to achieve the following goals: 8 Proposed Agreement and Work Plan 1.Encourage/promote economic development in the waterfront district area. 2.Strengthen and revitalize commerce in the waterfront district area. 3.Enroll in the Washington State Main Street Program as an official “Main Street Community” to enhance businesses and the environment in the waterfront district area. 4.Improve the aesthetics of the waterfront district area. 5.Sponsor and promote public events in the waterfront district area. 6.Engage professional management, planning and promotion for the area, including the management and promotion of retail trade activities. 9 Proposed Agreement and Work Plan Work Plan: The PAWD will implement specific activities, services and programs that achieve the goals through a detailed work plan that is incorporated into the agreement. 10 Proposed Agreement and Work Plan Reporting: The PAWD will be required to maintain records and report to the City of Port Angeles as follows: •Accounts and records that accurately reflect the revenues and expenses for all services performed under the agreement; •Provide the City with written reports quarterly, fully describing what work has been performed pursuant to the agreement and the revenues and expenses for the quarter, and facts demonstrating how the PAWD’s efforts are accomplishing the goals of the agreement; •PAWD leadership will attend City Council meetings upon request to report on the PAWD’s activities and planned future activities pursuant to the agreement. 11 Proposed Agreement and Work Plan Audits: As requested by the City, PAWD will facilitate City-led audits of PAWD’s finances. The PAWD will provide all financial information requested by the City and comply with the requirements of the Washington State Auditor for reporting, disbursements, and legal compliance. Collaboration: PAWD will cooperate on joint efforts with other local entities such as the Chamber of Commerce, Port Ageless Business Association, Economic Development Council, Port of Port Angeles, etc. 12 Proposed Agreement and Work Plan Funding: For the services and tasks to be performed by the PAWD, the City will compensate the PAWD as follows: •Within 20 days after the Agreement is approved, the City will pay to PAWD the total amount of PBIA assessments currently held by the City. •Thereafter, within 30 days after the end of each calendar quarter, the City will pay to PAWD the entirety of PBIA assessments collected that quarter. •Upon execution of the Agreement, staff will prepare an update to the 2025 Budget as part of the first Budget Amendment. 13 Staff Recommendation Approve and authorize the City Manager to sign the agreement and work plan with the Port Angeles Waterfront District, and all related documents, to implement and administer the agreement, and to make any minor modifications, as necessary. 14 Date: December 3, 2024 To: City Council From: Corey Delikat, Parks & Recreation Director Subject: Sourcewell Contract- Civic Field Videoboard (PK-0418) Background / Analysis: The City of Port Angeles was notified by the West Coast Baseball League in 2022 that there were potential funds in the Legislature that could help fund Washington State minor league stadium improvements, which is a category that the City’s Civic Field falls under. To assist with their efforts, on November 1, 2022, the City Council approved and authorize Mayor Dexter to sign a letter to the Governor’s Office in support for use of a one-time “Minor League Baseball Publicly Owned Stadium Improvement Fund” that would distribute a total of $24 million to 11 community stadiums, including our very own Civic Field. If funds were received, it was the City’s and Port Angeles’s Lefties intention to replace the current 30+ year old scoreboard with a new state-of-the-art videoboard as part of Capital Facilities Plan project PK-0418. This upgrade/enhancement would not only be an amazing asset to Civic Field but also for the entire community. This videoboard will not only be used by the Port Angeles Lefties, but also by any other user groups who uses the facility such as the Port Angeles School District and Wilder Baseball. The cost of the videoboard is $695,653.00 On January 22, 2024, the Parks & Recreation Department was notified by the state that Governor Inslee released these improvement funds and that the City of Port Angeles was going to receive a $600,000 Commerce grant. The Commerce grant award is technically $582,000 as the state receives 3% of these funds for administrative fees to assist with the managing/processing of the grant. Before being eligible for these funds, City staff had to complete the necessary paperwork requirements of the grant before the release of these funds could occur. All required paperwork has been submitted to our state grant manager. Summary: Through a State Commerce grant and the City’s Lodging Tax Capital funds, the City has acquired enough funding to replace the 30+ year old scoreboard at Civic Field with a state-of-the-art videoboard as part of Capital Facilities Plan project PK-0418. Tonight, with Council approval, the City will be issuing a Sourcewell contract with Nevco Sports, LLC. who will not only be supplying the videoboard but will also be managing the installation of the project through local contractors. Project is slated to be completed by April 2025. Funding: In 2024, the City received a State Commerce grant in the amount of $582,000, as well as $120,000 from City’s Lodging Tax Capital funds. The combined total of $702,000 will cover the cost associated with the purchase and installation of the $695,653 videoboard for Civic Field. Recommendation: Approve and authorize the City Manager to sign a Sourcewell contract with Nevco Sports LLC. in the amount of $695,653.00, and to make minor modifications to the contract, as necessary. December 3, 2024 J - 13 On November 13, 2024, the City’s Lodging Tax Advisory Committee approved a Capital recommendation amount to the Port Angeles City Council, which included $120,000 for additional funding of the videoboard at Civic Field. The Capital portion of the Lodging Tax recommendation was approved by the City Council during their regular scheduled November 19, 2024 meeting. Tonight, with Council approval, the City will be issuing a Sourcewell contract with Nevco Sports, LLC. who will not only be supplying the videoboard but will also be managing the installation of the project through local contractors. Project is slated to be completed by April of 2025. Funding Overview: In 2024, the City received a State Commerce grant in the amount of $582,000, as well as $120,000 from City’s Lodging Tax Capital funds. The combined total of $702,000 will cover the cost associated with the purchase and installation of the $695,653 videoboard for Civic Field. December 3, 2024 J - 14 Date: December 3, 2024 To: City Council From: Calvin W. Goings, Deputy City Manager William Bloor, City Attorney Sarina Carrizosa, Finance Director Shannen Cartmel, Community and Economic Development Manager Subject: Council Motion on Public School Building Permit Fee Waivers Background / Analysis: During the October 15, 2024, Council meeting, it was moved by Councilmember Schromen-Wawrin and seconded by Councilmember Suggs to: “Direct City staff to investigate, and bring back to City Council, policy options for waiving permit fees on public school building construction and improvements.” After a roll call vote, the motion carried 6-1 with Councilmember Meyer opposed. City staff from the Legal, Finance and Community and Economic Development (CED) departments have researched this issue. Based on the legal and financial concerns detailed below, City staff do not recommend pursuing this matter any further. Legal Department Apart from the constitutional prohibition of gifting public funds, there is also a state statute that limits the ability of a municipality to waive fees. It is the "local government accountancy act," RCW 43.09.210, and it reads in part: All service rendered by, or property transferred from, one department, public improvement, undertaking, institution, or public service industry to another, shall be paid for at its true and full value by the department, public improvement, undertaking, institution, or public service industry receiving the same, and no department, public improvement, undertaking, institution, or public service industry shall benefit in any financial manner whatever by an appropriation or fund made for the support of another. Summary: During the October 15, 2024, Council meeting, a motion was passed to “Direct City staff to investigate, and bring back to City Council, policy options for waiving permit fees on public school building construction and improvements.” Funding: If public school building permit fee waivers were legal, the financial impact to the City could be in excess of $500,000, which would need to be replaced by other general fund sources. Recommendation: After researching this issue, City staff do not recommend pursuing this matter any further due to legal and financial concerns. December 3, 2024 L - 1 The Legal Department believes this statute applies to intra-agency permits (e.g., public works department seeking a shoreline permit from planning department), as well as inter-agency permits (e.g., hospital district applying for building permit); and it clearly prohibits the waiver of fees as has been proposed. This legal opinion is consistent with the guidance of the Municipal Research and Services Center (MRSC), which has consistently advised that agencies cannot waive permit fees for other public agencies or entities (except for low-income housing, as provided in RCW 35.21.685). One idea put forward to achieve the same result was to revise the City’s fee schedule to reduce fees on public buildings. While at first impression, this would seem to be a path to reach the same end, this ignores the requirements in state law that fees must be uniform and must be calculated to cover the City’s costs of issuing the permits. In the case of large public buildings, such as schools and hospitals, the process of permit review is detailed and intricate and the costs of permit review are quite high. Finance and CED Based upon early estimates, a fee waiver for public school buildings in 2025 could be in excess of $500,000. Since the 2025 Budget is now balanced, a reduction in fees would need to be offset by other general fund sources. This would be problematic as the Council mandated reserves are now at their minimum thresholds. Funding Overview: If public school building permit fee waivers were legal, the financial impact to the City could be in excess of $500,000, which would need to be replaced by other general fund sources. Attachments: None December 3, 2024 L - 2