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HomeMy WebLinkAboutAgenda Packet 05/21/2019MAY 219 2019 City of Port Angeles Council Meeting Agenda - Amended City Council Chambers, 321 East 5th Street 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 thefollowing: A. Call to Order — Special Meeting at 5:00 p.m. — Public Restroom Work Session 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 opportunityfor Public Comment. However, the business of the City must proceed in an orderly, timely manner. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period. Individuals may speak for three minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12). D. Late Items To be placed on this or future agendas, including any executive session needed during or at the end of the meeting. E. Consent Agenda I Approve 1. City Council Minutes of May 7, 2019 /Approve ............................................................................................................. E-1 2. Expenditure Report: From April 27, 2019 and May 10, 2019 in the amount of $2,337,167.98 /Approve ...................... E-4 3. BERK Contract /Approve Contract.................................................................................................................................E-23 4. Facility Use Agreement -MACK Athletic / Approve Contract........................................................................................ E-43 5. Memorandum of Agreement with the US Coast Guard Cutter Active/ Approve Agreement ......................................... E-53 6. Agreement with Washington State Health Care Authority / Authorize Fire Chief to sign agreement with HCA.................Agenda Amended to Include Late Item F. Public Hearings 16:30 p.m. or Soon Thereafter 1. Methodology for Cost of Service Analysis Is' Reading and Resolution/ Approve Resolution ....................................... F-1 G. Ordinances Not Requiring Council Public Hearings.........................................................................None H. Resolutions Not Requiring Council Public Hearings.......................................................................................None I. Other Considerations 1. Teamsters Local 589 Communications & Support Unit CBA.........................................................................................I-1 2. Teamsters Local 589 Sworn Officers Unit CBA.............................................................................................................I-36 3. Futurewise/Greenlink / Presentation...............................................................................................................................I-77 4. Comprehensive Plan Presentation..................................................................................................................................I-84 5. Think Tank Discussion /Discussion to begin by 7:30 p.m. ifpossible, or earlier, as the Agenda allows May 21, 2019 Port Angeles City Council Meeting Page 1 J. Contracts & Purchasing 1. Light Operations Building Design...................................................................................................................................J-1 K. Council Reports L. Information City Manager Reports: 1. Generation II Dream Playground Presentation................................................................................................................ L-1 2. Year End Budget Status.................................................................................................................................................. L-2 3. Monthly Building Report ................................................................................................................................................ L-25 M. Second Public Comment The City Council desires to allow the opportunityfor Public Comment. However, the business of the City must proceed in an orderly, timely manner. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period. Individuals may speak for three minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12). Adjournment 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. Certain matters may be controversial and City Council may choose to seek public opinion through the public hearing process. May 21, 2019 Port Angeles City Council Meeting Page 2 City Council Meeting May 21, 2019 Print Name Clearly Are you a City of Port Angeles resident or business owner? Yes or No Topic or No L) —5 fA r -f.Yes. e or No No /jd 6;1 or No / Yes or No Yes or No Yes or No Yes or No Yes or No Page I City Council Meeting PUBLIC COMMENT SIGN-UP SHEET May 21, 2019 Print Name Clearly Are you a City of Port Angeles resident or business owner? Yes or No Topic Ces or No ie Yes or No Yes or No Yes or No Yes or No Yes or No Yes or No Yes or No Yes or No Page 2 lei - i P7, OKIJ •I I I ...� a, ih i� a ,,. t;„3 „R �► L V ca L CL AGENDA- Public Restrooms Inventory Hours of Operation Upgrades/Maintenanc Current Issues Replacement Projects Potential Pilot Project Mir K PA 1 Inventory 14 Facilities of Parks with Public Restrooms- 51 Total Restrooms Lincoln Park (7 Restrooms) City Hall (6 Restrooms) City Pier (2 Restrooms) Civic Field (5 Restrooms) Downtown (2 Restrooms) Ediz Hook (2 Restrooms) Elks Playfield (3 Restrooms) Erickson Playfield (2 Restrooms) Fine Art Center (3 Restrooms) Gateway (2 Restrooms) Ocean View Cemetery (I Restroom) Senior Center (4 Restrooms) Vern Burton (4 Restrooms) Volunteer Field (4 Restrooms) *Cinder Block Restrooms- Estimated 50Years Old so 0 PA 1 Hours of Operation Main Restrooms Lincoln Park, City Pier, Gateway, Ediz Hook, Elks Playfield, Erickson Playfield 7 Days a Week- 362 Days aYear Dusk to Dawn Regardless of Season 5:30 a.m. Start Adjust Full -Staff from October to March to Work Weekends Includes City Hall Custodians Closed on 4t" of July,Than ksgiving & Christmas Costs PerYear $60,177 Restroom Cleaning/Garbage/Plumbing PerYear Contracting 9 Upgrades Capital & General Fund Projects 2004- City Pier (GF) 2007 -Added Loomis Restroom (CFP) 2006- Replaced Erickson Restroom (CFP) 2012- Repaired Lincoln Park Restroom 201 1- Ediz Hook Restroom (CFP) 201 1- Downtown Restroom (CFP) 2016- Shane Park Playground (GF) 2016- Elks Playfield (GF) 2017 -Volunteer Field Restroom (GF) 2010,2012,2016- Gateway Restroom (GF) 5 F:O- "W*4t*I Current Issues Capital & General Fund Projec Fires Needles/Garbage G raffiti Break/Scratch Partitions Ripping Dispensers Off Walls Blood/Feces/Urine Sleeping/Camping Breaking Fixtures A a0 Restroom Replacement Projects Capital Facilities Plan PK -0205 Placed in CFP in 2005 (Community/Council Priority) 2006- Erickson Restroom ($130,000) Funding Approved in 2018 $75,000 perYear (IOYears) 2019- $150,000 w/Construction in 2020 Precast Concrete Replacements: Ediz Hook Elks Shane City Pier Lincoln W F:0- "w4blll� .inm RPniacPment Prc iIF /a ,. ry IA moo a C r I A4,{. "WAS �- A L Port Angeles City Council Meeting- May 21, 2019 Restroom Replacement Projects Over the Course the 5 Years: Numerous Social Issues w/Parks & Facilities Porta -Potty's- Not an Option Example:WFT See the Need for 24 Hour Restrooms Strategically Located High Traffic Areas Precast/Single Unit Approximately $100,000 30,000 Installation a0 Restroom Replacement Projects Single Units (Example: Portland Loo) Created 10 Years Ago- City of Portland Modern Looking Durable/Attractive Functional Graffiti Proof Easy to Clean Private/Visibility Blue Light Winterized/Heated Coiled Night- Lite When in Use Strain Off Business Vinyl Wrapped/Art 1IC r � CN -I Potential Pilot Project 4e 4", TO -4- - 11 1 M liTrx ■ ■ m 0 Ul riT7 :rre 1 r I� 1 p � �1 .. III � F _ �• �� s_ � s I s � Port Angeles City Council Meeting- May 21, 2019 Potential Pilot Project GatewayTransit Center Conversation w/GM Kevin Gallacci Not Talked w/Board High Traffic Area Centralized in Downtown Area Lock Up Gateway Restrooms Use for Events/Market Loomis Building 2 Units Additional Funding 1W ,qlPn 111111111,h� sjqCaUESTIONS & ISCUSSION Port Angeles City Council Meeting- May 21, 2019 1 - L Port Angeles City Council Meeting- May 21, 2019 PORT ANGELES CITY COUNCIL GREENLINK PORT ANGELES Introductory Briefing • May 21, 2019 INTRODUCTIONS Introductions r 1 Tiernan Martin future wise j MISSION Livable Communities Manager Katherine Walton Livable Communities Community Engagement Coordinator Futurewise works to advance livable communities while protecting Washington's most valuable natural resources Overview OVERVIEW water quality • fish & wildlife habitat • community assets OVERVIEW Overview What is GreenLink? A planning process that helps a community to identify and implement the highest value green stormwater infrastructure projects by evaluating ecological conditions in parallel with infrastructure needs and community needs OVERVIEW Overview Why was GreenLink created? Many opportunities to improve watershed health are missed because of a lack of coordination and narrow thinking OVERVIEW Overview How does GreenLink work? OVERVIEW Overview How does GreenLink work? Inclusive stakeholder group Facilitating coordination Holistic watershed planning fam Re I malol I 10 11 GREEN== B E I I I N G H A M PROJECT REPORT WATERSHED -BASED GREEN INFRASTRUCTURE PLANNING PROJECT r e future WISe J HERRERA FUTUREWISE HERRERA ENVIRONMENTAL CONSULTANTS 816 2ND AVENUE, SUITE 200 114 MAGNOLIA STREET, SUITE 505 SEATTLE, WA 98104 BELLINGHAM, WA 98225 (206)343-0681 (360)398-5075 JANUARY 30, 2017 Background BACKGROUND Bellingham 2015 PHASE 1 planning PHASE 2 preparation PHASE 3 implementation Background BACKGROUND Bellingham 2015 Port Angeles 2018-2021 Funding from Puget Sound Partnership ($560,000) PHASE 1 planning PHASE 2 preparation PHASE 3 implementation IIIIIIIIIIIIIIIU * depends on the scope of the priority project TIMELINE Phase a (July 2018 - April 2020) Phase 2 (May 2020 - June 2021) IM, 1 1 January July January July January July January I I I I I I I Timeline - Herrera watershed condition analysis �O Environmental - Herrera & priority projects Feasibility analysis Design development Futurewise 0 0 Report Report (Phase 1) (Phase 2) ADVISORY COMMITTEE Which stake - Advisory holders Committee are on it? ADVISORY COMMITTEE Which City of Port Angeles Clallam County Slake- Clallam Marine Resources Committee Advisory holders Feiro Marine Life Center Committee 0 Lower Elwha Klallam Tribe are on it? Olympic National Park Streamkeepers of Clallam County Washington Sea Grant TIMELINE Phase 1(July 2018 - April 2020) Phase 2 (May 2020 - June 2021) 1 • 1 1 January July January July January July January I I I I I I I Timeline - Herrera watershed condition analysis �O Environmental - Herrera & priority projects Feasibility analysis Design development Futurewise 0 0 Report Report (Phase 1) (Phase 2) - residents about GreenLink and communicate benefits of green infrastructure Futurewise GATHER community knowledge about local definition of community assets, creek conditions, and preferences for projects THANKS! .0"N CITY COUNCIL MEETING Port Angeles, Washington May 7, 2019 CALL TO ORDER SPECIAL MEETING Mayor Bruch called the special meeting of the Port Angeles City Council to order at 5:02 p.m. Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Merideth, and Schromen- Wawrin. Members Absent: Councilmember Moran. Staff Present: City Manager West, Attorney Bloor, Deputy Clerk Curran. EXECUTIVE SESSION Based on input from Attorney Bloor, Mayor Bruch announced the need for a closed Executive Session, under authority of RCW 42.30.140(4), to discuss collective bargaining with an employee organization. Council moved to the Jack Pittis Conference Room for Executive Session for approximately 50 minutes. The Executive Session convened at 5:05 p.m. ADJOURNMENT Mayor Bruch adjourned the Special Meeting at 5:55 p.m. CALL TO ORDER -REGULAR MEETING: Mayor Bruch called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Merideth, and Schromen- Wawrin. Members Absent: Councilmember Moran. Staff Present: City Manager West, Attorney Bloor, Deputy Clerk Curran, C. Delikat, K. Dubuc, B. Smith, S. Shere, D. Wechner, and S. Carrizosa. It was moved by Kidd and seconded by French to: Excuse Councilmember Moran from the meeting. Motion carried 6-0. PLEDGE OF ALLEGIANCE Mayor Bruch led the Pledge of Allegiance to the Flag. CEREMONIAL MATTERS PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Esprit Proclamation Mayor Bruch read a proclamation in recognition of Building Community by Embracing Diversity through Pickleball, and proclaimed May 13 to May 19, 2019 to be Esprit and Pickleball week, urging all community members to join in on the Esprit festivities, embrace diversity and learn to play pickleball. PUBLIC COMMENT Dennis LeBoy, residing outside the city, spoke as a PenCom employee and advocated for PenCom employee pay increases. 1004 Joseph Neves, city resident, spoke about a possible bridge for vehicle traffic to connect Lauridsen Boulevard. PORT ANGELES CITY COUNCIL MEETING — May 7, 2019 Steve Dryke, city resident, advocated for handicap access at Francis Street. Aaron Cole, residing outside the city, shared his support for Local 1619. Steve Burke, Executive Director of William Shore Memorial Pool, shared that plans are set for the renovation of the facility and work will begin in May. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember — No late items. CONSENT AGENDA It was moved by Kidd and seconded by Dexter to approve the Consent Agenda to include: 1. City Council Minutes of April 16, 2019 / Approved 2. Expenditure Report: From April 6, 2019 and April 26, 2019 in the amount of S2.752,086.27 /Approved 3. Pro -Tem Hearings Examiner/ Ratified contract with SLC for hearing examiner services 4. Surface Transportation Program Grant l Approved Grant Agreement 5. Peninsula Regional Transportation Planning Organization Contract l Authorized the City Manager to sign Interlocal Agreement and pass resolution Motion carried 6-0. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS 1. Budget Amendment #1 Finance Director Sarina Carrizosa introduced the Ordinance. There being no additional comment, Mayor Bruch closed the public hearing. Mayor Bruch conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending the 2019 budget and funds. Council discussion followed. It was moved by French and seconded by Kidd to: Adopt the 2019 Budget Amendment #1 Ordinance. Motion carried 6-0. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS 1. Washington State Recreation Conservation Office Grant Certification Resolution Acting Community and Economic Development Director David Wechner introduced the Resolution for the Hill Street RCO Grant. Mayor Bruch read the resolution by title, entitled, RESOLUTION NO. A RESOLUTION authorizing the certification of grant match as required for funding assistance from the Washington Wildlife and Recreation Program (WWRP) for the Hill Street -Olympic Discovery Trail (TRO 114) project. It was moved by Kidd and seconded by French to: Pass and amend the resolution authorizing the Mayor of Port Angeles to sign the certification of grant match as required for funding assistance from the Washington Wildlife and Recreation Program (WWRP) for the Hill Street - on Page 2 of 3 Gm,a PORT ANGELES CITY COUNCIL MEETING — May 7, 2019 Olympic Discovery Trail (TRO 114) project to the Recreation and Conservation Office as provided in Chapter 79A.25.120 RCW, WAC 286-16-040 and subsequent Legislative action. Motion carried 6-0. OTHER CONSIDERATIONS 1. Traffic Safety Presentation Lake Forest Park Police Chief Steve Sutton provided a PowerPoint presentation on Pedestrian Safety and reducing vehicle collision by way of photo enforcement. Chief Sutton stated their community has had great success using traffic cameras. 2. Capital Facilities Process City Manager West provided comments on recent work completed on the Strategic Plan and Capital Facilities Plan, which will be prepared and distributed this week. 3. Agenda for Joint Meeting with Clallam County Commissioners City Manager West provided a draft agenda for Council to review regarding the Joint Meeting with Clallam County scheduled for May 20, 2019. CONTRACTS & PURCHASING 1. Hosted Voice Services Contract Service Order Amendment Information Technology Manager Todd Weeks delivered information for a Service Contract for Hosted Voice Serviced with Wave Business Solutions, LLC. It was moved by Schromen-Wawrin and seconded by French to: Authorize the City Manager to award and sign the Service Order for the Hosted Voice Services with Wave Business Solutions, LLC for a maximum, not to exceed amount of $72,000 per year, for three years. Motion carried 6-0. CITY COUNCIL REPORTS City Council provided their reports. INFORMATION City Manager West spoke regarding the reports included in the packet and reminded Council of the upcoming Joint City/County meeting on May 20, 2019 and the Capital Facilities Plan Work Session May 28, 2019 SECOND PUBLIC COMMENT Amy Miller, city resident, spoke of a new behavioral health center that will be jointly operated by the Jamestown S'Klallam Tribe, Olympic Medical Center and Jefferson Healthcare Hospital. David Freed, city resident, shared his concern with facial recognition on traffic cameras relative to the evening's presentation and supported funding for the homeless. EXECUTIVE SESSION It was determined there was no need for an executive session. ADJOURNMENT Mayor Bruch adjourned the meeting at 7:38 p.m. V� t B-11,1 Sissi Bruch, Mayor Page 3 of 3 Sherry CurriM, Deputy Clerk MEMO Finance Department Sarina Carrizosa Finance Director Glenn Goodworth Senior Accountant Trina McKee Senior Accountant MarySue French Senior Accountant Linda Kheriaty Financial Systems Analyst Melody Schneider Accountant Jane Perkins Payroll Specialist Julie Powell Accounting Technician Jason Jones Accounting Technician Nicole Blank Administrative Analyst Kathyellen Haney Customer Services Manager Tracy Rooks Utility Billing Specialist PORTNGELES WASH I N G T O N, U.S.A. May 21, 2019 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 $2,337,167.98 this 21st day of May, 2019. �J'W CA Mayor City Manager wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount BFV, LLC DRA20051.8 LTS4,5JOKRIJO 001-0000-239.20-00 2,017.38 MISG DEPOSIT & PERMIT REFUNDS CLUBHOUSE DEPOSIT REFUND 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 150.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 150.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 200.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 200.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 800.00 CAMPFIRE CLUBHOUSE DEPOS1 001-0000-239.10-00 50.00 DINING ROOM DEPOSIT REFUN 001-0000-239.93-00 50.00 MULTIPURPOSE ROOM DEPOSIT 001-0000-239.93-00 150.00 Division Total: $3,817.38 Department Total: $3,817.38 MISG EMPLOYEE EXPENSE ETHICS AND MORAL REASONIN 001-1210-513.43-10 1,675.01 REIMBURSEMENT TUITION REIMBURSEMENT 001-1210-513.43-10 1,675.00 TUITION REIMBURSEMENT 001-1210-513.43-10 1,675.01 City Manager Division Total: $5,025.02 City Manager Department Total: $5,025.02 LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 83.34 Customer Service Division Total: $83.34 PACIFIC OFFICE EQUIPMENT INC PAPER (OFFICE,PRINT SHOP) 001-2070-518.31-01 122.16 Reprographics Division Total: $122.16 Finance Department Total: $205.50 CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 72,561.44 OFFICE Jail Contributions Division Total: $72,561.44 MISG TRAVEL BLOOR-WCIA/WSAMA CONFEREN 001-3030-515.43-10 177.60 City Attorney Division Total: $177.60 City Attorney Department Total: $72,739.04 MISG BUILDING PERMIT REFUNDS 001-4050-322.10-20 285.00 Building Division Total: $285.00 PORT ANGELES MARATHON ASSN MISCELLANEOUS SERVICES 001-4060-558.41-50 2,000.00 SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 184.86 WECHNER CONSULTING CONSULTING SERVICES 001-4060-558.41-50 6,050.00 CONSULTING SERVICES 001-4060-558.41-50 6,050.00 Planning Division Total: $14,284.86 Page 1 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E - 4 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Community Development Department Total: COMPUTER HARDWARE&PERIPHE $14,569.86 GALLS POLICE EQUIPMENT & SUPPLY 001-5010-521.31-11 67.38 Police Administration Division Total: LEIRA MEMBERSHIPS $67.38 GALLS POLICE EQUIPMENT & SUPPLY 001-5021-521.31-11 951.13 GOOD TO GO( MISCELLANEOUS SERVICES 001-5021-521.43-10 7.00 MISCELLANEOUS SERVICES 001-5021-521.43-10 7.00 MISC TRAVEL SMITH-WHIA CONFERENCE 001-5021-521.43-10 472.11 $7,377.71 ARAN D-WHIA 2019 001-5021-521.43-10 378.25 QUILL CORPORATION COMPUTER ACCESSORIES&SUPP 001-5021-521.31-01 160.42 117.50 COMPUTER ACCESSORIES&SUPP 001-5021-521.31-01 79.21 REID & ASSOCIATES INC, JOHN E HUMAN SERVICES 001-5021-521.43-10 212.50 Investigation Division Total: BAXTER AUTO PARTS #15 SUPPLIES $2,267.62 G T DISTRIBUTORS, INC. POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 485.40 GUNARAMA WHOLESALE, INC POLICE EQUIPMENT & SUPPLY 001-5022-521.35-01 561.16 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 47.50 E-5 EXTERNAL LABOR 001-5022-521.42-10 10.94 MISC TRAVEL BALDERSON-IMPACT WEAPONS 001-5022-521.43-10 1,442.36 RYAN -DT MASTER INST RECER 001-5022-521.43-10 1,227.00 OLYMPIC STATIONERS INC SCHOOL EQUIP& SUPPLIES 001-5022-521.31-01 5.55 QUALIFICATION TARGETS INC POLICE EQUIPMENT & SUPPLY 001-5022-521.31-80 751.60 SEATTLE MARINE & FISHING BOATS,MOTORS,& MARINE SUP 001-5022-521.31-11 2,767.81 NEW, Patrol Division Total: $7,299.32 CROSS MATCH TECHNOLOGIES COMPUTER HARDWARE&PERIPHE 001-5029-594.64-10 6,101.69 INC LEIRA MEMBERSHIPS 001-5029-521.49-01 100.00 MISC EMPLOYEE EXPENSE 4 PR WORK SLACKS 001-5029-521.20-80 86.27 REIMBURSEMENT WINTER QTR TUITION REIMBU 001-5029-521.43-10 1,089.75 Records Division Total: $7,377.71 Police Department Total: $17,012.03 PACIFIC OFFICE EQUIPMENT INC PAPER (OFFICE,PRINT SHOP) 001-6010-522.31-01 117.50 Fire Administration Division Total: $117.50 A-1 PERFORMANCE, INC BUILDING MAINT&REPAIR SER 001-6020-522.41-50 307.25 BAXTER AUTO PARTS #15 SUPPLIES 001-6020-522.31-02 9.79 BILL'S PLUMBING & HEATING INC SCHOOL EQUIP& SUPPLIES 001-6020-522.43-10 135.00 Page 2 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-5 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor JIFFY CLEANERS MISC EMPLOYEE EXPENSE REIMBURSEMENT PORT ANGELES FIRE DEPARTMENT PORT ANGELES POWER EQUIPMENT SWAIN'S GENERAL STORE INC Fire Suppression Division Total: MISC TRAVEL PUBLIC SAFETY TESTING INC Fire Training Division Total: FERRELLGAS INC OLYMPIC PARTY & CUSTODIAL SUPPLIES SWAIN'S GENERAL STORE INC Facilities Maintenance Division Total: Fire Department Total: COMPUNET, INC SSRI INC MISC TRAVEL Description LAUNDRY/DRY CLEANING SERV HAY FOR THE TRAINING BURN 00- IV0115I SUPPLIES CLOTHING & APPAREL SUPPLIES . , f , UTO TRUCK A 1 1 &� MAINT . REPAIR �� �'�li'��. ' COMPUTER SOFTWARE FOR MIC DATA PROC SERV &SOFTWARE BOEHME-BLDG SUPERVSRY SKI HALE-SSRI/AUTOCAD WORKSHO MORIARITY-SSRI/AUTOCAD WO BOEHME-APWA SPRIN CONF OFFICE DEPOT SUPPLIES OLYMPIC STATIONERS INC SUPPLIES Public Works Admin. Division Total: Public Works & Utilities Department Total: MISC TRAVEL MERRITT-BLDG SPRVSRY SKIL Parks Administration Division Total: MISC TRAVEL BRIGHT -BLDG SPRVSRY SKILL OLYMPIC STATIONERS INC Senior Center Division Total: BRIGHT -BLDG SPRVSRY SKILL SUPPLIES Account Number 001-6020-522.20-80 001-6020-522.43-10 001-6020-522.20-80 001-6020-522.31-02 001-6020-522.20-80 001-6020-522.31-02 001-6050-522.31-20 001-7010-532.31-80 001-7010-532.48-02 001-7010-532.43-10 001-7010-532.43-10 001-7010-532.43-10 001-7010-532.43-10 001-7010-532.31-01 001-7010-532.31-01 001-8012-555.43-10 001-8012-555.43-10 001-8012-555.31-01 Amount 43.48 91.14 RM mm 11.89 21.60 21.67 $722.56 143.50 330.00 $473.50 819.03 167.47 43.41 $1,029.91 $2,343.47 23.97 19,022.50 19.00 33.00 33.00 124.25 126.48 5.73 $19,387.93 $19,387.93 19.00 $19.00 19.00 19.00 79.18 $117.18 Page 3 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-6 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount AUTOMATIC WILBERT VAULT CO SUPPLIES 001-8050-536.34-01 987.00 INC SUPPLIES 001-8050-536.34-01 1,528.00 SUPPLIES 001-8050-536.34-01 27.29 Ocean View Cemetery Division Total: $2,542.29 ANGELES MILLWORK & LUMBER SUPPLIES 001-8080-576.31-20 8.78 SUPPLIES 001-8080-576.31-20 53.92 SUPPLIES 001-8080-576.31-20 28.35 SUPPLIES 001-8080-576.31-20 28.41 SUPPLIES 001-8080-576.31-20 427.08 BILL'S PLUMBING & HEATING INC SUPPLIES 001-8080-576.48-10 (95.00) SUPPLIES 001-8080-576.48-10 95.00 SUPPLIES 001-8080-576.48-10 190.00 CASTLE BRANCH, INC SUPPLIES 001-8080-576.49-90 2,291.00 COLUMBIA RURAL ELECTRIC SUPPLIES 001-8080-576.43-10 247.00 ASSN, INC FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 50.82 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8080-576.31-20 426.30 MATTHEWS BRONZE PA SUPPLIES 001-8080-576.31-40 448.11 MUKILTEO LAWNMOWER REPAIR, SUPPLIES 001-8080-576.31-20 703.97 INC. NAPA AUTO PARTS SUPPLIES 001-8080-576.31-01 42.80 PORT ANGELES POWER SUPPLIES 001-8080-576.31-01 184.33 EQUIPMENT SEARS COMMERCIAL ONE SUPPLIES 001-8080-576.31-20 120.61 SKAGIT GARDENS INC SUPPLIES 001-8080-576.31-40 1,694.01 SUPPLYWORKS SUPPLIES 001-8080-576.31-20 46.07 SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 141.03 SUPPLIES 001-8080-576.31-20 65.15 SUPPLIES 001-8080-576.31-20 (222.69) SUPPLIES 001-8080-576.31-01 156.42 SUPPLIES 001-8080-576.31-20 16.21 SUPPLIES 001-8080-576.31-20 393.87 SUPPLIES 001-8080-576.31-20 (83.56) SUPPLIES 001-8080-576.31-01 156.42 SUPPLIES 001-8080-576.31-20 19.44 SUPPLIES 001-8080-576.31-20 156.42 Page 4 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-7 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 156.42 SUPPLIES 001-8080-576.31-20 156.42 SUPPLIES 001-8080-576.31-20 87.96 SUPPLIES 001-8080-576.31-20 147.72 Parks Facilities Division Total: $8,338.79 Parks & Recreation Department Total: $11,017.26 ANGELES MILLWORK & LUMBER SUPPLIES 001-8131-518.31-20 44.24 SUPPLIES 001-8131-518.31-20 113.42 SUPPLIES 001-8131-518.31-20 27.56 SUPPLIES 001-8131-518.31-20 52.34 SUPPLIES 001-8131-518.31-20 16.91 SUPPLIES 001-8131-518.31-20 84.60 SUPPLIES 001-8131-518.31-20 198.87 SUPPLIES 001-8131-518.31-20 13.83 ANGELES PEST CONTROL SUPPLIES 001-8131-518.48-10 104.35 GED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 146.75 SUPPLIES 001-8131-518.31-20 92.05 SUPPLIES 001-8131-518.31-20 217.40 SUPPLIES 001-8131-518.31-20 100.66 SUPPLIES 001-8131-518.31-20 42.52 SUPPLIES 001-8131-518.31-20 59.79 JOHNSTONE SUPPLY INC SUPPLIES 001-8131-518.31-20 21.49 SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 33.57 SUPPLIES 001-8131-518.31-20 13.16 SUPPLIES 001-8131-518.31-01 13.13 SUPPLIES 001-8131-518.31-20 2.67 SUPPLIES 001-8131-518.31-20 6.75 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 14.82 SUPPLIES 001-8131-518.31-20 151.20 SUPPLIES 001-8131-518.31-20 11.53 SUPPLIES 001-8131-518.31-20 21.83 SUPPLIES 001-8131-518.31-20 26.13 SUPPLIES 001-8131-518.31-20 28.70 SUPPLIES 001-8131-518.31-20 16.54 SUPPLIES 001-8131-518.31-20 13.00 Page 5 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-8 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Central Svcs Facilities Division Total: $1,689.81 Facilities Maintenance Department Total: $1,689.81 DUCE, THOMAS W. UMPIRING GAMES DURING KIC 001-8221-574.41-50 200.00 HART, KRISTINA JO UMPIRING GAMES DURING KIC 001-8221-574.41-50 HEILMAN, JOHN UMPIRING GAMES DURING KIC 001-8221-574.41-50 PIMENTEL, HENRY UMPIRING GAMES DURING KIC 001-8221-574.41-50 ROONEY, RANDY L UMPIRING AND 1/2 ASSIGNIN 001-8221-574.41-50 SPENCER, KG JAMES UMPIRING GAMES DURING KIC 001-8221-574.41-50 Sports Programs Division Total: Recreation Activities Department Total: General Fund Fund Total: OLYMPIC PENINSULA VISITOR COMMUNICATIONS/MEDIA SERV 101-1430-557.41-50 BUREAU VERTIGO MARKETING MISC PROFESSIONAL SERVICE Lodging Excise Tax Division Total: Lodging Excise Tax Department Total: Lodging Excise Tax Fund Total: ANGELES MILLWORK & LUMBER HARDWARE AND ALLIED ITEMS JJC RESOURCES, LLC WERM 1 HAND TOOLS ,POW&NON POWER HARDWARE,AND ALLIED ITEMS FIRST AID & SAFETY EQUIP. FIRST AID & SAFETY EQUIP. Shipping Chgs ROAD/HWY MAT NONASPHALTIC ROAD/HWY MAT NONASPHALTIC ROAD/HWY MATERIALS ASPHLT ROAD/HWY MATERIALS ASPHLT SUPPLIES SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS PIPE FITTINGS PIPE FITTINGS 102-7230-542.35-01 102-7230-542.35-01 102-7230-542.35-01 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.42-10 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-20 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-01 102-7230-542.31-20 102-7230-542.31-20 100.00 300.00 275.00 625.00 100.00 $1,600.00 $1,600.00 $149,407.30 3,246.00 5,057.29 $8,303.29 $8,303.29 $8,303.29 24.67 1+1J 78.57 45.09 1,524.13 1,196.59 198.01 295.58 19.53 (195.52) 146.64 173.81 195.52 173.81 8.22 86.95 Page 6 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-9 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Street Division Total: $4,369.86 Public Works -Street Department Total: $4,369.86 Street Fund Total: $4,369.86 CENTURYLINK 04-06 A/C 300539444 107-5160-528.42-11 55.74 ERWICK, MARLO R MISG PROFESSIONAL SERVICE 107.5160.528.41.50 1,060.25 MISG EMPLOYEE EXPENSE SPRING QTR REIMBURSEMENT 107-5160-528.43-10 1,282.89 REIMBURSEMENT MISG TRAVEL ROMBERG-E911 FY2020 WORKS 107-5160-528.43-11 176.24 WAPRO HUMAN SERVICES 107-5160-528.43-10 200.00 Pencom Division Total: $2,775.12 Pencom Department Total: $2,775.12 Pencom Fund Total: $2,775.12 US BANK -DEBT SVC WIRES FINANCIAL SERVICES 216-2437-592.83-10 171,850.00 2014 LTGO Bond -Solid Wast Division Total: $171,850.00 Debt Service Department Total: $171,850.00 2014 LTGO Bond -Solid Wast Fund Total: $171,850.00 ANIXTER, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.41-00 49.13 ASPLUNDH TREE EXPERT CO Release Retainage 401.0000.223.40.00 5,667.68 MISG UTILITY DEPOSIT REFUNDS DEPOSIT REFUND 401.0000.122.10.99 250.00 FINAL BILL REFUND 401.0000.122.10.99 3.81 FINAL BILL REFUND 401.0000.122.10.99 63.20 FINAL BILL REFUND 401.0000.122.10.99 69.65 FINAL BILL REFUND 401.0000.122.10.99 311.14 FINAL BILL REFUND 401.0000.122.10.99 324.24 FINAL BILL REFUND 401.0000.122.10.99 626.39 OLDCASTLE PRECAST, INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 3,939.29 ELECTRICAL EQUIP & SUPPLY 401-0000-141.42-00 10,865.65 WESCO DISTRIBUTION INC ELECTRICAL CABLES & WIRES 401-0000-141.42-00 19,985.36 Division Total: $42,155.54 Department Total: $42,155.54 CLALLAM CNTY UTLTY COORD MEMBERSHIPS 401.7111.533.49.01 50.00 CNCL Engineering -Electric Division Total: $50.00 EES CONSULTING INC MISG PROFESSIONAL SERVICE 401.7120.533.49.01 100.00 MISG PROFESSIONAL SERVICE 401-7120-533.49-01 517.82 Page 7 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-10 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount MARSH MUNDORF PRATT CONSULTING SERVICES 401-7120-533.49-01 371.39 SULLIVAN MISC TRAVEL CURRIE-EFFICIENCY EXCHANG 401-7120-533.43-10 516.15 Power Systems Division Total: $1,505.36 AMAZON CAPITAL SERVICES FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 33.52 ELECTRICAL CABLES & WIRES 401-7180-533.31-01 53.11 EQUIP MAINT & REPAIR SERV 401-7180-533.31-01 42.85 ANGELES MILLWORK & LUMBER ELECTRICAL CABLES & WIRES 401-7180-533.35-01 25.54 BHC CONSULTANTS, LLC ENGINEERING SERVICES 401-7180-533.41-50 1,128.25 ENGINEERING SERVICES 401-7180-533.41-50 230.95 CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 27.27 FASTENERS, FASTENING DEVS 401-7180-533.34-02 15.22 SHIPPING AND HANDLING 401-7180-533.42-10 155.53 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 182.91 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 250.01 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 2.71 CLINICARE OF PORT ANGELES INC HEALTH RELATED SERVICES 401-7180-533.49-90 175.00 HEALTH RELATED SERVICES 401-7180-533.49-90 175.00 MATT°S TOOLS USA, LLC HAND TOOLS ,POW&NON POWER 401-7180-533.35-01 273.82 HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 479.20 MISC CINE -TIME VENDORS REFUND PRD STREELIGHTS 401-7180-379.00-00 1,343.34 OLYMPIC PARTY & CUSTODIAL PAPER & PLASTIC-DISPOSABL 401-7180-533.31-01 79.72 SUPPLIES PAPER & PLASTIC-DISPOSABL 401-7180-533.31-01 79.72 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 158.69 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.31-20 32.28 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 14.12 FASTENERS, FASTENING DEVS 401-7180-533.34-02 159.27 PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 273.76 SWAIN'S GENERAL STORE INC AUTO SHOP EQUIPMENT & SUP 401-7180-533.31-01 42.23 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 101.52 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 100.66 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 100.66 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 (142.33) WILBUR-ELLIS COMPANY CLEANING COMPOSITION/SOLV 401-7180-533.31-01 297.29 Electric Operations Division Total: $5,891.82 Page 8 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-11 City of Port Angeles City Council Expenditure Report Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Pub|icVVorha'Electhc Department Total: $7,447J8 Electric Utility Fund Total: $49,602J2 RADVVELLINTERNATIONAL, INC ELECTRICAL EQUIP &SUPPLY 402-0000-237.00-00 (101.31) Division Total: ($101.31) Department Total: ($101.31) ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 869.60 Page yof1y May 14.2U1y 11:09:39 AM May 21v2019 E~12 RDA[XHVVYMAT NDNASPHALT|C 402-7380-534.31-20 782.84 EDGE ANALYTICAL TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 52.00 TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 84.00 TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 327.00 TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 1.170.00 FASTENAL|NDUSTR|AL HARDVVARE.ANDALLIED ITEMS 402-7380-534.31-20 125.76 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 28.89 HARDVVARE.ANDALL|ED ITEMS 402-7380-534.35-01 70.38 PRDSTHET|C.HEAR|N8AID ET 402-7380-534.31-01 8123 FEDERAL EXPRESS CORP ShippinQChQa 402-7380-53442-10 14228 HACHCDMPANY CHEMICAL LAB EQUIP &SUPP 402-7380-534.31-05 1.273.81 CHEMICAL LAB EQUIP &SUPP 402-7380-534.31-05 1.792.57 CHEMICAL LAB EQUIP &SUPP 402-7380-534.31-05 545.83 HARBOR FREIGHT TOOLS RENTAL/LEASE EQUIPMENT 402-7380-534.31-01 20.83 HEARTL|NE SEED.SDD.S0L&|NDCULANT 402-7380-534.31-20 89.13 M|SCCITY CONSERVATION CITY REBATE 402-7380-53449-90 100.00 REBATES OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 402-7380-534.31-01 820 PORT ANGELES POWER LAWN MAINTENANCE EQUIP 402-7380-534.35-01 719.58 EQUIPMENT PUD #1DFCLALLAM COUNTY M|SCPROFESSIONAL SERVICE 402-7380-53447-10 43.84 M|SCPROFESSIONAL SERVICE 402-7380-53447-10 107.38 SPECTRALABDRATDR|ES-K|TSAP TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 235.00 TEST|N8&CAL|BRAT0NSERV| 402-7380-53441-50 235.00 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 402-7380-534.31-01 12.95 HOSES, ALL KINDS 402-7380-534.35-01 84.94 THURMAN SUPPLY PIPE AND TUBING 402-7380-534.31-20 27.38 USBANK-DEBT SVC WIRES FINANCIAL SERVICES 402-7380-592.83-10 14.270.00 FINANCIAL SERVICES 402-7380-592.83-10 30.872.00 Page yof1y May 14.2U1y 11:09:39 AM May 21v2019 E~12 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description US BANK -DEBT SVC WIRES FINANCIAL SERVICES Water Division Total: FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER PUD #1 OF OLALLAM COUNTY MISC PROFESSIONAL SERVICE RADWELL INTERNATIONAL, INC ELECTRICAL EQUIP & SUPPLY Industrial Water Treatmnt Division Total: Public Works -Water Department Total: Water Utility Fund Total: ANGELES MILLWORK & LUMBER DETECTION INSTRUMENTS, INC ENVIRONMENTAL RESOURCE ASSN FAMILY SHOE STORE FASTENAL INDUSTRIAL JOHNSON CONTROLS SECURITY SOLUTIONS KUBWATER RESOURCES, INC. OLYMPIC PARTY & CUSTODIAL SUPPLIES PLATT ELECTRIC SUPPLY INC PUD #1 OF CLALLAM COUNTY R&R COMPRESSOR SERVICE CO SUPPLYWORKS SWAIN'S GENERAL STORE INC WATER&SEWER TREATING CHEM FIRST AID & SAFETY EQUIP. TESTING&CALIBRATION SERVI ENVIRONMENTAL&ECOLOGICAL SHOES AND BOOTS FIRST AID & SAFETY EQUIP. HARDWARE,AND ALLIED ITEMS WATER SEWAGE TREATMENT EQ WATER SEWAGE TREATMENT EQ SECURITY,FIRE,SAFETY SERV ELECTRICAL EQUIP & SUPPLY MISC PROFESSIONAL SERVICE WATER SEWAGE TREATMENT EQ PAPER & PLASTIC-DISPOSABL HARDWARE,AND ALLIED ITEMS SHOES AND BOOTS FOODS: PERISHABLE POISONS:AGRICUL & INDUSTR PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP FINANCIAL SERVICES FINANCIAL SERVICES FINANCIAL SERVICES Account Number 402-7380-592.83-10 402-7382-534.35-01 402-7382-534.47-10 402-7382-534.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.49-90 403-7480-535.41-50 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.35-01 403-7480-535.31-20 403-7480-535.31-20 403-7480-535.41-50 403-7480-535.31-20 403-7480-535.47-10 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-01 403-7480-535.31-20 403-7480-535.31-01 403-7480-592.83-10 403-7480-592.83-10 403-7480-592.83-10 Amount 70,701.21 $124,628.81 211.55 43.64 1,265.79 $1,520.98 $126,149.79 $126,048.48 8.70 105.27 382.64 765.52 173.88 174.03 52.85 2,217.48 6,261.12 933.41 3,713.49 340.25 584.34 279.82 1,566.38 123.39 20.27 172.01 25.61 142.27 31.98 60.69 12,528.00 39,882.13 57,080.00 Page 10 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-13 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description WA STATE DEPARTMENT OF ENVIRONMENTAL&ECOLOGICAL ECOLOGY Wastewater Division Total: Public Works-WW/Stormwtr Department Total: Wastewater Utility Fund Total: A/R MISCELLANEOUS REFUNDS OVERPMT OF TRFR STN FEES Division Total: Department Total: DM DISPOSAL CO. BUILDING MAINT&REPAIR SER SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV SWAIN'S GENERAL STORE INC SUPPLIES UNITEC CORPORATION WASTE CONNECTIONS, INC SUPPLIES EQUIPMENT MAINTENANCE,REC BLDG CONSTRUC. SERVICES- ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL ENVIRONMENTAL&ECOLOGICAL SW - Transfer Station Division Total: HARBOR FREIGHT TOOLS HARDWARE,AND ALLIED ITEMS MISC EMPLOYEE EXPENSE MEAL REIMBURSEMENT REIMBURSEMENT SUPPLYWORKS PLASTICS WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL Solid Waste -Collections Division Total: ANGELES CONCRETE PRODUCTS ROAD/HWY MATERIALS ASPHLT ANGELES MILLWORK & LUMBER FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS SUPPLIES LUMBER& RELATED PRODUCTS LUMBER& RELATED PRODUCTS SUPPLIES ASPECT CONSULTING, LLC CONSULTING SERVICES CED/CONSOLIDATED ELEC DIST PIPE FITTINGS EDGE ANALYTICAL TESTING&CALIBRATION SERVI Account Number 403-7480-535.49-90 404-7538-537.41-51 404-7538-537.41-15 404-7538-537.31-01 404-7538-537.31-01 404-7538-537.41-50 404-7538-537.41-51 404-7538-537.41-51 404-7538-537.45-30 404-7538-582.75-10 404-7538-592.83-10 404-7585-537.31-20 404-7585-537.31-20 404-7585-537.48-10 404-7585-537.31-20 404-7585-537.31-20 404-7585-537.31-20 404-7585-537.31-20 404-7585-537.41-50 404-7585-537.31-20 404-7585-537.41-50 Amount 760.00 $128,385.53 $128,385.53 $128,385.53 37.27 $37.27 $37.27 3,132.44 490.00 27.08 11.92 907.37 380,564.16 1,413.75 5,367.28 39,676.63 23,102.09 $454,692.72 782.40 38.00 1,041.20 62,817.26 $64,678.86 904.38 92.70 269.39 167.35 1.36 9.25 30.99 13,114.91 16.31 52.00 Page 11 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-14 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount FERGUSON ENTERPRISES INC PIPE FITTINGS 404-7585-537.48-10 118.84 MATT°S TOOLS USA, LLC HAND TOOLS ,POW&NON POWER 404-7585-537.48-10 52.55 NAPA AUTO PARTS SUPPLIES 404-7585-537.31-20 43.47 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 217.78 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 4.36 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 22.05 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 104.68 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 209.14 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 45.52 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 12.92 ELECTRICAL EQUIP & SUPPLY 404-7585-537.31-20 72.60 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 404-7585-537.31-01 170.42 SUPPLIES 404-7585-537.48-10 244.30 SUPPLIES 404-7585-537.48-10 23.13 Solid Waste -Landfill Division Total: $16,000.40 Public Works -Solid Waste Department Total: $535,371.98 Solid Waste Utility Fund Total: $535,409.25 AIRPORT GARDEN CENTER NURSERY STOCK & SUPPLIES 406-7412-538.31-20 89.60 NURSERY STOCK & SUPPLIES 406-7412-538.31-20 115.72 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 406-7412-538.31-01 30.09 CLOTHING & APPAREL 406-7412-538.31-01 49.00 FASTENERS, FASTENING DEVS 406-7412-538.31-20 12.27 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 22.62 FEDERAL EXPRESS CORP Shipping Chgs 406-7412-538.42-10 24.55 HEARTLINE NURSERY STOCK & SUPPLIES 406-7412-538.31-20 56.52 NURSERY STOCK & SUPPLIES 406-7412-538.31-20 56.52 NURSERY STOCK & SUPPLIES 406-7412-538.31-20 169.57 NURSERY STOCK & SUPPLIES 406-7412-538.31-20 226.10 PORT ANGELES POWER LAWN MAINTENANCE EQUIP 406-7412-538.31-01 125.78 EQUIPMENT RAINBOW SWEEPERS, INC NURSERY STOCK & SUPPLIES 406-7412-538.31-20 717.42 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP. 406-7412-538.31-01 173.64 US BANK -DEBT SVC WIRES FINANCIAL SERVICES 406-7412-592.83-10 6,510.41 Stormwater Division Total: $8,379.81 Public Works-WW/Stormwtr Department Total: $8,379.81 Page 12 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-15 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Stormwater Utility Fund Total: SALE SURPLUS/OBSOLETE 409-6025-526.31-13 $8,379.81 CURTIS & SONS INC, L N CLOTHING & APPAREL 409-6025-526.20-80 210.01 LIFE ASSIST SALE SURPLUS/OBSOLETE 409-6025-526.31-02 71.83 SYSTEMS DESIGN WEST, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-02 1,173.62 WA STATE DOT -STATE FERRIES SALE SURPLUS/OBSOLETE 409-6025-526.31-02 1,615.66 Medic I Division Total: SALE SURPLUS/OBSOLETE 409-6025-526.31-13 774.42 Fire Department Total: SALE SURPLUS/OBSOLETE 409-6025-526.31-02 357.20 Medic I Utility Fund Total: SALE SURPLUS/OBSOLETE 409-6025-526.31-02 504.60 INTEGRAL CONSULTING, INC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 226.49 Wastewater Remediation Division Total: SALE SURPLUS/OBSOLETE 409-6025-526.31-13 41.52 OLYMPIC OXYGEN SALE SURPLUS/OBSOLETE 409-6025-526.31-13 30.46 LES POWER CLOTHING & APPAREL 409-6025-526.20-80 60.74 SOUND BIKES & KAYAKS CLOTHING & APPAREL 409-6025-526.31-08 1,247.88 SOUTHERN ANESTHESIA & SALE SURPLUS/OBSOLETE 409-6025-526.31-13 59.16 SURGICAL, INC SALE SURPLUS/OBSOLETE 409-6025-526.31-13 226.35 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,800.90 WA STATE DOT -STATE FERRIES HUMAN SERVICES 409-6025-526.43-10 11.80 Medic I Division Total: $10,412.64 Fire Department Total: $10,412.64 Medic I Utility Fund Total: $10,412.64 INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 8,682.32 Wastewater Remediation Division Total: $8,682.32 Public Works-WW/Stormwtr Department Total: $8,682.32 Harbor Clean Up Fund Total: $8,682.32 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 1,500.00 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 500.00 GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 52.50 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 361.32 MISC CITY CONSERVATION CITY REBATE 421-7121-533.49-86 51,369.50 REBATES CITY REBATE 421-7121-533.49-86 1,780.80 PENINSULA HEAT INC CITY REBATE 421-7121-533.49-86 500.00 Conservation Division Total: $56,564.12 Public Works -Electric Department Total: $56,564.12 Page 13 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-16 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount Conservation Fund Total: $56,564.12 WILSON CONSTRUCTION CO Release Retainage 451-0000-223.40-00 6,482.50 Division Total: $6,482.50 Department Total: $6,482.50 Electric Utility CIP Fund Total: $6,482.50 JORDAN EXCAVATING Release Retainage 452-0000-223.40-00 20,962.69 Division Total: $20,962.69 Department Total: $20,962.69 Water Utility CIP Fund Total: $20,962.69 US BANK -DEBT SVC WIRES FINANCIAL SERVICES 454-7588-592.83-10 161,375.00 Solid Waste Coll Projects Division Total: $161,375.00 Public Works -Solid Waste Department Total: $161,375.00 Solid Waste Utility CIP Fund Total: $161,375.00 WA STATE DEPARTMENT OF FINANCIAL SERVICES 463-7489-582.78-10 254,695.72 ECOLOGY FINANCIAL SERVICES 463-7489-592.83-10 159,162.59 CSO Capital Division Total: $413,858.31 Public Works-WW/Stormwtr Department Total: $413,858.31 CSO Capital Fund Total: $413,858.31 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,453.38 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,737.61 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 86.39 HOSES, ALL KINDS 501-0000-141.40-00 361.88 DON SMALL & SONS OIL DIST CO. AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 471.11 IRONCLAD COMPANY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 958.10 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 294.76 NAPA AUTO PARTS AUTO & TRUCK ACCESSORIES 501-0000-141.40-00 10.88 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 517.33 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 195.39 PENINSULA LUBRICANTS AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 524.92 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 293.28 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 192.36 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 1,867.81 TACOMA SCREW PRODUCTS INC AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 28.63 AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 18.72 WESTERN EQUIPMENT DISTRIB AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 245.19 Page 14 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-17 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount INC Division Total: $17,257.74 Department Total: $17,257.74 ALTEC INDUSTRIES, INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10,690.85 EXTERNAL LABOR SERVICES 501-7630-548.34-02 3,314.25 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 112.07 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 125.99 ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 225.82 PRODUCTS, INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 172.51 COPY CAT GRAPHICS AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 461.13 FASTENAL INDUSTRIAL AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 2.15 HUGHES FIRE EQUIPMENT INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 498.29 J B'S UPHOLSTERY AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 19.57 EXTERNAL LABOR SERVICES 501-7630-548.34-02 217.40 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 10.65 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 18.35 LUCENT AUTO WORK, LLC EXTERNAL LABOR SERVICES 501-7630-548.34-02 220.40 MATT°S TOOLS USA, LLC AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 243.36 AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 240.52 NAPA AUTO PARTS AIR COMPRESSORS & ACCESS 501-7630-548.34-02 2,716.41 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 204.36 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 36.51 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 54.83 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 90.78 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 392.24 BELTS AND BELTING 501-7630-548.34-02 40.26 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 13.42 NORTHERN TOOL/BLUETARP AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 902.20 PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.42 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 139.75 EXTERNAL LABOR SERVICES 501-7630-548.34-02 36.81 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 44.46 Page 15 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E-18 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description PRICE FORD LINCOLN AUTO & TRUCK MAINT. ITEMS SIX ROBBLEES° INC AUTO & TRUCK MAINT. ITEMS SNAP-ON TOOLS - CHUGGER AUTO & TRUCK MAINT. ITEMS DEANE 201.53 501-7630-548.35-01 AUTO & TRUCK MAINT. ITEMS 125.82 AUTO & TRUCK MAINT. ITEMS TACOMA SCREW PRODUCTS INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.31-01 AUTO & TRUCK MAINT. ITEMS 176.40 AUTO & TRUCK MAINT. ITEMS WILDER TOYOTA INC AUTO & TRUCK MAINT. ITEMS 501-7630-548.35-01 EXTERNAL LABOR SERVICES 296.07 AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Equipment Services Division Total: Public Works Department Total: 501-7630-548.34-02 Equipment Services Fund Total: ANGELES COMMUNICATIONS INC MISC PROFESSIONAL SERVICE RADIO & TELECOMMUNICATION CANON USA, INC OFFICE MACHINES & ACCESS CENTURYLINK-QWEST 04-10 A/C 360Z 1 00240955B 04-14 A/C 36045704111998 04-14 A/C 36045708315588 $41,559.29 04-14 A/C 36045709683438 04-14 A/C 36045712709758 502-2081-518.41-50 04-14 A/C 3604571535571 B 366.49 04-14 A/C 36045748592478 04-14 A/C 3604575170121 B 502-2081-518.42-10 04-14 A/C 36045763156898 188.92 04-14 A/C 36045766840858 04-16 A/C 206T325585090B 502-2081-518.42-10 04-16 A/C 206T329544912B 49.56 04-16 A/C 206T355724768B 04-16 A/C 206T359336570B 502-2081-518.42-10 04-20 A/C 206T217227465B 243.43 04-23 A/C 206T300675463B 04-23 A/C 206T302424142B Page 16 of 19 May 21, 2019 Account Number Amount 501-7630-548.34-02 163.35 501-7630-548.34-02 299.69 501-7630-548.35-01 201.53 501-7630-548.35-01 125.82 501-7630-548.35-01 543.50 501-7630-548.31-01 176.40 501-7630-548.31-01 168.36 501-7630-548.35-01 296.07 501-7630-548.34-02 295.12 501-7630-548.34-02 390.96 501-7630-548.34-02 118.39 501-7630-548.34-02 37.50 $24,301.55 $24,301.55 $41,559.29 502-2081-518.41-50 843.51 502-2081-518.41-50 366.49 502-2081-518.45-31 4,157.11 502-2081-518.42-10 188.92 502-2081-518.42-10 764.46 502-2081-518.42-10 49.56 502-2081-518.42-10 103.08 502-2081-518.42-10 243.43 502-2081-518.42-10 84.71 502-2081-518.42-10 102.72 502-2081-518.42-10 117.53 502-2081-518.42-10 102.89 502-2081-518.42-10 628.64 502-2081-518.42-10 54.51 502-2081-518.42-10 54.51 502-2081-518.42-10 57.62 502-2081-518.42-10 489.69 502-2081-518.42-10 57.62 502-2081-518.42-10 92.06 502-2081-518.42-10 102.78 May 14, 2019 11:09:39 AM E-19 ��wwu City of Port Angeles a�v�ll/Ill�l��vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number Amount CENTURYLINK-QWEST 04-23 A/C 206T310164584B 502-2081-518.42-10 489.69 04-23 A/C 206T411255315B 502-2081-518.42-10 64.75 04-23 A/C 206T418577331 B 502-2081-518.42-10 57.62 04-23 A/C 223060848 502-2081-518.42-10 633.73 04-23 A/C 79513296 502-2081-518.42-10 14.32 LAST MILE GEAR/CASCADE DATA PROC SERV &SOFTWARE 502-2081-518.42-10 1,978.34 MOBILE SHI INTERNATIONAL CORP DATA PROD SERV &SOFTWARE 502-2081-518.48-02 3,684.93 COMPUTER HARDWARE&PERIPHE 502-2081-518.48-10 205.44 COMPUTER HARDWARE&PERIPHE 502-2081-518.48-10 5,262.08 VERIZON WIRELESS O4-15 a/c 842160242-00001 502-2081-518.42-10 (1,597.58) 04-22 A/O 571136182-00001 502-2081-518.42-10 345.84 04-15 A/O 842160242-00004 502-2081-518.42-10 3,754.66 Information Technologies Division Total: $23,555.66 Finance Department Total: $23,555.66 Information Technology Fund Total: $23,555.66 MISO EMPLOYEE EXPENSE EMPLOYEE REIMBURSEMENT 503-1631-517.41-51 51.11 REIMBURSEMENT NW ADMIN TRANSFER ACCT INSURANCE, ALL TYPES 503-1631-517.46-33 80,763.40 INSURANCE, ALL TYPES 503-1631-517.46-34 5,763.60 REDACTED REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 108.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 109.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 113.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 118.50 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 120.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 123.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 127.50 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 134.00 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 135.50 Page 17 of 19 May 14, 2019 11:09:39 AM May 21, 2019 E - 20 wwu City of Port Angeles avll/Ill�l�vrrrav,�"v City Council Expenditure Report w,K.X,��Between Apr 27, 2019 and May 10, 2019 Vendor Description Account Number REDACTED REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 REIMBURSE MEDICARE -APRIL 503-1631-517.46-35 REDQUOTE, INC. HRA REIMBURSEMENTS 503-1631-517.46-30 Other Insurance Programs Division Total: WASHINGTON HOSPITAL SVCS CONSULTING SERVICES 503-1661-517.41-40 Worker's Compensation Division Total: PAYROLL SUMMARY MISC CLAIM SETTLEMENTS IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 IN HOUSE LIABILITY CLAIM 503-1671-517.49-98 WCIA (WA CITIES INS AUTHORITY) CONSULTING SERVICES 503-1671-517.41-50 Comp Liability Division Total: Self Insurance Department Total: Self -Insurance Fund Total: REDACTED REIMBURSE MEDICARE -APRIL 602-6221-517.46-35 REIMBURSE MEDICARE -APRIL 602-6221-517.46-35 REIMBURSE MEDICARE -APRIL 602-6221-517.46-35 Fireman's Pension Division Total: Fireman's Pension Department Total: Firemen's Pension Fund Total: AFLAC AFLAC SUPPLEMENTAL INSURA 920-0000-231.53-10 PAYROLL SUMMARY 920-0000-231.53-11 PAYROLL SUMMARY 920-0000-231.53-12 AWC EMPLOYEE BENEFITS TRUST AWC SUPP LIFE INSURANCE 920-0000-231.53-30 CHAPTER 13 TRUSTEE Case #14-14948 920-0000-231.56-90 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 PAYROLL SUMMARY 920-0000-231.50-10 FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 PAYROLL SUMMARY 920-0000-231.50-20 ICMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 JOHN HANCOCK LIFE INSURANCE PAYROLL SUMMARY 920-0000-231.52-25 CO LEOFF PAYROLL SUMMARY OFFICE OF SUPPORT PAYROLL SUMMARY Page 18 of 19 May 21, 2019 Amount 270.90 375.50 572.50 4,198.98 $93,810.49 1,066.66 $1,066.66 231.72 636.68 1,534.00 $2,402.40 $97,279.55 $97,279.55 111.00 122.50 127.00 $360.50 $360.50 $360.50 1,686.90 692.31 836.16 412.10 904.16 595.00 18,685.63 17.62 62,223.99 52.08 78,208.66 18,816.81 3,304.07 920-0000-231.51-21 28,788.34 920-0000-231.56-20 138.46 May 14, 2019 11:09:39 AM E-21 Vendor ENFORCEMENT PIERS wwu City of Port Angeles City Council Expenditure Report CKXO�', Between Apr 27, 2019 and May 10, 2019 Description PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY PAYROLL SUMMARY Account Number Amount 920-0000-231.51-10 PAYROLL SUMMARY 920-0000-231.54-10 1,899.00 UNITED WAY (PAYROLL) 1,297.78 920-0000-231.51-11 262.54 VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 13,569.69 920-0000-231.51-12 PAYROLL SUMMARY 920-0000-231.53-20 1,725.00 TRUST 77,349.88 920-0000-231.51-12 Division Total: 68.86 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 1,899.00 UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 262.54 VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 9.00 WSCFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,725.00 TRUST Division Total: $311,544.04 Department Total: $311,544.04 Payroll Clearing Fund Total: $311,544.04 Total for Checks Dated Between Apr 27, 2019 and May 10, 2019 $2,337,167.98 Page 19 of 19 May 21, 2019 May 14, 2019 11:09:39 AM E-22 0����'P Y --- QRTAM." Date: May 21, 2019 To: City Council From: William Bloor, City Attorney Subject: BERK Consulting Inc. Consultant Agreement Summary: On December 4, 2018, Council approved an interlocal agreement among the City of Port Angeles, Clallam County, and the City of Sequim to provide the framework to move forward with a study of the criminal justice services. Pursuant to that interlocal agreement, the parties jointly selected BERK Consulting, Inc. to prepare a comprehensive, independent study of criminal justice services within Clallam County's District Court L The Agreement presented to Council tonight is to contract BERK to perform that study and to share the costs of the study equally. Funding: The interlocal agreement stipulates that the City will pay one-third of the cost of the study — up to $30,000. Considering this cost was identified after the writing of the 2019 Budget, this cost will be incorporated in 2019 Budget Amendment 2. Recommendation: Approve and authorize the City Manager to sign the attached Consultant Agreement with BERK Consulting, Inc. and authorize the City Manager make minor modification as necessary. BACKGROUND / ANALYSIS: Since January 1, 2016 the County has provided legal and adult detention services to the cities of Port Angeles and Sequim through intergovernmental contracts. These services include, but are not limited to, providing prosecution for misdemeanor cases, facilitation of a District Court, provision of jail services, and procurement of public defense contracts. All three parties have an interest in assuring that the criminal justice services performed under intergovernmental contracts are performed as efficiently, economically, and proficiently as possible, with the application of recognized best practices. To assure that goal, the parties have agreed jointly to commission a comprehensive, independent study of the criminal justice system operations under the intergovernmental contracts and to share the cost of the study equally. On December 4, 2018, Council approved an interlocal agreement among the City of Port Angeles, Clallam County, and the City of Sequim to provide the framework to move forward with that study of the criminal justice services. Under the framework provided by that interlocal agreement, the parties advertised a request for proposals from interested consultants. The request generated two proposals, and an objective selection process was followed to evaluate both proposals. At the conclusion of that the parties unanimously selected BERK Consulting to prepare the study. The attached Agreement contracts BERK to perform the criminal justice service study and provides that each entity will contribute equally to the cost, up to but not to exceed $30,000.00. Under the Agreement, BERK will conduct an impartial, third -party, data -driven study areas and evaluate short-term and long-term alternatives that advance the local justice system and its fiscal sustainability. May 21, 2019 E -23 A final study report shall be in writing and provided to the County and the Cities no later than December 31, 2019. Funding: The interlocal agreement stipulates that the City will pay one-third of the cost of the study — up to $30,000. Considering this cost was identified after the writing of the 2019 Budget, this cost will be incorporated in 2019 Budget Amendment 2. Attachment: Consulting Agreement between City of Port Angeles and BERK Consulting May 21, 2019 E - 24 CITY OF PORT ANGELES 321 E. 5'" Street Port Angeles, WA 98362 li e e r h e in 'III" S a Ir h Irn li BERK CONSULTING, INC. 2200 Sixth Avenue, Suite 1000 Seattle WA 98121 ; ; ;;; ;;; O II°°' If;S V II C..f;A IDPISO�:...<"CS "GSCf C;..'.N S"'1l U DY (""'ll"'Iffl:..:.: S"'1l U DY) IN U 1M:..:.III This agreement is made between CITY OF PORT ANGELES, acting as administrator for this agreement on behalf of itself, the City of Sequim, WA and Clallam County, WA pursuant to an Interlocal Agreement entered on 12/01 /2018("CLIENT') and BERK CONSULTING, INC. ("BERK"). BERK will provide professional consulting services for the CLIENT. The scope of work and project are described in the Scope of Work attached hereto as Exhibit A (the "SOW"). Services provided under this agreement will be performed by BERK from the date this Agreement is signed by both parties through the date The Study is complete in accordance with the SOW, no later than December 31, 2019. Time for performance may be modified upon written agreement of the parties. (.'.;o rnlpens wti n and (Payment The CLIENT shall pay BERK on a time and materials basis, not to exceed $90,000.00. BERK will invoice the CLIENT on a monthly basis. Invoices will include the hourly rate(s) for services performed, the hours worked, additional expenses and costs incurred, and the date concluded. CLIENT shall pay the invoice within thirty (30) days of receipt. 1l eirms a iii d (.'.; n d °u ti n s This agreement incorporates by reference the SOW attached hereto as Exhibit A, the Standard Terms and Conditions attached hereto as Exhibit B (together, and with all exhibits, attachments and schedules hereto, the "Agreement"). The Agreement constitutes a binding contract between CLIENT and BERK. Acceptance By their execution below, the parties hereto have agreed to all of the terms and conditions of this Agreement effective as of the last date of signature below (the "Effective Date"), and each signatory represents that it has the full authority to accept this Agreement, and to bind her/his respective party to all of the terms and conditions herein. 21, 2019 E 125 BERK CONSULTING, INC. By: Title: Date: CITY OF SEQUIM By: Title: Date: 11 Consulting Agreement 5116/19 1 Client I Project May 21, 2019 CITY OF PORT ANGELES e Title: Date: CLALLAM COUNTY By: Title: Date: 11 s E-26 111111111111, 11111 Consulting Agreement 5116/19 1 Client I Project 11 3 May 21, 2019 E -27 Illggq111'lllllllq�ll�l�ll� IB ii,,, iii ii c,,,,,0 IN S U 11 1i 1i IN G, 1i INC.,. ,,,ii„ i D ii D ,,,1i j:,,, ii AIND c,,,., OINN,,,1i 10INS 1. DEFINITIONS. As used herein and throughout this Agreement: 1.1. Agreement means the entire content of these Standard Terms and Conditions, the Agreement Summary to which these Standard Terms and Conditions are attached (the "Agreement Summary") and the SOW, together with any exhibits, schedules or attachments hereto. 1.2. CLIENT Content means all materials, information, photography, writings, data and other content provided by CLIENT for use in the preparation of and/or incorporation in the Deliverables. 1.3. Copyrights means the property rights in original works of authorship, expressed in a tangible medium of expression, as defined and enforceable under U.S. Copyright Law. 1.4. Deliverables means the services and content to be delivered by BERK to CLIENT as specified in the SOW and attached to the Agreement Summary as Exhibit A. 1.5. BERK Fees means all fees, costs and expenses payable to BERK by CLIENT in the amounts and according to the payment schedule set forth in the SOW. 1.6. BERK Tools means all tools developed and/or utilized by BERK in performing the Services, including without limitation pre-existing and newly developed software including source code, excel files, word documents, cartography, InDesign schematics, database designs, models in any medium, and application tools, together with any other software, or other inventions whether or not patentable, and general non -copyrightable 1111 Consulting Agreement 5116/19 1 Client I Project May 21, 2019 concepts such as website design, architecture, layout, models, concepts, ideas, navigational and functional elements (collectively, "Works"). 1.7. Final Work means all content developed or created by BERK, or commissioned by BERK, exclusively for the Project and incorporated into and delivered as part of the Final Deliverables, including and by way of example, not limitation, any and all Works, modifications to CLIENT Content, and BERK's selection, arrangement and coordination of such elements together with CLIENT Content and/or Third Party Materials. 1.8. Final Deliverables means the final versions of The Study provided by BERK and accepted by CLIENT. 1.9. Preliminary Works means all works including, but not limited to, Works developed by BERK and which may or may not be shown and or delivered to CLIENT for consideration but do not form part of the Final Work. 1.10. Project means the scope and purpose of the CLIENT's identified usage of the services as described in the SOW. 1.11. Services means all services to be provided to CLIENT by BERK as described and otherwise further defined in the SOW. 1.12. SOW means the Scope of Work attached as Exhibit A to the Agreement Summary, as amended or modified in accordance with this Agreement. 1.13. Third Party Materials means proprietary third party materials which are incorporated into the Final Deliverables, including without limitation stock photography, illustrations, data, fonts or models. 11 4 E-28 1.14. Trademarks means trade names, words, symbols, designs, logos or other devices or designs used in the Final Deliverables. 2. APPLICATION OF TERMS. Unless otherwise agreed in writing, these Terms and Conditions will apply to all work performed for CLIENT by BERK, whether pursuant to the SOW or not. 3. FEES, EXPENSES, COSTS; INVOICES. 3.1. Fees. In consideration of the Services to be performed by BERK, CLIENT shall pay to BERK the BERK Fees in the amounts and according to the payment schedule set forth in the SOW. 3.2. Additional Expenses and Costs. Unless otherwise specified in the SOW, the Project pricing includes the BERK Fees and any and all additional costs and expenses incurred by BERK in connection with this Agreement, including, without limitation (a) incidental and out-of- pocket expenses including but not limited to costs for telephone calls, postage, shipping, overnight courier, service bureaus, Third Party Materials, printing or typesetting, blueprints, models, presentation materials, photocopies, computer expenses, parking fees and tolls, and taxis at cost plus, if applicable, a mileage reimbursement at the current federal reimbursable rate; and (b) travel expenses including transportation, meals, and lodging;. 3.3. Invoices. All invoices are payable within thirty (30) days of receipt. A monthly service charge of 1.5% (or the greatest amount allowed by state law) is payable on all overdue balances. Payments will be credited first to late payment charges and next to the unpaid balance. CLIENT shall be responsible for all collection or legal fees necessitated by lateness or default in payment. BERK reserves the right to withhold delivery and any transfer of ownership of any current work if accounts are not current or overdue invoices are not paid in full. All grants of any license to use or transfer of ownership of any intellectual property rights under this Agreement are conditioned upon receipt of payment in full which shall be inclusive of any and all outstanding BERK Fees, Excess Costs (if LConsulting Agreement 5116/19 1 Client I Project ay 21, 2019 any), and the costs of Changes (if any). 4. CHANGES. 4.1. General Changes. Unless otherwise provided in the SOW, and except as otherwise provided for herein, CLIENT shall pay additional charges for changes ("Changes") requested by CLIENT which are outside the scope of the Services on a time and materials basis, only to the extent such Changes are set forth in an Amendment in substantially the form attached to the Agreement as Exhibit C (an "Amendment"). Such charges shall be in addition to the BERK Fees, despite any maximum budget, contract price or final price identified therein. BERK may extend or modify any delivery schedule or deadlines in the SOW and Deliverables as may be required by such Changes. 4.2. Substantive Changes. If CLIENT requests or instructs Changes that amount to a revision in or near excess of 15% of the time required to produce the Deliverables, and or the value or scope of the Services, BERK shall be entitled to submit an Amendment in the form attached to the Agreement as Exhibit C to CLIENT for written approval. Work shall not begin on the revised services until a fully signed Amendment and, if required, any additional retainer fees are received by BERK. 4.3. Timing. BERK will prioritize performance of the Services as may be necessary or as identified in the SOW, and will undertake commercially reasonable efforts to perform the Services within the time(s) identified in the SOW. CLIENT agrees to review Deliverables within the time identified for such reviews and to promptly either, (i) approve the Deliverables in writing or (ii) provide written comments and/or corrections sufficient to identify the CLIENT's concerns, objections or corrections to BERK. BERK shall be entitled to request written clarification of any concern, objection or correction. CLIENT acknowledges and agrees that BERK's ability to meet any and all schedules is dependent upon CLIENT's prompt performance of its obligations to provide materials and written approvals and/or instructions pursuant to the SOW and that any delays in CLIENT's 5 E-29 performance or Changes in the Services or b. Third Party Materials. All Third Party Deliverables requested by CLIENT may delay Materials are the exclusive property of delivery of the Deliverables. Any such delay their respective owners. BERK shall inform caused by CLIENT shall not constitute a breach of CLIENT of all Third Party Materials that any term, condition or BERK's obligations under may be required to perform the Services this Agreement. or otherwise integrated into the Final 4.4. Quality Assurance and Acceptance. Work. Under such circumstances BERK BERK will exercise commercially reasonable shall inform CLIENT of any need to efforts to ensure the quality of the Deliverables license, at CLIENT's expense, and unless requiring such quality assurance to the best of otherwise provided for by CLIENT, CLIENT BERK's ability and knowledge, in BERK's sole shall obtain the license(s) necessary to discretion, and to make all necessary corrections permit CLIENT's use of the Third Party prior to providing Deliverables to CLIENT. Materials consistent with the usage rights CLIENT, within ten business days of receipt of granted herein. In the event CLIENT fails each Deliverable, shall notify BERK, in writing, of to properly secure or otherwise arrange any failure of such Deliverable to comply with for any necessary licenses or instructs the the specifications set forth in the SOW, or of any use of Third Party Materials, CLIENT other objections, corrections, changes or hereby indemnifies, saves and holds amendments CLIENT wishes made to such harmless BERK from any and all Deliverable. Any such written notice shall be damages, liabilities, costs, losses or sufficient to identify with clarity any objection, expenses arising out of any claim, correction or change or amendment, and BERK demand, or action by a third party will undertake to make the same in a arising out of CLIENT's failure to obtain commercially timely manner. Any and all copyright, trademark, publicity, privacy, objections, corrections, changes or amendments defamation or other releases or shall be subject to the terms and conditions of this permissions with respect to materials Agreement. In the absence of such notice from included in the Final Work. CLIENT, the Deliverable shall be deemed c. Preliminary Works. BERK retains all rights accepted. in and to all Preliminary Works. CLIENT 5. INTELLECTUAL PROPERTY. shall return all Preliminary Works to BERK within thirty (30) days of completion of 5.1. Rights to Deliverables other than the Services and all rights in and to any Final Work. Preliminary Works shall remain the a. CLIENT Content. CLIENT Content, including exclusive property of BERK. all pre-existing Trademarks, shall remain d. Original Works. BERK retains all right and the sole property of CLIENT or its title in and to any original Works respective suppliers, and CLIENT or its comprising Final Work, including all rights suppliers shall be the sole owner of all to display, license or sell such Works. rights in connection therewith. CLIENT CLIENT shall return all original works to hereby grants to BERK a nonexclusive, BERK within thirty (30) days of completion nontransferable license to use, reproduce, of the Services. modify, display and publish the CLIENT Content solely in connection with BERK's e. Trademarks. Upon completion of the performance of the Services, preparation Services, subject to Sections 5.1(c), 5.1 (d) of the Deliverables and limited and 5.2, and expressly conditioned upon promotional uses of the Deliverables as full payment of all fees, costs and out -of - authorized in this Agreement. pocket expenses due, BERK assigns to CLIENT all ownership rights, including any 1�Il�u�i ° Consulting Agreement 5116/19 1 Client I Project 6 Lay 21, 2019 E - 30 copyrights, in and to any artworks or timely manner: (a) coordination of any decision - designs comprising the Works created by making with parties other than BERK; BERK for use by CLIENT as a Trademark. (b) provision of CLIENT Content in a form suitable BERK shall cooperate with CLIENT and for reproduction or incorporation into the shall execute any additional documents Deliverables without further preparation, unless reasonably requested by CLIENT to otherwise expressly provided in the SOW; and evidence such assignment. CLIENT shall (c) final proofreading and in the event that have sole responsibility for ensuring that CLIENT has approved Deliverables but errors, any proposed trademarks or Final such as, by way of example, not limitation, Deliverables intended to be a Trademark typographic errors or misspellings, remain in the are available for use in commerce and finished product, CLIENT shall incur the cost of federal registration and do not otherwise correcting such errors. infringe the rights of any third party. 7. ACCREDITATION/PROMOTIONS. All displays CLIENT hereby indemnifies, saves and or publications of the Deliverables shall bear holds harmless BERK from any and all accreditation and/or copyright notice in BERK's damages, liabilities, costs, losses or name in the form, size and location as expenses arising out of any claim, incorporated by BERK in the Deliverables, or as demand, or action by any third party otherwise directed by BERK. BERK retains the alleging any infringement arising out of right to reproduce, publish and display the CLIENT's use and/or failure to obtain Deliverables in BERK's portfolios and websites, rights to use or use of the Trademark. and in periodicals and other media or exhibits f. BERK Tools. All BERK Tools are and shall for the purposes of marketing, recognition of remain the exclusive property of BERK. professional excellence or advancement, and to CLIENT may not directly or indirectly, in be credited with authorship of the Deliverables in any form or manner, decompile, reverse connection with such uses. Either party, subject to engineer, create derivative works or the other's reasonable approval, may describe otherwise disassemble or modify any its role in relation to the Project and, if BERK Tools comprising any software, applicable, the services provided to the other works of authorship, models or technology party on its website and in other promotional of BERK. materials, and, if not expressly objected to, 5.2. Rights to Final Work. Upon include a link to the other party's website. completion of the Services, and expressly subject 8. RELATIONSHIP OF THE PARTIES. to full payment of all fees, costs and expenses 8.1. Independent Contractor. BERK is an due, BERK hereby assigns to CLIENT all right, title independent contractor, not an employee of and interest, including without limitation copyright CLIENT or any company affiliated with CLIENT. and other intellectual property rights, in and to BERK shall provide the Services under the the Final Work. For the avoidance of doubt, general direction of CLIENT, but BERK shall CLIENT has no rights, or interest in or to the Final determine, in BERK's sole discretion, the manner Work unless and until BERK receives full payment and means by which the Services are of all fees, costs and expenses due. BERK accomplished. This Agreement does not create a agrees to reasonably cooperate with CLIENT partnership or joint venture and neither party is and shall execute any additional documents authorized to act as agent or bind the other reasonably necessary to evidence such party except as expressly stated in this assignment. Agreement. BERK. 6. CLIENT RESPONSIBILITIES. CLIENT 8.2. No Exclusivity. The parties expressly acknowledges that it shall be responsible for acknowledge that this Agreement does not performing the following in a reasonable and create an exclusive relationship between the ° Consulting Agreement 5116/19 1 Client I Project 7 hIl�ui� Lay 21, 2019 E-31 parties. CLIENT is free to engage others to perform services of the same or similar nature to those provided by BERK, and BERK shall be entitled to offer and provide services to others, solicit other clients and otherwise advertise the services offered by BERK. 8.3. BERK Agents. BERK shall be permitted to engage and/or use third party service providers as independent contractors in connection with the Services ("Work Agents"). Notwithstanding the foregoing, BERK shall remain fully responsible for such Work Agents' compliance with the various terms and conditions of this Agreement vis a vis CLIENT, even though BERK's liability vis a vis any Work Agent may be limited by an agreement between BERK and such Work Agent. 8.4. No Solicitation. During the term of this Agreement, and for a period of twelve (1 2) months after expiration or termination of this Agreement, CLIENT agrees not to solicit, recruit, engage or otherwise employ or retain, on a full- time, part-time, consulting, work -for -hire or any other kind of basis, any BERK, employee or Work Agent of BERK, whether or not said person has been assigned to perform tasks under this Agreement. In the event such employment, consultation or work -for -hire event occurs, CLIENT agrees that BERK shall be entitled to an agency commission to be the greater of, either (a) 25% of said person's starting salary with CLIENT, or (b) 25% of fees paid to said person in the first twelve (1 2) month period if engaged by CLIENT as an independent contractor. In the event of (a) above, payment of the commission will be due within 30 days of the employment starting date. In the event of (b) above, payment will be due at the end of any month during which the independent contractor performed services for CLIENT. BERK, in the event of nonpayment and in connection with this section, shall be entitled to seek all remedies under law and equity. 9. WARRANTIES AND REPRESENTATIONS. 9.1. By CLIENT. CLIENT represents, warrants and covenants to BERK that (a) CLIENT owns all right, title, and interest in, or otherwise has full right and authority to permit the use of LConsulting Agreement 5116/19 1 Client I Project ay 21, 2019 the CLIENT Content, (b) to the best of CLIENT's knowledge, the CLIENT Content does not infringe the rights of any third party, and use of the CLIENT Content as well as any Trademarks in connection with the Project does not and will not violate the rights of any third parties, (c) CLIENT shall comply with the terms and conditions of any licensing agreements which govern the use of Third Party Materials, and (d) CLIENT shall comply with all laws and regulations as they relate to the Services and Deliverables. 9.2. By BERK. (a) BERK hereby represents, warrants and covenants to CLIENT that BERK will provide the Services identified in the Agreement in a professional and workmanlike manner and in accordance with all reasonable professional standards for such services, (b) BERK further represents, warrants and covenants to CLIENT that (i) except for Third Party Materials and CLIENT Content, the Final Deliverables shall be the original work of BERK and/or its independent contractors, (ii) in the event that the Final Deliverables include the work of independent contractors commissioned for the Project by BERK, BERK shall have secure agreements from such contractors granting all necessary rights, title, and interest in and to the Final Deliverables sufficient for BERK to grant the intellectual property rights provided in this Agreement, and (c) EXCEPT FOR THE EXPRESS REPRESENTATIONS AND WARRANTIES STATED IN THIS AGREEMENT, BERK MAKES NO WARRANTIES WHATSOEVER. BERK EXPLICITLY DISCLAIMS ANY OTHER WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR COMPLIANCE WITH LAWS OR GOVERNMENT RULES OR REGULATIONS APPLICABLE TO THE PROJECT. 10. INDEMNIFICATION/LIABILITY. 10.1. By CLIENT. CLIENT agrees to indemnify, save and hold harmless BERK from any and all damages, liabilities, costs, losses or expenses arising out of any claim, demand, or action by a third party arising out of any breach of CLIENT's responsibilities or obligations, 8 E-32 representations or warranties under this Agreement except in the event any such claims, damages, liabilities, costs, losses or expenses arise directly as a result of gross negligence or misconduct of BERK, provided that BERK I promptly notify CLIENT in writing of any claim or suit; (a) CLIENT has sole control of the defense and all related settlement negotiations; and (b) BERK provides CLIENT with commercially reasonable assistance, information and authority necessary to perform CLIENT's obligations under this section and (c) CLIENT shall provide BERK with the assistance, information and authority necessary to perform BERK's obligations under this section. 10.2. By BERK. Subject to the terms, conditions, express representations and warranties provided in this Agreement, BERK agrees to indemnify, save and hold harmless CLIENT from any and all damages, liabilities, costs, losses or expenses arising out of any breach of BERK's responsibilities or obligations, representations or warranties under this Agreement., except in the event any such claims, damages, liabilities, costs, losses or expenses arise directly as a result of gross negligence or misconduct of CLIENT provided that (a) CLIENT promptly notifies BERK in writing of the claim; (b) BERK shall have sole control of the defense and all related settlement negotiations; and (c) CLIENT shall provide BERK with the assistance, information and authority necessary to perform BERK's obligations under this section. Notwithstanding the foregoing, BERK shall have no obligation to defend or otherwise indemnify CLIENT for any claim or adverse finding of fact arising out of or due to CLIENT Content, any unauthorized content, improper or illegal use, or the failure to update or maintain any Deliverables provided by BERK. 10.3. Limitation of Liability. THE SERVICES AND THE WORK PRODUCT OF BERK ARE SOLD "AS IS." IN ALL CIRCUMSTANCES, THE MAXIMUM LIABILITY OF BERK, ITS DIRECTORS, OFFICERS, EMPLOYEES, WORK AGENTS AND AFFILIATES ("BERK PARTIES"), TO CLIENT FOR DAMAGES FOR ANY AND ALL CAUSES WHATSOEVER, AND CLIENT'S MAXIMUM LConsulting Agreement 5116/19 1 Client I Project ay 21, 2019 REMEDY, REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, TORT OR OTHERWISE, SHALL BE LIMITED TO THE FULL AMOUNT OF THE BERK FEES. IN NO EVENT SHALL BERK BE LIABLE FOR ANY LOST DATA OR CONTENT, LOST PROFITS, BUSINESS INTERRUPTION OR FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, EXEMPLARY OR PUNITIVE DAMAGES ARISING OUT OF OR RELATING TO THE MATERIALS OR THE SERVICES PROVIDED BY BERK, EVEN IF BERK HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. 11. TERM AND TERMINATION. 11-1. This Agreement shall commence upon the Effective Date and shall remain effective until the Services are completed and delivered. 11-2. This Agreement may be terminated at any time by either party effective immediately upon notice, or the mutual agreement of the parties, or if any party: (a) becomes insolvent, files a petition in bankruptcy, makes an assignment for the benefit of its creditors; or (b) breaches any of its material responsibilities or obligations under this Agreement, which breach is not remedied within ten (10) days from receipt of written notice of such breach. 11.3. In the event of termination, BERK shall be compensated for the Services performed through the date of termination in the amount of (a) any advance payment, (b) a prorated portion of the BERK Fees due, or (c) hourly fees, if any are specified on the SOW, for work performed by BERK or BERK's agents as of the date of termination, whichever is greater; and CLIENT shall pay all BERK Fees and Excess Costs (if any), and the costs of Changes (if any) incurred through and up to, the date of cancellation. 11.4. In the event of termination by CLIENT and upon full payment of compensation as provided herein, BERK grants to CLIENT such right and title with respect to those Deliverables 9 E-33 provided to, and accepted by CLIENT as of the date of termination, provided, however, that such Deliverables are indicated to CLIENT by BERK in writing. 11.5. Upon expiration or termination of this Agreement: (a) each party shall return or, at the disclosing party's request, destroy the Confidential Information of the other party, and (b) other than as provided herein, all rights and obligations of each party under this Agreement, exclusive of the Services, shall survive. 12. GENERAL. 12.1. ModificationlWaiver. This Agreement may be modified by the parties. Any modification of this Agreement must be in writing. Failure by either party to enforce any right or seek to remedy any breach under this Agreement shall not be construed as a waiver of such rights nor shall a waiver by either party of default in one or more instances be construed as constituting a continuing waiver or as a waiver of any other breach. 12.2. Notices. All notices to be given hereunder shall be transmitted in writing either by facsimile or electronic mail with return confirmation of receipt or by certified or registered mail, return receipt requested, and shall be sent to the addresses identified in the Agreement Summary, unless notification of change of address is given in writing. Notice shall be effective upon receipt or in the case of fax or email, upon confirmation of receipt. 12.3. No Assignment. Neither party may assign, whether in writing or orally, or encumber its rights or obligations under this Agreement or permit the same to be transferred, assigned or encumbered by operation of law or otherwise, without the prior written consent of the other party. 12.4. Force Majeure. BERK shall not be deemed in breach of this Agreement if BERK is unable to complete the Services or any portion thereof by reason of fire, earthquake, terrorism, labor dispute, act of God or public enemy, death, illness or incapacity of BERK or any local, state, federal, national or international law, LConsulting Agreement 5116/19 1 Client I Project ay 21, 2019 governmental order or regulation or any other event beyond BERK's control (collectively, "Force Majeure Event"). Upon occurrence of any Force Majeure Event, BERK shall give notice to CLIENT of its inability to perform or of delay in completing the Services and shall propose revisions to the schedule for completion of the Services. 12.5. Governing Law and Dispute Resolution. The formation, construction, performance and enforcement of this Agreement shall be in accordance with the laws of the United States and the state of Washington without regard to its conflict of law provisions or the conflict of law provisions of any other jurisdiction. In the event of a dispute arising out of this Agreement, the parties agree to attempt to resolve any dispute by negotiation between the parties. If they are unable to resolve the dispute, either party may commence mediation and/or binding arbitration in a forum mutually agreed to by the parties. The prevailing party in any dispute resolved by binding arbitration or litigation shall be entitled to recover its attorneys' fees and costs. In all other circumstances, the parties specifically consent to the local, state and federal courts located in Clallam County, State of Washington. The parties hereby waive any jurisdictional or venue defenses available to them and further consent to service of process by mail.. 12.6 12.7. Headings. The numbering and captions of the various sections are solely for convenience and reference only and shall not affect the scope, meaning, intent or interpretation of the provisions of this Agreement nor shall such headings otherwise be given any legal effect. 12.8. Integration. This Agreement comprises the entire understanding of the parties hereto on the subject matter herein contained, and supersedes and merges all prior and contemporaneous agreements, understandings and discussions between the parties relating to the subject matter of this Agreement. In the event of a conflict between the Agreement Summary or 10 E-34 the SOW and these Standard Terms and Conditions, the terms of the Agreement Summary or the SOW, as applicable, shall control. Supplemental, additional or complementary terms shall not be deemed to conflict for purposes of this Section 12.8. This Agreement comprises the Agreement Summary, the Standard Terms and Conditions, the SOW, and all attachments and exhibits thereto. 1�Il�u�i ° Consulting Agreement 5116/19 1 Client I Project 11 Lay 21, 2019 E - 35 l::::O 1 O l::::" A l:..:.,1N D l:..:.,1N,,,II„ PROJECT: Name/Number Amendment Number: Amendment Effective Date: This Amendment (this "Amendment") is incorporated by reference into and made a part of the Consulting Services Agreement dated as of by and between ("CLIENT") and BERK Consulting, Inc. ("BERK") including the attachments, schedules and exhibits attached thereto (the "Agreement"). Capitalized terms used but not defined herein have the meanings assigned to them under the Agreement. The parties to the Agreement agree to make the following additions or modifications to the SOW as follows: [Describe changes] Except as modified by this and any previously issued Amendment, all other terms and conditions of the Agreement remain in full force and effect. This Amendment may be executed in counterparts, each of which is deemed an original, but all of which constitutes one and the same agreement. Delivery of an executed counterpart of this Amendment electronically or by facsimile shall be as effective as delivery of an original signed counterpart of this Amendment. By their execution below, the parties hereto have agreed to all of the terms and conditions of this Amendment effective as of the Amendment Effective Date listed above, and each signatory represents that it has the full authority to accept this Amendment, and to bind her/his respective party to all of the terms and conditions herein. BERK CONSULTING, INC. CITY OF PORT ANGELES By: Title: Date: 0 Title: Date: l°II'"""' day 21, 2019 E� 36 CITY OF SEQUIM By: Title: Date: uouom 1 Consulting Agreement 511619 1 Client I Project May 21, 2019 CLALLAM COUNTY 0 Title: Date: 13 E-37 Exhibit A Scope of Services BERK Consulting, Inc. shall perform a Criminal Justice and Legal Services Level of Service and Efficiency Study ("Project"). The Project shall include the following elements: G o:; a II Since January 1, 2016 the County has provided legal and adult detention services to the Cities of Port Angeles and Sequim through intergovernmental contracts. These services include, but are not limited to, providing prosecution for misdemeanor cases, facilitation of a District Court, provision of jail services, and procurement of public defense contracts. To effectively provide the citizens of the Cities and County the best possible services, while remaining mindful of public resources, the Participants require a fair and impartial study of the service, costs, total and net cost of each service program individually and in aggregate and the efficiency and effectiveness of the current system. k u u kTr - e rn e ri Ls o f L: i is Go i,,u f : 1) To better assess the current efficiency and cost effectiveness of the criminal justice services being provided under the Interlocal Agreements that became effective as of January 1, 2016 2) To analyze whether and how these services might be provided more efficiently and cost effectively; and 3) To quantify the total and net costs of running District Court 1 including the related prosecuting attorney and public defense services with appropriate amounts for overhead costs including (but not limited to) facilities, information, technology, insurance, and accounting support. To achieve the goals of the Project, BERK shall gather information and analyze the functioning of the following service areas: 1) Adult misdemeanor detention, detention alternatives and probation services including: a. Court security b. Jail programming c. Detention: long-term (31-364 days); and short-term (up to 30 days); and/or pre and post sentence detention, if adequate data is available. d. Medical and mental health care of prisoners e. Prisoner transport f. Meals, property management, and control housing will be covered by summary and review of the most current detention facility reports, audits and reviews conducted by federal and state authorities or by court or regulatory order. May 21, 2019 E - 38 2) District Court Division 1: a. Criminal case processing b. Infraction case processing c. Photo enforcement case processing d. Probation e. Judicial services 3) District Court related Legal services: a. Prosecutor: i. Representation of Cities in District Court and associated meetings, appeals, claims, suits, etc. b. Public Defense: i. Indigent misdemeanor defense screening ii. Legal representation of indigent criminal misdemeanor defendants iii. Coordination with special/other legal counsel on misdemeanor cases iv. Caseload limits as established by the Washington Supreme Court 4) Interventions or alternatives to court and detention: a. Diversion b. Electronic home monitoring c. Community service work d. Therapeutic courts 5) Any service areas, interventions or caseload management strategies not listed but relevant to the purpose of the Study and agreed upon by the Consultant and the Participants. BERK will conduct an impartial, third -party, data -driven review of all study areas and rely upon best practices where feasible within contract time and resource limitations to devise and evaluate short-term and long-term alternatives that advance the local justice system and its fiscal sustainability. A final study report shall be in writing and provided to the Participants' County or City Administrator by a date no later than December 31, 2019. To the extent that the Participants agree that the Study identifies specific services areas or issues that could support additional analysis without additional compensation to the Consultant, or that the service areas or issues warrant further analysis and require Consultant compensation, the parties may revise the Professional Services Agreement accordingly. If the Participants or the Consultant decline to extend the Professional Services Agreement, the Consultant must summarize those services areas and issues that were identified for a more in-depth analysis and the reasons for that recommendation. ID e s c r i Ip t b r,n of err at k Gathering information about existing programs emphasizing their cost and performance; assessment of the existing programs through analysis of data; and identification of May 21, 2019 E - 39 conclusions and potential strategies for improvement shall proceed in three phases, as follows: Phase One: Information and Data Collection Estimated Timeline: 3-4 months Description of Work: This phase will consist of information and data collection for the Project. BERK will identify the data and information it believes to be necessary to accomplish the goals of the Project. The collected data will be used to assess the current state of services as provided under the existing contract and will serve as the basis upon which to look for potential improvements in cost and/or service. During this phase, BERK will work with the project Core Team to identify the most cost effective approach to targeting and assembling the key data and the parties associated data content experts. BERK with, the Core Team's assistance, will contact designated individuals throughout the Parties' organizations for assistance in data collection. BERK may also request "on site" visitation to collect data that is physically located at each Party's sites or to conduct interviews. Following this phase of the Project, BERK will conduct an in-person presentation to the Parties to discuss the results of the data collection. During this meeting Phase Two will begin as Parties and BERK discuss how the data will be used to define and accomplish the Project's Goals. Phase Two: Analysis and Development of Preliminary Conclusions and Potential Strategies Estimated Timeline: 3-4 months Description of Work: This phase will begin with the in-person presentation at the end of Phase One. Once BERK has presented the information it was able to uncover and document during the data collection process, Parties and BERK will define areas of focus for analysis; development of preliminary conclusions and potential strategies the parties can use to address net cost and effectiveness of contract services. Following the meeting between Parties and BERK, the remaining time of this phase will be used to complete the focused analysis and develop potential strategies with the goals of lowering net costs to the Parties and/or improving service to the Parties and the public they represent and/or achieving public safety outcomes. Once these strategies are identified, BERK will work on providing a "menu" of options that BERK sees as addressing the Project's goals. Following this phase of the project, Parties and BERK will conduct another on site meeting. This meeting will be used to collaborate on the draft menu of strategies to address the Project's goals. Phase Three: Final Report and Recommendations to Achieve Parties' Goals Estimated Timeline: 2-3 months Description of Work: The purpose of this phase is to prepare for and present a May 21, 2019 E - 40 draft and final report to the parties including the strategies developed by BERK to address the goals of the Project. BERK will use Phase Three to prepare a final "menu" of suggested strategies, actions, policies, etc. that the Parties may wish to pursue. Once BERK has had an opportunity to create their final report and presentation, the presentation will be conducted on site with all principle members of the Parties invited to attend. Following Phase Three, the Parties will responsible for enacting any of the presented strategies should they elect to do so. II IIrnehIr,ne (assuIrr,IIIr,' g Aprd kIIQ:;< off If DehveIraNe 1) Draft and final study document including: a. Situation assessment and analysis b. Menu of options regarding: Business process/efficiency improvements, caseload demand management (cost reduction) strategies, revenue/cost analysis and strategies, policy direction and communication strategies for contract, performance and outcome improvement (service quality) strategies, client interventions for individual case types (cost effectiveness strategies), contract (structure, fee component, performance components) c. Recommended options for achieving Parties' goals. 2) At least three in-person presentation/workshops 3) Powerpoint presentation materials for each in-person presentation Analysis and options will prioritize the highest volume case types, based on most recent data, for the District Court for greatest cost and performance gains. e Ir s () Irrn Irrn e � N,Nt €.,t'cipi,N II€s IIetsorme Tier One: Primary Contact for Parties: Chris Cowgill, Port Angeles Assistant City Attorney May 21, 2019 E-41 Tier Two: Core Team, representative(s) from each Party jurisdiction. Meet 1 hour every 2-3 weeks to facilitate data and work flow. Tier Three: Full team as defined by the Core group. Meets for in person presentations and discussions Vivien Savath, Project Manager Allegra Calder, Principal in Charge Emily Walton Percival, Analyst Anne Pflug, Research Lead The Study is to be completed no later than December 31, 2019. May 21, 2019 E - 42 P-QUANGELES WASHINGTON, U.$, CITY COUNCIL MEMO Date: May 21, 2019 To: City Council From: Corey Delikat, Parks & Recreation Director Subject: Facility Use Agreement- MACK Athletics, Inc. Summary: After the 2019 season, the original three (3) year Facility Use Agreement with MACK Athletics, Inc. and the City will expire. It is important for both entities to reach a new agreement prior to the 2019 season to show the community that the Lefties will be a fixture in Port Angeles for years to come. Funding: Funding received from this Agreement will be placed in the Park Improvement Fund. Recommendation: (1) Approve and authorize the City Manager to sign the Facility Use Agreement with MACK Athletics, Inc. and (2) Make an minor modifications to the agreement, if necessary. Background / Analysis: During the winter of 2015, the City of Port Angeles and MACK Athletics, Inc. worked together to create a Facility Use Agreement for Civic Field to bring a West Coast Baseball League franchise to Port Angeles. This agreement was officially approved by the City Council on July 5, 2016. On June 1, 2017, in front of a packed house against the Victoria HarbourCats, former Mayor Patrick Downie threw out the first pitch prior to the inaugural game. From that moment, the Port Angeles Lefties were officially welcomed to our community. Over the last two seasons, it has been amazing to watch the increased use of Civic Field, to see families and friends having dinner at the ballpark and the smiling faces of kids as Timber the Team Mascot waves to them from the field. At the end of the day—whether the Lefties win or lose—the game is irreverent, as the event itself is about friends, family and the community spending time together under the lights of Civic Field. After the 2019 season, the original three (3) year Facility Use Agreement will expire. It was important for the City and MACK Athletics to reach a new agreement prior to the 2019 season. Over the course of the first two (2) years, both the City and MACK Athletics, Inc. have had a positive relationship and a lot has been learned. Some of the lessons learned correlate to the additions/changes made to the attached agreement. The highlight of the contract is that the new agreement will be a five (5) year renewal contract with a continuation of a 3% increase each year to the cost of the field prep. Yearly payments received from MACK Athletics will continue to be placed in the Park Improvement Fund, under Civic Field, for future improvement projects at the field. The City looks forward to the continued partnership with the Port Angeles Lefties. Funding Overview: Funding received from this Agreement will be placed in the Park Improvement Fund. May 21, 2019 E - 43 FACILITY USE AGREEMENT BETWEEN CITY OF PORT ANGELES MACK ATHLETICS, INC. The CITY OF PORT ANGELES, a non -charter code municipality of the State of Washington, located at City Hall, 321 East 5t' Street, Port Angeles, Washington, 98362 (hereinafter the "City"), and MACK Athletics, Inc., a Washington corporation, with office located at 117 �/z West First Street, Port Angeles, WA 98362 (hereinafter the "User") (hereinafter City and User may be referred to as "Parties" jointly or "Party" singular), in consideration of the mutual covenants set forth herein, agree as follows (this "Agreement"): L PURPOSE. This Agreement allows the User the right to conduct certain activities, or reasonably similar activities, on or at facilities owned by the City as follows: Activities College Summer, Semi -pro, or Professional League Baseball (the "Team") training, clinics, and games (or equivalent), and Related Concession Operations (the "Activities") City Facilities Civic Field, Including Field and Concession Areas, Parking Lot, Locker and Rest Rooms, and Storage Area(s) as Designated by the City (the "Facilities") Except as otherwise noted herein below at section XIX, the Facilities and all enclosed spaces made apart thereof under this Agreement must be vacated and cleaned by the User within fifteen (15) days of the end of the Use Period (defined below). Failure to comply with this requirement may be considered breach of this Agreement and could be considered grounds for Termination in accord with Section XVII below. II. REPRESENTATIVES OF THE PARTIES. A. The City's representative with regard to this Agreement is its Department of Parks & Recreation. Corey Delikat, Parks & Recreation Director, is designated as the person responsible for liaison and compliance with this Agreement. B. Matt Acker, Owner of MACK Athletics, Inc., will be the User representative responsible to the City for liaison and compliance with this Agreement. III. TERM OF AGREEMENT AND HOURS OF ACTIVITIES. A. The term of this Agreement is five (5) years, renewable following each five year term, starting in June of the 2020 season. After five (5) years, Parties may review the contract and make any necessary changes or additions. B. In October, after the completion of each season, Parties will schedule a meeting to discuss the prior season and any necessary amendments to this Agreement. C. During the life of this Agreement, either Party may request amendments. Upon written agreement of the Parties, this Agreement may be amended. If any amendments are made to the Agreement, the five (5) year contract term will reset from the date the amendment is enacted. D. This Agreement permits use of the Facilities for a period beginning June lst and ending the first weekend in August, with reasonable extensions beyond the second weekend in August if such extensions allow ample time for the City to prepare the Facilities for the first Port Angeles High School football game (the "Use Period"). If the User's Team qualifies for league playoffs, the City will coordinate with other users of the Facility to ensure adequate time for playoff games. E. User shall be permitted to conduct the Activities during its baseball season, typically running from June 1st through the second weekend in August, on days on which it has a scheduled game that has been noticed to the City prior to the second Friday in January (Per Athletic Field Use Policy PR - 0302). User shall have use of the Facilities, except the field, during the hours of 8:00 a.m. to 11:00 Page 1 of 9 May 21, 2019 E - 44 p.m. for such scheduled games. Upon request of the User, the Parks & Recreation Director can extend the 11:00 p.m. requirement per Port Angeles Municipal Code Section 12.04.020. F. User will be allowed to use the field up to three (3) hours prior to the start of its games, with no charge. City field crews have full use of the field up until 3:30 p.m. Additional practice/preparation time must be requested in writing, scheduled at least one week in advance, and approved by the Parks & Recreation Department (Facility & Rental Coordinator). Such approval will not be unreasonably withheld, and User will be advised in writing at the time of approval of any direct expenses resulting from requested extra use. G. Non -game use of the Facilities for camps, clinics, or team practices during any effective Use Period is permitted subject to the availability of the Facilities and must be scheduled through the City's Facility & Rental Coordinator at least one week prior to said camps, clinics or practices. H. Occupation of the Facilities for longer than the period or times stated will subject the User to additional facility fees depending on the event scheduled. L After games, the User is responsible to make sure that all doors within the facility are locked and that the field lights are shut off. IV. LIMITATION ON DISRUPTION OF USE OF FACILITY. If any maintenance, upgrades, or improvements of or to the Facility subject to this Agreement are performed during any effective term, the City shall not unreasonably disrupt the User's scheduled use of the Facilities, including the field, the stands, and concessions without the written approval of the User, which shall not be unreasonably withheld, conditioned, or delayed. This provision shall not act to bar the upgrade, maintenance, or improvement of the Facilities during the term of this Agreement, but shall limit and prohibit such maintenance or improvements which would unreasonably disrupt the User's use of the Facilities. V. SERVICES AND UTILITIES. A. The City agrees to provide the following services and utilities, or reasonably similar substitutes: Utilities - - Electric power - Restrooms and sewer service - Water service - Garbage removal - Recycling containers User agrees to use reasonable amounts of the utilities provided. If, in the sole opinion of the City, User's utility usage is excessive, User and City will discuss the additional utility usage in an effort to reach an equitable resolution. Services/Equipment - - Normal ground maintenance of the playing field to a level that meets ASTM standards F2107-08, maintenance of skinned areas on baseball and softball fields - Special pre -game field preparation including dragging the infield, watering, mowing, and marking playing boundaries - Secure onsite storage for User equipment and material B. As a condition of use of the Facilities, User agrees to furnish and be responsible for the following services and items, and will be wholly responsible for paying for the same: - A College level, semi -pro, or professional baseball Team or equivalent for any Use Period in which this Agreement is in effect - User will work with local leagues, primarily Wilder Baseball, to ensure leagues and Team have sufficient dates for scheduled home games. - Additionally, the User acknowledges that during the July Fourth weekend, consisting of four days annually, Wilder has scheduling priority to host its long-running annual July 4' Dick Brown Memorial Tournament. User may play home games at Civic Field on the Page 2 of 9 May 21, 2019 E - 45 Fourth of July weekend only if the Wilder board and/or coach gives the User written permission User will provide equipment and supplies needed for operation of the baseball team and shall be responsible for installation of the team equipment Maintenance and cleaning of visiting and home team locker rooms, and officials' room after each home game Maintenance and cleaning of Civic Field concession area to required health and safety standards Maintenance and cleaning of the score booth Use of the Facility's sound system at a responsible level as determined by the City. Removal and storage of all equipment and supplies from the Facilities within fifteen (15) days after the end of the season, except for items in the concession stand that are owned by the City User is responsible for any equipment stored in the equipment storage room (next to umpire room) in accordance with the requirements of section XX below VI. PAYMENT. As consideration for use of the Facilities, User agrees to compensate the City as follows: A. Base Use Fees. For each Use Period during the Primary Term, User shall pay to the City Base Use Fees of- - Per Game: $300.50/game (2020) - Instructional Clinics/Camps/Events: 515.00/hour for the use of any available City -owned athletic field B. The Base Use, shall be increased three percent annually after 2020 (3%): 2020 - $300.50, 2021 - $309.51, 2022 - $318.79, 2023 - $328.35, 2024 - $338.20. C. User agrees to pay for each bag of Diamond Dry/Gamesaver conditioner used during games affected by inclement weather. D. Game fees and any other additional charges shall be billed to the User after the completion of the season. Payment is due thirty (30) days after submission of a bill by the City based on actual games played, Diamond Dry/Gamesaver conditioner use, additional clinics/camps/academies, or special uses or field preparations. E. The above described Compensation is only for use of the Facilities, and does not include any other license fees, taxes, costs, or similar payments which may be applicable. VII. TAXES, FEES, AND REGULATIONS. A. User is liable for all taxes, license fees, and similar costs that are imposed by the City or other units of government, which may be applicable to User's Activities. Fees administered by the City may be applicable. B. User is referred to the City's Parks & Recreation Department for information, forms, and rental applications for City -administered fees. C. User will comply with all applicable statues, ordinances, and regulations, and will obtain and pay for any applicable permits. VIII. ACCEPTANCE AND SURRENDER OF FACILITIES. A. User agrees to accept the designated City Facilities without modification to them. B. User agrees to surrender the Facilities to the City at the end of its use in the same condition as when accepted, except for any authorized User improvements to the Facilities. Failure to comply with this requirement may be considered breach of this Agreement and could be considered grounds for Termination in accord with Section XVII below. Page 3 of 9 May 21, 2019 E - 46 IX. LIABILITIES AND INSURANCE. A. The User shall defend, indemnify, and hold harmless the City, its officers, employees, principals, and agents from any and all injury or damage to the City or its property, and also from all claims, demands, causes of action, or suits of any kind that arise directly or indirectly out of, incident to, or due to any actual or alleged negligence, intentional act, or breach of duty by the User, its agents, employees, representatives, or subcontractors that arise in connection with the Activities carried on under this Agreement where such liability is incurred in whole or in part as a result of the actions of the User, its employees, assignees, invitees, licensees, or agents. In the event of any claim against the City or against both the City and the User involving an allegation of negligence, intentional act, or breach of duty on the part of the User, the User shall be responsible for promptly providing a defense to the City. In the event of an ultimate finding of sole negligence by the City, its officers, employees, principals, or agents, the City shall reimburse the User for its defense costs and shall satisfy any judgment against it. In the event of an ultimate finding of concurrent negligence by the User and the City, the User's and the City's responsibility for defense costs and for satisfying any judgment shall be proportionate to the percentage of each party's negligence or that of its agents, employees, representative, and subcontractors. In the event of an ultimate finding of no negligence by the City, the User shall have total responsibility for defense costs and for satisfying any judgement. The User shall provide 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. Automobile Liability Insurance shall carry a minimum combined single limit for bodily injury and property damage of 51,000,000 per accident. The User shall provide comprehensive general liability insurance covering premises, products - completed operations and contractually liability. The City shall be endorsed as an insured on User's General Liability insurance policy. The General Liability insurance shall be written with limits no less than 51,000,000 each occurrence and 51,000,000 general aggregate. User will provide the City with an insurance certificate evidencing the coverage at least annually. User's maintenance of insurance as required by the Agreement shall not be construed to limit the liability of the User to the coverage provided by such insurance, or otherwise limit the Public Entity's recourse to any remedy available at law or in equity. The insurance policy shall contain, or be endorsed to contain that the User's insurance coverage shall be primary insurance as respect the Public Entity. Any insurance, self-insurance, or self-insured pool coverage maintained by the Public Entity shall be excess of the User's insurance and shall not contribute with it. If the User maintains higher insurance limits than the minimums shown above, the Public Entity shall be insured for the full available limits of Commercial General and Excess or Umbrella liability maintained by the User, irrespective of whether such limits maintained by the User are greater than those required by this contract or whether any certificate of insurance furnished to the Public Entity evidences limits of liability lower than those maintained by the User. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. B. The User shall provide Workers Compensation coverage for its employees as required by law. The User specifically agrees to defend and indemnify the City from claims or suits brought by User's own employees against the City; and for that purpose, the User specifically agrees not to assert any immunity available to it under the Workers Compensation Act as a defense to a claim by the City for indemnification; provided that this indemnity shall not extend to losses, damages, or injuries that Page 4 of 9 May 21, 2019 E - 47 result solely from the willful or negligent acts or omissions of the City or its agents, employees, invitees, or licensees. C. The City and the User agree that, in the event of a loss at the Facility occasioned by fire and/or such other perils as are covered in the provisions of the Parties' fire or all-risk policies, they will waive all rights of subrogation in favor of their respective insurance carriers for and to the extent that the foregoing waiver does not impair or otherwise adversely affect present or continuing coverage from the carrier. The City represents that it presently maintains fire insurance coverage on the Facility. The User may inquire on an annual basis as to whether the foregoing status has changed. After any such inquiry, if the City's self-retention/deductible amount has increased to a level the User finds unacceptable, the User may terminate this Agreement upon the expiration of ten (10) days' advance, written notice to the City. D. In addition to the above, the User agrees to indemnify and hold harmless the City and all its officers, agents, and employees as to any claims for losses or damages or injuries to persons, to property, or to agents of the User or as to claims for infringement or deprivation of constitutional rights that arise in connection with the Activities carried on under this Agreement where such liability is incurred in whole or in part as a result of the actions of the User, its employees, assignees, agents, invitees, or licensees. In the event of any such claims or lawsuits, the User shall assume all costs of defense, including any costs and fees incurred by the City or its agents. X. RESPONSIBILITY FOR CONDUCT OF INVITEES. User shall provide adequate security and crowd control/overflow setup, and further assumes full responsibility for the conduct of persons at the Facilities with the consent of, or at the invitation of, the User. The User assumes the duty of protecting property of the City from the acts of such persons for these purposes, the "property of the City" means not only the Facilities herein, but any other facilities owned by the City as well. Such responsibility also includes loss of, repair to, or replacement of City property damaged or destroyed by the act or omissions of User, its agents, licensees, or invitees. XI. ALCOHOLIC BEVERAGES. User shall be allowed to sell alcohol as part of its concession business during games subject to the following additional restrictions: A. Alcohol sales will conform to the Washington State Liquor and Cannabis Board rules. B. No alcohol will be sold more than one (1) hour prior to the start of the game except in approved private group pre -game gatherings within a designated area(s). C. All alcohol sellers will take an alcohol server training program provided by the Washington Liquor Control Board. Training is included in WSLCB rules D. No alcohol will be taken into or out of the stadium. E. Any provision of this Agreement notwithstanding, User shall comply with all City of Port Angeles ordinances and Washington State alcohol laws, including Liquor Control Board laws and license requirements. User shall ensure that all consumers of alcoholic beverages are of the legal age to drink alcoholic beverages. F. In addition to the other insurance requirements contained herein, User shall procure and maintain for the duration of the agreement Liquor Liability insurance in the amount of $1,000,000 each occurrence. The City is to be endorsed as an additional insured on Liquor Liability insurance. Host liquor liability coverage may be substituted when alcohol is consumed and not sold on premises with the prior written approval of the City. G. User has exclusive rights at the Facility to operate, sell, and serve alcoholic beverages during scheduled events. No parties will have the rights to operate, sell, or serve alcoholic beverages unless approved by the Washington State Liquor and Cannabis Control Board. Page 5 of 9 May 21, 2019 E - 48 H. User will have the exclusive rights at the facility to operate sell and serve alcoholic beverages during the Use Period beyond the months of June to August. No other parties will have the rights to operate, sell, or serve alcoholic beverages unless approved by the Washington Liquor and Cannabis Control Board. XIL RETAIL SALES AND CONCESSIONS. User is permitted to conduct retail sales of food, alcohol, drinks, and related merchandise at the Facilities during its events, subject to the following rules: A. Retail sales by the User are only allowed during scheduled baseball games or other User sponsored events. B. User shall keep the concession areas clean and shall keep all papers and refuse picked up and removed in the immediate area. User shall comply with all Department of Health regulations for the sales of food and beverages. C. User shall provide appropriate padlocks and will keep its materials, equipment, and supplies locked up in the location identified in Section XX below. D. Pursuant to applicable laws, smoking is not permitted in public facilities. The sale and/or distribution of all tobacco products, including, but not limited to cigarettes, cigars, pipes, and smokeless tobacco, at Civic Field, or anywhere at the Facilities is prohibited. E. User is required to provide counters, fixtures, and equipment necessary to provide proper concession services to the public. Fixtures so provided shall become property of the City unless they can be removed without damage to City property. F. At the request of the City, the User must remove any temporary structure placed within Civic Field facility or grounds for any scheduled events outside of Team games. For example, the Port Angeles School District will use the facility for Graduation in June. User will be notified of additional rental dates prior to their scheduling so that accommodations can be made for additional renters of the facility. XIIL DAMAGE OR ALERATIONS TO THE PROPERTY. A. User agrees not to damage, or permit the damaging of the Facilities either by its own act or the acts of third persons. The User is liable for the costs of repair for any damage precipitated by its use of the Facilities during any Use Period. B. User hereby is allowed, at its own expense, to invest back into the Facility. Capital projects will be mutually agreed upon in writing by both the City and the User and scheduled to provide minimum disruption on other Facility users. All projects must be presented to the City in writing and must be approved by the Parks & Recreation Director or his/her designee. C. User may remove any of its own temporary fixtures from the Facilities on termination of this Agreement if such removal will not cause damage to the Facilities. All other fixtures or alterations become the property of the City upon completion by User and acceptance by the City. XIV. ADVERTISING & SIGNAGE. A. All advertising will comply with the Parks & Recreation Department West Coast League Civic Field Advertising Policy PR -0303 (See Attached). B. No temporary or laminated signs will be hung on any concrete or wood walls. This includes the use of duct tape. If signage is needed, User shall work directly with the City on permanent metal or plastic signs. The look and design of permanent signs must be approved by the Parks & Recreation Director. Page 6 of 9 May 21, 2019 E - 49 XV. EQUAL EMPLOYMENT OPPORTUNITY RESPONSIBILITIES. The user agrees that it will comply with all State and local non-discrimination laws and regulations in effect at the time this Agreement is executed or as subsequently enacted. User will not discriminate in employment, provision of services, or any other activity against any person on the grounds of race, color, creed, mental or physical handicap, age, or gender. XVL HAZARDOUS MATERIALS. User warrants that it will not produce, dispose of, or keep at the Facilities herein any hazardous substance, toxic waste, or other toxic substance which, if found at the Facilities, would subject the City or User to any damages, penalty, or liability under an applicable local, state, or federal law or regulation. User shall indemnify and hold harmless the City with respect to any and all damages, costs, attorney fees, and penalties arising from such activities regarding such substances at the Facilities. XVII. TERMINATION OF AGREEMENT. A. The parties shall have the remedies set forth herein in the event of the other parties' default. These remedies are not exclusive; they are cumulative and in addition to any remedies now or later allowed by the law. In the event of any default of any condition or obligation under this Agreement, a breach of law or regulation, or misfeasance or a default in any manner, the non -defaulting party shall notify the defaulting party in writing of said default. The defaulting party may cure such breach or default within thirty (30) days of written notice, except for the payment of any funds due which shall be cured within ten (10) days of receipt of the notice of default. Unless adequate assurances of cure have been received by the City during this period, the City (if it is the non -defaulting party) may in its sole discretion, immediately suspend the User from further activities until the default is cured. If the defaulting party has cured or otherwise remedied the default within the applicable time period, then this Agreement may not be terminated. If the defaulting party has not cured or otherwise remedied the default within such time period then thereafter the non -defaulting party shall have the sole election to terminate this Agreement effective upon delivery of written notice of termination to the defaulting party prior to the cure or remedy of the default. If the default is cured or remedied prior to the delivery of the written notice of termination by the defaulting party, then there shall be no right of termination. Delivery shall be effective upon mailing as evidenced by the postmark or upon personal service. The notice of default and the notice of termination shall specify the grounds for default or termination. B. Notwithstanding notice of termination and during the pendency of any termination notice, User shall continue to pay the City amounts due under this Agreement and, unless otherwise requested by the City, shall fully and faithfully continue to perform its obligations under this Agreement. Amounts due the City by User under this Agreement shall be prorated to the date of termination, taking into account any damages suffered by the City arising out of this Agreement. XVIII. ASSIGNMENT. This Agreement may be assigned by the User only after obtaining the written consent of the City which consent may not be withheld unreasonably. If assigned, the User shall be responsible for the assignee's compliance in all respects with the terms of this Agreement. As a material inducement to the City to enter into this Agreement, the User agrees it shall be reasonable under this Agreement for the City to withhold consent to any proposed assignment if the City determines that any one or more of the following applies (without limitation as to other reasonable grounds for withholding consent): (a) the City is not reasonably assured that the proposed transferee will fully, completely, and promptly perform all obligations of the User under this Agreement, (b) the current net assets or the tangible net worth of the proposed assignee, as determined in accordance with generally accepted accounting principles, consistently applied by the User's and the proposed assignee's respective independent certified public accountants, fails to meet the City's discretionary approval, (c) the assignee Page 7 of 9 May 21, 2019 E - 50 proposes to use the Facility for any purpose other than the permitted uses under this Agreement, (d) the proposed assignee fails to deliver to the City a written assumption of all of the obligations to be performed by the User under this Agreement, (e) the current User is not completely current in all its obligations under this Agreement, or (f) if the User and all guarantors will not continue to remain liable on this Agreement. No assignment shall release the User from primary liability under this Agreement without the City's express consent. Any assignment without the City's prior written consent shall, at the City's discretionary option, be voidable. XIX. RIGHTS OF USER AND USER'S EMPLOYEES. A. By executing this Agreement, the parties are not establishing any joint venture, joint undertaking, partnership, or the like. No personnel employed or utilized by the User shall acquire any rights or status as employees of the City or in the civil service system, nor shall they be deemed employees or agents of the City for any purpose. The User shall be responsible in full for any payment due its employees, including workers compensation and related costs. B. No User personal vehicles will be allowed to park inside the fenced areas of Civic Field or block gate entrance areas without the permission of the Parks & Recreation Director C. Utility vehicle's used for in -game promotions must be driven at a responsible speed, especially around the collars of the infield. If, in the City's sole determination, utility vehicles are not used responsibly, such promotions will not be allowed on the grounds of the facility. XX. OFF-SEASON STORAGE. Outside the Use Period, User may only store equipment and supplies in the equipment storage room (next to umpires room) on the north of the stadium, subject to the following conditions: A. User shall pay to the City a flat Storage Fee for the use of this area of $100.00 per month for the nine (9) month period not a part of the Use Period. B. Storage Fees for the previous fall/winter/spring shall be incorporated into the final payment of the following season. For example, storage during the fall/winter/spring on 2020, will be added to the final payment after the completion of the 2021 season. . C. Propane tanks will not be allowed to be stored inside any room within Civic Field. D. Storage Fees during any Additional Term shall be subject to the same three percent (3%) increase as the Base Fees for the Facility as set forth herein. E. User's right to store equipment and supplies in the visitors' locker room shall be co -terminus with this Agreement. F. User will indemnify and hold the City harmless for any damage, theft, vandalism, or destruction of any stored equipment or supplies regardless of fault. XXI. PRIORITY RIGHT TO USE THE FACILITIES. User shall have use of the Facility for the operation of a baseball club and/or franchise during the Use Period, however, such use is non-exclusive and the City may schedule the use of the facility for other sporting and school district events, such as graduation, so long as such games, events or tournaments do not conflict with the User's use of the Facilities as provided in this Agreement. XXIL MISCELLANEOUS. A. This Agreement shall constitute the entire agreement and understanding of the parties hereto with respect to the use of the Facility by User for its baseball team and supersedes all offers, negotiations, and other agreements of any kind with respect thereto. There are no representations or understandings of any kind not set forth herein. Any amendment to this Agreement shall be in writing and executed by authorized representatives of both parties. B. The parties expressly agree that any and all disputes, libels, suits, or actions, whether brought at law, in equity, or through any agreed alternative dispute resolution mechanism, shall be governed by the Page 8 of 9 May 21, 2019 E-51 laws of the State of Washington without recourse to any principles of Conflicts of Laws, with venue located exclusively in Clallam County, Washington. EXECUTED this the EXECUTED this the City Manager, Nathan West Attest: City Clerk, Kari Martinez Bailey May 21, 2019 day of , 2019, for the User, MACK Athletics, Inc. Matt Acker, Owner, MACK Athletics, Inc. day of , 2019, for the CITY OF PORT ANGELES: Departmental Approval: Parks & Recreation Director, Corey Delikat Approved as to Form: City Attorney, Bill Bloor Page 9 of 9 E-52 P-QUANGELES WASHINGTON, U.$, Date: May 21, 2019 To: City Council From: Ken Dubuc, Fire Chief CITY COUNCIL MEMO Subject: Memorandum of Agreement with US Coast Guard Cutter Active Summary: For several years, the Commanding Officer of the USCG Cutter Active and the Chief of the Port Angeles Fire Department have had an agreement whereby the Port Angeles Fire Department provides emergency services to the USCG Cutter Active in order to protect life and property in the event of an emergency while the vessel is berthed at the US Coast Guard Air Station. This agreement also provides a mechanism for reimbursement for emergency services rendered. The agreement needs to be updated to reflect the change of Commanding Officer of the Active. Funding: Any costs associated with carrying out this agreement will be reimbursed in accordance with the Code of Federal Regulations. Recommendation: Approve and authorize the Fire Chief to sign the attached agreement with the Commanding Officer of the USCG Cutter Active. Background / Analysis: The Fire Department has long-standing agreements to provide fire and emergency services to the US Coast Guard Air Station on Ediz Hook and to the USCG Cutter Active, which is frequently berthed at the Air Station. These agreements have been promulgated in order to provide the City with a mechanism to receive compensation for emergency response to these Coast Guard commands and to outline the responsibilities of both agencies. This agreement stipulates that the Port Angeles Fire Department will provide emergency services to the USCG Cutter Active in order to protect life and property in the event of an emergency while the vessel is berthed at the US Coast Guard Air Station. This agreement also provides a mechanism for reimbursement for emergency services rendered. This agreement provides that a representative from the USCG Cutter Active, knowledgeable of the vessel fire protection systems, will be present in order to provide information during an emergency incident. In addition, a mechanism, as governed by federal regulations, allows for the reimbursement of expenses for the provision of emergency services. Funding Overview: Any costs associated with carrying out this agreement will be reimbursed in accordance with the code of Federal Regulations. May 21, 2019 E - 53 MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD AND CITY OF PORT ANGELES, WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES 1. PARTIES. The parties to this memorandum of agreement (MOA) are the United States Coast Guard (USCG) and the City of Port Angeles, WA Fire Department (collectively, the Parties). 2. AUTHORITY. The authority for this agreement is found in 14 U.S.C. § 141 and the Shipboard Fire Prevention and Fire Marshal Instruction. COMDTINST 9091.1 (series). 3. PURPOSE. The purpose of this MOA is to set forth the terms and conditions under which the City of Port Angeles, WA Fire Department shall provide fire protection and emergency medical, hazardous material, and confined space rescue services to United States Coast Guard Cutter (USCGC) ACTIVE (WMEC 618), located at USCG Air Station Port Angeles, WA 98362. 4. RESPONSIBILITIES. Coast Guard a. A designated representative of USCGC ACTIVE shall request fire or emergency medical equipment and personnel by telephone at 911. If the primary telephone number is inoperative or unavailable for any reason, 360-417-4652 is the alternate number to reach the Assistant Chief of Operations, Keith Bogues. b. Any request for aid under this agreement shall include a description by a USCGC ACTIVE representative of the type and nature of the fire or emergency to which response is requested, and shall specify the location to which the equipment and personnel are to be dispatched; however, the amount and type of equipment and number of personnel responding shall be determined by the City of Port Angeles, WA Fire Department. c. A designated USCGC ACTIVE representative shall meet the Port Angeles Fire Department at the gate to the USCG Port Angeles Air Station and escort the Fire Department to the USCGC ACTIVE. d. As an aid to implementing this agreement, members of the City of Port Angeles, WA Fire Department will be allowed to tour USCGC ACTIVE for the purpose of preparing pre -fire plans. Access to the USCGC ACTIVE will be granted at least every 6 months for the purpose of reviewing and updating pre -fire plans. Access must be arranged in advance with the commanding officer of USCGC ACTIVE or his/her designated point of contact listed below. May 21, 2019 E - 54 MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD AND CITY OF PORT ANGELES, WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES City of Port Angeles, WA Fire Department a. Upon receiving a call from USCGC ACTIVE, the City of Port Angeles, WA Fire Department shall dispatch fire fighting and emergency medical services equipment and personnel to USCGC ACTIVE, as determined and directed by the City of Port Angeles, WA Fire Department. b. City of Port Angeles, WA Fire Department equipment and personnel shall report to the location reported by USCGC ACTIVE representative, and shall be escorted by USCGC ACTIVE personnel to the location of the emergency. c. All actions of the City of Port Angeles, WA Fire Department fire and rescue equipment and personnel in responding to the emergency shall be at the sole direction of the City of Port Angeles, WA Fire Department. d. All equipment used by the City of Port Angeles, WA Fire Department in carrying out this agreement shall, at the time of action hereunder, be owned by and/or under the control of the City of Port Angeles, WA Fire Department, or shall be employed by the City of Port Angeles, WA Fire Department in accordance with a Mutual Aid Agreement independent of this MOA. All personnel acting for the City of Port Angeles, WA Fire Department under this MOA shall, at the time of such action, be an employee or volunteer member of the City of Port Angeles, WA Fire Department or acting in accordance with an existing Mutual Aid Agreement independent of this MOA. e. Following all emergency responses under this MOA, the City of Port Angeles, WA Fire Department shall forward a copy of the incident report in its customary format to USCGC ACTIVE point of contact shown below. 5. POINTS OF CONTACT. Points of contact (POCs) for each parry to this MOA shall be: For USCGC ACTIVE (WMEC-618) Lieutenant Nathan D. Barnes Engineer Officer Ediz Hook Road Port Angeles, Washington 98362 (360) 417-5970 Nathan.B ames@uscg.mil For the City of Port Angeles, WA Fire Department: Ken Dubuc Fire Chief 102 E. Fifth Street Port Angeles, Washington 98362 (360) 417-4651 Kdubuc@cityofpa.us Page 2 of 4 May 21, 2019 E - 55 MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD AND CITY OF PORT ANGELES, WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES 6. OTHER PROVISIONS. a. Reimbursement to the City of Port Angeles, WA Fire Department for the cost of firefighting on USCGC ACTIVE is governed by section 2210, title 15, United States Code (U.S.C.), and the implementing regulations set forth in title 44, part 151, of the Code of Federal Regulations (CFR). Any such claim for reimbursement for firefighting costs might also include costs associated with emergency medical services to the extent normally rendered by a fire service in connection with a fire. b. The USCG shall defend, indemnify, and hold the City of Port Angeles Washington Fire Department, its officers, employees and agents harmless from and against any and all liability, loss, expense, or claims for injury or damages arising out of the performance of this Agreement but only in proportion to and to the extent such liability, loss, expense, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of the USCG, its officers, employees, or agents, and further, only to the extent provided by the Federal Torts Claims Act (28 U.S.C. §2671 et seq.) as well as the Anti -Deficiency Act (31 U S.C. §§1341(a)(1)(A), 1341(a)(1)(13)) and other applicable law. Nothing in the agreement shall constitute an obligation of funds of the United States in advance of an appropriation therefore. c. The USCG is an agency of the Federal government, and, as such, is self-insured for tort and contract liability or any other damages caused by the official activities of the U S. Coast Guard. d. The United States' liability for damage to or loss of property, personal injury, or death resulting from the official activities of the USCG shall be governed by relevant Federal statutes which might authorize a cause of action against the United States including the Federal Tort Claims Act (28 U.S.C. §§ 2671-2680), the Contract Disputes Act of 1978 (41 U.S.C. §§ 601-613), the Military Claims Act (10 U.S.C. § 2733), and the governing Federal Regulations found at 33 CFR part 25. e. No agency relationship is created. City of Port Angeles, WA Fire Department employees shall not be deemed Federal officers, or employees of the Federal government as defined and provided for in title 5, United States Code for any purposes. No employee of the City of Port Angeles, WA Fire Department shall be deemed to be a Federal employee for the purposes of any law or regulation administered by the office of personnel management, nor shall any such City of Port Angeles, WA Fire Department employee be entitled to any additional pay, allowance, or inducement from the Federal government. Nothing in this provision creates any employment status or requires the United States to provide any employment or disability benefits payable to any City of Port Angeles, WA Fire Department employee. f. Nothing in this agreement is intended to conflict with current law or regulation or the directives of the USCG or Department of Homeland Security or the City of Port Angeles, WA Fire Department. If a term of this agreement is inconsistent with such authority, then that term shall be invalid, but the remaining terms and conditions of this agreement shall remain in full force and effect. Page 3 of 4 May 21, 2019 E - 56 MEMORANDUM OF AGREEMENT BETWEEN UNITED STATES COAST GUARD AND CITY OF PORT ANGELES, WA FIRE DEPARTMENT REGARDING FIRE PROTECTION AND EMERGENCY SERVICES 7. EFFECTIVE DATE. The terms of this agreement become effective upon the signature of the Parties. 8. MODIFICATION. This MOA can be modified by a written agreement signed by both of the original signatories or their successors in office. 9. TERMINATION. This MOA can be terminated upon 30 days written notice by either party. APPROVED BY: UNITED STATES COAST GUARD THE CITY OF PORT ANGELES FIRE DEPARTMENT JAMES M. O'MARA COMMANDING OFFICER, USCGC ACTIVE (WMEC-618) DATE: KEN DUBUC FIRE CHIEF, PORT ANGELES FIRE DEPARTMENT DATE: Page 4 of 4 May 21, 2019 E - 57 ja PQRTANGELES W A$ H 1 N G 7 o M, v. $. NNEW Date: May 21, 2019 To: City Council From: Ken Dubuc, Fire Chief CITY COUNCIL EMO Subject: Agreement with Washington State Health Care Authority Summary: The Port Angeles Fire Department needs to enter into an agreement with the Washington State Health Care Authority (HCA) to enable participation in the Ground Emergency Transportation (GEMT) Medicaid reimbursement program. The GEMT is a program administered by the HCA that reimburses EMS transport providers for costs not covered by Medicaid after a patient is transported to the hospital. Funding: Over the next few years, the City of Port Angeles expects to receive several hundred thousand dollars of reimbursement from the HCA. In May of 2019, the City will need to provide a one-time payment to the HCA in the amount of $69,135.26. This amount will be funded from the Medic 1 utility professional services account. This money will then be returned to the City by HCA through contributions from various Medicaid managed care providers. The net result will be zero cost to the City. Recommendation: Authorize the Fire Chief to sign the attached agreement with the HCA, and make modifications as necessary. Background / Analysis: The Fire Department provides a large number of Emergency Medical Service (EMS) transports for individuals who are covered by Washington State Apple Care, which is essentially Federal Medicaid. Medicaid reimburses the Fire Department for a small portion of those transport costs, however the bulk of the cost is absorbed by the Department. The State of Washington acknowledged that fire departments were absorbing these costs and has taken advantage of a federal program known as Ground Emergency Medical Transport (GEMT) which reimburses fire departments for one half of the amount of the unreimbursed cost of the actual transport. For example, let us assume that it is determined by approved formula that it costs the Port Angeles Fire Department $1000 to transport a Medicaid patient to the hospital. Medicaid reimburses the Department $200 for that transport. Through GEMT, the Department will now receive an additional $400, which is one half of the unreimbursed transport cost. These numbers are an example only, the amount of reimbursement and the cost of transport both change annually due to various factors. The Fire Department expects to receive several hundred thousand dollars from the GEMT program for retroactive payments, and ongoing increased payments from GEMT for future Medicaid payments. For one particular calendar year (2017) the HCA is also going to retroactively reimburse fire departments for unreimbursed costs that arose from transport of Medicaid patients who were served by various Managed Care (private insurance) providers. In order to facilitate this reimbursement, the HCA has calculated the reimbursement and is requiring that fire departments pre -pay that amount to HCA. After receipt of the pre -paid amount, HCA will then bill the Managed Care providers and the Managed Care providers will reimburse the fire departments. The net result of the transaction will be zero. The City has anticipated this and the $69,135.26 is in the Medic 1 Professional Services account. Funding Overview: Over the next few years, the City of Port Angeles expects to receive several hundred thousand dollars of reimbursement from the HCA. In May of 2019, the City will need to provide a one-time payment to the HCA in the amount of $69,135.26. This amount will be funded from the Medic 1 utility professional services account. This money will then be returned to the City by HCA through contributions from various Medicaid Managed Care providers. The net result will be zero cost to the City. This payment will be incorporated in Council's review of Budget Amendment #2. Washington State Health Care thority Washington Apple Health (Medicaid) Ground Emergency Medical Transportation (GEMT) Program Annual Provider Participation Agreement Name of provider: Port Angeles Fire Department Provider NPI number: 1053399089 Service period begin date: July 1. 2018 Service period end date: June 30, 2019 Statement of Intent The purpose of this agreement is to allow participation in the Ground Emergency Medical Transportation Supplemental Reimbursement Program (GEMT Program) by the governmentally owned or operated provider, named above, subject to the provider's compliance with the requirements and responsibilities set forth in this agreement. GEMT Provider Responsibilities By entering into this agreement, the provider agrees to the following: A. Provider agrees to comply with each the following, as periodically amended: • Title XIX of the Social Security Act • Titles 42 and 45 of the Code of Federal Regulations (CFR) • Washington State Medicaid State Plan • State issued policy directives, including the Revised Code of Washington, the Washington Administrative Code, Washington Apple Health Billing Guides • Terms of the provider's Medicaid Core Provider Agreement • Federal Office of Management and Budget (OMB) Circular A-87 B. Provider agrees to ensure all applicable state and federal requirements, as identified in paragraph A, above, are met in rendering services under this agreement. The provider understands and agrees that their failure to meet all applicable state and federal requirements in rendering services subject to supplemental reimbursement under this agreement shall be sufficient cause for the state to deny or recoup payments to the provider as well as terminate this agreement. C. Provider agrees to comply with the following expense allowability and fiscal documentation requirements: 1) Submit annually the participation agreement and cost report form. 2) Maintain for review and audit and supply to the state, upon request, auditable documentation of all amounts claimed, and any other records required by the federal Centers for Medicare and Medicaid Services (CMS), pursuant to this agreement to permit a determination of expense allowability (RCW 41.05.730). 3) If the allowability or appropriateness of an expense cannot be determined by the state because fiscal records or other documentation is not present or is inadequate,, according to generally accepted accounting principles or practices, all questionable costs may be disallowed and payment may be based solely on the current Medicaid fee schedule. Upon receipt of adequate documentation supporting a disallowed or questionable expense, supplemental payment reimbursement may resume. HCA 42-0002 (11/1 D. By November 30 of each year: Provider agrees to submit, electronically via email, the Excel version of the cost report accompanied by a signed PDF copy of the annual GEMT participation agreement and cost report for the prior fiscal year ending June 30, to: HCAGEMTAdmin@hca.wa.gov. E. Provider agrees to accept as payment in full the reimbursement received for services subject to supplemental reimbursement pursuant to this agreement. Under no circumstances will the total amount of reimbursement received exceed one hundred percent of actual care costs. As such, if the provider does not have any uncompensated care costs, the provider will not receive a supplemental payment under this program. F. Provider agrees that when it is determined that they received federal funds in excess of their determined cost per transport, the state shall recover the excess in accordance with state and federal regulations within 30 calendar days. The Washington State Health Care Authority (HCA) is not responsible for the compliance costs of the GEMT providers. G. Provider agrees to reimburse HCA an administrative fee for all costs associated with the implementation and administration of the GEMT Program. The fee is based on the number of transports provided during the service period (July 1 through June 30) and cannot be included as a reported expense on the provider's annual cost report. The undersigned hereby warrants that: • They have the requisite authority to enter into this agreement on behalf of -Portngeles Fire Department (provider) and thereby bind the above named provider to the terms and conditions of the same, and • The information provided in support of this agreement is true and correct and that the undersigned understands that HCA is relying on the truthfulness and accuracy of the information presented. Provider Authorized Representative's Signature Print Name Title Street Address City, State and Zip Date i,;;;� ';L CITY CQUNCIL WASHINGTON, U. S. MEMO Date: May 21, 2019 To: City Council From: Nathan West, City Manager Sarina Carrizosa, Finance Director Subject: Cost of Service Analysis (COSA) Methodology Approval Summary: In February of 2019 UAC and Council began the process of reviewing COSA models for each of the City's utilities with the specific goal of adopting methodologies that will be used to set rates for 2020 and beyond. At the May 14' meeting the Utility Advisory Committee (UAC) agreed to a favorable recommendation to City Council of the following COSA options: ■ Water — One residential base rate with discount options for low income customers. This option will include a weighted factor to keep the commercial customers neutral with a recommendation to phase in non-residential rates by meter size. ■ Wastewater — Base and usage rates for all customers. This will change the base rate and add a usage rate to residential, and impact base and usage rates for commercial and municipal customers. Low income customer discounts are also included. ■ Solid Waste — ■ Collections — Follows the recommended COSA methodology. This would change rates in all areas. This also includes discount options for low income customers. ■ Transfer Station — No change. ■ Stormwater — Reduce the square footage from 4,000 to 3,000 per ERU and have discount options for low income customers. It was also recommended that Council phase out the ERU cap on Stormwater. The Electric COSA will require further analysis and therefore there is no recommendation to Council for this utility at this time. Funding: No funding required. Approval of the COSA methodologies will allow staff to utilize the presented model when setting 2020 rates and beyond. Rates will officially be set through Ordinance Adoption this fall. Recommendation: The requested actions for this matter are as follows: 1. Open the Public Hearing on the COSA methodologies used for establishing rates in the Water, Wastewater, Solid Waste and Stormwater utilities; and 2. Pass the Resolution for the Water, Wastewater, Solid Waste and Stormwater utility Cost of Service Analysis methodologies. May 21, 2019 F-1 Background / Analysis: In February of 2019, at the request of Council, UAC and Council began the process of reviewing COSA models for each of the City's utilities with the specific goal of adopting methodologies that will be used to set rates for 2020 and beyond. This process was also included in City Staff's work plan and Council's Strategic Plan in order for Council, UAC and citizens to gain a more transparent understanding of the process and factors that are included in the COSA analysis for each utility. This understanding will provide all parties a better understanding of what is best for the City's customers and what options are available to keep rates affordable while maintaining staffing and infrastructure. The COSA for each utility was presented in detail at combined Council and UAC meetings on February 27', March 12', April 9', April 23rd and May 8' with a final discussion of the overall options for each utility at the May 14th UAC meeting. At this meeting the UAC made a favorable recommendation to Council on the Water, Wastewater, Solid Waste and Stormwater COSA methodologies. The Electric COSA will require further analysis and therefore there is no recommendation to Council for this utility at this time. The UAC recommendations are as follows: ■ Water — One residential base rate with discount options for low income customers. This option will include a weighted factor to keep the commercial customers neutral with a recommendation to phase in non-residential rates by meter size. ■ Wastewater — Base and usage rates for all customers. This will change the base rate and add a usage rate to residential, and impact base and usage rates for commercial and municipal customers. Low income customer discounts are also included. ■ Solid Waste — ■ Collections — Follows the recommended COSA methodology. This would change rates in all areas. This also includes discount options for low income customers. ■ Transfer Station — No change. ■ Stormwater — Reduce the square footage from 4,000 to 3,000 per ERU and have discount options for low income customers. It was also recommended that Council phase out the ERU cap on Stormwater. Additionally, as an attachment to this memo are the detailed 2019 Budget based rate costs of the selected methods for each utility. Tonight's meeting will include a public hearing and adoption of the COSA methodology resolution for the Water, Wastewater, Solid Waste and Stormwater utilties. If you have any questions or concerns, please contact me at your convenience. Funding Overview: No funding required. Approval of the COSA methodologies will allow staff to utilize the presented model when setting 2020 rates and beyond. Rates will officially be set through Ordinance Adoption this fall. Attached: Detailed 2019 Budget based rate costs for Water, Wastewater, Solid Waste and Stormwater utility COSA methodology recommendations by UAC. May 21, 2019 F - 2 UAC Recommended Rate Methodologies Rates including Discounts Water Utility Residential Commercial Municipal One Residential Rate -w disc Residential 2019 Rates One Rate Difference Percent Percent 430 cf and under CSO Subtotal Over 430 cf CSO Subtotal Regular 25% discount 35% discount CSO Total Base Base 56.83 20.49 5/8" 32.75 32.97 0.22 0.67% 25% Discount 0.0415 0.0311 0.0270 0.0157 24.73 0.0572 56.25 35% Discount 99.50 21.43 96.86 Commercial 3/4" 35.58 32.97 (2.61) -7.34% 1" 39.68 32.97 (6.71) -16.91% 1.5" 73.48 32.97 (40.51) -55.13% 8" Usage 1,359.65 0.0562 0.0195 0.0415 (0.0147) 0.0157 (0.0038) 0.02541 0.02588 0.000475 1.87% Block 1 (0-1,000 cf) Block 2 (1,001-1,500 cf) 0.03213 0.03271 0.000579 1.80% Block 3 (1,501+) 0.03873 0.03944 0.000710 1.83% 25% Discount 0.02250 18.43 5.68 85.77 67.34 13.68 8.00 35% Discount 24.11 0.02088 312.48% PUD 2019 Rates Rate Difference Percent -26.19% -19.69% 0.02212 0.02311 0.000997 4.51% Commercial 2019 Rates Rate Difference Percent Base 5/8" 50.05 35.72 (14.33) -28.63% 3/4" 53.36 35.72 (17.64) -33.06% 1" 58.90 62.60 3.70 6.28% 1.5" 103.76 107.41 3.65 3.52% 2" 157.91 161.18 3.27 2.07% 3" 283.33 304.57 21.24 7.50% 4" 463.08 465.88 2.80 0.60% 6" 912.19 913.97 1.78 0.20% 8" 1,450.91 1 1,451.67 0.76 0.05% Total Usage 0.02298 0.026980 0.00400 17.41% All Municipal 2019 Rates Rate Difference Percent Base 5/8" 50.05 35.72 (14.33) -28.63% 3/4" 53.36 35.72 (17.64) -33.06% 1" 58.90 62.60 3.70 6.28% 1.5" 103.76 107.41 3.65 3.52% 2" 157.91 161.18 3.27 2.07% 3" 283.33 304.57 21.24 7.50% 4" 463.08 465.88 2.80 0.60% Total Usage 0.02298 1 0.023450 0.000470 2.05% All Irrigation 2019 Rates I Rate Difference Percent Base 5/8" 41.55 31.57 (9.98) -24.02% 3/4" 45.17 31.57 (13.60) -30.11% 1" 48.93 58.45 9.52 19.46% 1.5" 86.15 103.26 17.11 19.86% 2" 131.29 157.03 25.74 19.61% 3" 235.45 300.42 64.97 27.59% 4" 384.74 461.73 76.99 20.01% Total Usage 0.02492 1 0.023450 (0.00147) -5.90% All Rates including Discounts Wastewater Utility Residential Commercial Municipal COSA with Disc 32.95 Residential 2019 Rate Rate Difference Percent 430 cf and under CSO Subtotal Over 430 cf CSO Subtotal Regular 25% discount 35% discount CSO Total Base 56.83 20.49 32.75 (24.08) -42.37% 13.68 (6.81) -33.24% 77.32 60.39 22.88 46.43 (30.89) -39.95% average rates see individual rates below 83.27 Usage 40.00 0.0415 0.0311 0.0270 0.0157 57.78 0.0572 56.25 1.5" 99.50 100.13 96.86 Commercial 2019 Rate Rate Difference Percent Regular CSO Total Regular CSO Total Base 275.56 4" 18.43 5.68 73.21 54.78 13.68 8.00 297.23% 140.85% 24.11 86.89 62.78 260.39% 8" Usage 1,359.65 0.0562 0.0195 0.0415 (0.0147) 0.0157 (0.0038) -26.19% -19.69% 0.0757 0.0571 (0.0186) -24.52% Municipal 2019 Rate Rate Difference Percent Regular CSO Total Regular CSO Total Base 18.43 5.68 85.77 67.34 13.68 8.00 365.38% 140.85% 24.11 99.45 75.34 312.48% Usage 0.0562 0.0415 (0.0147) 0.0195 0.0157 (0.0038) -26.19% -19.69% 0.0757 0.0571 (0.0186) -24.52% Rates including Discounts Residential Commercial Municipal 32.75 32.95 31.88 5/8" 25% Discount 24.56 35% Discount 21.29 3/4" 41.09 41.35 40.00 1" 57.78 58.14 56.25 1.5" 99.50 100.13 96.86 2" 150.51 145.60 3" 284.86 275.56 4" 436.00 421.77 6" 855.84 8" 1,359.65 32.75 73.21 85.77 Average May 21, 2019 F-3 UAC Recommended Rate Methodologies May 21, 2019 F - 4 Solid Waste Collection 2019 COSA 2019 Actual 2,102,500 Equivalent ERU 2019 COSA with disc Rates 16.87 15.45 Accounts Rate 35% Disc Accounts Rate Difference % Total Res -Weekly 2,487 41.08 2,365 38.22 (2.86) -7.0% 25% discount 26 28.67 28.67 35% discount 96 24.84 24.84 Res-EOW 4,877 25.65 4,638 25.41 (0.24) -0.9% 25% discount 51 19.06 19.06 35% discount 188 16.52 16.52 Res -Yard Waste 2,930 9.03 2,930 8.50 (0.53) -5.9% Comm -90g 726 38.67 726 36.10 (2.57) -6.6% Comm -300g 969 97.76 969 94.06 (3.70) -3.8% Schools-Rec 7 13.80 7 15.93 2.13 15.4% City -90g 8 38.67 8 36.10 (2.57) -6.6% City -300g 49 97.76 49 94.06 (3.70) -3.8% Fed -300g 6 93.26 6 89.73 (3.53) -3.8% 12,059 12,059 May 21, 2019 F - 4 Stormwater Utility 2019 COSA 2019 Actual 3,000 sq/ft w disc Rate Revenue 2,102,500 Equivalent ERU 11,456 Rates 16.87 15.45 25%Disc 11.59 35% Disc 10.05 May 21, 2019 F - 4 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, setting a public hearing and a first reading of the proposed Cost of Services Analysis (COSA) process and methodologies for utility rates (except electric) recommended by the Utility Advisory Committee on May 14, 2019. WHEREAS, on May 14, 2019 at a regularly scheduled meeting, the Utility Advisory Committee agreed to send a COSA process methodologies recommendation for utility services (except electric) for review and consideration to City Council; and WHEREAS, PAMC, Chapters 13.24 through 13.48 establishes fees for utilities, except electricity; and WHEREAS, the City Council wants to ensure that the rates charged are fair and equitable; and WHEREAS, prior to making a final decision on whether to go forward with the proposed Cost of Services Analysis (COSA) process and methodologies for utility rates (except electric) City Council will conduct a public hearing and will accept written comments regarding the proposal. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington that the City Council will hold a public hearing on the recommendation by the Utility Advisory Committee for the Costs of Services Analysis process and methodologies for utility rates (except electric) shall be heard in the Council Chambers, 321 East Fifth Street on May 21, 2019, commencing at 6:00 p.m., or soon thereafter. Written comments on the proposed COSA process and methodologies for utility rates (except electric) will be accepted at any time prior to the conclusion of the hearing. All written and oral comments on the proposed COSA process and methodologies for utility rates (except electric) will be considered. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 21 day of May, 2019. ATTEST: Kari Martinez -Bailey, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney May 21, 2019 Sissi Bruch, Mayor F-5 CITY OF PORT ANGELES UTILITY RATE OPTIONS 2019 Budget Basis Presented to City Council — May 21, 2019 1 Financial Principles: Meet revenue requirements Provide revenue stability to the utility ➢ Be easy to administer Customer Requirements: ➢ Provide rate stability to the customer Be "just, reasonable, fair and equitable" — "not unduly discriminatory or preferential" Be easy to understand Be competitive/affordable Traditional Rate Setting Principles z Other: Conform to generally accepted rate setting techniques Be cost based - COSA Encourage Economic Development/Conservation etc. Traditional Rate Setting Principles cont. 3 Water Utility Rate Options - Residential 4 UAC recommendation 5/8 & 3/4 5/8 & 3/4 One Residential One Residential One Residential COSA Option Rate Comb Rate Comb -w disc Rate Rate -w disc Rate -w disc -UAC rev Option 5 Option 1 Option 2 Option 3 Option 4 Residential Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent Combo Rate Percent One Rate Percent One Rate Percent One Rate Percent Base Base Base Base Base Base Base 5/8" 61727 32.75 32.43 -0.98% 32.78 0.08% 33.18 1.30% 32.96 0.63% 33.37 1.88% 32.97 0.66% 25% Discount 24.88 -24.04% 24.88 24.73 35% Discount 21.56 -34.17% 21.56 21.43 3/4" 310 35.58 40.61 14.15% 32.78 -7.86% 33.18 -6.74% 32.96 -7.36% 33.37 -6.21% 32.97 -7.33% 1" 42 39.68 56.98 43.59% 57.63 45.24% 58.33 47.01% 32.96 -16.93% 33.37 -15.90% 32.97 -16.91% 1.5" 4 73.48 97.88 33.22% 99.06 34.82% 100.24 36.43% 32.96 -55.14% 33.37 -54.58% 32.97 -55.13% Total 71083 Usage Usage Usage Usage Usage Usage Usage 4217161632 0.025405 0.025933 2.08% 0.025933 2.08% 0.025880 1.87% 0.025933 2.08% 0.025880 1.87% 0.02588 1.87% Block 1(0-1,000 cf) Block 2 (1,001-1,500 cf) 1,939,373 0.032131 0.032779 2.02% 0.032779 2.02% 0.032710 1.80% 0.032779 2.02% 0.032710 1.80% 0.03271 1.80% Block 3 (1,501+) 111921049 0.03873 0.039522 2.04% 0.039522 2.05% 0.039440 1.83% 0.039522 2.05% 0.039440 1.83% 0.03944 1.83% 25% Discount 0.022500 0.022500 0.02250 35% Discount 0.020880 0.020880 0.02088 4518481054 Total PUD Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent 14,887,340 0.022118 0.023133 4.59% 0.023133 4.59% 0.023114 4.51% 0.023133 4.59% 0.023114 4.51% 0.02311 4.51% Water Utility Rate Options - Residential 4 Water Utility Rate Options - Commercial 5 UAC recommendation 5/8 & 3/4 5/8 & 3/4 One Residential One Residential One Residential COSA Option Rate Comb Rate Comb -w disc Rate Rate -w disc Rate -w disc -UAC rev Option 5 Option 1 Option 2 Option 3 Option 4 Commercial Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Base Base Base Base Base Base Base 5/8" 550 50.05 35.35 -29,36% 35.70 -28.67% 36.13 -27,81% 35.70 -28.67% 36.13 -27,81% 35.72 -28,63% 3/4" 101 53.36 43.53 -18.41% 35,70 -33,10% 36.13 -32.29% 35.70 -33,10% 36.13 -32.29% 35.72 -33.06% 1" 147 58.90 59.90 1.69% 60.55 2.80% 61.28 4.04% 60.55 2.80% 61.28 4.04% 62.60 6.28% 1,5" 85 103.76 100.80 -2.85% 101.98 -1,72% 103.20 -0,54% 101,98 -1,72% 103.20 -0.54% 107.41 3.52% 2" 90 157.91 149.89 -5.08% 151.69 -3.94% 153.50 -2.79% 151.69 -3.94% 153.50 -2.79% 161.18 2.07% 3" 26 283.33 280.79 -0.90% 284.25 0.32% 287.63 1.52% 284.25 0.32% 287.63 1.52% 304.57 7.50% 4" 11 463.08 428.05 -7.56% 433.38 -6,41% 438.53 -5.30% 433.38 -6.41% 438.53 -5.30% 465.88 0.60% 6" 8 912.19 837.12 -8.23% 847.62 -7,08% 857.70 -5.97% 847.62 -7.08% 857.70 -5.97% 913.97 0.20% 8" 2 11450.91 11327,99 -8,47% 11344.72 -7.32% 11360.69 -6,22% 11344.72 -7.32% 11360.69 -6.22% 11451.67 0.05% 11020 Usage Usage Usage Usage Usage Usage Usage Total 28,470,734 0.022980 0.026576 15.65% 0.026576 15,65% 0.026980 17.41% 0.026576 15,65% 0.026980 17.41% 0.02698 17.41% All Water Utility Rate Options - Commercial 5 Water Utility Rate Options - Irrigation 6 UAC recommendation 5/8 & 3/4 5/8 & 3/4 One Residential One Residential One Residential COSA Option Rate Comb Rate Comb -w disc Rate Rate -w disc Rate -w disc -UAC rev Option 5 Option 1 Option 2 Option 3 Option 4 Irrigation Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Combo Rate Percent Base Base Base Base Base Base Base 5/8" 31 41.55 31.25 -24.79% 31.60 -23.95% 31.98 -23.03% 31.60 -23.95% 31.98 -23.03% 31.57 -24.02% 3/4" 7 45.17 39.43 -12.70% 31.60 -30.04% 31.98 -29.20% 31.60 -30.04% 31.98 -29.20% 31.57 -30.11% 1" 20 48.93 55.79 14.03% 56.45 15.37% 57.13 16.76% 56.45 15.37% 57.13 16.76% 58.45 19.46% 1.5" 8 86.15 96.70 12.25% 97.88 13.62% 99.05 14.97% 97.88 13.62% 99.05 14.97% 103.26 19.86% 2" 18 131.29 145.79 11.04% 147.59 12.42% 149.35 13.76% 147.59 12.42% 149.35 13.76% 157.03 19.61% 3" 3 235.45 276.69 17.51% 280.14 18.98% 283.48 20.40% 280.14 18.98% 283.48 20.40% 300.42 27.59% 4" 2 384.74 423.95 10.19% 429.27 11.57% 434.38 12.90% 429.27 11.57% 434.38 12.90% 461.73 20.01% 89 Usage Usage Usage Usage Usage Usage Usage Total 517571331 0.024920 0.023142 -7.14% 0.023142 -7.14% 0.023450 -5.90% 0.023142 -7.14% 0.023450 -5.90%1 0.02345 -5.90% All Water Utility Rate Options - Irrigation 6 COSA Option Split Base Rate One Flat Rate Option 1 Option 2 UAC recommendation COSA with Disc Option 3 Residential Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent One Rate Percent Rate Percent 430 cf and under CSO Subtotal Over 430 cf CSO Subtotal Total Residential 25% discount 35% discount CSO Total 21948 Base Base Base Base Base 56.83 20.49 33.08 -41.79% 13.68 -33.24% 53.84 -5.26% 20.70 1.02% 55.69 -2.01% 22.03 2.71% 32.75 -42.37% 13.68 -33.24% 21948 31632 77.32 60.39 22.88 46.76 -39.52% all customers 74.54 -3.60% 57.20 -5.28% 23.11 1.01% 77.72 0.70% all customers 46.43 -39.95% average rates see individual rates below 31632 83.27 80.31 -3.55% 61580 43,495,060 Usage Usage Usage Usage Usage 0.0410 100.00% 0.0152 100.00% 0.0415 0.0311 0.0270 0.0157 4314951060 0.0562 100.00% 0.0572 Wastewater Utility Rate Options — Residential � COSA Option Split Base Rate One Flat Rate Option 1 Option 2 UAC recommendation COSA with Disc Option 3 Commercial Acct/Vol 2019 Rate COSA Rate Percent Combo Rate Percent Combo Rate Percent Rate Percent Commercial CSO Total Commercial CSO Total 969 Base Base Base Base Base 18.43 5.68 72.30 292.30% 13.68 140.85% 72.30 292.30% 13.68 140.85% 72.30 292.30% 13.68 140.85% 73.21 297.23% 13.68 140.85% 969 24.11 85.98 256.62% 85.98 256.62% 85.98 256.62% 86.89 260.39% 2517291678 Usage Usage Usage Usage Usage 0.0562 0.0195 0.0410 -27.05% 0.0152 -22.05% 0.0410 -27.05% 0.0152 -22.05% 0.0410 -27.05% 0.0152 -22.05% 0.0415 -26.19% 0.0157 -19.69% 2517291678 0.0757 0.0562 -25.76% 0.0562 -25.76% 0.0562 -25.76% 0.0571 -24.52% Wastewater Utility Rate Options — Commercial 8 Wastewater Utility Rate Options 9 UAC recommendation Base Rate Calculation Customer Water Meters Rate Discount Rate with Discounts Residential Commercial Municipal Residential Commercial Municipal Residential Residential Commercial Municipal 5/8" 61250 523 9 32.54 32.54 31.47 51914 32.75 32.95 31.88 25% Discount 72 24.56 35% Discount 264 21.29 3/4" 288 96 2 40.83 40.83 39.50 288 41.09 41.35 40.00 1" 39 140 5 57.42 57.42 55.54 39 57.78 58.14 56.25 1.5" 4 81 1 98.88 98.88 95.66 4 99.50 100.13 96.86 2" 86 5 148.64 143.79 150.51 145.60 3" 25 1 281.34 272.16 284.86 275.56 4" 10 1 430.62 416.57 436.00 421.77 6" 8 845.29 855.84 8" 2 11342.89 11359.65 6,581 969 23 33.08 72.30 84.70 61581 32.75 73.21 85.77 Total/Average Wastewater Utility Rate Options 9 Options Rate Revenue Equivalent ERU Rates 25%Disc 35% Disc 50% Disc UAC Rec —] 2019 Actual 2019 COSA 2019 COSA with Disc 2019 COSA 50% Disc 2019 COSA No cap 2019 COSA 3,000 sq/ft 2019 COSA 3,000 sq/ft w disc 2019 COSA Nocap & 3000 Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 2,102, 500 2,102, 500 2,102, 500 2,102, 500 2,102, 500 2,102, 500 2,102, 500 10,417 10,417 10,417 11,328 111456 111456 12,673 16.87 16.82 17.01 17.12 15.47 15.29 15.45 13.82 12.76 11.59 11.06 10.05 8.56 Stormwater Utility Rate Options 10 Customer Rates 2019 Budget Basis Solid Waste Collection UAC recommendation 2019 Actual 2019 COSA Accounts Accounts Rate Rate Difference % Total 2,487 41.08 37.81 (3.27) -8.0% Res -Weekly 25% discount 24.84 24.84 4,638 25.41 35% discount -0.9% 51 19.06 19.06 Res-EOW 4,877 25.65 25.11 (0.54) -2.1% 25% discount -5.9% 726 36.10 (2.57) -6.6% 35% discount 94.06 (3.70) -3.8% 7 15.93 Res -Yard Waste 2,930 9.03 8.50 (0.53) -5.9% Comm -90g 726 38.67 35.79 ( 2.88) -7.4% Comm -300g 969 97.76 93.23 (4.53) -4.6% Schools-Rec 7 13.80 15.93 2.13 15.4% City -90g 8 38.67 35.79 ( 2.88) -7.4% City -300g 49 97.76 93.23 (4.53) -4.6% Fed -300g 6 93.26 88.95 (4.31) -4.6% 12,058 Solid Waste Collection 11 UAC recommendation 2019 COSA with disc Accounts Rate Difference % Total 2,364 38.22 ( 2.86) -70% 26 28.67 28.67 96 24.84 24.84 4,638 25.41 (0.24) -0.9% 51 19.06 19.06 188 16.52 16.52 2,930 8.50 ( 0.53) -5.9% 726 36.10 (2.57) -6.6% 969 94.06 (3.70) -3.8% 7 15.93 2.13 15.4% 8 36.10 (2.57) -6.6% 49 94.06 (3.70) -3.8% 6 89.73 ( 3.53) -3.8% 12,058 11 QUESTIONS?, ?e 12 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: May 21, 2019 To: City Council From: Abbi Fountain, Human Resources Manager Subject: Teamsters Local 589 Communications & Support Unit Collective Bargaining Agreement Summary: The City has negotiated with the Teamsters Local 589 Communications & Support Unit for a two year agreement that includes the following: • 1/1/19 — 2.5% wage adjustment • 1/1/19 — 5% step added to pay ranges for Communications Officer & Communications Supervisor • 1/1/20 —1.5% wage adjustment • 6/1/20 —1.0% wage adjustment • Longevity • Increase in compensatory time • Increase in shift premium • Bereavement Leave • Washington Paid Family & Medical Leave employee premiums Funding: Total increased cost to the 2019 budget is approximately $44,100. The majority of the increased cost impacts the PenCom fund. Recommendation: Staff recommends the City Council approve the terms of the Teamsters Local 589 Communications & Support Unit collective bargaining agreement as outlined in this memo. Background / Analysis: The Teamsters Local 589 Communications & Support Unit represents the non-commissioned staff of the Port Angeles Police Department. This group consists of fourteen Communications Officers, four Communications Supervisors, six Records staff and one Parking Enforcement Officer. The City and the Teamsters Communication & Support Unit began union negotiations in the fall of 2019. During this time the City and the union negotiated the following items: • Two-year contract: January 1, 2019 — December 31, 2020 • 2.5% wage adjustment to all job classifications retroactive to January 1, 2019. • 5% step added to the pay ranges of Communications Officer and Communications Supervisor retroactive to January 1, 2019. • 1.5% wage adjustment January 1, 2020 and 1.0% wage adjustment June 1, 2020 for all job classifications. May 21, 2019 1-1 • Longevity - effective the date the contract is approved and annually on anniversary date thereafter upon eligibility based on the following criteria — • 5-10 years' service = $400, 10-15 years' service = $800, 15-20 years' service = $1200, 20+ years' service = $1600 • Increase in compensatory time from 80 hours to 120 hours, effective the date the contract is approved. • $0.50 increase in shift premium for hours worked between 1800 and 0600 effective the date the contract is approved. • 3 days paid Bereavement Leave per year effective the date the contract is approved. • Employees will pay the maximum portion allowed of the employee premium of the Washington Paid Family & Medical Leave, effective the date the contract is approved. In addition to the economics above, the City and the union agreed to add a section to the contract that addresses the importance of physical fitness. The physical fitness incentive language is identical to the commissioned unit's language and the $300 incentive will be paid out of the existing training budget. Other minor language adjustments were made throughout the collective bargaining agreement as well.. Funding Overview: Total increased cost to the 2019 budget is approximately $44,100. The cost is split between PenCom and General Fund: General Fund = $4,500, PenCom = $39,600 May 21, 2019 1 - 2 AGREEMENT BETWEEN THE CITY OF PORT ANGELES AND TEAMSTERS UNION LOCAL #589 COMMUNICATIONS & SUPPORT UNIT January 1-2-04-6-2 019 thru December, -3,,,,,, l—, 404 -92Q20 May 21, 2019 1 - 3 TEAMSTERS LOCAL #589 NON -SWORN UNIT COLLECTIVE BARGAINING AGREEMENT TABLE OF CONTENTS ARTICLE I - General Provisions SectionA — Purpose............................................................................................. l Section B - Full Understanding, Modification, and Waiver ............................... l SectionC — Recognition......................................................................................1 Section D - Savings Clause..................................................................................2 Section E - Non-Discrimination...........................................................................2 ARTICLE II - Riahts of Parties Section A - Management's Rights.....................................................................2-3 SectionB - Union Security.................................................................................. 3 Section C - Payroll Deductions...........................................................................3 Response Time................................................................................. Section D - Personnel Policy and Procedures.....................................................4 Relatives Working in the Police Department .................................... SectionE - Record Keeping................................................................................4 Work Stoppage................................................................................ Section F - Personnel Records............................................................................4 Drug Testing Policy....................................................................8-11 Section G - Labor -Management Committee.......................................................4 - Higher Class Pay............................................................................14 Section H - Police Department Employee Bill of Rights................................4-5 - Communications Officer Training Pay..........................................14 Section I - Layoff Procedures..........................................................................5-6 Stand -By Pay...................................................................................14 ARTICLE III - Working Conditions Section A - Hours of Work..............................................................................6-7 SectionB - Response Time................................................................................. 8 Section C - Relatives Working in the Police Department .................................... 8 SectionD - Work Stoppage................................................................................ 8 Section E - Drug Testing Policy....................................................................8-11 ARTICLE IV - Compensation SectionA — Wages............................................................................................12 Section B - Overtime Compensation................................................................12 Section C - Call -Back Compensation...............................................................13 Section D - Compensatory Time Accrual............................................13 Section E - Tuition Reimbursement.............................................................13-14 SectionF - Uniforms..........................................................................................14 Section G - Higher Class Pay............................................................................14 Section H - Communications Officer Training Pay..........................................14 SectionI - Stand -By Pay...................................................................................14 No. May 21, 2019 1 - 4 ARTICLE V - Paid Leave Time Page No. SectionA - Vacation.........................................................................................15 Section B - Sick Leave.................................................................................16-17 Section C - Holidays....................................................................................17-18 Section D - Family Leave.................................................................................18 ARTICLE VI - Health Benefits Section A - Medical, Dental, Vision Coverage.................................................18 Section B - Long Term Disability Insurance........................................19 Section C - Life Insurance................................................................................19 Section D - Employee Assistance Program......................................................19 Section E - Retiree Medical Benefit RWT-Plus......................................19 ARTICLE VII - Grievance Procedure ........... ARTICLE VIII - Duration of Agreement ...... APPENDIX "A" - Salary Schedule I1111iysical fitness I.ncentivc ........................................20-22 ............................................. 23 May 21, 2019 1 - 5 TEAMSTERS LOCAL #589 COMMUNICATIONS AND SUPPORT UNIT COLLECTIVE BARGAINING AGREEMENT ARTICLE I - GENERAL PROVISIONS Section A - Purpose This Agreement, entered into by the City of Port Angeles, hereinafter referred to as the `City,' and the Teamsters Union, Local 589, hereinafter referred to as the `Union,' has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set forth herein, reached as the result of negotiations regarding wages, hours, and other terms and conditions of employment of employees covered by this Agreement. Section B - Full Understanding, Modifications, and Waiver This Agreement sets forth the full and complete agreement of the parties regarding the matters set forth herein, and any other prior or existing agreement by the parties, whether formal or informal, regarding any such matters are hereby superseded or terminated in their entirety. 2. Except as specifically provided herein, it is agreed and understood that each party hereto voluntarily and unqualifiedly waives its right and agrees that the other shall not be required to negotiate with respect to any subject or matter covered herein, or with respect to any other matters within the scope of negotiations, during the term of this Agreement. 3. No agreement, alteration, understanding, variation, waiver, or modification of any of the terms or provisions of this Agreement shall be binding upon the parties unless made and executed in writing by the parties hereto. 4. The waiver of any breach, term, or condition of this Agreement by either party shall not constitute a precedent in future enforcement of terms and provisions of this Agreement. 5. The City may not enter into a separate agreement with an employee which is inconsistent with this Agreement. Pa g e 11 May 21, 2019 1 - 6 Section C - Recognition: The City recognizes the Union as the exclusive bargaining representative for purposes of establishing wages, hours, and conditions of employment. The terms and conditions set forth herein shall apply to regular full-time and regular part-time employees in the following classifications: * Parking Enforcement Officer * Communications Supervisor * Communications Officer * Police Records Specialist * Police Records Supervisor * Support Services Technician * Warrant Entry Clerk Regular full-time is defined as a position authorized and budgeted to work 2,080 hours per year and are eligible for benefits. Regular part-time is defined as a position authorized and budgeted to work less than full- time. Excluded from this Agreement, and ineligible for any benefits, are temporary, seasonal, or other part-time employees of the Police Department. Work performed by employees excluded from the bargaining unit shall not be deemed to constitute bargaining unit work. The Union agrees to provide, in writing, the name of the shop steward and such notice and any changes thereto shall be provided to the Human Resources Manager. Section D - Savings Clause The City and the Union agree that should any portion of this Agreement be contrary to present or future State or Federal laws, both parties agree to mutually resolve the conflicts. Neither the City nor the Union shall be penalized or hold the other party responsible for conflicts which might arise. Any new provisions shall have no effect on the remaining provisions of this Agreement. Section E - Non -Discrimination The City and the Union agree they will not discriminate against any employee by reason race, age, color, sex, sexual orientation, national origin, handicapped status, genetic information, marital status, or membership or non -membership in the union. ARTICLE II - RIGHTS OF PARTIES Section A - Management's Rights The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management consistent with State law, local ordinances, and Department rules and regulations. This management rights section does not give Management the right to change or modify the existing negotiated Pa g e 12 May 21, 2019 1 - 7 contractual language of the Agreement. The Management rights shall include but not be limited to the following: 1. The City retains its rights to manage and operate the Department except as may be limited by an express provision of this Agreement. 2. Set standards of service, establish Department policy/ procedures, work rules/regulations, safety procedures, and personnel policies and procedures. 3. Select, increase, diminish or change equipment, vehicles, machinery, etc., including the introduction of any and all new, improved or automated methods or equipment. 4. Assign work and establish work schedules. 5. Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances and rules, and Department Policy, Procedures Manual this agreement and in accordance with "Just Cause". 6. Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. 7. Determine the number and classifications of personnel. 8. Take any action necessary to carry out its mission in an emergency. Section B - Union Securi .��r�c�"s-of=�'� is��--�;�zc�-t���-��--C� �-ons--��=tg�-����a=n-�➢=�- ...:I aseg l a e0t cif' = :+ ut 4] -fit T n: " � ....F4dam-44.. t -he s a d.....iff � _ � ^��- ...�n ," c r �, i lcnvt to.. " .ion f'_ '�- " n: , .. • "��-- " ..�.. Wiz.....�. a*d 1. a " lel I,ma " & ...... ua4b,....... � - aIle yam, �,�.,���� � •� ,� ri : " � �:�...1.�� �t-��zs.....b �: II. If. 4.Y�4b.. r ... �b„i Rl lv .. II.�. .: ... :: •• ri.�^py. • .. g-u'a%t .+� w ,- �� — n m �� be......:tefidef iieff f;a -- t4o �y 4 . e " m ar......... 1..441 1 z. Y n-&W:I..ef4 ".:t➢i— "s a 1a c ...... ^ N4- , .,," , +Il " d. Page 13 May 21, 2019 1 - 8 ....................................... 4V44y (34)-da,y...4� 4......... d-44+e-"y4+a+H+Ies-c, �` ion ofdiiF.-� Af4&k, Notification of New Ifires 'Fite [^,a iployer agrees to riotify the [.Aiori witliiri five (5) workiig days wince riew eri,iployees are mired: iii cori.,ipliarice witiflIRM 4l . yCr.03 7. 113ijes.113edtiction Procedure 'Flic E, 'ai.,iployer small deduct aml tra�isai.,iit riiomlily those regular [.Aio�i aiwiibersliip irlitiatiori fees, dries, aml assessaiwms frorii the pay ofeacli eaiiployee wino so atitilorizes the [^,a iployer iri writing, inn additio�i, the [^,a iployer small provide the [.Aio�i a list of' eri,iployees aml flicir respective [.Aio�i related dedtictio�is, 'Flic [.Aio�i agrees to imleaimify, defeml aml mold the E,aiiployer liartifless agairist any aml all clairi.,is, stifts, orders aml jtidgeaiwms brotiglit agairist the E,', i.iployer as a result of array payroll dedtictio�i riiade ori the [.Aiori's belialftimil sticli tiaiw as the atitliorizi�ig eaiiployee revokes flicir atitliorizatiori, 'Flic atitliorizirlg Ca)'Iployee's (11.1es dedtictio�i atitliorizatiori small reai.,iairi iri .ki�ig the sanw is Rill force aml efff ect timil the aiiomll followirlg a writte�i riotice revo executed by the eaiiployee aml delivered to the [."Miployer witli a copy to the [.Aio�], 'File [.Aio�i rimy give the [."Miployer thirty ('30) (lays writteri notice to discomiritie dries c1leck off', Section C - Payroll Deductions I, Upon written authorization of an employee, the City shall deduct monthly dues from the salary of each employee and shall transmit such amount to the Union, and will withhold any other specified portion of an employee's salary for U.S. Savings Bonds, arlcfl United Way contributions,; oplkoiial 41sLtiil�iee ek:r eiilt�e 1)Fovided ilj,; Mid S�Ibmissiorl of,dic crill'oHmeril f,611,11�s lo dic ( iIIVI cnqgg'feu'..i111 odlel° cckcflou'Is IlIdloiI4zcc cM a gc cu° 11'e( Iw oll,.dici�au�� � 1, W � '... � police of, � vvu� � u°� iu°�r� u ilii ao°;�r .0°� � u...� � g un) �u� u � au°�ryu uut�u..i u G v„oc mi ou 'I 41 w ii flu l t' ....� a aw u t G �8�i � 1� G �� u ai r G G ii u t B AB G „u � G u G ��� � r i ll;" II .��� �I u t B ��� � G il; ' . dgmrllm ut1 sllcl u,Ioljccs 11G cc vccc� flit I°iliI d�I�Y of, I1Ic mopI SNIII become eflec I ive op IIIc fiu°sl d�I"u'...of, II Ic f'ollowgll 2�2* The Union shall hold the City harmless against any claims brought against the City arising out of the City making a good faith effort to comply with this Section. 41i)�'. The employee shall be allowed to withdraw from automatic payroll deduction of Union dues with thirty (30) days' notice in writing to the Human Resources Office. 54. Payroll deductions for other authorized withholdings, noted above, except Union dues, shall be subject to data processing limitations. Section D - Personnel Policy and Procedures Except where this Agreement is different, wages, hours, holidays, sick leave, vacation and related working conditions shall be in accordance with the current City Personnel Policy and Procedures Manual. Terms and condition in the Personnel Policy and Procedures Manual subject to collective bargaining will be submitted to the Union for negotiations prior to making changes. Section E - Record Keeping The City shall maintain payroll records and the data in the payroll records system will be made available to employees upon request. This information shall be restricted to records concerning the employee making the request or information is considered public information, through the public information procedures established by the City Clerk. Section F - Personnel Records The City and the Union recognize that the employee's official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office. Departments may keep and maintain employee personnel files but such information in the Department files shall not be used relative to taking personnel actions, unless such information is also contained or referenced in the official personnel file. Any employee may review his/her personnel file in the Human Resources Office or within the Department upon request, with reasonable notice, and may have a copy of any information contained in the file. Pa g e 15 May 21, 2019 1-10 Whenever a Department Head places information concerning the employee in the official personnel file, a copy will be provided to the employee. If such information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal which shall be made part of the employee's personnel file. Such a response by the employee shall be within thirty (30) working days of receipt of the disciplinary action or performance evaluation and be of reasonable length. Section G - Labor -Management Committee In the interest of developing mutual trust and open communication between the parties and improve employee/employer relations, the parties agree to establish a labor- management committee to meet at times as mutually agreed upon. The members of this Committee for the City may include, the Human Resources Manager, the Police Chief, and others as needed, not to exceedF0. (4) personnel. The members of this Committee for the Union may be the business agent for the Local Union and the Shop Steward, and others that may need to attend not to exceed (4) (4) personnel. Section H - Police Department Employee Bill of Rights Employees covered by this Agreement shall be entitled to the protection of the Port Angeles Police Department Employee Bill of Rights for disciplinary actions. Prior to an employee being questioned relative to a possible disciplinary matter, the employee will be apprised of the issue and the nature of the complaint or issue under investigation. The employee shall be provided with written notice in advance of any disciplinary actions (excluding verbal or written reprimands). The written notice shall include specific charges, citing the alleged violation of a rule/regulation, etc., and an opportunity to respond to the charges. 2. Any questioning of an employee shall be at a reasonable hour, preferably when the employee is on duty, unless the circumstances of the investigation dictate otherwise. When practicable, such questioning shall be scheduled during the day time. 3. The investigation and questioning of the employee (which shall not violate the employee's constitutional rights) shall take place at the Port Angeles Police Department, except when impractical. The employee shall be afforded an opportunity and facilities to contact and consult privately with an attorney(s) or representative(s) of his/her own choosing before being questioned, who may be present during questioning. 4. The questioning shall not be overly long and the employee shall be entitled to such reasonable intermissions as he/she shall request for personal necessities, meals, telephone calls, and rest periods. 5. The employee shall not be subjected to offensive language nor be threatened as a guide to attempt to obtain his/her resignation. No promises or rewards shall be made as an inducement to answer questions. 6. No employee covered by this Agreement shall be required to take or be subjected to a lie detector or similar test as a condition of continued employment. Pa g e 16 May 21, 2019 1-11 7. This Police Department Bill of Rights applies to disciplinary actions and related investigations and excludes cases of criminal investigations. Section I - Layoff Procedures The City may lay off employees where there are changes in service levels, reorganization, a position is abolished, lack of funding, or other reason requiring a reduction in the work force as determined by the City. An employee laid off shall receive a minimum of two (2Z) calendar weeks' written notice prior to the effective date of the lay- off. Order of Lav -Off The order of lay-off shall be by classification by Department. Temporary employees followed by probationary employees will be laid off prior to regular full-time employees. Employees who have held status in the Police Records classifications and Communications Officer class and are laid -off shall be on the reinstatement list for both classes. When any employee is hired off a reinstatement list, he/she must meet the qualifications for the position. An employee's accrued vacation and comp time shall be paid off upon being laid off. Sick leave accrual shall be held in abeyance and if the employee is reinstated, he/she shall retain the sick leave accrual on the books when laid off. Also, the employee's service credit shall remain, less the time spent on the lay-off list. Bumping Rights Shall apply for employees holding regular status in the affected classification. The least senior employee shall be laid off first. The reinstatement list shall be used prior to the Civil Service eligible list for filling vacant positions. If an employee refuses a job offer, his/her name shall be removed from the reinstatement list. The employee's name on the reinstatement list shall be valid for a period of twenty- four (24) months. An employee re -hired from the reinstatement list shall be placed at the salary range and step held by the employee prior to being laid off, using the salary schedule in effect at the time of re -hire. If re -hired into a different classification than when laid off, the salary shall be determined by the Department Head within the established salary range for the class. It shall be the responsibility of the laid off employee to keep his/her address current with the City. If a position becomes available, the City will send notice to the employee at the last address of record, and if the employee fails to respond to such notice within ten (10) calendar days, the employee's name will be removed from the reinstatement list for future consideration, unless a valid reason exists for such failure to respond, as determined by the City. ARTICLE III - WORKING CONDITIONS Section A - Hours of Work Pa g e 17 May 21, 2019 1-12 Definition: 12 -hour shift / Work Week: These conditions apply when assigned to a 12 hour work week. Shift Schedule: The work week for dispatch personnel shall be a 12 -hour duty shift as follows: 2 on, 2 off, 3 on, 2 off, 2 on followed by 3 off duty shifts. This work schedule is a 42 hour work week or 84 hours in a pay period. Day Shift shall be 0600 to 1800 hours. Night Shift shall be 1800 to 0600 hours. Communication officers will rotate every three (3) months between Day shift and Night shift. Trades will be allowed within and outside of the shift if all parties agree to the trade and no overtime is created as a result of the trade. All shift trades must be approved in advance by the Communication Manager. All parties understand that shift trades designed to keep any individual employee on permanent Night shift will not generally be allowed. 2. Communication officers will bid their shift preference by seniority at the end of the year for the following year. Management reserves the right to make adjustments as deemed necessary to ensure a balance of skills and experience on any given shift. Overtime will be filled by pulling from the same shift team if possible, otherwise assignments will be made from the other shift team based on seniority. No adjustments shall occur that cause an employee to work different shifts within their respective two (2) and three (3) day work weeks. No dispatcher will be assigned to work more than four (4) consecutive 12 -hour shifts without 48 hours off before the start of the next shift, unless exigent circumstances arise, as determined by management. 4. Vacation bids will be as they are now: one Supervisor and two Communication Officers off at one time. Supervisors will have a separate vacation bid, but only one can be off at a time. Once bidding has ended, further requests for time off will be made with management approval. A maximum of three (3) employees, Supervisor inclusive, are allowed to be off. There will be a board/electronic schedule set up for the pay period where employees can indicate they are available for call-back if necessary. Call back will be based on descending seniority from the availability list; if assignment of overtime is required then it will be based on ascending seniority in accord with the labor agreement in effect at the time. 6. Paid Leave Usage: when an employee takes off paid leave including vacation, sick leave and/or and compensatory time, the shift shall be 12 -hour blocks (3 days or more) of Vacation, Sick Leave, or Comp Time, will not contain regular overtime which is built in to a shift as a result of this agreement, unless the employee requests it. 7. Overtime: Overtime shall be paid for only those hours consecutively worked in excess of the standard 12 -hour shift or in excess of a 40 -hour work week. These conditions apply when working any schedule other than a 12 hour schedule as above: 1. Work Week: The work week shall be established for all bargaining unit employees as Monday through Sunday. Pa g e 18 May 21, 2019 1-13 The work schedule shall be forty (40) hours, consisting of five (5) consecutive days on duty and two consecutive days off duty, except during scheduled shift rotation when a 14 -day consecutive day transition period shall be established. The transition period will permit schedules to be modified to accommodate the shift change. All full-time employees will maintain a 40 -hour work week during the transition period. Additionally, during the transition period any employee who works 4 or 5 consecutive days with only one (1) day off shall receive overtime on the next working day. Notwithstanding the other sections of this article, the City may, following consultation with the Union, implement a four (4) day, forty (40) hour work week, overtime shall be paid for any hours worked in excess of ten (10) hours per day or forty (40) hours per week. Employees working this schedule shall have three (3) consecutive days off. 2. Assignment of employees to shifts and the setting of starting times for all shifts shall remain within the rights of the City. 3. Employees shall be assigned to either an eight (8) hour or nine (9) hour work shift. The Communications Officers (excluding the Communications Supervisor) shall be assigned to an eight (8) hour shift. The eight (8) hour shift shall be eight (8) hours on duty, to include a half-hour on-call lunch break. The Supervisor shall determine the time during the employee's shift when the meal period is granted. 4. Seven (7) days' advance notice will be provided prior to an employee being assigned a change in his/her regularly scheduled shift, except in cases of an emergency. Those hours worked outside of the regularly scheduled shift, without seven (7) days advance notice, shall be paid as overtime. Those hours worked during the regular scheduled shift shall be paid at straight time. The City shall allow two (2) 15 -minute rest periods, one in the first half and one in the second half of the work shift. Such rest periods may not be permitted if Departmental operations would be affected. Rest periods, if not taken as approved by the supervisor shall not be accrued and taken beyond the current shift. Section B - Response Time An employee subject to call-back shall reside within an area from where he/she can drive to the Police Department Building within thirty (30) minutes after being called. Computation of time shall be made, considering the drive to be made within the normal speed limits. Section C - Relatives Working in the Police Department If employees in the Police Department become related through marriage, or cohabitation, which may result in a problematic, questionable, or preferential supervisor/subordinate relationship in the judgment of the Police Chief, the City will make a reasonable effort to change shifts of the individuals affected. However, the City reserves the exclusive right to Pa g e 19 May 21, 2019 1-14 terminate, transfer, or re -assign one of the individuals involved, if necessary, to resolve operational or personnel problems in managing the Department. Prior to terminating an employee because of this policy, the City shall make reasonable effort to transfer the individual to another position. The Union reserves the right to be consulted prior to any decision on this matter. Section D - Work Stoppages, Strikes, or Other Concerted Work Actions The City and the Union agree that the public interest requires efficient and uninterrupted municipal services, and to this end, pledge their support to avoid or eliminate any conduct contrary to this objective. During the term of this Agreement, the Union and the employees covered by this Agreement shall not engage in any work stoppage, strike, work slow -down, sick-out, or any other concerted activity which may, in any manner, interfere with public safety, municipal services, or be construed as contrary to the objective above. It is further understood that employees who engage in any such actions as noted above shall be subject to any disciplinary action as may be determined by the City. Employees shall be held responsible for any financial losses suffered by the City as a result of such work actions. Section E - Drug Testing Policy 1. Policy: Reporting to work under the influence of alcohol and/or illegal drugs, or the use, sale, or possession by an employee of illegal drugs is strictly prohibited and may result in disciplinary action, including immediate termination. For the purpose of this policy, substances that require a prescription or other written approval from a licensed physician or dentist for their use shall also be included when used other than as prescribed. Each employee must advise the employer if they are using prescription or over the counter drugs they know or reasonably should know may impair their ability to perform job functions and/or operate machinery such as automobiles. Under appropriate circumstances, the employer may request the employee provide written medical authorization to perform various job functions from a physician while using such drugs. Any voluntary request by an employee for assistance with his/her own alcohol abuse problem will remain confidential and shall not be used as the basis for any disciplinary action provided that the request for assistance is initiated prior to being identified as impaired through the procedures herein. The parties recognize the essential purpose of any law enforcement agency is to enforce the criminal laws. Moreover, the parties recognize the courts have held it would substantially impair law enforcement agencies if they were required to employ individuals within their ranks who have violated the very laws said agencies are charged with enforcing. Therefore, the employer reserves the right to refuse to employ or continue the employment of individuals who are or have been engaged in criminal conduct, whether drug-related or not. When a supervisory employee has a reasonable suspicion to believe an employee is under the influence of alcohol or illegal drugs, or is using illegal drugs, the employee in P a g e 1 10 May 21, 2019 1-15 question will be asked to submit to discovery testing including breath tests, urinalysis and/or a blood screen for the presence of alcohol or illegal drugs. An employee who refuses to submit to discovery testing for alcohol and/or illegal drugs shall be conclusively presumed to be under the influence of alcohol or an illegal drug for the purpose of administering this Section. If the results of the drug test are positive, and establish that the employee used an illegal drug, or reported to work while under the influence of alcohol, the employee may be subject to discipline including immediate discharge. 2. Definitions: For the purpose of administering this Section, the following definition of terms is provided: Reasonable Suspicion - Reasonable suspicion is based on specific objective facts and reasonable inferences from those facts in the light of experience, that discovery testing will produce evidence of illegal drugs or improper alcohol use by that particular employee. Under the Influence - The following cut-off levels shall be used for the initial screening of specimens to determine whether they are negative for these drugs or classes of drugs: *.[...,cvcl of'tlic positive restilts f6r ctliyl alcohol 0,05 gr/(,Il* 11 (11 ghn 1) Test 1,evel ..................................................................................................... ........................................................................................................ 11 (11 ghn 1) Test 1,evel .................................................................................................... 11 (fig/1111) Test 1,evel .................................................................................................... Barbiturates- ............ Benzodiazepmes- Alar,'juana Metabolites 100 .�'e(.,,oharhilal .300 qIg/tl)'Il OxazepalTi, .300 �Ig/tl)'Il Co(.,,aine Metabolites .300 �IpOifl Phenobarbital 1000...'3000 Chlordiazepoxide '3000 Opiale Ale labohle s .300 Butalbital 1000 �Ig/a)'IlDiazepalTi, 2000 �m� aural 11he n(.,,y(.Vidine 25 Methadone 300 �Ig/a)'Il AlTiphelalTfines 1000 Alethaqualone 300 �Ig/)'Il PropoxyPhe ne .300 �Ig/a)'Il [>'Ihanol 0,03 L2'/dl *.[...,cvcl of'tlic positive restilts f6r ctliyl alcohol 0,05 gr/(,Il* ................................................................................................ Benzediaz .................................................................................................... P a g e 1 11 May 21, 2019 1-16 ..................................................................................................... ........................................................................................................ .................................................................................................... .................................................................................................... ............................................................................................... ,I ............ ................................................................................................... .................................................................................................... B.. .. '-ti_ �­—,,' ..................................................................................................... ..................................................................................................... ..1.4 �wfli ................................................................................ ................................................................................................ Benzediaz .................................................................................................... P a g e 1 11 May 21, 2019 1-16 ........ ......... 1:.; ltz4..._a . '"..-5-g�1: Illegal Drugs - are defined as all forms of narcotics, depressants, stimulants, hallucinogens, and cannabis, which sale, purchase, transfer, or unauthorized use or possession is prohibited by law. Over -the -Counter Drugs - are those which are generally available without a prescription and are limited to those drugs which are capable of impairing the judgment of an employee to safely perform the employee's duties. Prescription Drugs - are defined as those drugs which are used in the course of medical treatment and have been prescribed and authorized for use by a licensed practitioner/ physician or dentist. Legal Drugs - The appropriate use of legally prescribed drugs and non-prescription medications is not prohibited by this policy. However, the use any substance which carries a warning label that indicates mental functioning, motor skills, or judgment may be adversely affected must be reported to the employee's supervisor immediately prior to reporting to work. The employee will not be permitted to perform safety -sensitive work, operate equipment or vehicles or carry a firearm while on city business without a written release from his/her doctor that the employee is deemed safe to perform such duties. Employees who violate this policy shall be disciplined up to and including termination. 3. Procedures: If an employee is required to submit to a drug test, the following procedure shall be followed: The employee shall be given an opportunity to confer with a Union Representative if one is readily available and the employee has requested a representative. The employee shall be given an opportunity to explain to the Medical Review Officer (MRO) the reasons for the employee's conditions, such as reaction to a prescribed drug, fatigue, exposure to toxic substances, or any other reasons known to the employee. The employee, employer, and a union representative may be present during this discussion. The employer may request urine and/or blood samples. Urine and blood samples shall be collected at a local laboratory, hospital, or medical facility. The employer shall transport the employee to the collection site. The employer and/or union representative may be allowed to accompany the employee to the collection site and observe the bottling and sealing of the specimen. P a g e 1 12 May 21, 2019 1-17 All specimen containers and vials and bags used to transport the specimen shall be sealed to safeguard their integrity, in the presence of the employer, employee, and the union representative to the extent they have elected to be present, and proper chain -of -custody procedures shall be followed. The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). If a specimen tests positive in an immunoassay screen test, the results must be confirmed by a gas chromatography/mass spectrometry test. The specimen must show positive results at/within the following limits on the GUMS (gas chromatography/mass spectrometry) confirmatory test to be considered positive: If immunoassay is specific for free morphine, the initial test level is 25 ng/ml. Co n fi. I (ELM.D. MqHitiaga Metabolites J. 5.J.22/gil Cocai�ic Metabolites 5 J 1� ........................................................................................................ (..,'edeitw -'.MS alZz Codci�lc ....... .. .................................................................................................. ---------------------- 54"/M4 Mctliap'iplictan'ihic 5 1.3arbittirates IS alZz 111 I 3.C.11ZL1dia.K.c.122 g c s 20.0 u'i I Mctliado�ic J Mctliaqj,!W�, ung. -'.MS alZz Il.:. I [-"'tlia�iol .......... 0'0 ..... .............................................................. ............................................................................................................................................................................................................................................................... 1 5 .................................................................................................... (.,'eea4tw - . ........................................................................................................ (..,'edeitw .300... '1.4�. t�' ...................................................................................................... I W fw�'&W' 5 .............. F�J./.ffl. 4 .................................................................................................. ---------------------- 54"/M4 4, ng44 N4,e+haqtf4eFw --------------------------------------- - - - - - - - - - - - - - - — 400 Fq, 444 F+hifflot ------------------------------ 4,44-g4. P a g e 1 13 May 21, 2019 1-18 At the employee's or the union's option, a sample of the specimen may be requisitioned and sent to a laboratory chosen by the union for testing. The cost of this test will be paid by the union or the employee. Failure to exercise this option may not be considered as evidence in an arbitration or other proceeding concerning the drug test or its consequences. The results of this second test shall be provided to the City. The employee and the union shall be informed of the results of all tests and provided with all documentation regarding the tests as soon as the test results are available. The parties agree to use the Medical Review Officer (MRO) used by the City in their CDL Drug Testing process to review all confirmed positive test results and communicate those results to the employer. The MRO shall have the responsibility to determine when an individual has failed a drug test in accordance with the standard enumerated herein. ARTICLE IV - COMPENSATION Section A — Wa2es: 2...u5`'f�wcIL�"G cc foo cl pQ'2b..�lClss4..f4cclflo�'Is M/20r r �✓Ala�g �Ic�Jl�ai�jjjj���"tI cru"..„� ��r �...�° ����u.u�°���uoas. 6�..�20 1,..����rf, lgg Ic[lg�jjjjg"tI foi,,msjfiglflo�'Is ( swfl,ou lv . SIiii:1)11,cmiwlm T),IV will be 1,a,Iic1"cru" Ill llor1111"s vvou"II�cc� bcl:wccu'I i.S00 Or !`L75 o o �rOQ X11 is u" llor 11u",IcWc 1r2 'Ise air it ,lleclive &Ilc $,'.o-�1'�-1r9�;x�v--� Section B - Overtime Compensation Overtime hours are those hours which the employee is compensated in excess of forty (40) hours in the work week, or eight (8) hours in the work day, or ten (10) hours in a day if on a 10/4 schedule. Employees working during the change to standard time shall receive compensation for the extra hour worked if the hours actually worked exceed eight (8) hours. Employees working during the change to daylight savings time shall have one hour deducted from the work day if the scheduled work day is less than eight (8) hours 2. Overtime hours worked shall be paid at the rate of time and one-half the employee's regular rate of pay for hours worked outside the regularly scheduled work shift. This excludes part time employees, who shall receive overtime for hours worked over eight (8) in a day or forty (40) hours in a work week. P a g e 1 14 May 21, 2019 1-19 Overtime pay shall not be compounded with any other form of premium compensation, excluding higher class pay, paid to the employee. 4. Overtime work is a condition of employment when called upon to meet the operational needs of the Department. Overtime shall be offered on the basis of descending seniority and assigned on the basis of ascending seniority. Once the least senior employee has worked twelve (12) overtime hours, per pay period, it shall no longer be a requirement that this employee work any additional overtime during that pay period and the reverse seniority requirement to work the overtime shall pass to the next person in seniority. This requirement to work overtime may be reinstated in the event of an emergency, but only in the event that there is a general recall of staff. • When mandated to the console on a training day (within 24 hours of training) the employee will be paid at double the straight time rate of pay. 5. Time or service on the employee's scheduled days off, with no change in the work schedule, shall constitute overtime. 6. If an employee is required to report to a shift with less than twelve (12) hours rest, the employee shall earn pay at the overtime rate until such a rest period is granted. This subsection shall not apply whenever an employee is deprived of the twelve (12) hours rest period as a result of a change of work hours at his/her own request. 7. Personal requests for a change or trade of shift must be approved by the Communications Manager. The City shall not be obligated to provide overtime or additional compensation to the affected employees for overtime incurred resulting from a requested change or trade of shift for personal reasons nor shall the City be obligated to pay for time not worked in a normal work week as a result of such change or trade of shift. Section C - Call -Back Compensation An employee on off-duty status who is called back to duty will be credited with a minimum of three (3) hours of overtime and paid at the rate of time and one-half for his/her regular rate of pay. If employees are required to work longer than three (3) hours, the employee will be paid overtime for the hours worked. Court attendance shall be considered "call-back" for the purposes of application of this Section, unless such times falls within the employee's normal work schedule. Section D - Compensatory Time Accrual - 1. An employee who is assigned to work overtime may, at the option of the employee, receive either cash or compensatory time for such overtime hours, subject to the conditions of this Section. An employee will be allowed to accumulate and maintain up to .9.0 � 20 hours in his/her comp time bank for overtime hours worked. If an employee uses a portion of this P a g e 1 15 May 21, 2019 1-20 comp time accrual, he/she may re -accumulate back to 90 � 20 hours. Overtime hours worked in excess of this amount will be paid for in cash at the overtime rate of pay. Employees assigned to work overtime may request compensatory time in lieu of pay at the rate of time and one-half for the overtime hours worked, calculated to the nearest 30 minutes. 2. An employee on compensatory time off shall be deemed to be on leave with pay status. 3. Any compensatory time credits which have been actually taken by an employee shall be included in computing the hours of his/her work week. 4. An employee who notifies the Police Chief or his designee promptly and substantiates to the satisfaction of the Police Chief that he/she was sick on a scheduled day of compensatory time off, may request that a day of sick leave be taken rather than the previously scheduled comp time. 5. Use of compensatory time shall be by mutual agreement between the employee and the supervisor, with the understanding that the employee will not be allowed to use comp time if a replacement employee would be on scheduled overtime. 6. The Department Head or employee's supervisor shall make reasonable efforts to accommodate a request for compensatory time off when made at least seven (7) days, but not more than thirty (30) days, in advance. The thirty (30) day limitation shall not apply if the compensatory time is to be used in conjunction with vacation time or involves a minimum of five (5) consecutive compensatory days off. Section E - Tuition Reimbursement 1. To encourage and improve proficiency of the employees, the City encourages the taking of job-related educational courses with the approval of the Department Head. 2. The City will reimburse 75% of the tuition, fees, and book costs of courses that have been successfully completed. If partial assistance is furnished by another agency, the City shall provide 75% of the un -funded portion remaining. In any case, the City's share will not exceed 75% of the total schooling costs. In itemizing costs, an employee shall not include his/her time as a reimbursable expense. Nothing in this Section will interfere with the responsibility of the Department Head to require attendance at training seminars or other job -oriented training courses necessary to perform their duties. These shall be paid in full by the City. Section F - Uniforms 1. The Police Records Specialists/Supervisor and Parking Enforcement Officer are required to wear a uniform as determined by the City, provided by a quartermaster system. The specific uniform is provided for in the Police Department Policy and Procedures Manual. P a g e 1 16 May 21, 2019 1-21 2. For the Communications Officers and Communication Supervisors, the City agrees to provide up to six (6) approved -style shirts and emblem as determined by the Police Chief. The employee agrees to maintain and repair his/her uniform and have all items available for inspection upon reasonable notice. 4. All articles purchased by the City will be the property of the City and will be returned prior to leaving City service (i.e., retirement, termination, etc.). Section G - Higher Class Pay When an employee is assigned to work in a higher classification for two (2) or more consecutive hours, the employee shall be paid higher class pay at the "A" step of the higher class, unless the pay is less than 5%, in which case the employee shall go to "B" step of the range for the duration of the assignment, calculated to the nearest 30 minutes. An employee may be assigned to a higher classification or Relief Supervisor position in accordance with the Police Department's Policy and Procedures Manual. Section H - Communications Officer Training Pay When a Communications Officer is assigned to train a new Communications Officer, the employee shall receive per hour training pay for each shift involved in familiarizing the new employee with the job Section I - Stand -By Pay - Stand -by hours are those hours in which the Police Department requires an employee to remain "on-call" for possible work outside his/her normal work schedule, when assigned by a supervisor. The employee on stand-by shall be required to vpg=c �za=a y -a-1 T: a ,..Y . e4ei. 41. ... ;i e-Ta he4---whbee4and/or remain within the range of the pager/radio or telephone. 2. Stand-by Compensation: An employee assigned to be on stand-by shall receive $7 per 24-hour day or $50 for a full week (7 days of stand-by). ARTICLE V - PAID LEAVE TIME Section A - Vacation Vacation leave shall accrue to each employee covered by this Agreement, as follows: Continuous Years of Ammnua! flours Days Per Year Maxm"m a nn Accm ual City Service Accrual Hours P a g e 1 17 May 21, 2019 1-22 1... y 80 10 243 6...10 120 15 .328 1 1...1 y 160 20 408 16 20 200 25 488 21 240 30 568 .......:..f Me wis-y-ca= 8 6.....-A......� .... 8 14 4c (y ................ „ f — 1.......a t ... .,,Tr.......... :y.... ; Vacation may not be taken until completion of six (6) months of service unless otherwise approved by Department Head. Thereafter, accrued vacation may be taken upon proper authorization, per Department procedures. Requests for vacation shall be made in advance, subject to Supervisory approval. The maximum accrual of vacation is noted in the chart above, based upon years of City service. Employees shall be paid for unused accrued vacation at their final base hourly rate (i.e., straight time) upon leaving City service. Vacation shall not be paid for if a probationary employee fails the probationary period. Vacation and holiday time for Communications staff shall be recorded together for purposes of paid leave and bidding of time off. Time taken first shall be considered holiday time until 144 hours are used, and thereafter, the paid leave shall be considered vacation. This method is used in the event an employee leaves City service to reconcile holiday and vacation time. Requests for Vacation/Holiday Time: The Police Department shall establish bidding procedures for vacation and holidays, per Department policies. Bidding for vacation and holiday time shall be done based on seniority in the Police Department, by classification. Bidding shall be done no later than December I" of each year for the following year. Holiday hours are used prior to vacation. Page 118 May 21, 2019 1-23 For purposes of bidding vacation time off, total seniority shall apply, with City and County employees' total years of service merged into one seniority list. The parties further agree that the maximum number of vacation hours an employee under PERS I may be paid off upon retirement (normal or disability) shall be 240 hours. Any vacation hours accrued but unused beyond the 240 hours shall be scheduled prior to such retirement. If an employee has prior approval for vacation and is called back to work once his/her vacation has started, the employee will be compensated at the overtime rate of pay for the time which interfered with scheduled vacation. Section B Statu.tor.y. Mandates T I �g l npjgyca afid tl. e lJn.iio.. a u-ee tliat wliefiever Iederal, State or ]f:.,ocal laws recluire tyle n. to er to .)rovide benefits tiot tic $otiateal by t��e Ls into tliis a reemetit sucli befiefits sliall be adinifiistered ifi accordafice witli tic efiactinefit afid to tie extern ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ pctinitted the E"InIll ca° areal cau� .lo cc s� all corut�°iba;�tc to ti c cost o sa;�c� ruoru ruc $otiated berruefit. Section R - Sick Leave - The sick -leave provisions of this agreement shall be administered pursuant to the Washington Sick Leave Law as same may be amended provided however, there will be no reduction in benefits provided in this agreement. The use of sick leave benefits is considered a privilege and not a right, and may only be used in the event of actual illness or disability to the employee or family members as provided for in this Agreement. Sick Leave Accrual. Sick leave shall accrue at the rate of hours per calendar year, which equals hours per pay period. The maximum accrual of sick leave is unlimited, but the sick leave payoff shall have a maximum of 960 hours. 1`1 Notification Requirements. An employee requesting sick leave usage must provide the proper notice as established in the Police Department Policy and Procedures Manual. When sick leave extends to three or more consecutive days, the employee may be required to provide proof of illness from a medical doctor if the request is made before the employee returns to work. Misuse of sick leave shall be considered cause for disciplinary action. P a g e 1 19 May 21, 2019 1-24 t..:.:.�,.....Use of Sick Leave. Sick leave may be used for the following: a. Illness or injury to the employee, on or off the job, resulting in an inability of the employee to perform his/her work. b. Illness/injury to the employee's immediate family requiring the attendance of the employee to medically care for the family member. Proof of this medical need may be requested by the City in the form of a doctor's verification. Such sick leave is limited to three days per incident, unless specifically approved by the Police Chief. "Immediate family" for sick leave and bereavement leave benefits shall include only persons related by blood or marriage or legal adoption, which includes parent, wife, husband, brother, sister, child, grandparents or grandchild, and any relative living in the employee's household. Employees on approved sick leave will continue to accrue sick leave. c. lereavenient :IIf.Aeavem ::u a :. aI ... ri �� bas a death or....critical iffiiess wlicr de t�� �U.�a�,�rs �au�::p:u��.ic ��...�. liis/licr iai,m,icdiatc fhrllil will be rau tc�:l u:t t�� tl�rcc `:: wa rl��:la a�l`l`witl as .. ........ .... ... (A. �,. l any, yvjll pot be rcg1, �r�,d to tine accuiauiuilatc vacation i leave sic leave, c��uu la u at y tiuu c) at tl c cuu lal�� cc's r u lar rat �.If.pa . Inin'iediatc l`anffl ,l r tl� ......purr ..�,15� g tliis Article, slia;il be d ffiie :...as u],Iotllcr, latlicr, sL?ot c, clii1drgi �j.......... trx lr��tl�r l,rau��:llaarcut, uua�tlr iu law a:u�l laticr iu law. !El 19u i ra vc�:l by tl c �:lc aartub cu t l ca�:l aur c tcu ia�u a�l`a bcrcavcuuicM lcavc citlier w tliotit,,,,taa air b u:t iu accu�uu u:�latc�:l vacatia�u lcavc, icl lcavc, air uu la u at�� y tiau c ri'm b tJramcd For tllo cc wlicrc comlitio is 11cccssitatc it. ......................................................................................... d. Maternity Leave: Medical disabilities resulting from pregnancy, miscarriage, childbirth, or recovery from childbirth, shall be eligible for maternity leave of absence. Such leave of absence shall not exceed the actual period of disability. Prior to utilizing any unpaid leave without pay, the affected employee shall first use accumulated paid leave (comp -time, vacation, sick leave, and floating holidays). e. Payment of Unused Sick Leave: The City shall pay 20% of accumulated sick leave upon retirement (normal or disability) or death of the employee after completion of ten (10) or more consecutive years of service. Payment of such sick leave shall be calculated at the employee's base rate of pay. Section :Il--- Holidays • PenCom Employees: a. Each employee shall, on January 1 st of each calendar year, receive ..1..4„4•.- 56. hours of holiday time eleven (� holidays and two (floating P a g c 1 20 May 21, 2019 1-25 holiday„U�). Holiday time is credited to the vacation accrual for the purpose of record-keeping. Employees hired during the year shall receive a pro -ration of the .1..4,4....1...-5.6 hours of holiday time based upon the number of holidays remaining in the calendar year. b. Each employee shall, on the first pay period in December, receive a "holiday payment” consisting of forty-eight (48) hours of straight time pay at the employee's current rate of pay, representing the overtime portion of the eleven contractual holidays, excluding the floating holiday,Us . c. Employees who terminate during the calendar year shall have their holiday time and holiday pay reconciled, if necessary, from a vacation payoff and/or final compensation. Holidays may not be cashed out if unused. d. Use of holiday time shall be by mutual agreement between the employee and the supervisor. e. If an employee has prior approval from the supervisor for holiday time and is called back to work once his/her holiday time has started, the employee will be compensated at the overtime rate of pay for the time which interfered with scheduled holiday time. Employees in Records, Warrant Entry Clerk, and Parking Enforcement: Employees who are assigned to Records or Parking Enforcement shall observe the following contractual holidays: New Year's[by t.,abor ][day Martini l,titlicr King ][)ay Vctcra:�i's ][)ay 1°4,use () ui .s, ll i a idil� l,lia.�iksgivi�lg ][)ay Waslii�i ton's Birthday J[)ay aftcr flia�iks ivirl g Mcaiiorial ][)ay Cliristn'ias ][day 1.m1cpcm1c�icc .1Day * . V�u c c� l{load� i 11:loliday.Us * • When a holiday falls on a Saturday, the preceding Friday shall be observed as the holiday. • When a holiday falls on a Sunday, the following Monday shall be observed as the holiday. • If an employee works on a holiday named above, the employee will be paid at the overtime rate of pay or comp -time for the hours worked on the holiday. P a g e 1 21 May 21, 2019 1-26 Section ED_ Family Leave ,hs, d e f"'i i e di" t,')" i I! � ed 'y F'Hlifly I�e'we:: Slale Paid Fanij�ly sh,lfl l 9 11dd 121 lh�� LJTH28 YCIINUICI Clvm8 YCC M—IL VCd by flIC P,1111JOS, U112ffl 111112HICMJOYI OF fflli?S,� Paid Famil c I e e r �y . ........ fl..!jj ................................ ................ ...................... ..... g..g.i ........... a 1 1.;;; .. .......... a v ............... P ........... o.a.g..!R: 11 ligible en'iployees are covered by Waslii�igto�i's Fan'ffly aml Medical heave Progran'i, IRCW 50A,04, [."Ifigibility R)r leave aml be�iefits, wliicli begins Ja�itiary 1, 2020, is established by Waslii�igto�i law aml is flierefore imlepemlem of this Agreen'iem, [."In'iployer aml LJ�iio�i agree that pren'iitin'is aml be�iefits are established by law aml will be dedixted accordingly. .. ................. I T11 0 a I llitin'is as fellows: .................. �9 ........... 11y y . ..... [..,ongevity Premium Based on Years of Completed (Ity Service 5 Years 400,00 10 Years 800,00 15 Years 1,200,00 20 Years 1,600,00 .L......'...O.... gyity Areali.i.....t.....i....n......'.i......s.........shall ........b...�9p—aj d b nen i Lg with the first _fijllj?qy periodfollowj� g flig ..................................................................................... .... co� I lefio�] Offfic eli R)r .................... 12 .................................................................... ................................. Igiggjjjy_pjgMjqML_Cjty agrvice sliall be ljayijte(l to tjqic serve(I Jg gggd'5q�! �jj .................... ............................................................................................................................................................................................................................................................... ..... ga-As a ARTICLE VI - HEALTH BENEFITS Section A - Medical, Dental, Vision Coverage Medical: Effective January 1 2446-,2Q � 1) based on December 2044�-20 � � hours and for the life of the agreement, the City shall pay the monthly premium payment into the Washington Teamsters Welfare Trust for Medical Plan -A, Dental ...Tl..:?.:.„t. Plan -A 'Teamsters Vision Plan, and Time L,oss I[Ilan -.1.) on behalf of each employee who is compensated for eighty (80) hours or more in the preceding month. P a g e 122 May 21, 2019 1-27 The employee will contribute through payroll deduction prior to taxes 11.5% of the premiums necessary to provide the benefits noted in paragraph one of Article VI, 1, Medical Benefits and for the life of the agreement. For the life of the agreement, the employer will contribute 88.5% of the premiums necessary to provide the benefits noted in paragraph one of Article VI, 1, Medical Benefits, and for the life of the agreement. Aa.s11Jru tore Tcaanstca°� 1Nclfaa.c Ta°a�st, :IE�laru �. $l ,� l S.C�C� IDn�s A. . 30,50 .....a........................b......................................... Aa.s1�lru tore Tcaanstca°s Visioru Ta°a;�st, $l 7.l C� ................................................... Time l..,ossr ?lati...1.) 53,00 1.�9 ' (: % s 1 .....an...... " y t➢ Fam'st 4 &, --11 pay es --fie-= - . r- ..................................................... Visi ......... ...si '-T$ Y':":"'Y" Y' '� ... &i" '.'.�.. T..... �'6„'u"."A':'d"n0.�fl V"""I�f"n0""r'� 'C' b„� _. r , ll"Y7�'&.. A..".T--V"1 ". �.n i�' _✓ "' � 1. ' joss: .. �YC%tiw.Cu.XyG.Y&--e g b 1� MOB -d'+ n t� w4-di—Q. -i .: a::.ye 1 ; ",Yqy of v. �, „ate i.�:: E .. NV ­as ::..... �'.A.N.A,te T.F.-....W �'.N.'6,.. T'f..s.. Maintenance of Benefits: The Trust may modify benefits or eligibility of any plan for the purpose of cost containment, cost management, or changes in medical technology and treatment. If increases are necessary to maintain the current benefits or eligibility as may be modified by the Trustees during the Life of the Agreement, the Employer shall pay, subject to the Premium cost sharing formula in Article 3, Section 6, Sub -Sections a., b. and c., such increases as determined by the Trustees Payments: Payments are required under any of the foregoing provisions shall be made on or before the tenth (101') day of the month. Upon Union request, copies of all transmittals, pertaining to benefits under this Article, shall be posted on the bulletin board. Subscription Agreement: The Trust Agreement shall be known as Supplement "A" and, by this reference, same is incorporated herein and deemed a part hereof as though fully set forth. Section B — Long -Term Disability Insurance: The City agrees to provide long-term disability insurance coverage for regular employees that work thirty (30) hours or more per week. The coverage shall have a 90 -day waiting period and benefits are subject to the terms and conditions of the plan booklet, provided to each employee. Due to the enrollment process, this benefit will become effective the month following ratification by the membership and approval by the City. P a g e 1 23 May 21, 2019 1-28 Section C - Life Insurance The City agrees to extend life insurance coverage to regular full-time employees represented by Local 589 equal to one times their annual salary, rounded to the nearest thousand, to a maximum of $50,000. Amounts beyond the annual salary coverage or for spouses will be at the employee's expense through payroll deduction procedures. Section D - Employee Assistance Program: The City agrees to provide an Employee Assistance Program for the term of the Agreement. Section E - Retiree Medical Benefits Premiums - RWT-Plus Effective January 1, 20 i 2 � 1), through 20 P 20, the employer shall pay into the Retiree's Welfare Trust the amount listed below per month on behalf of each employee performing work of the bargaining unit, in a represented classification, who is compensated for 80 hours or more in the previous month, to provide the RWT-Plus Retiree Medical Plan. In the application of the terms of this article of the Labor Agreement by and between Teamsters Local Union No. 589 and the City of Port Angeles, it is understood that the contributions to the Retirees Welfare Trust, (RWT-Plus) Plan, shall be as follows: Effective :I13ate Contribution :1111ate (Alomnthgy 0�/O�/206 $94,85 0�/O�/20 $94,85 0�/O�/208 $94,85 WW20 9 S'5 01/01/2020 T13 11.) dee:.:. ..:...:.q................................................................................................................................................................................................................. . It shall be the responsibility of the employees to cover, through a payroll diversion, all contributions associated with providing and maintaining this Retiree's Welfare Trust, RWT-Plus Plan, for the life of the agreement. ARTICLE VII - GRIEVANCE PROCEDURE Section A - Obiectives To informally settle disagreements at the employee -supervisor level; to provide an orderly procedure to handle the grievance through each level of supervision; to correct, if possible, the cause of the grievance to prevent future complaints; to promote harmonious relations among employees, their supervisors, and departmental administrators; to assure Page 124 May 21, 2019 1-29 fair and equitable treatment of employees; to resolve grievances at the departmental level before appeal to higher levels. Section B - Definitions The following terms, as used in this Article, shall have the following meaning: Grievance: A complaint by an employee or a Union representative concerning the interpretation or application of this Agreement. A grievance may be filed when the employee believes an injustice has been done because of unfair application of a policy or an alleged violation of any term or condition of this Agreement. Working Day: Exclusive of Saturday, Sunday, and legal holidays. All days and time lines in this article shall be working days. Employee: Any employee of the classified service of the City of Port Angeles Police Department. Immediate Supervisor: The person who assigns, reviews, or directs the work of an employee. Division Manager: The person to whom an immediate supervisor reports. Representative: A person who appears on behalf of the employee. Department Head: The Police Chief of the City of Port Angeles. Section C - Exclusions Work assignments, unless the complaint arises out of an allegation that the employee was required to work in violation of applicable sections of this Agreement. 2. Appeals involving demotions, dismissals, incremental denials, suspensions, promotions and separations are subject to the grievance procedure. Examining procedures are within the Civil Service Commission's authority 3. Work performance evaluations. 4. Grievances filed after 20 working days from date of occurrence, or after twenty (20) working days from the date the employee had knowledge of an occurrence. Section D - Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by agreement of the parties. If the grievant is not satisfied with the decision rendered, it shall be the grievant's responsibility to initiate the action which submits the grievance to the next level of review within the time limits specified. Failure of the employee to submit the grievance within the time limits imposed shall terminate the grievance P a g e 1 25 May 21, 2019 1-30 process, and the matter shall be considered resolved. Failure of the City to respond within the time limits specified will allow the grievant to submit the grievance to the next higher step of the grievance procedure. Section E - The Parties' Rights and Restrictions 1. A party to the grievance shall have the right to record a formal grievance meeting at the expense of the requesting party. 2. An employee may have a representative present at all steps of the grievance procedure. 3. Reasonable time in processing a grievance will be allowed during regular working hours for the shop steward, with advanced supervisory approval. 4. Nothing within this grievance procedure shall be construed as limiting the right of management to manage the affairs of the City. 5. Grievances of an identical nature, involving an alleged violation of the same Article, Section, etc., concerning the same subject matter, may be consolidated. 6. Confidential Communication. Any communication between a member of the Union and any recognized Union representative regarding a potential or actual employee grievance will be defined as confidential. 7. The Union, as a representative, may file a grievance alleging that the City has violated specific rights afforded the employees covered by the Agreement. Such grievance shall be filed directly at Step 2 (Department Head level), and shall be bound by the time limitations and procedures set forth in the grievance procedure. Section F - Formal Grievance Procedure Step -1: The formal grievance procedure shall be initiated by the employee, stating the nature of the grievance, the alleged violation by section or number, and the desired solution, in writing on the City grievance form, together with any supporting documents attached to the grievance form. The grievance form may not be used as long as the pertinent information is submitted by letter. The grievance form and any supporting documents shall be delivered to the first level of management no later than 20 working days from the date of the incident or knowledge of the incident. The manager shall hold a meeting with the employee to review the facts, gather all supporting documents, discuss the complaint and desired solution, and discuss the proper appeal procedure. The Manager will issue a written decision on the original grievance form within 20 working days of the close of the meeting. Step -2: If the employee feels the Manager has not resolved the grievance, the employee may appeal to the Department Head. At this time, all supporting documents and evidence relative to the grievance shall be included with the appeal. The Department Head shall hold a formal meeting with the employee and his/her representative, if requested, within 20 working days from the date of the appeal receipt, and attempt to settle the grievance. P a g e 1 26 May 21, 2019 1-31 A decision shall be made, in writing, on the original grievance form, to the employee by the Department Head within 20 working days from the close of the formal meeting. Step -3: If the employee is not satisfied with the decision of the Department Head, he/she may appeal the decision to the City Manager within 20 working days from receipt of the Department Head's decision. In his/her appeal to the City Manager, all supporting documents must be attached to the grievance form, together with the grievant's reason for appeal and stated remedy requested. The City Manager or his designee will review the original grievance, all supporting documents, the Department Head's response, and the remedy requested, and issue a written decision within 20 working days of receipt of the grievance. Step 4 - Binding Arbitration; If the grievant is not satisfied with the decision of the City Manager, within 20 working days after receipt of the decision, the grievant may submit the grievance to binding arbitration. For purposes of arbitration, the parties agree to use the Federal Mediation & Conciliation Service and request a list of seven names. The selection of the arbitrator shall be by each side striking a name from the list, with the first party to strike a name determined by a coin toss, until only one name remains. In the event the initial list is not satisfactory to either party, a second list of names may be requested. The cost of the arbitrator shall be divided equally between the City and the Union. Cost for witnesses, court reporter, or other individual expenses shall be borne by the requesting party. The arbitrator shall not have the power to alter, amend, or change any contractual language of the Labor Agreement. P a g e 1 27 May 21, 2019 1-32 ARTICLE VIII - DURATION OF AGREEMENT This Agreement shall be effective January 1, 204 20 � 9, and shall continue in full force and effect to and including December 31, ,2020 Should either party desire to modify or terminate this Agreement, it shall serve written notice at least one hundred and twenty days (120) prior to the expiration of this Contract. IN WITNESS WHEREOF, we attach our signatures this day of 1 1E) 2 Q � 9. CITY OF PORT ANGELES TEAMSTERS UNION LOCAL #589 Sissi Buv c r, l' Abbi Fountain, Human Resources Manager Mark Fuller, Secretary -Treasurer Teamsters Local 4589 P a g e 1 28 May 21, 2019 1-33 j!�L!I�ilix A Phv!dca�� Fifirles!s Incentive I [?lp sjcal filliess is berleficial lo flic heallh and Well beirl"g cmpS addiflon lo lowell'ing f1 1?�rIcrlljal cosis of, he'llflicalre and work I'daled jrljgjcs, a depall'imeni'll 12�!Y�Jcal fjoless incenlive has been eslablished P a g e 129 May 21, 2019 1-34 Appgridix B Salary schod jai e P a g e 130 May 21, 2019 1-35 P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: May 21, 2019 To: City Council From: Abbi Fountain, Human Resources Manager Subject: Teamsters Local 589 Sworn Officers Unit Collective Bargaining Agreement Summary: The City has negotiated with the Teamsters Local 589 Sworn Officers for a two year agreement that includes the following: • 1/1/19 — 2.5% wage adjustment • 1/1/20 —1.5% wage adjustment • 6/1/20 —1.0% wage adjustment • $450 annual uniform allowance • Increase in compensatory time • Bereavement Leave • Washington Paid Family & Medical Leave employee premiums Funding: The increased cost to the 2019 budget is approximately $24,800. Recommendation: Staff recommends the City Council approve the terms of the Teamsters Local 589 Sworn Officer Unit collective bargaining agreement as outlined in this memo. Background / Analysis: The Teamsters Local 589 Sworn Officers Unit represents the commissioned Police Officers of the Port Angeles Police Department. This groups consists of twenty four patrol officers and six detectives. The Teamsters Sworn Officers Unit is an arbitration group. The City and the Teamsters Sworn Officers Unit began union negotiations in August 2018. During this time the City and the union negotiated the following items: • Two-year contract: January 1, 2019 — December 31, 2020. • 2.5% wage adjustment retroactive to January 1, 2019. • 1.5% wage adjustment January 1, 2020 and 1.0% wage adjustment June 1, 2020. • $450 uniform allowance effective the date the contract is approved and annually thereafter in January of each year. The uniform allowance covers personal effects and equipment including boots. • Increase in compensatory time from 120 hours to 240 hours, effective the date the contract is approved. • 3 days paid Bereavement Leave per year effective the date the contract is approved. • Employees will pay the maximum portion allowed of the employee premium of the Washington Paid Family & Medical Leave, effective the date the contract is approved. May 21, 2019 1-36 In addition to the economics above, the City and the union negotiated language items that both parties agree bring clarification to certain articles and will benefit the overall operations of the department. Funding Overview: The increased cost to the General Fund in the 2019 budget is approximately $24,800. May 21, 2019 1-37 AGREEMENT BETWEEN CITY OF PORT ANGELES AND TEAMSTERS LOCAL 589 SWORN OFFICERS UNIT January 1, —2019 thru December 31 X_ 0. May 21, 2019 1-38 TABLE OF CONTENTS ARTICLE I - GENERAL PROVISIONS PAGE NO. Section A - Purpose 1 Section B - Agreement 1 Section C - Recognition 1 Section D - Savings Clause 1 Section E - Non -Discrimination 2 ARTICLE II - RIGHTS OF PARTIES Work Stoppage Section A - Management Rights 2-3 Section B - Union Security 3 Section C - Payroll Deductions 3-4 Section D - Personnel Policy and Procedures 4 Section E - Record Keeping 5 Section F - Personnel Records 4-5 Section G - Labor -Management Committee 5 Section H - Police Department Employee Bill of Rights 5-6 Section I - Citizen Volunteer Programs 7 Section J - Promotions 7 Section k - Union Communications 7-8 ARTICLE III - WORKING CONDITIONS Section A - Hours of Work 9-11 Section B - Shift Rotation 11 Section C - Response Time 12 Section D - Relatives Working in the Police Department 12 Section E - Work Stoppage 12 Section F - Drug Testing Policy 12-16 ARTICLE IV - COMPENSATION Section A - Wages 16 Section B - Deferred Compensation 16 Section C - Longevity Pay 16 Section D - Overtime Compensation 17 Section E - Stand-by/Call-Back 17-18 Section F - Compensatory Time 18 Section G - Educational Incentive Pay 18-19 Section H - Tuition Reimbursement 19-20 Section I - Higher Class Pay 20 Section J - Uniform Maintenance Allowance 20 Section K - Field Training Officer Pay 20-21 May 21, 2019 1-39 ARTICLE V - PAID LEAVE TIME Section A - Vacation 21-22 Section B - Sick Leave/Family Leave 23-24 Section C - Holidays 24-25 ARTICLE VI - HEALTH BENEFITS 25-26 Medical, Dental, & Vision LTD, Life, & RWT Plus Retiree Fee ARTICLE VII - GRIEVANCE PROCEDURE 27-30 ARTICLE VIII — PHYSICAL FITNESS INCENTIVE 30 ARTICLE VIIII - DURATION OF AGREEMENT APPENDIX "A" WAGE TABLE 31 32 May 21, 2019 1-40 TEAMSTERS LOCAL No. 589: SWORN OFFICERS UNIT ARTICLE I - GENERAL PROVISIONS Section A - Purpose Teamsters Union, Local 4589, hereinafter referred to as the `Union,' has as its purpose the setting forth of the full and entire understanding of the parties regarding the matters set forth herein, reached as the result of negotiations regarding wages, hours, and other terms and conditions of This Contract, entered into by the City of Port Angeles, hereinafter referred to as the `City,' and the employment of employees covered by this Contract. Section B - Agreement The rules contained herein constitute the entire Agreement between the City of Port Angeles, hereinafter referred to as the City, and the employees of the Port Angeles Police Department, represented by the Teamsters Union Local 4589, hereinafter referred to as the Union, concerning wages, hours and conditions of employment. 2. The parties acknowledge that each has had the unlimited right and opportunity to make demands and proposals with respect to any matter deemed a proper subject for collective bargaining. The results of the exercise of that right are set forth in this Agreement. Therefore, except as otherwise provided in this Agreement, the parties voluntarily and unqualifiedly agree to waive the right to oblige the other party to bargain with respect to any subject or matter not specifically referred to or covered in this Agreement. Section C - Recognition The City recognizes the Union as the exclusive bargaining representative for purposes of establishing wages, hours, and conditions of employment. The terms and conditions set forth herein shall apply to employees in the following classifications: • Police Officer Police Corporal Police Sergeant The Union agrees to provide, in writing, the name of the shop steward(s) and notice and any changes shall be provided to the Human Resources Manager. Section D - Savings Clause The City and the Union agree that should any portion of this Agreement be contrary to present or future State or Federal laws, both parties agree to mutually resolve the conflicts. Neither the City nor the Union shall be penalized or hold the other party responsible for conflicts which might arise. Any new provisions shall have no effect on the remaining provisions of this Agreement. Section E - Non -Discrimination May 21, 2019 1-41 The City and the Union agree that they will not discriminate against any employee by reason of race, creed, age, color, sex, national origin, religion, handicapped status, or marital status, or Sexual Orientation and Genetic information or, membership or non- membership in the Union. Wherever notations are used in the masculine gender, they are intended to apply equally to either gender. ARTICLE II - RIGHTS OF PARTIES Section A - Management's Rights The City and its management representatives shall retain all customary rights, powers, functions, and authority normally reserved by management consistent with State law, local ordinances, and Department rules and regulations. This management rights section does not give Management the right to change or modify the existing negotiated contractual language of the Agreement. The Management rights shall include but not be limited to the following: • The City retains its rights to manage and operate the Department except as may be limited by an express provision of this Agreement. • Set standards of service, establish Department policy/procedures, work rules/regulations, safety procedures, and personnel policies and procedures. • Select, increase, diminish or change equipment, vehicles, machinery, etc., including the introduction of any and all new, improved or automated methods or equipment. • Assign work and establish work schedules. • Engage in all types of personnel transactions and disciplinary proceedings in accordance with established ordinances, rules, "Just Cause", and Department Policy and Procedures Manual. • Effect a reduction in authorized positions because of a lack of work, fiscal limitations, organizational changes, or other legitimate reason. • Determine the number and classifications of personnel. • Take any action necessary to carry out its mission in an emergency. Section B - Union Security �. III 541,11 [�e aI 6k)Fldilik)i:l..-(4en-q)k8 Yni �Nil� flq �flall exp-q)kyees e(W Fed- ilii-S,6� tHlF efli �?F4 WhO aile niell-&f'Fs Q4'fllC i.k`q.,#k:Q d SIHIREI-ifl# OR fli G?Xeekllik)fl Ekil a Of- G9]ii- liVi liieliil ,k..rr iii #('4Q)d..S4HrHEIiH# H! 'r4iafl als+� I aI 6k)Fldilik:i Hfl. eoveied [).y fliis,#i. eniekill acid iii-Fed-k)fl OIIF HAiaiu..i.lsy eNeeL° jkii ...dB ile. shall I) -,,y fli flii. 1lll1:iefli 0I ]i.Aa �� 4Vl�4d hti7f 1 ,i Q�� ke H-REI­FeffiHileliil,II' ° i1' .�.Q� �...s V1dll h f;'eS H-k3EI::�,74'14:41....EI-Hi?S,; �)aid fl -QA fllC' lvlfii+Qf3, 1+4 ,"�aild....ih k:44hti.R...� 2 May 21, 2019 1-42 (4,,�0-(? 64 s, I k:4ii iii ta 1! h e � V, ii i-()ai tee Hif (!) f, 4h&I Fie elii�4*:�yee s4iafl pa -,y mimii+�Hlffilr(4, nik:�iiey eElitiva4enF Fk:� in` ilialik:Aii fees,mid- U414:41 EkiHaS, 1k) ft diallily, k:w Fk:r an()Iher flie Uliii+wl flqfl: paylliei-,IF has,[�eeii niade:: ffild4he U414:41 Elk) OI: RNIA aI#FeenienF On flie diallilak4a lhe 1444ie Shall desF#mfle flie ehaiiiiak4a (+F#MIE�flik)fh IUlnl,+aii afees, 1hrr fl: nielli[�eFshij�) in flie Ul!ii+�ii wifl n()l: [�e denied k:wFeii�niinfled f-(:wa-ny F,�?HS,OH k:)Fhelllhmi Fie Of"'flie eliij�4*:�yee ifliliallik:)R fee; 1414:41 EkiHaS, k)F ehai e e:: 4,he a Fee flqfl: if -,an ell-q)k:�yee f4d1., Fk:r f -,Aid fi-fl flie I the Ulni+� ii shafl 1�)F(wide lhe Mid lhe ily j,' (:`0) Ekiys,fiealik:wl k:4, lhe en-q)k:�yee,s, WLtll°e Fke(ml-q4y wilh Idii-s' Sl�eelkk:rii e ik)EI; I ,:�yee s4i,144,liiake H?Slilmik:rii iii Fhe aiii,+rkIffilrwhi-A iSEfifk e )F -H El, EfifIl i H h i -S, ]�:) 11 � rhe effil )�* flie ( ily shafl lellniinfle h e y, sha-fl flie Ulni-(4n (4,never en-q)k:ryees, wilhin Idii-Illy (::')'0) Ekiys, 47 khfie:: 4'he U414:41 AI#FeeS, 1k) ifldiafliflif-'� I-YIEI- h(4W lhe it nalitll"e; vAidq 41 -my alli�ie H -S, al FeSilk (4-4he al")phealik:wl k:4,1his, AFk-de Not ificat ion of Ne),v I I ire!ls The 'IL , F� I , I ��cs W noll y fl]g Uni on wil hi Fjv( �Y(: wki ng d, y� u]gw cllq?l gg� alre hilly d- imit fiance wish P( W 4� 56 0`7 .......n ..... .................. ..]?� :2 I ) ui e!ls I ) e (I ui c t i o n 111 r o c e (I ui r e 3 May 21, 2019 1-43 Section C - Payroll Deductions Upon written authorization of an employee, the City shall deduct monthly dues from the salary of each employee and shall transmit that amount to the Union, and will withhold any other specified portion of an employee's salary for U.S. Savings Bonds, United Way I.. contributions, a...i i d optional insurance coverage provided by the City..mal R IN In 2.II dv I? o a TI)e City,5 .................................................................................................................................... ........... ..... ............ .......... .................................................................................................................... I C 1 9 .I�h and transmit to.IDJ1ZJLV.F.,,,, IIBT 251..,ottisiana Aventic,, N.,..W., Wasllitqz, gt� .... ...... 20001 contribi.ttions to.IDJ[ZJLV,F.,'II from tlie My_pfeacli ..................................................................................... ....... ........ ............ ............... ................................................... ......................................................................................................................................................................................................................... ............................... ...................... ................................................... e I..n ..... . ...... ................................................... caul Tlie amotai t of sttcli dedaction b...) atidtl,ictt�atisinittalofst,t,cl,i ol N.;t.o i St.) ....................................................................................................................................................................................................................................... Y ............. qj.�.y t � i t s) sliall be as ecified in sttcll Forms ..... .............................. ......... ................ artin en t by t1i e ten t1i le first nsible For Clic IN-ocessim, and ................................................... 11 a tldl.i tl nCnt f0TTnS to tl')C (,'0MDanv. ................................................... Al i clot r.c. v.Q c a 6. o t..i i t i wfi ,d by tlie canl.loycc, and delivered to I), Z, IN, I aj a".Iartfnen t, sttcll notices rece V d by 'ie (-'it 's ..)a roll de )artment b tete tentli .............................................................................................................................................................................. i .. ......... C ........... ......... _IL ... y_ toll Ly _ ic first I" da of tlic followin ID 0 t I tf..).. .3 ... . ........................................ .The Union shall hold the City harmless against any claims brought against the City arising out of the City making a good faith effort to comply with this Section. 34. The employee shall be allowed to withdraw from automatic payroll deduction of Union dues with thirty (30) days' notice in writing to the Human Resources Office. 4.5.. Payroll deductions for other authorized withholdings, noted above, except Union dues, shall be subject to data processing limitations. Section D - Personnel Policy and Procedures Except where this Contract is different, wages, hours, holidays, sick leave, vacation and related working conditions shall be in accordance with the current City Personnel Policies Manual. Terms and conditions in this Manual subject to collective bargaining will be submitted to the Union for review and negotiations prior to making changes. 4 May 21, 2019 1-44 Section E - Record Keeping The City shall maintain records of overtime, time off and the data in the records system will be made available to employees. The City will keep records of requests and disbursements regarding tuition reimbursement. Section F - Personnel Records The City and the Union recognize that the employee's official personnel file relative to any personnel actions (i.e., promotion, disciplinary actions, performance evaluations, pay status, etc.) shall be kept and maintained in the Human Resources Office. Departments may keep and maintain employee personnel files but information in the Department files shall not be used relative to taking personnel actions, unless this information is also contained or referenced in the official personnel file. Any employee may review his/her personnel file in the Human Resources Office or within the Department upon request, with reasonable notice, and may have a copy of any information contained in the file. Whenever a Department Head places information concerning the employee in the official personnel file, a copy will be provided to the employee. If this information is the result of disciplinary action or an unsatisfactory performance evaluation, the employee may submit a rebuttal, which shall be made part of the employee's personnel file. The response by the employee shall be within thirty (30) working days of receipt of the disciplinary action or performance evaluation and be of reasonable length. Officers may request removal of disciplinary action documents from their personnel file one year from the date the documentation was placed into the officers personnel file. Upon receipt of a request, the matter will be placed before the Labor Management Committee, described in Article H, Section G below, for review and recommendation to the Police Chief. The decision to remove will at all times remain with the Police Chief. Section G - Labor -Management Committee In the interest of developing mutual trust and open communication between the parties and improving employee/employer relations, the parties agree to establish a labor- management committee to meet at times as mutually agreed upon. The members of this Committee for the City may include the City Manager, the Human Resources Manager, the Police Chief, and others as needed. The members of this Committee for the Union shall be the respective business agent for the Union and two employees from the bargaining unit, and others that may need to attend not to exceed 4 personnel. Section H - Police Department Employee Bill of Rights Employees covered by this Agreement shall be entitled to the protection of the Port 5 May 21, 2019 1-45 Angeles Police Department Employee Bill of Rights. Prior to an employee being questioned relative to a possible disciplinary matter, the employee will be apprized of the issue and the nature of the complaint or issue under investigation. The employee shall be provided with written notice in advance of any disciplinary actions (excluding verbal or written reprimands). The written notice shall include specific charges, citing the alleged violation of a rule/regulation, etc., and an opportunity to respond to the charges. 2. Any questioning of an employee shall be at a reasonable hour, preferably when the employee is on duty, unless the circumstances of the investigation dictate otherwise. When practicable, questioning shall be scheduled during the day time. 3. The investigation and questioning of the employee (which shall not violate the employee's constitutional rights) shall take place at the Port Angeles Police Department, except when impractical. The employee shall be afforded an opportunity and facilities to contact and consult privately with an attorney or representative of his own choosing before being questioned, who may be present during questioning. 4. The questioning shall not be overly long and the employee shall be entitled to reasonable intermissions, as they shall request for personal necessities, meals, telephone calls, and rest periods. 5. The employee shall not be subjected to offensive language nor be threatened as a guise to attempt to obtain his resignation. No promises or rewards shall be made as an inducement to answer questions. 6. No employee covered by this Agreement shall be required to take or be subjected to a lie detector or similar test as a condition of continued employment. 7. Use of deadly force/in-custody death/investigation of excessive force Officer(s) involved in: 1. A use of deadly force; 2. an incident when someone died while being apprehended or while in custody; or 3. incident involving an investigation of excessive force will be allowed reasonable time to consult a representative and an attorney. When an incident occurs involving the above listed items --whether or not death occurs -- representatives of the Department shall request from the involved officers only public safety information needed to secure the scene, to identify witnesses, to follow-up and apprehend any perpetrators of the crime who may be at large, or to handle other exigent circumstances. The Department will not otherwise question the involved officers regarding the incident until at least 48 hours after the event. However, officers may volunteer a statement at any time. A Union Representative and a Department representative may mutually agree to a time when the involved officer will give a statement about the incident. The Union Representative will consult with the involved officers as to the timing of giving statements. The Department shall allow the involved officers to have a representative of 6....., May 21, 2019 1-46 their choosing present during any interviews regarding the incident. The Union Representative will ensure that the involved officers have all contractual and constitutional rights and protections. The Department will immediately inform the involved officers that they have immediate access to the following: 1. A spouse or significant other 2. A Union Representative 3. A personal attorney 4. A psychologist, psychotherapist, or minister 5. A peer support counselor At the discretion of the Chief of Police or designee, the involved officers may be placed on administrative leave or assigned administrative duties. If the Department must preserve a chain of custody for weapons the involved officers will be immediately issued a replacement weapon unless the Chief of Police or designee immediately articulates to the involved officers a compelling reason for not issuing the weapon. The Chief of Police will notify the involved officers of that reason in writing, as soon as possible but no later than 48 hours. 8. This Police Department Bill of Rights only applies to disciplinary actions and related investigations, excluding cases of criminal investigations. Section I - Citizen Volunteer Programs Management reserves the right to establish citizen volunteer programs to perform non- critical public service functions related to the department's Community Policing goals and objectives. Programs or functions shall not supplant current full-time department personnel. If the Department determines that it may have need of adding permitted actions to the list below, it will contact the Union and the Union agrees to meet and confer with the Department Head. Vacation house checks; annual City/Police auction; speed watch trailer program; distribution of registered sex offender and criminal alert bulletins; crime prevention programs; assisting with non -specialist tasks for the Records Division; assisting the Operations Division by acting in capacities not requiring sworn officer status during special community events like as parades, athletic events, and fairs, and with "citizen patrols" of areas and events like as the Waterfront Trail, City parks, and downtown area for the purposes of documenting and reporting illegal activity to the Police Department Citizen volunteers may be a deterrent to criminals by the mere fact that they are identifiable by their "uniforms" and the vehicle they drive as an official component of the Police Department, but they shall be trained not to represent themselves as sworn officers and to not act in any capacity that would supplant or require a sworn officer. Citizen volunteers shall not be paid for their duties. Section J. Promotions: May 21, 2019 1-47 1. The parties agree when there is a promotional vacancy in the classifications represented by the Union, the City will post the recruitment notice for a minimum of 10 working days within the Police Department. 2. Promotional openings for classes represented by the Union shall be filled only from within the Port Angeles Police Department. 3. Classes currently represented by the labor contract are Police Officer, Corporal, and Sergeant which will be the order of promotion. 4. Employees in probationary status shall be ineligible for promotional testing. Section K Union Communications: 1. A Union official who is an employee in the bargaining unit shall be granted time -off without loss of pay for meetings with the employer concerning matters vital to the employees in the bargaining unit; provided however, these activities shall not interfere with the normal functioning of the Department and prior permission from the employee's supervisor shall be obtained. 2. Union investigative and visitation privileges: The Business Representative of the Union may visit the work location of employees covered by this agreement at any reasonable time; provided however, visitations shall not interfere with the normal functioning of the Department. The Business Representative agrees to notify management of his presence in the work place. 3. Bulletin Boards: The Employer shall provide suitable space for a Union bulletin board on its premises in an area which is frequented by all employees within the bargaining unit. 4. Union Business: Reasonable time off with pay shall be provided to affected employees to attend official Union functions, like Union membership meetings; provided however, attendance shall not interfere with the normal operations of the Department. ARTICLE III - WORKING CONDITIONS Section A - Hours of Work 1. Work Schedule for Officers Assigned a 4/11 Work Shift: The language in this section only applies to employees who are working the 4/11 schedule.. If at any time either party determines that the 4/11 shift schedule is no longer going to be utilized then all contract language will revert back to the contract language referencing an 8 hour shift. Both parties enter into agreement regarding the 4/11 shift with the understanding that unforeseen issues relating to the 4/11 shift schedule can be brought forward at anytime for further discussion or clarification. Any changes made to shift schedule contract 8 May 21, 2019 1-48 language will be incorporated into the labor agreement by addendum. Shift Bidding: Start times and teams will be determined by the Chief of Police or his designee. Employees will bid annually for start times in order of rank and then seniority on their assigned teams. Shift start times will then be bid in 6 month increments first by rank then by seniority. Work Week: The regular work week shall consist of lug ` _ ' , o mi-(...: 444 ( ryea:�t dill e� dies=6-four (4) ten (10) hour days with three (3) consecutive days off, or four (4) eleven (11) hour days with four (4) consecutive days off. Alternative shifts may be adopted and utilized based upon mutual agreement of the City and the Employee. Each work day shall include a 30 minute paid lunch and two (2) fifteen (15) minute rest breaks. The maximum number of hours an employee may work shall be „x 2./.13 hours in a work day, or 65 hours in a work week, except in emergency conditions as determined by the Police Chief. �u �� mei Shift Adiustments: �"�!i� (' lel"lf(i ..�..n�....(l0J days advance notice will be provided to changes to an employee's established schedule, unless an emergent police situation requiring a reallocation of personnel exists or a reassignment of personnel due to illness, injury, suspension, resignation or termination of commissioned personnel with less than two weeks notice occurs. lri sriicli cases., G very cf if 11,10 will be r acr c to russiuur llor ]Irs of.covell"we dial: CHIT cd l � SlIilf tlr�uc: �°ur!�°u�� auruutr wu�l� �uu�t �.t;:lu�G.0"i.�,� � �°ruu°n°i„,u�t� uur... uu l�uloyccs are lu runu.:ttcd to slick flicir sl it Forward or backward ug? tt� up......ucui of'ovcrtmic u.�.�cy1 � aL)pro�wal ���`tl�clr l l "t ui acrvl � r. I[1 arru crrvl loycc's sllilt...is slid less tlian lot.:r:u ...(� lioa;ua°s forward or backward From tlicir ga,ig .pal dud start time,,, tluc Baa°tancrut will twtil' tllc caro .�lo cc at least taro b Ct da s iru a varc ce,,... Ifl arra _ ml l ycc's shift is...slid more e tli rru beta; (4 lioaurs forward or backward loom tlicir origirrual bid staat,,;trmc Clic a epartincrrut will rruotily tluc eau ploycc at least tliirty (30 da s i>u advaruce. ��luc eu�ru to ec a�na a°cca:uest to have tlicir scliedaule adjusted for au to I.W. 0....�2� weeks a;ul)orru al�l�a°oval o�pilt. An employee who is requrre to report back to duty on a new schedule without .sterra Guar .... l0days advance notice and prior to completing a scheduled four days off shall receive overtime for that portion of the work week worked which falls during the previously scheduled four days off. The ;tD (l0) da minimum notification period may be waived by the affected employee. This section does not apply to employees that are called in to cover unscheduled overtime (i.e. Sick leave). 9 May 21, 2019 1-49 2f Schedule to a New '111'eam- .............................................................................................................................................................................................. Officers reqjjjred to giove frogi ope 1?qtrol teani to the otlier sliall be scliedtiled ip the ........................... .......................... ............. ......................................................................................................................... ......................... ............................................................................................................................................................................................................................................................................................................... f 6 1j �Elo `fl - the Officer shall work flicir first two ' scliedtiled sliifts oftlicir .................. . ctirreM teani's work week aml flieg liave f6tir a '. ff !,qj V C d Y .............................................................................................................................................................................................................................................................................. ............................ ..................... ............... ............. ....y .w ol.]S�J)]. flicir tatio�is 1i.,1a b es c.11 e (J i.j. e d ...... .... ... ..... .. . .... .. .. .. . .... .. ai,itiw LL a, It the affected .......................... 1 ..... ....... — — — — — — — — — — — — — — — — — — I — — Mandatory Training Days: Employees working the 4/11 patrol schedule will attend at least six (6) mandatory training days of up to 8 hours per day, or assigned detail work throughout the year, in addition to their regularly scheduled work days. A. t t.11 c o ffi c c 1.'s di s c i..c tJ ofl.., arca a ddi 0. o f..i a.l. 0 f oi.I..,1! i i t.. ies arced/,u1 c.... o...... l.. ..n i....P IMMIX .O........n..........e r2 �o ..Ci..t]... . g, These training days will be assigned based on the agency's needs. Training days will not fall on the employee's calendar weekend (Saturday/Sunday) and will be scheduled on the employees' last regularly scheduled day off. These days will be scheduled no later than 30 days in advance and shall not be included in the calculations of an employees work week for purposes of overtime. Training days will be scheduled in advance and are considered part of the employee's regularly scheduled work week during the weeks they occur. These training days shall be paid at regular pay scale and shall not be included in calculations for purposes of overtime. 2.f S c 11 e d i.] I e fo r r a i n i n..g..:.. ..... ...... .... . .. ..... ..... . .. . .... ..... ..... ..... . ... . .... .... .. ..... .. ..... . Ap e npjgy�� �yjj.g lias beep assig gO to atterid trait trig F0 or in ore dam �m a at .................... ....... ! ......... ...................................................................................... ............................................................................................ ) ................ ................. j.! . ..... (,!::f tlie discretiog of tlic dej?�!jjmg!� , �g rotated from tlicir, cttrrerit scliedg.le to tlicir tralturig ............................................................................................................... ..................... ............... .............................................................................................................................................................................................................................................................. ............ .......................................... ...................... scliedttle lav receivirw two (2) Full days Off DriOr to and immediately retu.rriirw from t1°air air ug„ .......... Overtime: All work performed by employees in excess of t1leil reg!fl.gly 5 rn ............................................... ... .............. . ....cln a tileds 11 i F1 o f da�-or in excess of 44 hours in the same work week shall be compensated at the overtime rate. Any time worked on a scheduled day off shall be compensated at the overtime rate excluding the training days as identified above. A twenty four (24) hour day, for application of this provision shall be from 2400 to 2400 hours. Any hours worked prior to the expiration of ten hours between shifts for patrol officers shall be paid at the overtime rate. The employer may cover employees performing law enforcement activities under special overtime provisions as identified in iq I P g 2 May 21, 2019 1-50 the Port Angeles Police Department Policy & Procedure Manual, Policy 1038, Overtime Payment Requests. Whefi overtime arises di.te to staffig ta the overtime will First be offered to the ............................................................................................................................................................................................... ................................. ......... 511.gr ............. ................................................................................. ................................................................................................................................................................................ caul sefliorit ifl otic 1 0 1.� t.W. 0 Q hoghog. � blo ks thefi to offic.ers co nim, to work by 5g�! J y 0!1�g Ll Loi .a i ... ...................... ............... . ..................................................................................... ...................... ................ ! ...................... — ....................................................... ..... _-two 2) 1'� by sctuioa°ity to of .. b. I o c k s............ S 11 gl.a.J dl.io cl.n.411 ill be offere .d iJ,.I. will be offered ifi these tvnes of .s. i t ti o f i s wall b c cive 3 hot a° call of coi 1,' gE,5�� ti ot 1, 11 F f i o o FFi cers vol ta i te r c,51j,peivisor will ctisttrc that the overtime is ................... R ................................................................................................................................................................................ .......... ................................................................................................................................................................................................................................................................ covered b y g. ggf.,5 ifi that order, ..................................................... ......... ........ npl.gy fl 1, t ......... ... gg.,.5 that have bee gotifi.ed I..IJ o o g ........................................................................................................ .................................... ............... .................... .............. 3 Nott call ottt , Any 2fficer who is already "Off the Air" afid reti.tnis to di't, will a°cccivc ....................................................................................................... ........... ......... ................................................................................................................................ ..................................................................................................................................................................................................................... the 3 hota, call 0111 cofnm..5.�4. QP, ............................................................................................................................. ............................. ., bottom of the descef0ifig, S. c f I i 01i I also be moved to the to, o ... .... .. . ...... I.I.i. c a S c c 1 1 d i I list formafOatoi more thafi otic cm,Flo cc b. c on alp,weefi those offiCCI'S prevails. ..... .... ...... In I..,A. or MilitaiW ]:.,cave are trot ....... ........ aJ.i gi b I C t..0 V 0 1 1.'1'! 1 t..0 C 1.� F.01. 0 V C 1.°IJ I.n. C.. Exemption: To ctistqv tett .................... ............... ............. ............. .................... to allow F.21t.11 c i.•.c.. id time will remaiti acid do loss of hottrs will occttr. tior will ativ Of the CInDIOVCC's accrued time b. c cl..)...a The intent of the ten (10) hour rule is to economically support allowing officers at least a ten (10) hour period between working scheduled patrol or detective shifts. ltdoes not invoke paying overtime when personnel attend training or meetings between shifts or under emergency circumstances like as barricaded suspects, riots, major crimes, and disasters. This sub -section does not apply to.M.ag.daton Traigit �s or staff/d y- LIr mirig I)aN . iLqMAEtm�gttt Inc, "S -e-c e ss, ........... .e....... . . ..... ..... F-4--f-4- K-9 Officers: An employee assigned as a K-9 handler shall receive sixty (60) minutes of dog q I P g 2 May 21, 2019 1-51 maintenance time per shift. This time will either be paid at the officer's overtime rate of pay, or if staffing allows the officer can adjust their start or end time one (1) hour. If the officer chooses to move their start/end time they will still be compensated for eleven (11) hours. Holiday nay: If an employee is scheduled to work on a holiday, the employee shall receive pay at the rate of time and one-half for all hours worked on the holiday. All hours worked on a holiday in excess of eleven(l i ew ti„ za ac a.�la�°ly scliedgjed sf,6 t shall be paid at the double time rate. When an employee is called back to work on a holiday for which he was not previously scheduled to work, all hours worked shall be paid at the double time rate. k—W"kAVeek.....wi4KR4....4x.:ptteRiE_Hs— .dt_- ..... 11 -Is 1 t "" fie-] "< ff-at4a --b-e eaya:� ° ; 6.W8)..... �.:� Petrol Shifts Days swmg Graveyard 0 700 1500 1500 2300 2300 0 700 I13etectmve Shifts 0700 500 0800 600 F-0900 700 000 800 * ]RO ; .IRO scliedtile(s) are by aiitittial agreeaiwm* 11,w+4 sJq i Pk aiu e. 7a ys,� 1k) t9t9 ],:ly w ]ut ...... LOO h�NI 1+r l]l] lalye O�;ra veya-4 1 1-::00...PIN4 1-k:� 7 l]l] ,A6 lM Del-eelive s4lifIk ahe, Days. ..,fir 00 AIN4 1+r 1.00 laM 9 l]l] �yh INV + �:ro 5 l]l] JIM 1400 00 IN4 1-k �...tr 00 JIM 3. m 1 1 ... q ' °... :.. cC s 4�4he4al l ted l p ez i to " : _l art l : p 1.. , ": ° e, ...s de .. 1.. : �. . .kl:: s.: � .. " � .,d ,.�� w�,.�,,� 1:: 4-:- Personal Requests: Personal requests for a change or trade of day, or shift must be approved by administration. The City shall not be obligated to provide overtime or additional compensation to the affected employees for overtime incurred resulting from a 12 2,,,,, May 21, 2019 1-52 requested change or trade of day, or shift for personal reasons nor shall the City be obligated to pay for time not worked in a normal work week as a result of changed or traded of shifts. v " , n ,� n : ..�..-' �.: s-➢t:----11�'c�� � :....-- b� ..1. .: :..... " " hep-�a":.:.�: C. t o f 6m F--C)C a 'ff hi asp %ax aTw V fia " r v'auvcvnv a ia�t" R ,.. fro. t ..o6 ,e.aj ." 1 - : :wt1 k' y' a ...i 1'.x'1' : "1 a k ll fiktsSf a�,, v n aj at, r" Tf"li ....:. �&C' e+ -. ge c e -n9 �uoti b .. id _ . o.... ^ uo 1 '.. " f -" Nonstandard days or extra shifts may be scheduled for the following reasons, when needed, and will be scheduled 24 hours in advance, unless an emergency manpower situation exists: To provide staff for a special services section that may include, but is not limited to, Bicycle Patrol Crime Prevention duties, DUI emphasis patrols, focused crime prevention patrols, criminal investigations, or community policing functions as adopted by the department. eetm —lift : , 7 4 eh T-9 .. a &gin- : 13 May 21, 2019 1-53 k &--ffl4f =mgm...O�= Section C - Response Time Employees covered by this agreement shall reside within a 30 -minute response time from the Police Department Headquarters. Driving time shall be calculated using the lawful speed limits. Section D - Relatives Working in the Police Department If employees in the Police Department become related through marriage or cohabitation, which may result in a problematic, questionable, or preferential supervisor/subordinate relationship in the judgment of the Police Chief, the City will make a reasonable effort to change days of work or shifts of the individuals affected. However, the City reserves the exclusive right to terminate, transfer, or re -assign one of the individuals involved, if necessary, to resolve operational or personnel problems in managing the Police Department. Prior to terminating an employee because of this policy, the City shall make reasonable effort to transfer the individual to another position. The Union reserves the right to be consulted prior to any decision on this matter. Section E - Work Stoppages, Strikes, or other Concerted Work Actions The City and the Union agree that the public interest requires efficient and uninterrupted municipal services, and to this end, pledge their support to avoid or eliminate any conduct contrary to this objective. During the term of this agreement, the Union and the employees covered by this agreement shall not engage in any work stoppage, strike, work slow -down, sick-out, or any other concerted activity which may, in any manner, interfere with public safety, municipal services, or be construed as contrary to the objective above. It is further understood employees who engage in any actions as noted above shall be subject to any disciplinary action as may be determined by the City. Employees shall be held responsible for any financial losses suffered by the City as a result of work actions. Section F - Drug Testing Policy Policy: Reporting to work under the influence of alcohol and/or illegal drugs, or the use, sale, or possession by an employee of illegal drugs is strictly prohibited and may result in disciplinary action, including immediate termination. For the purpose of this policy, substances that require a prescription or other written approval from a licensed physician or dentist for their use shall also be included when used other than as prescribed. Each employee must advise the employer if they are using prescription or over the counter drugs they know or reasonably should know may impair their ability to perform job functions and/or operate machinery like automobiles. Under appropriate circumstances, the employer may request the employee provide written medical authorization to perform various job functions from a physician while using these drugs. 14 May 21, 2019 1-54 Any voluntary request by an employee for assistance with his/her own alcohol abuse problem will remain confidential and shall not be used as the basis for any disciplinary action provided that the request for assistance is initiated prior to being identified as impaired through the procedures herein. The parties recognize the essential purpose of any law enforcement agency is to enforce the criminal laws. Moreover, the parties recognize the courts have held it would substantially impair law enforcement agencies if they were required to employ individuals within their ranks who have violated the very laws said agencies are charged with enforcing. Therefore, the employer reserves the right to refuse to employ or continue the employment of individuals who are or have been engaged in criminal conduct, whether drug-related or not. When a supervisory employee has a reasonable suspicion to believe an employee is under the influence of alcohol or illegal drugs, or is using illegal drugs, the employee in question will be asked to submit to discovery testing including breath tests, urinalysis and/or a blood screen for the presence of alcohol or illegal drugs. An employee who refuses to submit to discovery testing for alcohol and/or illegal drugs shall be conclusively presumed to be under the influence of alcohol or an illegal drug for the purpose of administering this Section. If the results of the drug test are positive, and establish that the employee used an illegal drug, or reported to work while under the influence of alcohol, the employee may be subject to discipline including immediate discharge. 1:� Definitions: For the purpose of administering this Section, the following definition of terms is provided: Reasonable Suspicion - Reasonable suspicion is based on specific objective facts and reasonable inferences from those facts in the light of experience, that discovery testing will produce evidence of illegal drugs or improper alcohol use by that particular employee. 15...... May 21, 2019 1-55 11 (11ghn �) 11 (11ghn 1) 11 (fig/1111) Test 1,evel est 1,evel est 1,evel Barbiturates- enzod.mmmze pmesm Allar",'j/ ana 100 .w'e(.,,o jai"hilal :.300 gIg/tl)'Il OxazQ'palTi, :.300 �Ig/tl)'Il Ale laboPelEQ.'s Co(.,,aine :.300 �]�.i ifl Phenobarbital 1000...:.3000 Chlor(liazQ'p(9.X°0e :.3000 q1�7 tl"ll:1� Metabolites C)piale :.300 Butalbital 1000 �I /a)raliazepalai, 2000 �m� /aural Ale laboPelEQ.'s 11he 25 um /aural Alel aa(Jone 300 �I /u)ml 15...... May 21, 2019 1-55 Under the Influence - The following cut-off levels shall be used for the initial screening of specimens to determine whether they are negative for these drugs or classes of drugs: *.[..,cvcl of the positive results R)r ethyl alcohol 0,05 gr/(:11* Illegal Drugs - are defined as all forms of narcotics, depressants, stimulants, hallucinogens, and cannabis, which sale, purchase, transfer, or unauthorized use or possession is prohibited by law. Over -the -Counter Drugs - are those which are generally available without a prescription and are limited to those drugs which are capable of impairing the judgment of an employee to safely perform the employee's duties. Prescription Drugs - are defined as those drugs which are used in the course of medical treatment and have been prescribed and authorized for use by a licensed practitioner/ physician or dentist. Legal Drugs - The appropriate use of legally prescribed drugs and non-prescription medications is not prohibited by this policy. However, the use any substance which carries a warning label that indicates mental functioning, motor skills, or judgment may be adversely affected must be reported to the employee's supervisor immediately prior to reporting to work. The employee will not be permitted to perform safety -sensitive work, operate equipment or vehicles or carry a firearm while on city business without a written release from his/her doctor that the employee is deemed safe to perform duties. 16,,,,, May 21, 2019 1-56 y nW 1y 'A�u 1'Wd� dAyy. �{l w,�{k.gw �"P"Iki" 14 1 11 44l: kJI ll: G S,: �), k91 4,4l d1 ,J ��{�q�{gkYt..�h�i{gl{q j�.wi Q {q / Q 9 ..................................................................................................................................................2.................tW.4.. Mel: iii X00 11t�4h Illegal Drugs - are defined as all forms of narcotics, depressants, stimulants, hallucinogens, and cannabis, which sale, purchase, transfer, or unauthorized use or possession is prohibited by law. Over -the -Counter Drugs - are those which are generally available without a prescription and are limited to those drugs which are capable of impairing the judgment of an employee to safely perform the employee's duties. Prescription Drugs - are defined as those drugs which are used in the course of medical treatment and have been prescribed and authorized for use by a licensed practitioner/ physician or dentist. Legal Drugs - The appropriate use of legally prescribed drugs and non-prescription medications is not prohibited by this policy. However, the use any substance which carries a warning label that indicates mental functioning, motor skills, or judgment may be adversely affected must be reported to the employee's supervisor immediately prior to reporting to work. The employee will not be permitted to perform safety -sensitive work, operate equipment or vehicles or carry a firearm while on city business without a written release from his/her doctor that the employee is deemed safe to perform duties. 16,,,,, May 21, 2019 1-56 Employees who violate this policy shall be disciplined up to and including termination. 3. Procedures: If an employee is required to submit to a drug test, the following procedure shall be followed: • The employee shall be given an opportunity to confer with a union representative if one is readily available and the employee has requested a representative. The employee shall be given an opportunity to explain to the Medical Review Officer (MRO) the reasons for the employee's conditions, reaction to a prescribed drug, fatigue, exposure to toxic substances, or any other reasons known to the employee. The employee, employer, and a union representative may be present during this discussion. • The employer may request urine and/or blood samples. • Urine and blood samples shall be collected at a local laboratory, hospital, or medical facility. The employer shall transport the employee to the collection site. The employer and/or union representative may be allowed to accompany the employee to the collection site and observe the bottling and sealing of the specimen. • All specimen containers and vials and bags used to transport the specimen shall be sealed to safeguard their integrity, in the presence of the employer, employee, and the union representative to the extent they have elected to be present, and proper chain - of -custody procedures shall be followed. • The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). • If a specimen tests positive in an immunoassay screen test, the results must be confirmed by a gas chromatography/mass spectrometry test. The specimen must show positive results at/within the following limits on the GC/MS (gas chromatography/mass spectrometry) confirmatory test to be considered positive: If immunoassay is specific for free morphine, the initial test level is 25 ng/ml. 'omnfm.rnnatory ]I["est II[ll (mng/nnl) "]I["est .Ill...,evell ll3arbittiratcs 200 rng/aural ll3crnzodnazcplrncs 200 ung/aural Mctlnadornc 00 rng/aural Mctliagtialornc ::300 1g/u1'11 l.,';tlna:unol 1 0,03 g/dl 17 May 21, 2019 1-57 At the employee's or the union's option, a sample of the specimen may be requisitioned and sent to a laboratory chosen by the union for testing. The cost of this test will be paid by the union or the employee. Failure to exercise this option may not be considered as evidence in an arbitration or other proceeding concerning the drug test or its consequences. The results of this second test shall be provided to the City. • The employee and the Union shall be informed of the results of all tests and provided with all documentation regarding the tests as soon as the test results are available. The parties agree to use the Medical Review Officer (MRO) in the Association of Washington Cities (AWC) Drug Testing Consortium to review all confirmed positive test results and communicate those results to the employer. The MRO shall have the responsibility to determine when an individual has failed a drug test in accordance with the standard enumerated herein. ARTICLE IV - COMPENSATION Section A - Wa2es e e Two -Year Agreement I/ 1 /l 9 waLles will be increased by 2.5% J /,,b,/29 & s will be increased by 1,50/o Section B - Deferred Compensation ael...0 adze Ill City will make a 3.6% biweekly contribution to the deferred compensation account of each' a+ _ 'H#W-14 employee, based upon the employee's base wage Section C - Lon2evity Pay The City agrees to pay longevity premiums as follows, computed upon the monthly base wages: ....�. ��li�����"�"G9�4Q�kY""�"�� ��"��. ....f`��� ���'ti�l.'���4"'r�•"�.��"�;�""7 'w G911�'�:.�i��, �F":yk.�� 18. May 21, 2019 1-58 114afl,NIk)di ffi.el:)ifl eS, ...., ...., ...., ...., 2.00 1!1 t�4'�' NI el! 11 I el: 1qa-E 00�1t� pIiiiinkriie.. q //'pp"�'�' At the employee's or the union's option, a sample of the specimen may be requisitioned and sent to a laboratory chosen by the union for testing. The cost of this test will be paid by the union or the employee. Failure to exercise this option may not be considered as evidence in an arbitration or other proceeding concerning the drug test or its consequences. The results of this second test shall be provided to the City. • The employee and the Union shall be informed of the results of all tests and provided with all documentation regarding the tests as soon as the test results are available. The parties agree to use the Medical Review Officer (MRO) in the Association of Washington Cities (AWC) Drug Testing Consortium to review all confirmed positive test results and communicate those results to the employer. The MRO shall have the responsibility to determine when an individual has failed a drug test in accordance with the standard enumerated herein. ARTICLE IV - COMPENSATION Section A - Wa2es e e Two -Year Agreement I/ 1 /l 9 waLles will be increased by 2.5% J /,,b,/29 & s will be increased by 1,50/o Section B - Deferred Compensation ael...0 adze Ill City will make a 3.6% biweekly contribution to the deferred compensation account of each' a+ _ 'H#W-14 employee, based upon the employee's base wage Section C - Lon2evity Pay The City agrees to pay longevity premiums as follows, computed upon the monthly base wages: ....�. ��li�����"�"G9�4Q�kY""�"�� ��"��. ....f`��� ���'ti�l.'���4"'r�•"�.��"�;�""7 'w G911�'�:.�i��, �F":yk.�� 18. May 21, 2019 1-58 Offfl)k?lik)fl Of- 1: El R 10) y ea+s' il: y s, �? ii "vi e e; a (:4 OIH'14'elik:�ii (4"'IWeFIIr'y (20) 'yeai"s'( H'!"� ��ei"A'H­6�?; H4t:rflifl (4,44L, 7 "t Longevity Premium Based on Years of Completed (Ity Service 5 Years 2% 10 Years 4% 15 Years 6% 20 Years 8% Longevity premiums shall be paid beginning with the first full pay period following the completion of the eligibility requirements. For the purpose of determining eligibility for longevity premiums, City service shall be limited to time served in good standing as a regular full-time employee of the Port Angeles Police Department covered by this Agreement. S ..................................................................................................................................................................... .............. ..... ........ ..... .................... ....................... � .......................................t. Y9' d+4gnj-1' , _WTe4s 4a .......... (.)W+tfl'RC Wod"S-�E— �40WE4LC�np4eymew F&6 .... +fffI � ......................................... 44� diiff"tv��� 4o T-1 p I P g 2 May 21, 2019 1-59 '�g4w4 iffs­4m-e�� '�w� and fe d s c -t vt m eeti" F. -Y Kmii�s ali i 44e4-- 4i-emeFgeff&y eeffd4i*,+w'v as-de-teffni+ved7b�,41,w.Pol+c-,e Section E - Stand-By/Call-Back Stand-by hours are those hours in which the Police Department requires an employee to remain "on-call" for possible work outside his/her normal work schedule, when assigned by a supervisor. The employee on stand-by shall be required to carry a cell phone. Stand-by Compensation: An employee on stand-by assignment shall receive I hour at the officer's base hourly rate each day or the same in comp -time. A day is a 24-hour period and a week is a week of 168 consecutive hours. Call Back Compensation: I�i the evem a�i e, L?1(2y�� is called back to work for a I e 11 Ci 11 .101 eir ............................................................................................................... ............................................................................................................................................................................ ........ ..................... ........ .... .s. ... c 1] e.... (.. I. t...l. l.. e..... (I s... 1.. 2. i. [.. t t..i. i. e. shall be cogaegsated dirce '.liotirs calctilated at flic overtja),Ie rate, T11, v is j �(Yg Moes � 1 (0) �ta i r oj g .................. 15 �r( 0ftiic Air'" r a i (I t!]c call bads csj s w or ]<c (I a s a)] i b r o c x t c s o o t I]c s c11c IijI c ds I]J fl .. .. .......(.,. . . �Iot to exceed two gU)L(,)Aee(sj will be ccyr)'),?��!1,5 j qt��d j12�� ��gtjlar overtipw ....................................................................................................................... ... ......................................................................................... ra;t 0f'.,1°ay _1F_1r W�] 'I CIiexceurelevea[lI I 1101Irs, 'U'l is mul&llcc� lo rcWir�l W woij� (41 11'everse sc�'Ijoijl,�)) il S�Iall be '11 C�oublc flit sli,(Ijgllj jime PUI� N(I glllpl��)cc will be map&llccfl more fliap opce pgr D'U") pgjoc� exC0121 �J!ILI' cxn �'C�Imsl(ITICC gray in rria a'),)eararice coyrf Cottrt T11. inne ori coytther-t1hari t1he etrU.)loyee's re�� u.1 r rk 1 Z, a wo scliedItle, shall be coln"11,5qted as call back, ........................................................... ............................... ... ............. .......................................................................................................... Section - Compensatory Time No employee will be allowed to accumulate more than "l 24..0.. hours of comp time. 2. An employee on compensatory time off shall be deemed to be on official leave with pay status. 3. Any compensatory time credits which have been actually taken by an employee shall be included in computing the hours of his/her work week. 4. An employee who notifies the Police Chief or his designee promptly and substantiates to 20 g 2 May 21, 2019 1-60 the satisfaction of the Police Chief or his designee that he/she was sick on a scheduled day of compensatory, vacation, or holiday time off may request that a day of sick leave be taken rather than previously scheduled compensatory time. Use of compensatory time shall be by mutual agreement with the employee and his/her supervisor or the Department Head. The Department Head or employee's supervisor shall make all reasonable efforts to accommodate a request for compensatory time off when made at least seven (7) days but not more than thirty (30) days in advance. This section shall also apply to floating holidays. 5. An employee may choose to add comp time to his bank as long as his bank does not exceed the 1,1f1240 hour maximum. ............................. Section G - Educational Incentive Pay The City, to encourage and improve the proficiency of its employees, offers employees covered by this Agreement the following Educational Incentive Pay program. Fifty-six dollars ($56 for Officers, $60 for Corporals, $65.00 for Sergeants) per pay period for attainment of a two-year degree in a law enforcement related subject until the time 2% shall be equal to or greater than the above dollar amount, at that time the classification shall receive 2% in addition to the base rate of pay. Eighty-five dollars ($85 for Officers, for Corporals $93.00, for Sergeants $100) per pay period for attainment of a four-year with a BA degree in a law enforcement related subject until the time 4% shall be equal to or greater than the above dollar amount, at that time the classification shall receive 4% in addition to the base rate of pay, effective the date of execution. All law enforcement subjects shall be as approved by the Washington State Training Commission and meet the necessary requirements of an accredited college or university. All new employees having college credits in other than Peninsula College shall have credits transferred to Peninsula College for qualification for the educational incentive pay. This shall not apply to employees who have completed a two or four-year degree program in law enforcement at another accredited college. Probationary employees shall not be eligible for educational pay. This does not apply to promotional probations. Section H - Tuition Reimbursement The City's tuition reimbursement program covers payment for college course work to encourage employees to pursue job-related education/training. Under the tuition reimbursement program, the City pays for 75% of tuition and required books, not to exceed $750 annually, subject to budgetary restrictions and in accordance with the following requirements: 21 2,,,,, May 21, 2019 1-61 a) Requests for tuition reimbursement must be made in writing, in advance, on the form provided by the Human Resources Office. b) All course work must be job-related and requires advance approval by the Department Head and City Manager, processed through the Human Resources Office. C) Prior to payment of approved tuition reimbursement, the employee must provide proof of a grade C or better, together with a copy of receipts for the course and required books. d) The City may retain certain course materials (i.e., books, reference materials) if the Department Head determines materials are of value to the City. Courses offered during regular work hours may be approved, per the above policy, if time off can be arranged without affecting the public services or disrupting departmental operations. Time off should be charged to accrued vacation, comp time, or leave without pay. The following are examples of courses that may be approved as job-related. Final determination for acceptability of tuition reimbursement is the decision of the Police Chief and City Manager. • Law enforcement courses (e.g., Introduction to Criminal Justice, Criminal Justice Administration, Crime Scene Investigation, Criminal Law) • Psychology • Speech • Computer courses related to specific software/hardware used by the department • Typing, English • Report writing and written communications courses • Supervision/management courses • Public Administration or related professional degree Section I - Higher Class Pay When an employee is assigned to work in a higher classification for two (2) or more consecutive hours, the employee shall be paid higher class pay at the beginning salary for the higher class for the duration of the assignment, calculated to the nearest 15 minutes. Section J - Uniform Maintenance Allowance 11111cc (.:1cca.x. Coa°laa alsnut `ca;catuts assituc�l to tlac II Dctcctivc II Divisiotu shall a°cccivc $75.0... a tca.. to cs clotlaitu $ allowatucc atutua;�all otu tltc tlatc of asci $tuanew acid atn aatally g!.0 the d tc o1 ass%grramctu laa ov ded ffic officer is assagtucaj 1oa l nu ca tltatu CiC a s 11�oIiCC (�„ffiCCa q (oa° aoa°als atu�l Sca,. $carats assi $tac�l to tltc IE�ata°ol :II Divisioti shall receive a $45 oltad ftlid iDoti :. at°occda:�t°c anar�a:�a1 as ablc tlac fit°st as act°iod followitb Y tlac ratiFicatiori of this ..... ..... ...... ......... ;g °ccauac;rut atutl,,, ttutua�a:lly tltcrcaftcr otu tltc F st laaylacriotl of Clic ycar. 22 May 21, 2019 1-62 )'... o G"�✓ ,� ll�G II"�`� . �4H� 1 G'�2�lluj G""�'G" �Vu`I� �V�G�II"ff � `� 1�V�� 4Hkal� 4�1G��, �✓4� 1 V u2G �`„G.`�`��VII". G]1u24 4H11°lei' uflaiu al�uG �t� �rulcB fii ,ru11„ s as u.p 111141ccfl 41 dic f�G �s�r:�Rill�uG ut�i..l�urlu�-.' ��� l�ii.oc ckiill, M ut�11,11��. Aur iI(NIL ) drrmagc8:..&lIu°upg 1lug �]Iiu°sc of,II uc Ofl cell s &jIjcs., Mljca Weiiv u,Iol..a u°csuliII of, ut ilu u. ut ° 1r;) f 1 g Qf licci'(� ).:a lurrl l be fr;) flit. � 11V 2. 11.1 uG uflai„uG uiu:iulurur �r...is &G scij rG c. iut di ��G �a�ruil;f�uG uta 1��'�urlu�,�/��uur�u �fluiuG � l �rutui�u�. Duil���i.?. Suai.ils rrulcc� ',Al(11,IIal Brrilislic v(G sls r111°(. l r lilurur rfuG pginr issiblc to be CHSPla) cB so lurp u.....as flicy rru°c u,Iol deeee �Ie of"� cG 'Isiv fG �(MWlG,.,S url of 1G ut suv.�. 1,11iluf.os wurl,]i,W uutC.I:.uidc., fi.:�111 u,Iol be lum.ilG cB lo ...fliursG-.... °r � Truttµ l�ruttl.uai�r �G.� Tattoos ori die 1a� ..,. u�t u�t � uli�t g &. oll, o scgut r°u°ultiut�t tru".a ... ...... Tru ck arra /oa har d,, as root a u�1��i 1cx wit�i t1i c �c loru of tattooed weddirru„ � bbarrua�s. Wiscl�:v� . Alll"�C� �tr����� �t� �t���) �u.u""C�, t�r'�k. '111v 1u11fttij/cc8 lo be Woliui,. .. 3. Only those items listed in the Police Department Policy and Procedures Manual may be purchased with uniform maintenance allowance funds. The Department retains the right to determine if the article purchased is an approved part of the uniform, is of acceptable quality, and is in conformance with Department standards. 4. The Police Chief retains the right to supply uniform or equipment articles from supplies on hand rather than authorizing the employee to purchase new uniform articles. 5. The employee agrees to maintain and repair his/her uniform and have all items available for inspection upon reasonable notice. 6. All articles purchased by the City will be the property of the City and will be returned prior to leaving City service (i.e., retirement, termination, etc.) 7. The City agrees to provide each officer with a bullet-proof vest, approved by the Police Department. Replacement of the vests and selection of the vests shall be determined by the Police Department. Section K - Field Training Officer Pay The City agrees to pay a Police Officer assigned and functioning as a Field Training Officer an additional $1.50 per hour. ARTICLE V - PAID LEAVE TIME Section A — Vacation Bidding Seniority order within the shift you are working, shall prevail for all employee vacation selections made during the "vacation selection period" October for vacation in the following year. A maximum of 3 consecutive work weeks may be bit during any bid cycle. Failing to make a bid with in a 72 hour period, and notified the next most senior person, will allow the next person the right to make their selection. In the case where a 23 2,,,,, May 21, 2019 1-63 selection ioadvanced tnthe next without ubid the employee who's bid ioreceived fist will prevail. Vacation time not selected during the vacation selection period is subject noforfeiture as provided below. All time applied for after the vacation selection period will hconuspace available basis. Vacation time off iotnhcworked out between the Supervisor and the employee. Vacation may be taken at any time during the year with the welfare of the job being the --_'_---'g---_'. Employees may split their vacation into usmany parts as is mutually agreed upon between the employee and the supervisor. Section B — Vacation Vacation leave shall accrue tneach employee covered hythis Agreement, as follows: Continuous Years of (Ity Service Annual Hours Accrual Holiday Bank Maximum.Accrual Hours 4 96 L32 .384 5 9 L36 L32 464 207 256 L3 704 � � � i |. Vacation may hctaken only upon completion nfone full year's service unless otherwise approved hythe Department Director. Thereafter, vacation credit earned may hctaken upon proper authorization, per Department procedures. Application for leave shall hc 24 May 21v2019 1~64 made in advance and is subject to Departmental approval. The maximum accrual of vacation leave is noted in the preceding chart. The maximum accrual of vacation leave will be assessed as of the final day of the final pay period of December. Employees shall be paid for unused vacation leave at their final base hourly rate (i.e., straight time) upon leaving City service, except for terminations during the employee's new hired probationary period. If an employee has prior approval for vacation and is called back to work once his/her vacation has started, the employee will be compensated at the overtime rate of pay for the time which interfered with scheduled vacation. Section C - Sick Leave ,ut B du�4n °�wic oll�°„ Loc fl.„d�4 f°c b�G4411 �11c I c p'4]! 1I I c `4 4p2I4H I114S u,c en�cu'tI S 4C1 bcc,Ic full SNIH b 1&1 41isl 'i,ccB 41'Icc4pu°&u1ce WWI dic�ulc4 to dic c Mcg '21; P4 111'11+ jlic cfl dic SNIH coo '11114Q4clIlc to dic. cosl of'SIICf l Tl &4rluflic c X1 Orf„` I 1I 41..0 c c s g'fl S 1� I H b 4I cB m 4 l i s l c u c CB l�� c i u� c �l ���a �l4 r� V �c. 02442 s46Le�lve I ,1W is SImc ] ,13 4e ImgllcccP1,ONJCcc�Iowcvci',flielll"c will be �Io...IIc cGll��;,`44p�2 441 4c �2c f'llls 4II4pN4Cc c. 471,2 fl14 y The use of sick leave benefits is considered a privilege and not a right, and may only be used in the event of actual illness or disability to the employee or family members as provided for in this Contract. In the event of a serious illness to an employee who has exhausted his/her sick leave accrual, the City Manager, at his/her discretion, may advance sick leave credits upon expiration of accrued sick leave credits. 2. Sick Leave Accrual: Sick leave shall accrue at the rate of 3.69 hours per pay period for all employees covered by this Agreement, not to exceed a maximum of 96 hours per year. The maximum accrual of sick leave is unlimited, but sick leave payoff shall have a maximum of 1,200 hours. 3. Notification Requirements: An employee requesting sick leave usage must provide the proper notice as established in the Police Department Policy and Procedures Manual. When sick leave extends to three or more consecutive days, the employee may be required to provide proof of illness from a medical doctor if the request is made before the employee returns to work. Misuse of sick leave shall be considered cause for disciplinary action. 4. Use of Sick Leave: Sick leave may be used for the following: Illness or injury to the employee, on or off the job, resulting in an inability of the employee to perform his/her work. b. Illness/injury to the employee's immediate family requiring the attendance of the 25 2,,,,, May 21, 2019 1-65 employee to medically care for the family member. Proof of this medical need may be requested by the City in the form of a doctor's verification. Sick leave is limited to three days per incident, unless specifically approved by the Police Chief. "Immediate Family" for sick leave and bereavement leave benefits shall include only persons related by blood or marriage or legal adoption, which includes parent, wife, husband, brother, sister, child, grandparents or grandchild, and any relative living in the employee's household. Employees on approved sick leave will continue to accrue sick leave. Bereavement Leave: to ut app,Oval by Ill rl ,111,ilm cpl llcrrrl:.�, Brut ��,�cpsjop of"rr b ll,cavem epi l rvg" cillieu° w �p. �) t°rr�urrut I( mc, sj IIS lcavc. oll, �l�rr�ai� air rrI �Ji J IL (ra°�;�air�u ]I,i� rl �� be gu°,qticr lrru° l;lle cma rr�)cc Wlleu°c crru'trHlurrp u`rec ssiI;rllc il:. .................................................................... d. Payment of Unused Sick Leave: The City shall pay 25% of accumulated sick leave upon retirement (normal or disability) or death of the employee after completion of ten (10) or more consecutive years of service. The maximum accrual for purposes of sick leave payoff is 1,200 hours. Payment of sick leave shall be calculated at the employee's base rate of pay. Family Leave: Leave as defined by the City's Personnel Policy and Procedures Manual, Chapter 7.05, Family Leave slale la><� °��iu�' ��rua�„l QLQLn'emi�]ms SlIall be ia,aacl:...[rr 11]�:..1 rauia��;r G u a�trl Grarlilrr G as ag,Cccl lr�Y IIlc II'ru ilI es.. X111? rp 1211 bIICal Ior't of a "rtes... l..... WA :Il)a .d f aInily Medical l cave :Ilia ......... ,a,.aara m l ,li �iblc sera .alo ccs as°c eovea°cd b \Naslairu $toru's :Il�aid faaaail lcdieal ] ,eavc :IE�a°o $raara IES(: 500.,04, l,li $ibilit For leave berrue;fats, w1ijcla 1 e fl 1�tf aaaay......:� x 2C�2C� is es„tablisli d by...�Vaslaarugto!.u. State law arrud is therefore irrudc .)crrudcrrut ol�tlais aha°ecaraerut. l,aaataloyer° arud l Jrrulorru ....... .... .... .... .... agaec tla�l l.?j: uMaaams arrud bercuelats are established law arrud will be dedauetcd ... ..... ....... ........ ......... accoi: :n1:gl.Y..:. Section D - Holidays The following are the holidays provided for under this Agreement: New Fear's .Day t.,abor .lDay 26,,,,, May 21, 2019 1-66 Martini l..,u:rtlicr Ki�ig ][day Vctcra�i's :iDay [...,i�icolri's 13irtliday 1lia�il ;ivirig :I[ ay Presidem's :iDay 1Day al'tcr'flia:�iksgiviril Mcruiorial :iDay Cliristrbias :iDay 1mlcpemlcricc ][day `One Iloati�ig ]Holiday* `All liolidays listed are ori the (:lay tlicy appear iii that year's calcm:lar* hie 1,4:ra-6+ila. 11.(44day Employees covered by this Agreement shall in January of each calendar year, receive 132 hours of holiday time (11 named holidays plus one floating holiday = 132 hours) the holiday bank will be added to the vacation bank. (See Section B) 2. If an employee is scheduled to work on a holiday, the employee shall receive pay at the rate of time and one-half for all hours worked on the holiday. .:...................................All hours worked on a holiday in excess of eight hours shall be paid at the double time rate. .................................................. 4. When an employee is called back to work on a holiday for which he was not previously scheduled to work, all hours worked shall be paid at the double time rate. 5 When the major portion of any shift is on a contractual holiday, the entire shift shall be paid according to this section. 6. If an employee leaves City service, his/her vacation bank will be reconciled based upon the number of holidays which have occurred during that calendar year, prior to leaving City service, excluding the floating holiday. Employees hired during the calendar year shall have the holiday hours credited based upon the number of designated holidays (including the floater) remaining in the calendar year and shall be allowed to use this holiday/vacation time prior to the completion of one year. 7. For those employees working Monday through Friday, when one of the above holidays falls on Saturday, the preceding Friday shall be observed. When a holiday falls on a Sunday, the following Monday shall be observed. 27,,,,, May 21, 2019 1-67 ARTICLE VI - HEALTH BENEFITS 1. Medical Benefits: Effective January 1, 2-4�42019 based on December 2-41-5-2 „1 8 hours and February coverage, and for the life of the agreement, the City shall pay the monthly premium payment into the Washington Teamsters Welfare Trust for Medical Plan A on behalf of each employee who is compensated for eighty (80) hours or more in the preceding month. This Plan A premium shall include the additional monthly premium to maintain the 12 month Premium Waiver Period. Effective January 2016, employee will contribute 11.5% of the premiums necessary to provide the benefits noted in paragraph one of Article VI, 1, Medical Benefits and for the life of the agreement. Effective January 2016, the employer will contribute 88.5% of the premiums necessary to provide the benefits noted in paragraph one of Article VI, 1, Medical Benefits, and for the life of the agreement. 2. Dental Coverage Effective January 1, 204-62019 based on December -22.:1....8„ hours and February 204-6 012 coverage, and for the life of the agreement, the City shall pay the monthly premium payment into the Washington Teamsters Dental Trust for Dental Plan A, on behalf of each employee who is compensated for eighty (80) hours or more in the preceding month. The employer will, for the life of the agreement, contribute 100% of the premiums necessary to provide the benefits noted in the foregoing paragraph, Dental Coverage. 3. Vision Coverage Effective January 1, "22..19, based on December -22.:1....8„hours and for the life of the agreement, the City shall pay the monthly premium payment into the Washington Teamsters Vision Care Trust for Vision Plan EXT, on behalf of each employee who is compensated for eighty (80) hours or more in the preceding month. The employer will, for the life of the agreement, contribute 100% of the premiums necessary to provide the benefits noted in the foregoing paragraph, Vision Coverage. 4. Lone Term Disability Coverage is provided for and paid by the City for LEOFF II Police Officers. The LTD benefits provide for a 90 -day waiting period, with benefits equal to approximately 60% of salary, subject to the specific terms and limitations of the policy. Provided by the City through the AWC. 28 2,,,,, May 21, 2019 1-68 5. Life Insurance: The City will provide term life insurance equal to one times the employee's annual salary, rounded to the nearest thousand, with a maximum of $50,000. The City will also provide AD&D coverage. The life insurance and accidental death and dismemberment coverage are subject to the terms of the policy purchased from the Association of Washington Cities. 6. RWT-Plus: Teamsters Retiree Medical Effective January 1, 2019 based on December 244.5 -.2 0 1 8„ hours, the employer shall pay into the Retiree's Welfare Trust the amount of $94.85 per month on behalf of each employee performing work of the bargaining unit, in a represented classification, who is compensated for eighty (80) hours or more in the preceding month, to provide the RWT- Plus Retiree Medical Plan. In the application of the terms of this article of the labor agreement by and between Teamsters Local Union NO. 589 and the City, it is understood that the contributions to the Retirees Welfare Trust, (RWT-Plus) Plan, shall be as follows: Effective Date (based on preceding month) Contribution Rate (monthly): ppb/b/b9 $94.85 .......................................... 244 �'KI 1/2Q.-- To be determined The RWT-Plus Retiree Medical Plan, shall, for the life of the agreement, be funded solely through authorized payroll diversion. In like manner, it shall remain the responsibility of the participating employees to fund thru payroll diversion any premium increases necessary to maintain this Retiree's Welfare Trust RWT-Plus Retiree medical plan. In the event that employees elect not to have the wages withheld thru a payroll diversion necessary to cover participation in the RWT Plus Retiree Medical Plan, the employee must notify the employer in writing of that decision. ARTICLE VII - GRIEVANCE PROCEDURE Section A - Obiectives To informally settle disagreements at the employee/supervisor level; to provide an orderly procedure to handle the grievance through each level of supervision; to correct, if possible, the cause of the grievance to prevent future complaints; to promote harmonious relations among employees, their supervisors, and Departmental administrators; to assure fair and equitable treatment of employees; to resolve grievances at the Departmental level before appeal to higher levels. 29 2,,,,, May 21, 2019 1-69 Section B - Definitions The following terms, as used in this Article, shall have the following meaning: Grievance: A complaint by an employee or a Union representative concerning the interpretation or application of this Agreement. A grievance may be filed when the employee believes an injustice has been done because of unfair application of a policy or an alleged violation of any term or condition of this Agreement. Workinz Day: Exclusive of Saturday, Sunday, and legal holidays. All "days" used in this article shall mean "Working Days" by this definition. Employee: Any employee of the classified service of the City of Port Angeles Police Department covered by this Agreement. Immediate Supervisor: The person who assigns, reviews, or directs the work of an employee. Division Manager: The person to whom an immediate supervisor reports. Representative: A person who appears on behalf of the employee. Department Head: The Police Chief of the City of Port Angeles. Section C - Exclusions Work assignments, unless the complaint arises out of an allegation that the employee was required to work in violation of applicable sections of this Agreement. 2. Appeals involving examination procedures. (These matters are within the Civil Service Commission's authority.) 3. Work performance evaluations. 4. Impasse in collective bargaining. 5. Grievances filed after (Oworking days from date of occurrence, or after y 20 working days from the date the employee had knowledge of an occurrence. Section D - Time Limits Time limits are established to settle grievances quickly. Time limits may be extended by agreement of the parties. If the grievant is not satisfied with the decision rendered, it shall be the grievants responsibility to initiate the action which submits the grievance to the next level of review within the time limits specified. Failure of the employee to submit the grievance within the time limits imposed shall terminate the grievance process, and the matter shall be considered resolved. Failure of the City to respond 30 May 21, 2019 1-70 within the time limits specified will allow the grievant to submit the grievance to the next higher step of the grievance procedure. Section E - The Parties' Rights and Restrictions A party to the grievance shall have the right to record a formal grievance meeting at the expense of the requesting party. 2. An employee may have a representative present at all steps of the grievance procedure. 3. Reasonable time in processing a grievance will be allowed during regular working hours for the shop steward, with advanced supervisory approval. 4. Nothing within this grievance procedure shall be construed as limiting the right of management to manage the affairs of the City. 5. Grievances of an identical nature, involving an alleged violation of the same article, section, etc., concerning the same subject matter, may be consolidated. 6. Confidential Communication. Any communication between a member of the Union and any recognized Union representative regarding a potential or actual employee grievance will be defined as confidential. 7. The Union, as a representative, may file a grievance alleging that the City has violated specific rights afforded the employees covered by the Agreement. The grievance shall be filed directly at Step 2 (Department Head level), and shall be bound by the time limitations and procedures set forth in the grievance procedure. Section F - Informal Grievance Disposition Within 20 working days from the occurrence of the incident on which a complaint is based, or within 20 working days from the employee's knowledge of the occurrence, the employee will promptly meet to verbally discuss the complaint with his immediate supervisor. In those circumstances where the nature of the complaint involves the immediate supervisor, the employee may verbally discuss the complaint with the next higher level of supervision, provided notification is given the immediate supervisor by the employee. The initial discussion shall precede the use of the formal grievance procedure. If the supervisor fails to reply to the employee within 20 working days of the meeting, or if the employee is not satisfied with the decision, the employee may utilize the formal grievance procedure. Section G - Formal Grievance Procedure Step 1: Supervisor The formal grievance procedure shall be initiated by the employee, stating the nature of the grievance, the alleged violation by section or number, and the desired solution, in writing on the City grievance form, together with any supporting documents attached to the grievance form. 31 May 21, 2019 1-71 The grievance form and any supporting documents shall be delivered to the supervisors with whom the informal meeting was held, no later than 20 working days from the date of the close of the informal meeting. The supervisor shall hold a formal meeting with the employee to review the facts, gather all supporting documents, discuss the complaint and desired solution, and discuss the proper appeal procedure. The supervisor will issue a written decision on the original grievance form within 20 working days of the close of the formal meeting. Sten 2: Department Head If the employee feels the immediate supervisor has not resolved the grievance, the employee may appeal to the Department Head. At this time, all supporting documents and evidence relative to the grievance shall be included with the appeal. The Department Head shall hold a formal meeting with the employee and his representative, if requested, within 20 working days from the date of the appeal receipt, and attempt to settle the grievance. A decision shall be made, in writing, on the original grievance form, to the employee by the Department Head within 20 working days from the close of the formal meeting. Step 3: City Manager If the employee is not satisfied with the decision of the Department Head, he/she may appeal the decision to the City Manager within 20 working days from receipt of the Department Head's decision. In his appeal to the City Manager, all supporting documents must be attached to the grievance form, together with the grievants reason for appeal and stated remedy requested. The City Manager or his designee will review the original grievance, all supporting documents, the Department Head's response, and the remedy requested, and issue a written decision within 20 working days of receipt of the grievance. Step 4 - Binding Arbitration If the grievant is not satisfied with the decision of the City Manager, within 20 working days after receipt of the decision, the Union may submit the grievance to binding arbitration. For purposes of arbitration, the parties agree to use the Federal Mediation & Conciliation Service and request a list of seven names. The selection of the arbitrator shall be by each side striking a name from the list, with the first party to strike a name determined by a coin toss, until only one name remains. In the event the initial list is not satisfactory to either party, a second list of names may be requested The cost of the arbitrator shall be divided equally between the City and the Union. Cost for witnesses, court reporter, or other individual expenses shall be borne by the requesting party. The Arbitrator shall not have the power to alter, amend, or change any contractual language of the Labor Agreement. 32 2,,,,, May 21, 2019 1-72 ARTICLE VIII PHYSICAL FITNESS INCENTIVE 4'he ( ��i 4 �� Mid- flie W411',*)fl H HN? st) d fi:+ flie f,,i 4 lie s"s, iiieeillri�,�e �,4'a 'I" N4 �?I H+WHREfi�HH, :"W; 20 11: NI -S, [�eefl �I#Feed flifl: k:)Flee flie #bfidehfleS, B -Fe f4iiali��ed flie f,()11�20 � �7 wifl t�e S250 f)eFf)eFSi)R Hid-i�i 20 wifl t�e J�ffj�eFSi)R� Rg�(a,oliJrltu X11,11 P�lysjcal fjoloss is borleficial lo flit heallh and Well befit (:If, in addiflon lo lowell'inL lllG 12�flcrlljal cosis of, he'llflicalre and work I'daled jrlj�jjG S. a dop'll'imcni'll P�lysjcal fjoloss inconlive has been oslablishod inconlives as sul[Jgo lo flic ��6 and pa,yllroll wx deduclion 33 g 2 May 21, 2019 1-73 34 May 21, 2019 1-74 ARTICLE VIIII- DURATION OF AGREEMENT This Agreement shall be effective January 1, 204-42019; and shall remain in force through December 31,244.202 , and shall remain in effect during the course of negotiations of a new Contract. IN WITNESS WHEREOF, we hereunto attach our signatures this day ;y,2...................... CITY OF PORT ANGELES TEAMSTERS LOCAL #589 Mayor Ja::tllaru W_ ;s;t, City Manager Abbi Fountain, Human Resource Manager Mark Fuller, Secretary/Treasurer 35 May 21, 2019 1-75 36 May 21, 2019 1-76 P-QUANGELES � CITY COUNCIL WASHINGTON, u, s. MEMO Date: May 21, 2019 To: City Council From: Nathan West, City Manager Subject: Futurewise Presentation Summary: Futurewise will provide a presentation on the GreenLink Port Angeles project. Funding: N/A Recommendation: Presentation only. Background / Analysis: The attached memo elaborates on the benefits of the GreenLink Port Angeles project. It is meant to be supplemental information to the verbal presentation by Futurewise. Funding Overview: N/A May 21, 2019 1-77 r I 816 Second Ave, Suite 200, Seattle, WA 98104 future p• (206) 343-0681 f. (206) 709-8218 wise i futurewise.org Memorandum From: Christopher Wierzbicki, Executive Director To: Port Angeles City Council Date: May 21, 2019 Re: GreenLink Port Angeles Attachments. Project Timeline, Frequently Used Terms, Further Resources Purpose The purpose of this memo is to provide an update to the Port Angeles City Council on the current status of the GreenLink Port Angeles project, as well as to provide project background and context. It is intended to supplement the in-person briefing Futurewise provided to the Council at the May 21, 2019 meeting. Summary of GreenLink Port Angeles GreenLink Port Angeles is a two-phase, watershed -scale, green infrastructure planning project. • The goal of GreenLink Port Angeles is to plan and begin implementing an integrated network of green stormwater infrastructure that will improve the city's water quality, habitat, and community assets; • Futurewise is an environmental non-profit organization that specializes inland use policy in Washington State. In 2017 we partnered with Herrera Environmental to implement a GreenLink pilot project in Bellingham, Washington; and the success of that project allowed our team to receive two additional grants to bring this approach to Port Angeles; • The GreenLink method emphasizes collaboration between government agencies, between professional disciplines, and amongst community stakeholders; while also prioritizing projects with multiple benefits in addition to water quality (e.g., habitat, mobility, community health, etc.); it takes a holistic view of watershed planning that promotes inclusion, coordination, and a broad definition of the watershed Background • Initially, Futurewise was in conversation with the City of Sequim to apply for a Puget Sound Partnership (PSP) Near Term Action (NTA) grant to implement a GreenLink project there.' Futurewise received the first $248,000 NTA in 2018 but Sequim decided that the timing was not right for them to take on a project like this. Partners in Sequim suggested that we reach out to Port Angeles, and soon afterwards our team connected with Nathan West. He and Mayor Sissi ' PSP is a Washington -based, quasi -governmental agency that manages all of the Puget Sound recovery research and funding and NTAs are their prioritization process for channeling federal funds into local -level projects. May 21, 2019 1-78 ff Bruch found that the project aligned well with the City's green stormwater infrastructure vision 61 and goals. • After partnering with the City of Port Angeles, Futurewise applied for and received a second NTA (also for $248,000) and combined the two grants into "Phase 1" and "Phase 2" of the same GreenLink project Futurewise chose to divide the two phases into the following priorities: o Phase 1 will develop an integrated network of implementable green infrastructure project recommendations to improve water quality, habitat, and community assets; o Phase 2 will support the development and implementation of projects and programs identified in Phase 1. Project Team & Key Partners Futurewise is excited to support the City of Port Angeles' green infrastructure goals: • Futurewise is an environmental non-profit organization that specializes in land use policy in Washington State; • Herrera Environmental provides watershed planning and analysis services to the project, • The project's governmental partners include the City of Port Angeles, Clallam County, Lower Elwha Klallam Tribe, and the Washington State Department of Ecology; and several Port Angeles -based community organizations are also helping to guide the project, • The following government bodies and community organizations are represented by the GreenLink Advisory Committee (GLAC) members: o City of Port Angeles o Clallam County o Clallam Marine Resources Committee o Feiro Marine Life Center o Lower Elwha Klallam Tribe o Olympic National Park o Puget Sound Streamkeepers (Clallam County) o Washington Sea Grant Phase 1 (July 2018 - April 2020) The goal of Phase 1 is to develop a list of implementable green infrastructure projects and/or policies that will improve Port Angeles water quality, habitat, and community assets: • The GreenLink Advisory Committee is made up of local stakeholders and technical advisors who are deeply integrated throughout the process. The GLAC members provide local expertise concerning the watersheds' conditions, opportunities for public engagement, and potential projects and/or policies that should be evaluated. The GLAC first met in November 2018 and meets quarterly throughout the project, • Herrera, the project technical consultant, will create a watershed condition analysis of the Port Angeles watershed. This will involve collecting watershed data using criteria within the three categories of water quality, habitat, and community assets and creating a catalog of maps of the May 21, 2019 1-79 existing Port Angeles watershed conditions using these criteria. Herrera will analyze GIS data to develop "heat maps" that can help identify areas within the watershed that would benefit from green infrastructure projects; • Futurewise will engage in broad community engagement to inform Port Angeles and Clallam County residents about GreenLink as well as to collect community knowledge local definitions of community assets, creek conditions and uses, and preferences for potential projects. Potential outreach opportunities involve: o Tabling at community events like the Port Angeles Farmers Market, the Clallam County Fair, or the Dungeness Crab & Seafood Festival; o A Watershed Tour in late summer or early fall 2019 for the GreenLink Advisory Committee and other interested members of the public to take a tour of some of the areas highlighted by the heat map analysis to help narrow down potential project sites and brainstorm project ideas; o Presenting at meetings of relevant or interest community organizations. • Phase 1 will end with the development of a list of priority projects. Based on the "heat map" analysis and community feedback, Futurewise, Herrera, and the GLAC will develop a set of potential green infrastructure projects that meet project goals. Potential projects will be sourced from the City's existing plans (e.g., capital improvement plans) as well as from feedback provided by project stakeholders and members of the Port Angeles general public. From this list, the GLAC will narrow down to a "short list" of projects that community members and decision -makers can use to apply for implementation funding. Phase 2 (May 2020 - June 2021) The plan for Phase 2 is highly dependent on what the heat map analysis and subsequent list of priority projects developed during Phase 1. Phase 2 will be focused on advancing the project or policy list generated from Phase 1. Further details will be shared with the Council as Phase 1 nears completion. May 21, 2019 1-80 Appendix A: GreenLink Project Timeline May 21, 2019 1-81 If Appendix B: Frequently Used Terms Community Benefits or Community Co -Benefits This encompases any project benefits that are outside of what has traditionally been considered to be environmental benefits. This can include community health (improved air quality, improved community physical health from access to trails, improved community mental health from access to green spaces) or community assets (trail systems, green spaces, etc.). Green Infrastructure Green infrastructure is a series of management practices that encourage viable ecological functions in developed areas, primarily as a way of managing stormwater. Green infrastructure reduces the volume of stormwater flows and can reduce water quality contaminated from flooding, combined sewer overflows, and stormwater runoff. Green infrastructure, however, can provide other ecological, economic, and social benefits and is an innovative solution for providing habitat viability, climate change preparation, and safe streets. Heat Map A "heat map" is a graphical representation of several layers of watershed condition criteria displayed in a single map. These criteria are combined into a single color spectrum that indicate the range of low- to high -levels of negative impact, typically with green representing "low" and red representing "high". The purpose of a "heat map" is to show a lot of spatial information in a way doesn't distract the viewer. Stormwater Stormwater is rainwater or snowmelt that runs over surfaces such as lawns, roofs, streets, and parking lots. In most areas of Port Angeles, stormwater is collected in catch basins located in paved areas. Stormwater flows from the catch basins into underground pipes that carry it a nearby body of water, such as a creek or the harbor. Stormwater is also transported in roadside ditches or culverts, and in some areas may enter the combined sewer system and be transported to the wastewater treatment plant. Watershed A watershed is the area of land where all of the water that drains off of it goes into the same place. The Port Angeles watershed is just under 27,000 acres in size and includes the city of Port Angeles, part of Clallam county, and a small part of Olympic National Park. May 21, 2019 1-82 Appendix C: Further Resources 7olearn more about Futurovviso,please see our website: 7osee an example o[aprevious CnoonLhnkproject, nkeaxeohookoutdhoroportfrornCnoonLhnk 7olearn more about utormvvatorhnPort Angeles, please see your City o[Port Angeles Public Works Sturn)vvatorUtility website: For more ongreen infrastructure, please see the EPA's website ongreen : O[particular interest tnthis project may bothe 2014EPA report on enhancing sustainable communities through green infrastructure: or the 2014EPAroportonooauta|uturrnvvatormanage rnontthrouohg7ooninhrautruoture: Ju May 21v2019 1~83 ff P-QUANGELES CITY couwciL WASHINGTON, u, s. MEMO Date: May 21, 2019 To: City Council From: David Wechner, Interim Community and Economic Development Director Subject: 2019 Amendment to the Comprehensive Plan Summary: In response to City Council directing Staff to remove internal inconsistences, eliminate redundancies, and evaluate the definition of policy, CED staff and the Planning Commission reviewed the Comprehensive Plan and drafted amendments as a part of the City's 2019 annual amendment cycle, including those proposed in 2018. Public Hearings for these amendments are scheduled before City Council on June 4' and June 18' in order to provide time to adopt the Plan document prior to the Washington State Department of Commerce deadline of June 30, 2019. A clean copy of the finished document has been formatted to match the 2016 update and is provided as an attachment to this memo. Funding: N/A Recommendation: Allow Staff to present the 2019 Comprehensive Plan Amendment process and allow for any questions Council may have about the process or proposed Plan document as recommended by the Planning Commission. Background / Analysis: During the June 5, 2018 public hearing for the 2018 Comprehensive Plan Amendment, City Council passed a motion to ask the Planning Commission to take up the Comprehensive Plan Amendment with sufficient time for substantive review and discussion, and to request a timeline from City staff for the Planning Commission and Council review that meets the June 2019 deadline. A second motion resolved to declare that the current Comprehensive Plan satisfies State Growth Management Act requirements. The 2018 Amendment involved the integration of the 2009 American Institute of Architects (AIA) Sustainable Design Assessment Team (SDAT) Study into the Plan's vision, improved accuracy, fixed errors, and reviewed the plan's policies to ensure the City's vision is clear, prioritized, and can be implemented. A joint meeting between the City Council and Planning Commission took place on September 12, 2018 where discussion focused on the Comprehensive Plan amendment and update process, the roles of City Council and the Planning Commission, and details concerning the upcoming 2019 Comprehensive Plan Amendment. Discussion included history of the 2018 Amendment, intent and goals of the final product, timing of the process, and action and direction related to the amendment. At the regular September 18, 2018 City Council Meeting, five motions were passed directing the Planning Commission in the 2019 Comprehensive Plan Amendment process: Motion 1: Request the Planning Commission to assess the Comprehensive Plan and amendment to address internal inconsistencies; May 21, 2019 1-84 Motion 2: Recommend the Planning Commission evaluate the land use map for the maps compatibility with the vision, goals, policies and objectives stated in the plan; Motion 3: Move to request the Planning Commission recommend amendments to the Comprehensive Plan based on elimination of redundancies, vagueness, and ambiguity; Motion 4: Ask the Planning Commission to evaluate the definition of policy, and make a recommendation regarding that definition in the Comprehensive Plan and the amendment; and Motion 5: Recommend the Planning Commission begin work on the amendment drafting process immediately. On May 8, 2019, the Planning Commission recommended the City Council adopt four distinct amendments to the Comprehensive Plan it had been working on as early as spring of 2018. Work on addressing and fulfilling the five motions made by the Council began on October 24, 2018. On April 15, 2019 the Planning Division submitted its 60 day notice of intent to amend the City's Comprehensive Plan to the Washington State Department of Commerce (WSDOC). In accordance Port Angeles Municipal Code Chapter 18.04.040 the Planning Commission conducted a public hearing on the Amendment on April 24t' and continued the hearing to May 8t''. One written comment and one verbal comment were received as a part of the public hearing process. Notice of the application was provided on the following dates and in the following manner: 1. 4/15/19: Notice to WSDOC of Intent to Amend the Comprehensive Plan 2. 4/16/19: City of Port Angeles Website 3. 4/12/19: City Hall, Notice Board 4. 4/10/19: Peninsula Daily News, Circulation 5. 4/24/19: Planning Commission Public Hearing and end to the comment period for the SEPA process. 6. 5/8/19: Continued Public Hearing and Planning Commission recommendation of approval of the 2019 Annual Comprehensive Plan Amendment (Application No. 19-32) to City Council. The motions of Council were followed to guide the Planning Commission in addressing the four amendments to the 2017 version of the Comprehensive Plan. Proposed amendments include changes that respond to motions 1, 3, and 4, and additional reflect the 2017-18 cycle changes to include the AIA SDAT study into the Comprehensive Plan's vision; the inclusion of performance measure metrics for each City Department; and edits to the Table of Contents, Chapter One, and the Appendices for clarity and continued accuracy. A link to the proposed Comprehensive Plan and Appendices are listed below: siv(,...Plan 1rUd4 ,..-. www dUyc�d� Funding Overview: N/A May 21, 2019 1-85 2019 Comprehensive Plan Amendment City Council Introduction Presentation May 21, 2019 Presented by Benjamin G Braudrick, AICP dr City of Port Angeles Department of Community & Economic Development September 18 — Five Motions made for 2019 Amendment October 10 — 2019 Amendment Kick -Off April 15 — 60 day Notice to WSDOC of Intent to Adopt April 24 — Planning Commission Public Hearing May 8 — PC Recommendation to Adopt Department of Community & Economic Development Wednesday, May 22, 2019 1 Slide 2 175 Hours of Staff Time; 20 Hours of Planning Commission Meetings +plenty of HOMEWORK; 26 page reduction in size Department of Community & Economic Development Wednesday, May 22, 2019 1 Slide 3 2018: 192 Additions and Deletions 2019: 1136 Additions and Deletions 104 Policy Changes Department of Community & Economic Development Wednesday, May 22, 2019 1 Slide 4 #1 Inclusion of the AIA SIDAT study into the Comprehensive Plan's vision. (2017-18) #2 Edits for to TOC, Ch. 1, & Appendices. (2017-18) #3 Inclusion of Performance Measure Metrics for each City Department. (2017-18) #4 Edits to the Plan's Policies and Actions Ch. 2-11. (2018-19) Department of Community & Economic Development Wednesday, May 22, 2019 1 Slide 5 May 16 — Clean Copy of Entire Proposed Plan Amendment in Staff Memo May 21 — Entire PC Staff Report + Appendices on the City's Website May 21 —Housing Action Plan on the City's Website June 4 —Council Public Hearing June 18 — Scheduled Adoption Department of Community & Economic Development Wednesday, May 22, 2019 1 Slide 6 T Im s (This page intentionally left blank) Table of Contents Chapter 1 - Introduction Foundationof City Policy......................................................................................................... 1.1 GMACompliance..................................................................................................................... 1.1 Purpose of the Comprehensive Plan........................................................................................ 1.2 Compliance with the Comprehensive Plan.............................................................................. 1.3 Plan Development & Public Participation................................................................................ 1.4 Organization & Requirements of the Comprehensive Plan ...................................................... 1.4 Use of the Comprehensive Plan............................................................................................... 1.8 CommunityVision................................................................................................................... 1.9 City Actions Since the 2004 Update......................................................................................... 1.13 Chapter 2 k3rowth Management GeneralComments.................................................................................................................. 2.2 GMAGoals & Policies.............................................................................................................. 2.3 Chapter 3 Land Use GeneralComments.................................................................................................................. 3.1 LandUse Categories................................................................................................................ 3.2 Future Land Use Map (Figure 3.01)...................................................................................................3.5 Land Use Map Goals & Policies................................................................................................ 3.7 Residential Goals & Policies..................................................................................................... 3.7 Commercial Goals & Policies................................................................................................... 3.8 Industrial Goals & Policies........................................................................................................ 3.10 Open Space Goals & Policies.................................................................................................... 3.11 Chapter 4 - Transportation GeneralComments..................................................................................................................4.1 Transportation Goals & Policies...............................................................................................4.2 Chapter 5 - Utilities & Public Services GeneralComments.................................................................................................................. 5.1 Utilities Goals & Policies.......................................................................................................... 5.2 Chapter b mousing GeneralComments.................................................................................................................. 6.1 HousingGoals & Policies.......................................................................................................... 6.2 .w i City of Port Angeles Comprehensive Plan �� Chapter 7 - Conservation GeneralComments.................................................................................................................. 7.1 Conservation Goals & Policies................................................................................................. 7.2 Chapter 8 - Capital Facilities GeneralComments..................................................................................................................8.1 Capital Facilities Goals & Policies............................................................................................. 8.3 Chapter 9 - Economic Development GeneralComments..................................................................................................................9.1 Economic Development Goals & Policies................................................................................9.2 Chapter 10 - Parks & Recreation GeneralComments................................................................................................................ 10.1 Parks & Recreation Goals & Policies...................................................................................... 10.2 Chapter 11- Implementation GeneralComments................................................................................................................ 11.1 Objectives Table (Table 11.01)........................................................................................................11.3 Appendix A - Community Profile (See Appendix Table of Contents for listing) Appendix B - Definitions (See Appendix Table of Contents for listing) Appendix C - GMA Requirements (See Appendix Table of Contents for listing) Appendix D - Transportation Analysis (See Appendix Table of Contents for listing) �'�� Table of Contents Introduction Foundation of City Policy The comprehensive plan is the policy foundation for the City; it sets fundamental goals, policies, and objectives that are the basis for all action. The City's budget, Capital Facilities Plan, work plan, transportation plan, and departmental performance standards are all based on and are consistent with comprehensive plan policy. The City's strategic plan also ties back to the comprehensive plan, specifically addressing how the City will implement comprehensive plan objectives over the next two years, establishing priorities for action. GMA Compliance In 1990, the Washington State Legislature enacted the State Growth Management Act (GMA), which requires all cities and counties subject to the Act to develop and adopt comprehensive plans and implementing ordinances that will regulate and guide future growth and development. In accordance with the Act, each county must also establish independent Urban Growth Areas capableof containing future growth for the next 20 years. To ensure compatibility between various comprehensive plans, the cities, county, and other affected agencies cooperatively developed a set of county -wide planning policies to guide this process. To ensure orderly development, the City of Port Angeles agreed to work with Clallam County in the development of comprehensive plan goals and policies for the Port Angeles Urban Growth Area (UGA). The Port Angeles Comprehensive Plan has been developed and periodically updated to meet the requirements of the GMA and is consistent with the Clallam County -Wide Planning Policy. This 2016 update was undertaken to meet the State's GMA requirements and included a process intended to capture comments and suggestions from the broadest range of the public. Purpose of the Comprehensive Plan A City's Comprehensive Plan acts as the guiding document for land use controls. All other city plans, ordinances, and regulations must be consistent with the goals, policies, and intent of the City's Comprehensive Plan. If subordinate planning or regulations, such as the City's Zoning Ordinance or Capital Facility Plan, are not consistent with the goals and policies of the Comprehensive Plan, then those documents may be determined to be illegal and rendered invalid. Prior to the passage of the State GMA, such compliance was considered desirable but actual consistency was not required. The GMA now makes such compliance a requirement. The Comprehensive Plan is the basis upon which local governmental decisions are to be made. It sets forth the City's goals and policies and visualizes directions the City will take over the next two decades. The Comprehensive Plan Land Use Map illustrates the desired development pattern for the city. It is, therefore, important that the Comprehensive Plan truly reflect the goals and desires of the community. In order for that to take place, it is vital that citizens take an active role in determining the quality, context, and vision incorporated within this Comprehensive Plan. � Chapter 1 - Introduction 1.2 Figure 1.01 — The 2016 update process reviewed and updated this plan's vision, as well as many of its implementing policies and objectives. (Image: Studio Cascade, Inc.) Compliance with the Comprehensive Plan The Comprehensive Plan is the foundation upon which the City's development regulations (zoning, environmentally sensitive areas protection, parking and sign codes, and subdivision ordinances) and Urban Services Standards and Guidelines Manual, Capital Facilities Plan and Urban Services and Utilities Plans are based, and from which the City's future land use pattern will come. A community is a diverse and heterogeneous grouping of people. Individually, each of us has a set of treasured values. Together, we give the community a set of shared values. In a community, individual values often clash and indeed must confront each other if the shared values of the community are to develop. Good planning uncovers the values we share as a community and uses the shared values to guide development of the Comprehensive Plan. No plan can be expected to last for all time. Times change, conditions change, and what we value in our community changes. Even though this Comprehensive Plan is intended to cover a 20- year period, the State requires it to be reviewed at least every seven years and can be amended on an annual basis as necessary. This allows the City to adjust the Comprehensive Plan as conditions, I►�f • '�� Chapter 1 - Introduction 1.3 needs, and desires of the community change. Through the ongoing development of this Comprehensive Plan, the City of Port Angeles reaffirms that it is the rightful goal of the people of our community to take an active role, sharing the work and responsibility involved in determining the character, quality, and destiny of this community. Plan Development & Public Participation The Port Angeles Comprehensive Plan was initially updated from its 1976 version under the GMA in June of 1994. The City's last major update to the Comprehensive Plan was in 2016. Several minor amendments have been approved since that time. The 2016 updates reflected a citywide approach with an ambitious public participation program. The 2016 update of the Comprehensive Plan was updated to meet the requirements of the GMA. Areas of the plan that were expanded to include handling of archaeological discoveries and sites, the inclusion of low -impact stormwater management methods that more closely mimic natural processes, increased emphasis on urban forestry and landscaping and consideration of issues surrounding climatic change. The City of Port Angeles allows amendments to the Comprehensive Plan to occur on an annual basis, within limited time periods. The intent of this allowance is to address the community's destre to adjest zoning, which might also require a change in land use designation. Individual citizens or groups may propose Comprehensive Plan amendments during the three month period between January 1 and March 31 of each year. Proposed amendments require environmental review, consideration by the Planning Commission and opportunity for the public to participate, and a public hearing prior adoption by the City Council. Organization & Requirements of the Comprehensive Plan The Port Angeles Comprehensive Plan is organized with an (1) Introduction, (2) a series of required and included elements., and (3) various appendixes including community profile, definition section, the Capital Facilities Plan, Housing Needs Assessment, �� Chapter 1 - Introduction 1.4 and Environmental Impact Statement. Each element addresses a particular topic and contains a general comment section and multiple goals with various related policies and objectives. Some of the elements have an associated map or plan. The Port Angeles Comprehensive Plan goals are expressed as broad statements of intent that will fulfill the vision of what the city intends to become or how the city should look or feel in the future. The goals in the Comprehensive Plan are supported by policy statements that usually include the word should. The policy statements are directive, and provide a basis for decision- making and establish a principal of wise management leading to achievement of a goal. Objectives are statements of specific actions that when taken will result in the realization of a goal. The GMA requires that a comprehensive plan consist of a map or maps and descriptive text covering objectives, principles, and standards used to develop the comprehensive plan. The plan must also be an internally consistent document, with all elements made consistent with the Comprehensive Plan Land Use Map. The Land Use Map is provided to show general uses to be located in generalized areas of the City. The plan shows six general land use categories: Low, Medium and High -Density Residential; and Commercial, Industrial, and Open Space. These general land use areas are not specifically bounded by streets, parcel lines, or other political boundaries. For purposes of this plan, they are separated by what is referred to as "imprecise margins." These, together with the land use categories, provide a framework and direction for desired development patterns, while at the same time, allow for flexibility in applying zoning designations. The GMA requires that comprehensive plans include a plan, scheme, or design for each of the following: • Land Use Element • Transportation Element • Utilities Element • Housing Element • Capital Facilities Plan Element. Additionally, comprehensive plans must contain a process for identifying and siting Essential Public Facilities. I►�f '�� Chapter 1 - Introduction 1.5 This plan contains each of the required elements as well as four additional optional elements: A Conservation Element, an Economic Development Element, a Growth Management Element and a Parks & Recreation Element. Each of the elements have been developed to be consistent with the GMA and to reflect the needs and desires of the City of Port Angeles and its citizens. Detailed minimum requirements for GMA-required elements are provided in Appendix C. '�� Chapter 1 - Introduction 1.6 rcomprehensive Plan Implementing Plans' .AA F Depart rani a Pla res -Mqq III Ideals. Values Topical Research i Cl Strategic Plans ""IV Behavior 2Objsctives i WU& pra4re ms, cap fnoinvestmenm regLdQ6 ns, etc - examples arrly. tm*mmnting plans may indude a wide varlety of pfarr types Figure 1.02 — Comprehensive plans are organized as tiered systems, expressing community desires from broad -brush ideals (vision) through specific action items the City can lead (objectives). Other types of plans are sometimes prepared to identify or help implement objectives, taking vision, goal and policy cues from the comprehensive plan. (Image: Studio Cascade, Inc.) I�� `-- Chapter 1 - Introduction 1.7 Use of the Comprehensive Plan The Comprehensive Plan is designed to be used by the public as a way for citizens to learn the long-range goals and policies of the City. It is also used as a foundation upon which City officials make land use and other decisions, and as a tool which City staff uses to ensure desirable development of the City. This document provides a sense of predictability to citizens of the city or potential residents considering relocating to Port Angeles. The Plan's Environmental Impact Statement (EIS, Appendix A) is designed as a programmatic EIS and may be used as a phased reviewed environmental document for any plans, ordinances, programs, or development projects that are consistent with the goals and policies of the Comprehensive Plan. The EIS has been updated through addenda and regular State Environmental Policy Act (SEPA) review as amendments to the Comprehensive Plan have been periodically approved. Any project proposed in the City will have to show that it is consistent with the Comprehensive Plan. If it is not, it cannot be approved unless the Comprehensive Plan is amended and additional environmental review is completed � Chapter 1 - Introduction 1.8 Community Vision The Comprehensive Plan public process with the 2016 mandated update resulted in the following vision statements for a variety of specific areas of interest to citizens, Vision statements are based on the anticipated conditions of Port Angeles in 2036. The City of Port Angeles is vibrant and prospering, nurturing a balance of innovation and tradition to create an environmentally, economically, and fiscally sustainable community, accepting and cherishing its social diversity, small-town character and natural setting. In achieving this vision, Port Angeles recognizes the important roles each of the following plays: NPUMP' Environment Port Angeles' natural setting — with the Strait to the north and the Olympics to the south — is unique, with creeks, wetlands, - steep slopes and a weather pattern that can be demanding. The town balances the community's need for economic stability, its potential for growth and the preservation of the areas' natural systems. �. Economic Development Keeping the community employed, prosperous, educated, and well -served are key economic development objectives. The City of Port Angeles facilitates sustained economic growth, directing investment to revitalize activity downtown, support local employment, and keep public services affordable and of high quality. Neighborhoods Slightly more than 25,000 people call Port Angeles home in 2036, residing in neighborhoods that are safe, attractive and rich in character. Airport Fairchild International Airport is an important aviation resource for local residents and businesses, operating as an important economic development and community safety priority and with regular commercial service to SeaTac International Airport. • '�� Chapter 1 - Introduction 1.9 Downtown Port Angeles' central business district is vital and prominent. r, The central commercial district is one of Port Angeles' major _ - assets, intimately connected to the waterfront and featuring a variety of retail, civic, residential and professional office uses. Small Commercial Centers Small-scale commercial centers are located in areas convenient for nearby residents and workers, offering a modest array of goods and services within an easy, enjoyable walk from nearby homes and employment centers. Waterfront The central waterfront is an active and successful civic and social space, equally welcoming to residents and visitors. Transportation Port Angeles' transportation network moves people and goods to, through and within the community, harmoniously accommodating cars, bikes, trucks, public transportation, planes, boats, ferries, and travel by foot. Community Services The community's system s of housing, transportation, economic 7 development and parks and recreation coordinate to serve all of Port Angeles' residents, ensuring public safety, economic opportunity, public health and overall community wellness. Trails Port Angeles' trail system builds on the Olympic Discovery Trail and miles of local trails, contributing to the local quality of life by inviting community residents and visitors of all ages to wander and explore. '�� Chapter 1 - Introduction 1.10 Parks and Recreation Leisure is an important contributor to quality of life, and Port Angeles is committed to provide a robust parks and recreation system in response. Open spaces, both constructed and natural, function to enliven the human spirit. Whether it's a small pocket park near downtown, a waterfront esplanade, a sculpture garden on the hill, or a vast sports complex, the system serves multiple community needs. The American Institute of Architects Sustainable Design Assessment Team Report Vision In 2009, the City of Port Angeles was inspired by the concept of bringing in individuals with an outside eye to review development trends and community issues. The City prepared a grant application to the American Institute of Architect's Center for Communities by Design focused on tourism and community development. The application sought a Sustainable Design Assessment Team (SDAT) to travel to Port Angeles. In March of that year five (5) team members engaged the community to learn more about local challenges and to present a series of resolutions to those issues. An intense three day planning exercise ended with thirty new recommendations for the community to pursue. Allured by the quality and respect given to the American Institute of Architects organization participation was widespread resulting in a high level of interest far beyond that of a typical planning process. Community members filled Council chambers and anxiously sought follow up to the recommendations. The City made a commitment to move forward with recommendations. Specifically the City Council sub -committee known as the Port Angeles Forward Committee assisted in getting the low hanging fruit of the plan implemented. Instead of waiting for the final report, the Committee dissected the power point presentation from the final evening meeting of the SDAT process and developed a detailed list of each specified project. Within two weeks, 10 items were moved forward to City Council for implementation. Next the City promoted an additional public meeting for members of the public to publicly rank each of the SDAT team recommendations. '�� Chapter 1 - Introduction 1.11 Immediate items included comprehensive plan changes and policy oriented issues which shifted focus towards specific capital projects and code changes. The first ten implementation items included the introduction of 5 new items in the City Capital Facilities Plan and 5 new policy items for insertion in the City's Comprehensive Plan. Since this initial year new items from the plan have been implemented annually. The American Institute of Architects (AIA) report has become the Council endorsed vision for the City of Port Angeles. This vision complemented by the continued public input received at public meetings and engagement sessions over the last nine (9) years. The vision focuses on improving: the gateways to our community, our downtown, our primary transportation corridors and sustaining and enhancing the quality of our local environment and economy. The visions approach is: • integrative, holistic, and visual; • central to achieving a sustainable relationship between humans, the natural environment, and the place; • it gives three-dimensional form to a culture and a place; and • it achieves balance between culture, environment, and economic systems. Today the comprehensive plan acts as one of the primary implementing instruments of the AIA report. '�� Chapter 1 - Introduction 1.12 Figure 1.03 — Phase 11 of efforts identified in the 2013 Waterfront & Transportation Improvement Plan (a subarea plan) designed, permitted and re-established a beach just west of Oak Street. The site had formerly been graded and utilized for mill operations. (Images: City of Port Angeles, Studio Cascade, Inc.) City Actions Since the 2004 Update Since the last major update of the Comprehensive Plan, several objectives have been accomplished. Those accomplishments include the replacement of both century - old trestle bridges spanning Valley Creek and Tumwater Creek on 8th Street. The bridge spanning Peabody Creek at Lauridsen Boulevard was replaced with a structure that will allow truck traffic to make the turn and follow Lauridsen as intended for a cross-town alternative to Highway 101. The City's landfill has been closed and converted into a regional transfer station, and work to remove waste materials that remain in the marine bluff and stabilize the bluff to prevent further adverse impacts to the shoreline is now complete. A major project to resolve long-standing issues with combined sewer/stormwater systems overflowing into the Strait of Juan de Fuca has been completed and the second project phase is underway and nearing completion. The City has followed through with the creation of new zone designations in anticipation of future annexations, especially the I�� `-- Chapter 1 - Introduction 1.13 •di — LL - .�.--ALa,_,L �R i�i4�r��� Figure 1.04 — Phase I of efforts identified in the 2013 Waterfront & Transportation Improvement Plan designed and created a new esplanade along Railroad Avenue between Laurel and Oak streets. (Image: LION Architects) eastern UGA. The Commercial Regional zone was created to be applied to areas along Highway 101 where existing large commercial uses such as car dealerships and large -volume stores currently exist or where land is available for such uses. A major infrastructure goal was achieved with the extension of a sewer main line to the eastern UGA. A second new zone was created for large suburban -scale residential lots. The Residential Single Family zone (RS -11), restricting residential lots to a minimum of 11,000 square feet or larger has been applied to areas within existing city limits. An Industrial Marine (IM) zone was also created to be applied to shoreline areas focusing primarily on marine trades that may need the support of commercial uses to provide a framework for mixed uses in a campus -like environment. In 2009 the City received a grant from the American Institute of Architects (AIA). The grant resulted community planning effort known as the Sustainable Design Assessment. The AIA Sustainable Design Assessment Team Report has been adopted and incorporated as an extension of the Comprehensive Plan. Implementation of the document can be found throughout the implementation chapter of this document as well as in the City's Strategic Plan. I►�f Chapter 1 - Introduction 1.14 Industrial zoning was modified to include the potential for work/live situations, where working artists requiring large work studios with industrial types of activities, are permitted to live at their studios by conditional use permit. A major planning effort was completed in 2014. The Shoreline Master Program (SMP) was approved and accepted by the Department of Ecology, completing a five-year effort that included the writing of a new Harbor Resource Management Plan, Shoreline Inventory/Characterization/Analysis Document, a Cumulative Impacts Analysis and a Shoreline Restoration Plan. The shoreline planning effort took place concurrently with several restoration projects occurring on the south shoreline of Ediz Hook. The last phase of shoreline restoration was completed during the summer months of 2016, and will result in a continuous restored shoreline from Harbor View Park on the east to Sail and Paddle Park on the west. A 358 -acre area was annexed into the City in 2005. The area is located along the south side of Highway 101, west of the city limits at that time. The area primarily consists of the Eclipse Industrial Park, accommodating several large operations, and much of the area is zoned Industrial Heavy. Portions of the annexed area along Highway 101 also include commercial and residential uses. Another major accomplishment is the construction of a Waterfront Promenade located between Oak Street and Laurel Street in the city's downtown. The promenade was the first phase of a multi- phase project planned for the downtown waterfront. The second phase, also completed, included creation of two small beach areas where hard - armored shoreline once existed west of Oak Street to the Valley Creek Estuary Park. Enhancements to the Waterfront Trail are also an integral portion of the project. Subsequent phases will improve the portion of Railroad Avenue east of Laurel Street to City Pier Park. An associated downtown project that had been anticipated for several years was also completed. This "Gateway Project" resulted in a downtown transit center and covered pavilion area for public activities. The pavilion is now used regularly for the local Farmers Market, and as a venue for various festivals. �s Chapter 1 - Introduction 1.15 A portion of downtown's sidewalks and water lines were replaced beginning in 2006. As part of that project, the west side of Laurel Street between First and Front was developed to preserve the last remaining portion of the "Port Angeles Underground." Regionally, a major effort involved the removal of the two dams placed on the Elwha River a century ago. This project included reconstruction of the City's water collection system and the intake for the industrial water supply. In addition, a new bridge was built spanning the river. The new bridge includes a suspended pedestrian/ bicycle segment of the Olympic Discovery Trail. The Olympic Discovery Trail between the western city limits and 18th Street was improved as the trail right-of-way and was also used for a sewer line extension to the Lower Elwha Klallam Tribe's reservation lands. The sewer extension outside of the city was made necessary by the removal of the dams upstream from the reservation. The removal of the dams resulted in a higher ground water table, making on-site sewer drainfields unusable. The reservation is now served by City sewer facilities. In 2007, the City added a Parks & Recreation Element to the Comprehensive Plan. In 2009, the City implemented a Fagade and Sign Improvement Grant program to help small businesses enhance the appearance of buildings in the city. Another effort at citywide beautification was accomplished in 2014 with the passage of a Street Tree Ordinance. The passage of the ordinance resulted in the City being awarded the "Tree City USA" designation from the National Arbor Day Foundation. All of the above-mentioned projects were included in the earlier version of the Comprehensive Plan as goals, policies, or objectives. • '�� Chapter 1 - Introduction 1.16 2.1 page is intentionally left blank) .w City of Port Angeles Comprehensive Plan �� Growth Management This Comprehensive Plan has been developed in accordance with the requirements of the State Growth Management Act (GMA). The City met all of the Act's required deadlines for compliance and participated with Clallam County (The County), the City of Forks, the City of Sequim, area Tribes and other agencies in the development of a County - Wide Planning Policy. Early in the planning process, the City agreed with the County to address only areas within the current City Limits in the Comprehensive Plan and to work with the County on a joint Comprehensive Plan for the Urban Growth Area (UGA). On April 13, 1993, the Board of Clallam County Commissioners adopted an Interim Port Angeles UGA. In 2005, the City and County entered into an interlocal agreement on a phased annexation plan for the Eastern UGA. A similar agreement was reached regarding the western UGA. At that time, the City established the intended zones that would be applied to areas annexed to the City from the Eastern UGA. The following goals and policies are included to insure continued compliance with the GMA, and compatibility with the County's Comprehensive Plan outside of the Port Angeles UGA (PAUGA). Actions related to GMA goals and policies are included in Chapter 11, Implementation. 11 91 ■ GMA Goals & Policies Goal G -2A To manage growth in a responsible manner that is beneficial to the community as a whole, is sensitive to the rights and needs of individuals, and is consistent with the State of Washington's Growth Management Act. Policies P -2A.01 In all its actions and to the extent consistent with the provisions of this comprehensive plan, the City will strive to implement the following goals of the State Growth Management Act: a) Urban growth. Encourage development in urban areas where adequate public facilities and services exist or can be provided in an efficient manner. b) Reduce sprawl. Reduce the inappropriate conversion of undeveloped land into sprawling, low-density development. c) Transportation. Encourage efficient multi- modal transportation systems that are based on regional priorities and coordinated with county and city comprehensive plans. d) Housing. Encourage the availability of affordable housing to all economic segments of the population. Promote a variety of residential densities and housing types and sizes, and encourage preservation and expansion of existing housing stock. e) Economic development. Encourage economic development throughout the region that is consistent with adopted comprehensive plans, promote economic opportunity, especially for unemployed and for disadvantaged persons, and encourage growth in areas experiencing insufficient economic growth, all within the capacities of the region's natural resources, public services and public facilities. f) Property rights. Private property should not be taken for public use without just compensation having been made. The property rights of landowners should be protected from arbitrary and discriminatory actions. 2.3 City of Port Angeles Comprehensive Plan �� g) Permits. Applications for both state and local government permits should be processed in a timely and fair manner to ensure predictability. h) Natural resource industries. Maintain and enhance regional natural resource-based industries, including productive timber management, agricultural, and fisheries industries. i) Open space and recreation. Encourage the retention of open space and development of recreational opportunities, conserve fish and wildlife j) Habitat areas. Increase access to natural resource lands and water, and develop parks. k) Environment. Protect the environment and enhance the state's high quality of life, including air and water quality, and the availability of water. 1) Citizen participation and coordination. Encourage the involvement of citizens in the planning process and ensure coordination between communities and jurisdictions to reconcile conflicts. m) Public facilities and services. Ensure that those public facilities and services necessary to support development should be adequate to serve the development at the time the development is available for occupancy and use without decreasing current service levels below locally established minimum standards. n) Historic preservation. Identify and encourage the preservation of lands, sites and structures that have historical or archaeological significance. P -2A.02 The Port Angeles Urban Growth Area (PAUGA) should be established based at a minimum upon land use demand as determined by the Clallam County 20 -year population forecast for Clallam County and specified sub -areas, so long as the county -wide forecast is not less than the most recent forecasts available from the State Office of Financial Management. P -2A.03 Provide urban services/facilities consistent with the Capital Facilities Element. P -2A.04 Work with the County and other service providers to determine the appropriate levels of service for such facilities and services and to ensure consistency between service provision within the City, the PAUGA, and the County. P -2A.05 Include areas in the PAUGA that are characterized by urban growth adjacent to the existing City boundaries and take into account the area's physical features. P -2A.06 Locate land designated for commercial or industrial uses that encourage adjacent urban development within the PAUGA. P -2A.07 Base the amount of acreage designated for commercial, industrial, or other non-residential uses within the PAUGA upon the Land Use Element and Economic Development Element in the City's Comprehensive Plan. '�� Chapter 2 - Growth Management Element 2.4 P -2A.08 Avoid and exclude critical areas and resource lands in the inclusion of the PUAGA unless addressed as part of the City's Comprehensive Plan. P -2A.09 Include, at a minimum, planning and the provision of sanitary sewer systems, solid waste collection/disposal systems, water systems, urban roads and pedestrian facilities, street cleaning services, transit systems, stormwater systems, police, fire and emergency services systems, electrical and communication systems, school and health care facilities, and neighborhood and/or community parks within the PAUGA. P -2A.10 Be the ultimate provider of urban services within the City limits and the PAUGA for those services the City provides except to the extent otherwise provided in a UGA Urban Services and Development Agreement that is reached pursuant to the County -Wide Planning Policy. P -2A.11 Provide constructed urban services/facilities for which the City is the ultimate provider to meet the design and construction standards of the City. P -2A.12 Demonstrate the financial capability for continued operation of a new facility prior to construction. P -2A.13 Ensure the protection of critical areas occurring within the PAUGA. P -2A.14 Promulgate all development regulations with due regard for private property rights in order to avoid regulatory takings or violation of due process and to protect property rights of landowners from arbitrary and discriminatory actions. P -2A.15 Work with the County to designate and set aside additional lands on the west side of the City for industrial and commercial purposes, both inside the City limits and in the UGA. P -2A.16 Establish performance measures to review progress toward accommodating growth and to ensure appropriate actions are taken to achieve the goals within the Comprehensive Plan. Goal G -2B To ensure the orderly transition of land within the PAUGA into the City of Port Angeles. Policies P -2B.01 Annexation of land outside the established boundaries of the PAUGA shall not be allowed. P -2B.02 Annexation of land from within the established boundaries of the PAUGA shall be in accordance with the adopted annexation laws. P-213.03 Annexation of land not adjacent to and/or contiguous with the established City Limits boundary -line, should not be allowed. 2.5 City of Port Angeles Comprehensive Plan �� P-26.04 Appropriately classify and zone such land at the time of annexation based upon the City Comprehensive Land Use Map and the City Comprehensive Plan. The provisions, restrictions, and requirements of The Port Angeles Zoning Code shall apply to development of the annexed area. P-26.05 Remain consistent with the orderly extension of urban services/facilities and be in accordance with the City's Comprehensive Plan and capital facility planning in the annexation and development of land. P-26.06 Restrict annexation of developed land that cannot meet established concurrency requirements of the City within six years from the time of annexation. P-26.07 Restrict annexation of land that results in decreased minimum standards for City streets, water service, sewer service, and/or electrical service provided to existing residents of the City. P-26.08 Restrict annexation of land that results in decreased minimum standards for City solid waste collection, stormwater management programs, emergency services and/or telecommunication services provided to existing residents of the City. P-26.09 Draw annexation boundaries to eliminate boundary, interjurisdictional, and service problems. P-26.10 Obtain necessary rights-of-way and easements prior to or at the time of annexation. P-26.11 Facilitate annexation in a manner that will minimize financial impact to all residents and businesses. P-26.12 Annex urban growth areas (UGAs) in accordance with State statutes as facilities are extended into those areas and as new urban development takes place. 0 '�� Chapter 2 - Growth Management Element 2.6 2.7 page is intentionally left blank) .w City of Port Angeles Comprehensive Plan �� Land Use The Land Use Element establishes City policy regarding how land may be developed. This element and its Future Land Use Map (Figure 3.01) establishes the following six comprehensive plan land use categories: • Low Density Residential • Medium Density Residential • High Density Residential • Commercial • Industrial • Open Space. These categories and their associated areas are configured in coordination with a wide range of planning considerations including population projections and a developable lands inventory, per GMA requirements. Details on these factors may be found in Appendices A and C. Together, the goal and policy framework presented in this element provides direction in realizing Port Angeles' long-range vision regarding land use - including optimizing the city's relationship with its setting; supporting safe, attractive and character- rich neighborhoods; creating a more F a dynamic, successful downtown; and supporting a wide range of recreational opportunities available to the entire community. Actions related to Land Use goals and policies are included in Chapter 11, Implementation. Land Use Categories These land use categories are described below and located on the Future Land Use Map. Low Density Residential (Up to 6 units per acre) The Land Use Map identifies three separate categories of residential land use. The first category is Low Density Residential, which allows an overall residential density to 6 units per acre. The high majority of residentially designated property in the City will be of this designation. It is intended primarily to accommodate single family homes. It also allows for the development of accessory residential units and duplexes in accordance with zoning regulations. Medium Density Residential (Up to 14 units per acre) This category encourages property development involving multiple residential units including but not limited to duplexes, townhouses, condominiums, and apartments at a density no less than 4 units per acre and up to 14 units per acre. High Density Residential (Up to 40 units per acre) This category encourages development at a density no less than 10 units per acre and up to 40 units per acre. Itis intended for areas where a higher concentration of residents is compatible with the surrounding area and uses. Condominiums and apartments, are the most common types of building designs appropriate for this category. An exception is made for existing motel or hotel units converted to residential units at a density greater than 40 Units per acre). Commercial The Land Use Map contains one commercial category, thus providing maximum flexibility in the types of commercial uses allowed in permitted locations under the City's Zoning Ordinance. Industrial The Land Use Map also designates only one industrial category, thus again providing maximum in the types of industrial uses allowed in permitted locations under the City's Zoning Ordinance. 3.2 City of Port Angeles Comprehensive Plan �� Open Space The Open Space category specifies areas of the City with unique or significant physical open spaces, such as marine shorelines, bluffs, ravines, major streams, wetlands, critical wildlife habitat, and other natural areas deemed important to the community. This category also includes developed parks and recreational spaces. The development of natural open space areas should minimize degradation the remaining natural open space. Goal G -3A �� Chapter 3 - Land Use Element 3.3 (This page intentionally left blank) CO- ; Figure 3.01 — Future Land Use Map 4 :!0 FDA L■Wd Prdu& r s. Lam+ 1•r Law ii % or .0 E] •�PI'�C+17 Mmad mmm = C r*P (This page intentionally left blank) ■ Land Use Map Goals & Policies Goal G -3A To guide land development in a manner that balances providing certainty about future land use and allowing flexibility necessary to adapt to future challenges and opportunities. Policies P -3A.01 Use the Comprehensive Plan Land Use Map as a conceptual guide when making all zoning and other land use decisions, including all land use decisions and approvals made by City Council and/or any of its appointed Commissions, Boards, or Committees. P -3A.02 Use low impact development techniques, where feasible in new land development. ■ Residential Goals & Policies Goal G-3113 To ensure residential land use and development is compatible with the environment with existing uses and residents, and with desired urban design. Policies 113-36.01 Provide urban services to all residential areas as required by the Capital Facilities Element concurrency policy. P-36.02 Ensure that single family lots are of reasonable shape and have access provided by a collector arterial, local access street or alley. P-36.03 Require the subdivision of large lots which leaves remaining lots larger than the minimum density for the zone to allow future subdivisions at the densities permitted for the zone in which they are located. P-36.04 Design streets and circulation patterns in all new residential developments to enable fire protection and service vehicle access as key factors in street design and circulation pattern. P-36.05 Encourage street improvements and acquisition of rights-of-way to further the grid street pattern in the central "townsite" area of the City. Permit cul-de-sacs and curvilinear streets in outlying areas subject to low impact development standards when designed in conjunction with the main street grid. Chapter 3 - Land Use Element 3.7 0 P-36.06 Encourage residential development to preserve and capitalize on existing unique natural, historic, archaeological, and/or cultural features including promotion of native and drought tolerant vegetation and scenic views. Encourage design of new residential development that maximizes southern exposures and solar efficiency, protects from prevailing winds, and is designed to minimize energy use. P-36.07 Emphasize the overall density of the development rather than minimum lot sizes when planning new residential development. Goal G -3C To create and maintain a fulfilling and enjoyable community of viable districts and neighborhoods with a variety of residential types attractive to people of all ages, characteristics and interests. Policies P -3C.01 Employ the district and neighborhood concept when developing residential land. Although such districts may be composed primarily of residential uses of a uniform density, the most healthy, viable districts are composed of residential uses of varying densities, and may be augmented, by other compatible uses. Single family and multi -family homes, parks and open -spaces, schools, churches, day care and residential services, home occupations, and district shopping areas are all legitimate components of residential districts P -3C.02 Ensure medium and high density housing is served by arterial streets of sufficient size in order to satisfy traffic demand and to lessen neighborhood traffic congestion. P -3C.03 Apply medium and high density housing policies to mobile home parks. P -3C.04 Treat manufactured homes that meet current state regulations as site constructed housing for zoning purposes. P -3C.05 Expand housing opportunities in the Central Business District for all income levels, with an emphasis moderately priced owner -occupied units. Commercial Goals & Policies Goal G -31D To create and maintain a healthy and diverse commercial sector for a balanced and stable local economy. Policies P -31D.01 Encourage the recruitment of new and the retention of existing commercial developments and businesses 3.8 City of Port Angeles Comprehensive Plan �� P -31D.02 Allow public uses such as government offices, public service buildings, and other public and quasi -public facilities and services in commercially designated areas. Goal G -3E To provide shopping areas meeting the needs of all City residents and visitors that are safe, compatible with surrounding land uses, and congruent with environmental goals. Policies P -3E.01 Mitigate the impacts of commercial development on adjacent residential properties, including the use of site design elements that soften the impacts. P -3E.02 Separate vehicles and bicycles from pedestrian areas whenever possible to accommodate vehicular traffic and pedestrian safety. P -3E.03 Locate shopping areas at the intersections of arterial streets of sufficient size to satisfy traffic demand and at the boundaries of neighborhoods so that more than one neighborhood may be served. Goal G -3F To provide a pleasant, safe, and attractive shopping environment in the traditional downtown waterfront area including a wide variety of shopping, dining, entertainment, arts, culture, and housing opportunities for visitors and residents alike. Policies P -31F.01 Guide commercial development in the traditional downtown to emphasize its waterfront location and historic heritage P -31F.02 Orient the design of commercial development in downtown around pedestrian travel, tourist enjoyment, and protection from adverse weather conditions. P -31F.03 Actively promote improvements to the traditional downtown area through beautification projects and in cooperation with downtown business merchants. P -31F.04 Encourage residential units in the downtown area as part of a mixed- use development concept, including live/work spaces. Ensure that the downtown physical environment is amenable to residential development by minimizing traffic impacts, maintaining security, and providing and maintaining amenities. �� Chapter 3 - Land Use Element 3.9 ■ Industrial Goals & Policies Goal G -3G To create and maintain a healthy and diverse industrial sector for a balanced and stable local economy. Policies P -3G.01 Develop and promote a cooperative intergovernmental plan for comprehensive development of industrial infrastructure and amenities to attract and support light and heavy industry. P -3G.02 Allow office, commercial, and limited live/work uses in specifically designated industrial areas. Encourage live/work environments for art or media based cultural activities that are consistent with and avoid impact on neighboring industrial uses. P -3G.03 Consider the William R. Fairchild International Airport an essential public facility, as referenced in Appendix B (Clallam County -Wide Planning Process). Goal G -3H To provide opportunities for industrial development in a manner, which efficiently uses the community's natural resources and physical environment, has minimal impact on the natural environment, contributes to quality of life, and is compatible with the desired development patterns Policies P-311-11.01 Ensure provision of urban services to all industrial areas, as required by the Capital Facilities Element concurrency policy. P -3H.02 Develop infrastructure, which makes sites attractive and ready to develop, including transportation facilities and utilities at industrial parks. Industrial development should be encouraged to follow industrial park design concepts. P -3H.03 Ensure that industrial areas mitigate nuisances and hazardous characteristics such as noise, air, water, odor, pollution, or objectionable visual material. P-311-11.04 Do not permit petroleum refineries, liquefied natural gas and liquefied petroleum gas facilities, non -clean energy facilities, energy plants and their associated facilities and associated transmission facilities (as defined in Chapter 80.50 RCW) outside the heavy industrial use area and without conditional use review. These facilities are hazardous to the community and detrimental to the general environment of the area. 3.10 City of Port Angeles Comprehensive Plan �� P -3H.05 Discourage the siting of land uses incompatible with airport related uses and other neighboring land uses adjacent to the William R. Fairchild International Airport P -3H.06 Allow the conditional siting of clean -energy facilities (e.g., solar, wind, geothermal, wave, tidal) outside of industrial areas. P -3H.07 Consider the climate change impacts of any proposed new industrial activity or expansion before approval. Goal G-31 To facilitate reuse of large vacant or isolated industrial areas no longer in operation to improve the local economy and employment stability. Policies P-31.01 Allow a wide range of land uses in the redevelopment of large vacant or isolated industrial areas no longer in operation, including mixed-use development, commercial development, or residential development as well as industrial uses, provided that these uses will not encourage the conversion of other industrial areas to non -industrial use. ■ Open Space Goals & Policies Goal G-31 To create open space within the urban landscape, retain natural landscapes, preserve fish and wildlife habitat, and to provide natural corridors connecting wildlife habitats. Policies P -3J.01 Preserve unique or major physical features such as marine shorelines, bluffs, ravines, streams, wetlands, wildlife habitat and other environmentally sensitive areas deemed of significant importance to the community as designated open space. P-31.02 Promote the preservation of wildlife habitat and open space corridors between the waterfront and Olympic National Park. P-31.03 Regulate access to natural areas open spaces so as to avoid degrading areas and to protect the rights of property owners. Discourage intensive recreational uses and construction of impervious surfaces in sensitive open spaces. P-31.04 Preserve wooded areas, vegetation, and individual trees in the urban landscape, as they serve a functional purpose in climate, noise, light, habitat, and pollution control. �� Chapter 3 - Land Use Element 3.11 Goal G -31K To encourage the development of parks and recreational opportunities for all residents of the City and to increase access to natural areas in a manner that minimizes adverse impacts, and achieves the desired urban design of the City. Policies P -31K.01 Ensure that development and planning of parks and recreational facilities is consistent with the Capital Facilities Element. P -311K.02 Distribute public parks and recreational facilities equitably throughout the City to afford access to all residents. P -311K.03 Utilize land donated for public use to provide common open space, public buildings, parks, and recreational opportunities, while incorporating LID techniques and BMPs in all projects where feasible. P -311K.04 Preserve and maintain unique or major physical features contained within the boundaries of City parks and recreational areas for access and enjoyment by residents of the community. P -311K.05 Cooperate with the County and other jurisdictions in planning, funding, constructing, and managing multi-purpose recreation and transportation trails which link together various areas of the City, the Port Angeles Urban Growth Area (PAUGA), and other areas of the County and region. 0 3.12 City of Port Angeles Comprehensive Plan �� .4 Transportation TO The intent of the Transportation Element is to define in a comprehensive manner how vehicular i traffic and non -motorized modes of travel are to w be routed from one portion of the community _ to another in the most efficient, economical, {# and compatible manner. The City's Circulation Plan in accordance with the Statewide National Functional Classification System identifies the City's principal arterial streets, minor arterial streets, and collectors with the remaining streets classified as local streets (See Figure A•14). The City's Circulation Plan acknowledges that such a regional system serves many functions. It is a means of intercity commuting, a way to promote economic development, a means to promote a healthy lifestyle, and a way to provide future utility right-of- way. Together, the goal and policy framework presented in this element (and the analysis in Appendix D) provides direction in realizing the City's long-range vision regarding transportation - including support for a strong economy; creating walkable, people - friendly environments; and improving the health and quality of life for all residents of Port Angeles. Actions related to Transportation are included in Chapter 11, Implementation. 0 Transportation Goals & Policies Goal G -4A To develop a coordinated, multimodal transportation system, which serves all areas of the city and all types of users in a safe, economical, and efficient manner. Policies P -4A.01 The safety of non -motorized modes of transportation shall be a primary consideration in the circulation system. P -4A.02 Planning for transportation services and facilities (including public streets, bikeways, pedestrian walkways, public and private air, marine and land transit services and facilities) shall be performed consistent with the goals and policies of the Capital Facilities Element. P -4A.03 Road improvements should provide for alternate modes of transportation, and new roads should be evaluated for the ability to accommodate alternate modes of transportation. P -4A.04 Encourage development of low -carbon -impact transportation infrastructure. P -4A.05 Consider converting alleyways into attractive pedestrian zones for access to local businesses. Encourage alleyways for use as pedestrian zones. P -4A.06 Improve trails, sidewalks, streets, and public facilities to encourage walkability and non -motorized transportation. Goal G-4113 To improve circulation patterns across and within the community, and to achieve the desired urban design of the City. Policies P-46.01 Consider traffic flow modifications such as signalization, signing, parking restrictions, channelization, and one-way couplets before physical alterations are made to existing streets. 113-46.02 Divert cross-town truck traffic around the downtown area. P-48.03 Facilitate the planning processes necessary for the development of an alternate local cross-town route with improvements that provide full access at US 101 and SR 117 (the Tumwater Truck Route). P-46.04 Strengthen the city's development regulations as necessary to preserve the right-of-way within an identified US 101 corridor P-46.05 Advocate a second crossing over White's Creek. 4.2 City of Port Angeles Comprehensive Plan �� P-46.06 Design and construct new arterial streets, local access streets, and alleys to conform to the most current editions of the Statewide National Functional Classification System for Federal Aid Systems, WSDOT, and Transportation Improvement Board minimum design standards and standards as adopted by the City. Permeable pavement is preferred for local access streets and alleys where feasible. P-46.07 Publicly dedicate street rights-of-way associated with the subdivision processing advance of the time of individual lot development in accordance with the Comprehensive Plan's Circulation Plan Map. P-413.08 Locate principal, minor, and collector arterial streets on the edge of district boundaries wherever possible. P-413.09 Ensure off-street parking should be sufficient and accessible within business and residential areas so the traffic flow of the street is not impaired. P-413.10 Police and fire protection should be a key factor in residential subdivision street designs and circulation patterns. P-413.11 Coordinate the development of the City's comprehensive service and facilities plan for streets, bikeways, pedestrian walkways, and the overall transportation system regional transportation plans. P-413.12 Work with other jurisdictions to identify and protect a right-of-way for a second developed right of way P-413.13 Work with public and private transportation providers to provide greater access and opportunities to residents, including Sunday and holiday service. P-413.14 Consider potential environmental consequences, such as greenhouse - gas emissions and carbon footprints, when encouraging new commercial developments and businesses. 0 tqT4EW11 '�� Chapter 4 - Transportation Element 4.3 (This page intentionally left blank) r�1 Utilities & Public Services The Utilities and Public Services Element identifies and addresses the various services that make a community a safe and desirable place to live. It also establishes policies that define which services are the responsibility of the City to provide and which should be provided by the community as a whole. Taken together, the policy framework presented in this element will help Port Angeles realize many of its long-range goals - including sustaining the natural environment; supporting economic growth _ and opportunity; and helping keep services efficient and cost-effective. Actions related to Utilities and Public Services are included in Chapter 11, Implementation. ■ Utilities Goals & Policies Goal G -5A To provide or allow the opportunity for services and facilities which enhance the quality of life for Port Angeles citizens of all ages, characteristics, needs, and interests and to achieve the desired urban design of the City. Policies P -5A.01 Include provisions in public facilities for citizens with disabilities and construct them according to accepted standards. P -5A.02 Locate social services providing home care in residential neighborhoods in a manner that maintains the character of the immediate neighborhood. P -5A.03 Comprehensive service and facility plans should be consistent with the City's Comprehensive Plan and should be implemented through applicable land use approvals and construction permits. P -5A.04 Encourage age-appropriate services for all -age groups. P -5A.05 Incorporate tribal issues and interests into city projects. Goal G-5113 To support services and facilities through different levels of participation in cooperation with other public or private agencies. Policies P-56.01 The City should be the "primary responsible agency" and should take the lead in cooperation with other governmental entities to provide: ■ Utility and emergency services (water, sewer, electrical, stormwater, police, fire and emergency medical response services) ■ Transportation infrastructure, including trails and sidewalks and ■ Parks and recreation P-56.02 The City should participate as a "financial partner" to support essential programs and services including: ■ Youth recreation programs and facilities ■ Library facilities ■ Senior programs ■ Low and moderate income housing programs ■ Facilities for senior programs ■ Utility assistance for low income households, and 5.3 City of Port Angeles Comprehensive Plan �� ■ Social and public health services. P-56.03 As a "supporter," the City should promote and cooperate in providing programs and services including: ■ Library programs such as information and assistance ■ Affordable housing information and referral ■ Economic and business development services ■ Tourism information and services ■ Schools and community learning ■ Fine arts ■ Community recreation ■ Public and private youth, family and senior services ■ Telecommunications and ■ Crime prevention programs ■ Health Care programs. P-56.04 Develop and use public facilities cooperatively, in the promotion of social and community services. Goal G -SC To provide safe, clean, usable, and attractive public facilities which enhance the cultural, educational, economic, recreational, and environmental attributes of the City. Policies P -5C.01 Support industrial diversification by the development of urban services. P -5C.02 Major parks and large open spaces should provide for a variety of outdoor activities and be located to take advantage of natural processes (such as wetlands and tidal actions) and unusual landscape features (such as cliffs and bluffs), and to integrate stormwater facilities into the natural landscape where feasible (such as LID techniques and BMPs and stormwater treatment wetlands). P -5C.03 Provide a variety of settings and activities suitable to people of all ages, characteristics, and interests. P -5C.04 Encourage more active involvement and communication between education (professional and student), business, community, art and cultural communities to help integrate key people into the startup community. P -5C.05 Work in partnership with the community as stewards of the area's unique environment and quality of life. '�� Chapter 5 - Utilities & Public Services Element 5.4 Goal G -SD To provide utility services in an efficient and cost-effective manner. Policies P -5D.01 Design urban services for the maximum planned density and/or land use intensity of a given area as designated on the Comprehensive Plan Land Use Map. P -5D.02 Provide urban services only in areas that are logical extensions of areas, which are currently served by such services or needed to implement a specific goal or policy of the Comprehensive Plan. P-513.03 Promote and encourage energy conservation, renewable energy, distributed energy generation, improved distribution efficiencies, and recycling efforts throughout the community. P-513.04 Promote the joint use of transportation rights-of-way and utility corridors for all forms of transportation, including non -motorized. P -51D.05 Promote coordination, consistency, and concurrency at all stages of utility development in the Port Angeles Urban Growth Area. P -5D.06 Planning for utility services should be consistent with the goals and policies of the Capital Facilities Element. P -51D.07 Serve new development with sanitary sewers. P -5D.08 Consider the policies adopted in the Water Resources Inventory Area 18 Watershed Management Plan, including the provision of water supply to the urban areas in and between the Elwha River and Morse Creek drainage basins. 113-513.09 Provide infrastructure to all industrial lands to encourage development. P -51D.10 Encourage the use of renewable energy in both the private and public sectors, providing all reasonable support and advocacy at the State level for regulations and incentives that encourage such installations. N 5.5 City of Port Angeles Comprehensive Plan �� Housing LID.. The City recognizes the extreme importance of available clean, safe, and affordable housing in the community. The results of the 2006 study and public input provided during the 2016 update process, and 2019 Housing Action Plan influenced the development of the following goals, policies and objectives, which strive to achieve Port Angeles' long-range vision for housing. Beyond improving the quality, affordability, attainability, and availability of housing for residents, this element is seen to support community objectives related to economic development, downtown growth, neighborhood character, and service -efficient, more cost-effective development patterns. The Actions related to Housing are included in Chapter 11, Implementation. 0 Housing Goals & Policies Goal G -6A To improve the variety, quality, availability, and attainability of housing opportunities in the City of Port Angeles. Policies P -6A.01 Expand the residential land use options in the Zoning Code by classifying residential zones by allowed density rather than by housing types. P -6A.02 Allow residential uses in all non -industrial zones. In situations where a limited work/live environment is found to be compatible with an underlying industrial zoning, limited work/live environments may be deemed suitable when the living space is subordinate in nature to the industrial use component and the integrity and intent of the industrial zone is maintained. P -6A.03 Encourage the retention and development of safe and attractive mobile home parks. P -6A.04 Plan for sufficient urban services to support future housing in a variety of allowable densities. P -6A.05 Allow accessory residential units in single family residential zones. P -6A.06 Promote acceptance of low and moderate income housing. P -6A.07 Consider the effect of impact fees on the affordability of housing prior to establishing such impact fees. P -6A.08 In accordance with RCW 59.18.440 and .450, require State and Federal publicly assisted housing under current contracts who demolish, substantially rehabilitate, change the use of residential property, or remove use restrictions developments to provide relocation assistance to those tenants displaced as provided for in sections 49 and 50 of the Growth Management Act. P -6A.09 Work with the County to increase densities in some areas of the sparsely developed southwestern UGA along Lauridsen Boulevard from low density to medium density, consistent with the recently developed airport safety zones and FAA use recommendations. P -6A.10 Investigate the appropriate siting of additional land to be designated medium density and high density. P -6A.11 Provide an appropriate balance between attainable market -rate housing and affordable housing and ensure that affordable housing is provided in a way that contributes to the physical appearance and economic and social health of the neighborhoods and the City. P -6A.12 Encourage the use of Green Building techniques for new developments and support Green Built certification for new developments. 6.2 City of Port Angeles Comprehensive Plan �� P -6A.13 Encourage the use of Low Impact Development stormwater management techniques (such as vegetated roofs, permeable pavement, and bio - retention) for all new developments. P -6A.14 Allow for mixed-use opportunities in neighborhoods, including commercial development and mix of housing densities. P -6A.15 Identify opportunities for housing revitalization in targeted areas including the downtown core. P -6A.16 Promote and increase the number of downtown residential living units. P -6A.17 Develop strategies to combat homelessness and housing insecurity amongst residents. P -6A.18 Develop and implement tools to support a range of housing types including affordable housing options. Goal G-6113 To participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other affordable housing opportunities. Policies P-66.01 Participate in a county -wide housing task force comprised of representatives from government, financial institutions, business, construction, real estate, non-profit housing entities, and other citizens interested in housing issues. A major goal of the task force should be coordinating efforts to provide affordable housing, encouraging rapid review of low and moderate income housing projects throughout the County, and promoting public education and awareness regarding the need for and nature of affordable housing. 113-66.02 Cooperate with the county -wide housing task force and other agencies in assembling packages of publicly owned land, which could be used for low and moderate income housing and for shelter or transitional housing. P-66.03 Cooperate with the County to promote innovative housing techniques and explore creative regulatory programs for the purpose of creating and preserving existing affordable housing opportunities. P-66.04 113-66.04 Invite the Peninsula Housing Authority to participate in a variety of affordable housing opportunities and seek representation on the Peninsula Housing Authority and non-profit housing organizations. P-66.05 Provide adequate low and moderate income housing opportunities within the Port Angeles Planning Area. 113-66.06 Support affordable housing by developing utility cost savings programs and the provision of transitional and temporary housing for the homeless and/or displaced families. Chapter 6 - Housing Element 6.3 P-66.07 Designate specific medium and high density zones where increased building height limitations could be increased. Goal G -6C To participate with Clallam County and other entities in programs to increase the availability and affordability of public assisted housing and rental units as well as other affordable housing opportunities. Policies P -6C.01 Encourage innovative housing development based on Port Angeles' forecasted demographic changes. P -6C.02 Designate timelines for planning actions that adequately address housing needs within the City and unincorporated UGA. P -6C.03 Promote housing renovation and rehabilitation. P -6C.04 Incentivize the provision of non-cash density offsets to assist in the development of affordable housing options. P -6C.05 Encourage the partnership and coordination of the City of Port Angeles, Clallam County, Peninsula Housing Authority, Lower Elwha Klallam Tribe, other local public agencies, and North Peninsula Builders Association to continue focusing on solving issues with the developed and provision of attainable housing on the North Olympic Peninsula. P -6C.06 Encourage the issuance of annual and periodic updates to the Housing Action Plan. P -6C.07 Develop measureable standards to assess the progress and implementation of the core recommendations of the Housing Action Plan. 0 6.4 City of Port Angeles Comprehensive Plan �� The Conservation Element establishes the importance of quality of life to the people of Port Angeles. A clean, healthy, and diverse natural environment along with a variety of historical and cultural amenities are critical elements of a high quality community. As with other elements, this chapter provides a goal, policy and action framework to support Port Angeles' long-range vision related to conservation. This includes efforts to optimize the city's relationship with its natural historic, and cultural setting by protecting and enhancing the environment and identifying and conserving sire and entities of historic or cultural significance. Actions related to conservation goals and policies are included in Chapter 11, Implementation. 0 Conservation Goals & Policies Goal G -7A To promote sustainable development and land use that is compatible with the overall natural environment, historical, archaeological, and cultural amenities. Policies P -7A.01 Require all development, including the location and design of all structures and open space areas, to be compatible with the unique physical features and natural amenities of the land and complement the environment in which it is placed, while recognizing the rights of private ownership. P -7A.02 Promote compatibility between the land and its use by regulating the intensity of the land use. P -7A.03 Adopt development criteria, which promote the use of innovative design techniques to provide for the use of the land in a manner compatible with any unique physical features or valuable natural, historical, and/or cultural amenities. P -7A.04 Building density should decrease as natural constraints increase. P -7A.05 Establish minimum standards for development of properties, which contain or adjoin critical areas for the purpose of protecting such areas and enhancing their natural functions. P -7A.06 Regulate site design, preparation, and development to avoid or minimize damage to wetlands and other environmentally sensitive areas. P -7A.07 Use regionally consistent requirements for industrial and commercial sewer discharge pretreatment and require new indirect dischargers to locate where appropriate sewer service can be made available. P -7A.08 Designate open space areas to preserve major or unique physical features, to serve as natural greenbelts and wildlife corridors, and to establish an urban edge to the PAUGA. P -7A.09 Coordinate its environmental regulations with County, State, and Federal regulations to simplify the permitting process and to reduce associated costs to the land user. P -7A.10 Review all new development for impacts on climate change and adaptation to sea level rise. P -7A.11 Implement site-specific requirements for individual development proposals to mitigate any negative impacts created by the development, particularly to an area identified as an environmentally sensitive area. 7.2 City of Port Angeles Comprehensive Plan �� Goal G-7113 To protect and enhance the area's unique physical features, its natural, historical, archaeological, and cultural amenities, and the overall environment. Policies P-76.01 Maintain and preserve the City's unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats. P-76.02 Promote and highlight Port Angeles' plentiful natural beauty, amenities and cultural history. P-76.03 Recognizing the functions and values of wetlands, the City should strive to achieve no net loss of wetlands. 113-76.04 Preserve uniquely featured lands, which still exist in their natural states and which are notable for their aesthetic, scenic, historic, or ecological features. Prohibit any private or public development, which would destroy such qualities, or would subject features to damage from climatic change, while recognizing the rights of private ownership. P-76.05 Enhance and preserve the quality of the City's air and water as two of its unique physical features. 113-76.06 Protect air and water quality by minimizing pollution from new and existing sources including climatic change impacts. P-76.07 Develop and implement a plan to improve water quality, which includes measures to reduce and minimize stormwater pollutants and combined sewer overflow pollutant discharges. P-76.08 Maintain and enhance the quality of water resources through the regulation of clearing, grading, dumping, discharging, and draining and the provision of flood and erosion control measures and regulations to protect wetlands and other environmentally sensitive areas. P-76.09 Protect water quality and prevent erosion through the retention of existing vegetation. P-76.10 Encourage identification, preservation, and restoration of sites and structures that have historical or cultural significance. P-78.11 Give precedence to long-term environmental impacts and benefits over short-term environmental impacts and benefits. P-76.12 Promote and utilize environment enhancing conservation practices. Those practices may include waste reduction, use of energy efficient and conserving materials, and energy conservation techniques and should also encourage the development and use of alternative forms of energy and transportation. • '�� Chapter 7 - Conservation Element 7.3 P-76.13 Reference the most recently adopted Washington State Citations of Recommended Sources of Best Available Science for Designating and Protecting Critical Areas and other research identified as more locally appropriate and applicable when available as Best Available Science in the Critical Areas Ordinance. P-76.14 Avoid adverse impacts to archaeological sites by following and requiring best management practices for archaeological preservation. P-713.15 Publicly recognize the many values provided by trees in an urban setting and identify opportunities to plant trees. P-713.16 Establish and implement an urban tree management program intended to retain and/or restore the overall tree canopy in the city by using plant materials as a unifying element and tool to protect the health, safety and welfare of the public, using the environmental services provided by trees to mitigate the negative effects of impervious surfaces and vehicular traffic such as increased temperatures, airborne particulates, carbon dioxide, nose, and stormwater runoff. P-713.17 Plant trees along residential streets, in parking lots, and in other areas as opportunities arise. Trees should be retained whenever possible and maintained using Best Management Practices as appropriate for each tree type. P-713.18 Seek strategies and technologies which reduce greenhouse gas (GHG) emissions by city facilities and operations. P-76.19 Promote the use of alternative energy, energy conservation technology, and smart energy grid. Goal G -7C To promote community awareness and education of the importance and responsible use of our environmental, historical, and cultural amenities, with a focus on minimally impacting these resources. Policies P -7C.01 Inform the public concerning the long-term benefits of protecting and improving the quality of the region's air, land, and water. P -7C.02 Encourage the development and implementation of environmental, historical, and cultural awareness programs which focus on local and regional issues, including climate change impacts and preparedness. 7.4 City of Port Angeles Comprehensive Plan �� Goal G -71D To preserve and enhance the City's shoreline, its natural vegetation and wildlife and to mitigate for present and planned impacts in a manner consistent with the State Shoreline Management Act and the City's Shoreline Master Program. Policies P-71).01 Preserve shoreline areas for future generations by restricting or prohibiting development that would interfere with the shoreline ecology or irretrievably damage shoreline resources. P -7D.02 Maintain and restore riparian vegetation in shoreline areas and on tributary streams, which affect shoreline resources wherever possible. P -71D.03 Employ techniques to rehabilitate degraded shorelines for the purpose of shoreline stabilization and habitat enhancement wherever possible. P -71D.04 Preserve and protect aquatic habitats including shellfish habitat, and important marine vegetation should be wherever possible. P-71).05 Development patterns and densities on lands adjacent to shorelines should be compatible with shoreline uses and resources and reinforce the policies of the Shoreline Management Act and the City's Shoreline Master Program. P -7D.06 Utilize common utility corridors for urban service facilities located in shoreline areas. P -71D.07 Designate an adequate shoreline area for water -oriented commercial and industrial development based on the Land Use Element. P -7D.08 Locate shoreline uses and activities to avoid environmentally sensitive and ecologically valuable areas and to insure the preservation and protection of shoreline natural areas and resources. P-71).09 Locate utility facilities and rights-of-way outside of the shoreline area wherever possible, and if unavoidable, protect shoreline ecology and resources. 0 • '�� Chapter 7 - Conservation Element 7.5 (This page intentionally left blank) Capital Facilities � The Capital Facilities Element consists of two parts. The first part is the listing of goals and policies regarding the City's provision of urban services and its planning of capital improvements. The second part is the Annual Capital Facilities Plan which is adopted separately from the Comprehensive Plan but is included as part of the plan as an attachment. The Comprehensive Plan defines urban services in its definition section, which includes a listing of the following services and facilities, which should be available in an urban environment: Surface transportation facilities Water facilities • Sewer facilities • Stormwater facilities • Solid waste facilities • Parks and recreational facilities • Emergency services (police, fire and medical response) Public Facilities within the City of Port Angeles managed by outside agencies: Public schools facilities Regional facilities (libraries, corrections, and mass transit). The following goals and policies provide guidance on how these services and facilities should be provided. This includes the establishment of minimum levels of service standards for each service. The policies also call for the development of individual comprehensive service and facility plans which take an in-depth look at the current status of each service and the projected future demand for each service and which include a financial feasibility analysis on the costs of providing each service. The Capital Facilities Plan is a six-year plan, which establishes how, where, and when the City will develop the facilities necessary to provide its various services. .w 8.2 City of Port Angeles Comprehensive Plan �� ■ Capital Facilities Goals & Policies Goal G -8A To provide and maintain safe and financially feasible urban services and capital facilities at or above stated levels of service to all City residents and the general public. Policies P -8A.01 The Comprehensive Plan should establish general level of service standards for each urban utility and service. Such standards should be used to determine the impacts of development. P -8A.02 Develop individual comprehensive service and facility plans for the following capital facilities and/or services: ■ Transportation, including streets, and non -motorized (bikeways and pedestrian walkways), ■ Water system, ■ Sanitary sewer system, ■ Electrical system, ■ Parks and recreation services, and ■ Emergency services (police, fire, and medical response). P -8A.03 Each comprehensive service and facility plan should be consistent with the Comprehensive Plan, the County -Wide Planning Policy, and the State Growth Management Act. P -8A.04 At a minimum, ensure the continuation of established level of service standards for all urban utilities and services to the extent and in the manner provided herein. P -8A.05 Cooperate with the appropriate private and/or public agencies to develop individual comprehensive service and facility plans for each of the following utilities and/or services: ■ Telecommunications, ■ Schools, ■ Mass transportation, and ■ Solid waste collection and disposal. P -8A.06 Create and maintain comprehensive service and facility plans consistent with the general level of service standards established in the Comprehensive Plan and establish detailed level of service standards which, at a minimum, meet all local, state and federal health and safety requirements. '�� Chapter 8 - Capital Facilities Element 8.3 Establish desired level of service standards and should include an inventory of current facilities, measurements of current and future service capacities, the determination of future service and facility improvements necessary to serve the twenty-year vision of the Comprehensive Plan Land Use Map, and a financial feasibility analysis. P -8A.07 Create and maintain comprehensive service and facility plan for streets and non- motorized facilities (bikeways, trails, and pedestrian walkways) that include specific actions and requirements for bringing into compliance any street facilities that fall below the required level of service, including demand management strategies which encourage reduced reliance on single occupant vehicle trips and encourage use of alternate modes of transportation such as the bicycles, walkways, and transit riding with incentive programs for and from local businesses. Include a future US 101 corridor to meet long- term local and regional non -motorized transportation needs. P -8A.08 The City should require concurrency and standards be met at the time of new development for the following utilities and services: ■ Paved streets, curbs, and sidewalks ■ Water service, ■ Sanitary sewer service, ■ Electrical service ■ Solid waste collection, ■ Stormwater management, ■ Telecommunications services, and ■ Emergency services (police, fire and emergency medical response). P -8A.09 Require the following services and facilities within six years from the time of development: ■ Parks and recreation services and facilities, and ■ Transit system. P -8A.10 Adopt an annual Capital Facilities Plan consistent with the Comprehensive Plan and State Growth Management Act. The Capital Facilities Plan's financing schedule may be corrected, updated, or modified without being considered as an amendment to the Comprehensive Plan, following a public hearing before the City Council. P -8A.11 Adopt a Comprehensive Parks and Recreation Plan consistent with the Comprehensive Plan and the Growth Management Act as an Element of the Comprehensive Plan. P -8A.12 Require sidewalks be included in all development and redevelopment proposals where sidewalks do not exist at the time of application for development. Permeable materials are preferred for sidewalk construction where feasible. 8.4 City of Port Angeles Comprehensive Plan �� P -8A.13 Develop and implement an Urban Forestry Program to properly manage street trees, park trees, and forested environmentally sensitive areas located within the City. P -8A.14 Create a unified, coherent design element for signage, street lighting, traffic control devices, and similar structures to be used throughout the City and specifically in the downtown area as a method for improved way finding and place identification for visitors and residents alike. P -8A.15 Consider climatic change impacts and adaptation strategies in planning and designing capital facilities. P -8A.16 Development shall be served with adequate transit service as determined in the comprehensive service and facilities plan for transportation within six years from the time of development. P -8A.17 Deny any development that will not be served at or greater than a citywide level of service standard of 10 acres of parks per 1,000 population within six years from the time of development. P -8A.18 Deny any development that will not be served at or less than the following level of service standards at the time of development. ■ Police 600 persons per one officer ■ Fire Four -minute response time or residential sprinkler system installation P -8A.19 Deny any development that will not be served with solid waste collection service at or less than a city-wide level of service standard of 400 pick- up accounts per 1000 population within six years from the time of development. P -8A.20 Participate with the County in the development, maintenance, and implementation of a regional solid waste plan, which addresses collection, disposal, and recycling of solid waste. P -8A.21 Consider the cumulative effect of development on the City's need for adequate public service buildings. P -8A.22 Consider projected climatic change impacts and adaptation strategies to determine whether adequate services can be provided into the future, prior to approving any development. P -8A.23 Support public education and Peninsula College, including initiatives for rebuilding schools. P -8A.24 Consider level of service standards for development based on the School District's projected enrollment figures and residential growth as provided for in the Land Use Element of the Comprehensive Plan: ■ High School 125 square feet of permanent, appropriate educational space per student ■ Middle School 104 square feet of permanent, appropriate educational space per student ■ Elementary School 100 square feet of permanent, appropriate educational space per student '�� Chapter 8 - Capital Facilities Element 8.5 City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development Goal G-8113 To provide urban streets and utilities at minimum levels of service for all city residents and the general public. Policies P-86.01 All arterial streets shall function at an average daily Level of Service (LOS) of D or better. P-86.02 Development on all arterial streets and any other streets identified as school walking routes should include pedestrian sidewalks on both sides of the street. P-86.03 The City shall not approve any development that is not served with water service at or greater than the following level of service standards at the time of development: ■ Single family units: 2 gallons per minute @ 30 psi (Fire - 1000 gallons per minute @ 20 psi for single family residential > 3,600 square feet) (Fire - 500 gallons per minute @ 20 psi for single family residential < 3,600 square feet) ■ Multi family units: 1 gallon per minute @ 30 psi (fire per Uniform Fire Code) ■ Commercial: per Uniform Fire Code ■ Industrial: per Uniform Fire Code P-86.04 The City shall not approve any development that is not served with sewer service at or greater than a level of service standard of 300 gallons per day per person at the time of development. P-86.05 The City shall not approve any development that is not served with electrical service at or greater than a level of service standard of 118 volts (120 volt base) at the time of development. P-86.06 The City shall not approve any development that increases a site's post - development stormwater run-off beyond that allowed by the Department of Ecology Stormwater Management Manual for Western Washington as adopted by the City. 8.6 City of Port Angeles Comprehensive Plan �� P-86.07 The City should not approve any development that cannot be served with telecommunications service at or greater than the following level of service standards at the time of development: Telephone Residential 1 service per unit Commercial 1 service per business Industrial 1 service per business Cable Television Residential 1 service per unit Commercial 0 service per business Industrial 0 service per business Internet Residential 1 service per unit Commercial 0 service per business Industrial 0 service per business P-86.08 Highways of Statewide Significance (HSS) should function at Level of Service (LOS) D or better, consistent with the Regional Transportation Plan (RTP). P-86.09 Develop a Capital Facilities Plan list, with public input, for prioritizing pedestrian walkway needs. P-86.10 Seek funding to increase the provision of sidewalks in already developed areas where sidewalks do not occur. Goal G -8C To participate with the County, State, and Federal governments as well as other public agencies to provide adequate regional public services such as schools, highways, tie-ins to regional communication networks, libraries, and correctional facilities. Policies P -8C.01 The City should cooperate with the County and the community's health care providers to ensure quality health care facilities within the City that serve the region as a whole. P -8C.02 The City should cooperate with the County in planning regional library facilities within the City. P -8C.03 The City should cooperate with the County in planning for adequate correctional facilities. '�� Chapter 8 - Capital Facilities Element 8.7 P -8C.04 Essential public facilities of a county -wide or statewide nature must meet existing state laws and regulations requiring specific siting and permit requirements consistent with the City's Comprehensive Plan. Goal G -81D To reduce the amount of impervious surface created by new developments and thereby reduce stormwater management costs and environmental impacts to the City and its natural resources, reduce development costs to private property owners, and provide safe and more attractive streets through traffic calming, safe pedestrian amenities, and improved street edge landscaping. Policies P -81D.01 Revise existing urban development standards in low density residential areas to include low impact development standards for street, pedestrian and non - motorized access, sewer, and fire suppression to more nearly reflect the needs of suburban densities and conditions in outlying undeveloped areas of the City and PAUGA. P -81D.02 The City should invest in Green Infrastructure, Low Impact Development (LID), and similar technologies to maintain and enhance environmental quality. 0 8.8 City of Port Angeles Comprehensive Plan �� Economic Development The intent of the Economic Development Element is to guide decision-making and investments that diversify and strengthen the local economy. • Optimizing the city's relationship with its natural setting • Supporting safe, attractive and character -rich neighborhoods • Creating a more dynamic, successful downtown - • Improving Port Angeles' standing as a regional hub for business and Port -related enterprises. • Recognizing and supporting the economic impact of the college, Homeland Security, and Department of Defense presence. Ir I 0 Economic Development Goals & Policies Goal G -9A To create and maintain a balanced and stable local economy with full employment and emphasis on strengthening the community's traditional natural resource related industries as well as diversifying the overall economic base. Policies P -9A.01 Remain a major economic center on the North Olympic Peninsula, meeting regional and local needs. P -9A.02 Promote long-term economic stability by encouraging businesses and industries to invest in modernization and environmentally sound technology. P -9A.03 Promote the diversification of the community's economic base by encouraging the location, retention, and expansion of local small and medium sized businesses. P -9A.04 Promote the "traditional downtown feeling" of retail, dining, arts, culture, and entertainment oriented activities that are attractive to both tourists and local residents. P -9A.05 Develop sufficient utilities, improve traffic circulation, and identify environmental constraints in the airport industrial area in cooperation with other governmental agencies. P -9A.06 Encourage training and educational opportunities, which strengthen and increase the variety of skills available in the work force. P -9A.07 Promote the motivation and availability of the community's work force as a major economic development strength. P -9A.08 Encourage inter -jurisdictional discussion and cooperation with other governmental agencies to foster the economic development of the region and provide opportunities for civic cooperation by coordinating and supporting local non -profits, associations, and community service organizations to support economic development. P -9A.09 Work with other community organizations in developing an effective business assistance program directed toward the commercial business owner. P -9A.10 Support continued development of a strong marine related industry in the Port Angeles Harbor. P -9A.11 Promote the sustainability of the existing art and culture industry encouraging community participation and involvement. Enhancement of the creative economy contributes to the overall health of the community. P -9A.12 Encourage businesses with low carbon footprints. 9.2 City of Port Angeles Comprehensive Plan �� P -9A.13 Consider projected climatic change impacts and adaptation strategies when encouraging new businesses to establish in Port Angeles. P -9A.14 Develop and economy which provides opportunities for Port Angeles' vulnerable and at -risk community members. P -9A.15 Invest in training and education for local residents, by providing access to state-of-the-art technology and training opportunities. P -9A.16 Encourage and incentivize youth entrepreneurship as well as jobs and businesses that attract young families. P -9A.17 Attract and retain businesses and industries which create family wage jobs for local residents. P -9A.18 Prioritize the airport as major economic asset and identify specific incentives to attract commercial services. P -9A.19 Encourage the location and support for adequate venues for community meetings, shows, music art, hobby and user groups, and professional and business meetings and particularly supporting the location of low-cost places where people (especially young people) can congregate and talk, and ensure that these have up-to-date communication facilities. P -9A.20 Recognize art, architecture, music, and performance as important community resources and continue to encourage and support cultural activities. P -9A.21 Support decorating public spaces with more art from the community. P -9A.22 Encourage the design of public spaces that encourage people to interact. P -9A.23 Support the concept and encourage the establishment of Maker's Spaces. (See definition) Public spaces where people make things and collaborate on projects, spaces are usually equipped with tools, 3-D printers, computers, design software, art and craft tools and supplies. Goal G-9113 To have a healthy local economy that co -exists with the community's high quality of life through the protection, enhancement, and use of the community's natural, historical, and cultural amenities. Policies P-96.01 Promote the region's high quality environment and available natural and cultural resources as factors in attracting and retaining business, industry, and individual enterprises. P-96.02 Promote the community's quality public school system and its diversity of other educational opportunities as factors in attracting and retaining business and industry. '�� Chapter 9 - Economic Development Element 9.3 P-96.03 Encourage the enhancement of the existing four-year community college through such means as the expansion of its technical curriculum and additional four year degree opportunities. P-96.04 Promote development of planned office, business, and industrial parks, while conserving unique physical features of the land and maintaining compatibility with other land uses in the surrounding area. P-96.05 Encourage the availability of housing that meets the needs of the entire spectrum of the community's residents. P-96.06 Recognize, preserve and promote its historic and cultural properties as a measure of its quality of life. P-96.07 Support landscaping and detailing of the streetscape at the City's east and west entries. P-96.08 Utilize the Climatic Change Preparedness Plan in attracting businesses, to demonstrate a proactive approach to climatic change in the area. P-913.09 Encourage and pursue economic development with positive environmental consequences, including non-polluting industries eco -friendly business, and low carbon footprints. Goal G -9C To create and promote a strong tourism industry for Port Angeles, as well as to recognize and support existing and prospective tourism attractions. Policies P -9C.01 Support improved access to the Olympic National Park, particularly to Hurricane Ridge. P -9C.02 Work to enhance the public use of Ediz Hook. P -9C.03 Take a leading role in enhancing visitors' first impression of the community by maintaining and upgrading the City's public facilities, green infrastructure, and strengthen the nuisance abatement program. P -9C.04 Support development of an electric vehicle (EV) charging station network and EV maintenance facilities around the Olympic Peninsula. P -9C.05 Support tourism and recreation activities which highlights Port Angeles' natural, cultural and historical amenities. Goal G -91D To strengthen and enhance the restoration and reinvigoration of our downtown historic buildings, infrastructure improvements, and beautification projects. .w 9.4 City of Port Angeles Comprehensive Plan �� Policies P -9D.01 Consider best available science on sea level rise and recommended mitigation and adaptation strategies in the development of downtown. 0 '�� Chapter 9 - Economic Development Element 9.5 (This page is intentionally left blank) .w 10.1 City of Port Angeles Comprehensive Plan �� Parks &� I Recreation The intent of the Park Element is to provide a guide for the development and management of City parks in Port Angeles. The goal and policy framework that follow provide direction in realizing Port Angeles' vision regarding parks and recreation - including: • Optimizing the city's relationship with its remarkable natural setting • Supporting a wide range of recreational opportunities available to all • Creating vibrant, well -valued neighborhoods with access to parks, trails and natural areas • Sustaining Port Angeles' rich arts and cultural heritage and overall sense of community. 0 Parks & Recreation Goals & Policies Goal G -10A To acquire, develop, renovate and maintain a sustainable system of parks, recreational facilities, and open spaces to ensure that the contributions of natural resources and recreation to human well- being are maintained and recognized as a value. Policies P -10A.01 Provide Port Angeles with a diversity of open spaces, parks, and recreation facilities and programs appropriately distributed throughout the City. P -10A.02 Ensure that equality is achieved to the extent possible in the types and variety of facilities, quality of maintenance, and the range of recreation services provided. P -10A.03 Retain and reflect the natural beauty that attracts visitors, business, and residents to the area. P -10A.04 Forge effective partnerships and strengthen ties with other public, private, and non-profit providers including providing high quality recreational opportunities. P -10A.05 Identify waterfront improvements to increase marine transportation and recreation. P -10A.06 Identify appropriate locations for small (pocket) parks, community gardens and food forests throughout the community and integrate them into its Parks system. P -10A.07 The City should continue to provide or participate with private sponsors to provide high quality recreational opportunities. P -10A.08 Continue to participate as a partner in the extension of the Olympic Discovery Trail through the City to the western City limits. Goal G -10B To enhance the quality of life in the community by providing facilities, services, and programs that offer positive opportunities for building healthy, safe, and productive lives to the broadest segment of the population. Policies P-1013.01 Provide consistently high-quality recreational experiences to residents and visitors through a wide variety of park types and features. 10.3 City of Port Angeles Comprehensive Plan �� P-106.02 Strive for excellence through efficient, accurate, and skillful performance in every process, service and product delivered by the Parks and Recreation providers. P-106.03 Keep citizens involved and informed about parks and recreation issues, services, and family friendly features and amenities. P-106.04 Manage park facilities in a manner that will ensure public safety, identify family friendly features and amenities, and keep the parks free of misuse to the greatest extent possible and resulting in a sustainable and resilient park system. P-106.05 Incorporate health and nutrition into parks and recreation programming. P-106.06 Provide high quality services, emphasize the design of park areas to reduce long-term maintenance and operating costs, and implement improved technology to conserve limited resources such as water, power and people. P-106.07 Provide programs and opportunities that are sensitive to the needs of all of its citizens, including those with limited financial resources, disadvantaged youth, the elderly, the disabled, and those with other special needs. Goal G -10C To establish and protect a visual character of the community through open spaces, streetscapes, borrowed landscapes, and publicly -owned natural resource areas. Policies P -10C.01 Strive to protect and retain the natural beauty of the area. P -10C.02 Supplement and enhance the visual attractiveness of the city through the use of formal landscaping in street medians, city entryways, and along sidewalks, as well as the use of other public spaces, flower beds, and street trees. Emphasize use of planter strips with drought tolerant vegetation and bio -retention facilities. Goal G -10D To promote economic growth through recreational tourism and attract visitors and new business by enhancing the image of the community through beautification and recreation programs. Policies P -10D.01 To encourage efficient transportation systems, support the use of shuttle services during events to move participants between venues. '�� Chapter 10 - Parks & Recreation Element 10.4 Goal G -10E To provide a system of walking trails and bicycle paths to complement and coordinate with the existing street system and provide recreational opportunities and physical activity while reducing the dependence on traditional automobile transportation. Policies P -10E.01 The City should continue efforts to improve or provide access to Valley, Tumwater, Peabody, Ennis and White's Creeks through the development of an integrated trails system. 0 .w 10.5 City of Port Angeles Comprehensive Plan ,�� Implementation The following pages (Table 11.01) list a series of actions supporting the goals and policies contained in this plan's elements, showcasing a range of undertakings identified to implement the community's long-range vision. These actions constitute a part of the corresponding elements. It is provided to help City staff and leadership track progress, coordinate and combine various actions where it makes sense to do so, and to help guide budgeting of work and improvements in a more realistic, strategic fashion. As with the rest of the plan, this table represents the input, expressed priorities and values of the community and its leadership. Each listing includes columns identifying the anticipated timing of that action, as well as those primary agencies likely to be involved. These columns in no way obligate the City or identified partners to act or participate according to the timeframes described - rather, the table offers a means for the community to see, at a glance, its stated objectives in context of an intended timeframe. A 2019 Comprehensive Plan amendment identified policies that were specific or action oriented enough to justify placement into Chapter 11 Table 11.01 as actions. These former policies have been placed under each associated element in this chapter and identified by a placeholder number XX. A future Comprehensive Plan Amendment or Update will include the full evaluation of each proposed action for language, intent, timeline, partners and given a formal number. 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N 2M 00 '0 3 M m p � a v N n v ° c m w - ao m " ro 3 � 0- M CL o w y C ID a 3Go n O w ^Y 3 3 ° J w 3 D^ T CL o w D w n n n w N .M a 3 0I *I *I 0ICOPA CLC POPA LEKT O s o m w OG) . . . o m O v 0 n^ z w �• Q w 3 p �°„ c a O on m 3M o y c v n O m m 3 !D fD 3 fD w (D J w o J J N FO CX NO p N p • • • O p o p o p o p � 00 N O N N b N M p Q 00 N 00 Mn J N I-` N v bW G A m r6u OI Orb m m m m Ib 00 M W W W W aq O O C O fD E 11.4 City of Port Angeles Comprehensive Plan �� a a s E 0 u W s O 1131 VdOd :)1J VdOJ bDr- 0 -i + V 3 � C0) L V � T L N N O a m m w c 00 m c m a E o` o` v° ti M v a E Wo M a a E Wo M v a E W00 M v a E vm M v a E Wo M a a E W00 M v a E vm uN W O O N uN W O D N uey W O D N uey W O D N uN W O O N u.ti W O D N ti W O D N W W W u T > win T > win m O °' v c y 0. c y ac a o a +� j 'msu m�u Oa u� Qj u= a`u in 0 o E" o = c • I I I I I I I I `o v G � ?• m v a+ a h u 3 > a "10y u W c a ° ° m o c o o o vm = o W 3 o c 3ma0> c 'n a '^m b0 Ln c m `-- yai C) M_aY �'a >W3 .v1 4,5 >¢m :emo• O O u u E '�' » `m c c c o W = W N v O Oo >' _ r.+ m co W° NoYc m •=° c`° C n oE °• n o c'^ uY aT. ac 'oc. v 0° °° o wOW d O a a, va tw aL+ Ol v N v a O 'o +L+ al U y i G W O c vyi y LL >'- o L u ° °1 i v -zcr O p 'O U` C W O ` j '� v m O v w T w 3 c y +W. O r- cu x° % m cox C _ ` u a ° Y C �. a=.. O W v c v m v p c m— 00 v y y c O O ? O v, 3 M '6 m N O 3 W u^ G N C m -6 W O W O m 0/ p m t 00 E° m u ° m c f6 m .L+ O Ol y a s 3 W L V a" W L W c 7 LL m V7 -O 3 m ,W� i o°Qj w Q) a, H¢ a ,n 3° a u v v 0- -T3 m° �, °¢ a o° Lao Y .E o v °p ° v o m a tn o 0 = w_ o 3 c m v m w -° • • • • m. v .. > u O.._ �a'M n v v u o u u 'a m c h u2 Ou c 'V •- Kinin cc of m c O_ m> M v aLL K0 ii R O LM O t0 O 1, O 00 O M O O '� Zn a v a IT v v v— a a a a a a a o = W H � c +� ° `a a, a e � � W o o� o a, h G 3s N I Lu ZZO O a Q Y 3 a •. .G G 3 ° W p W � n a Y t �O y N y W i a, O Q ¢ 0 O O W O O 4 W p U G c O ¢ a`a u O.Q p Q p W W U ° O ESN a G or U C O U N a 'a U 3 U I y = t, a ¢ n CL M G O Q U � d Q °No 0 OG " 0 N ° In ° 0 01 a, Q O O Maws Chapter 11- Implementation 11.5 W. 11.6 o vi N S z O M N M A C- a A + 0 0 �OrQ COPA CLC POPA LEKT O s m D ro 0 n � v fD d � m d a m n 0 3 M F M m City of Port Angeles Comprehensive Plan 9 x 0 a a a a a a N a x O x 01 Of O 01 M O1 W A O .... 01 O .... VI .... A O ,... w O N O N • • • y N • • y a N d a D (D a s n m M M 0 < a s Q ID M 0 M v �. N n' .i 3 Dc, N j N o f c N fD p _ a 3 o m 3 2. v fD O -° N 00 fD N N v d< O D �o A w= o a °—' s s m ni o �. ° °—' d C vi S •�(D 00 3 a ° 0 no p N s 3 3 N N N< p O E E i ° N m N< °' s° o o? 3 N 3 S c-° o- ° 3° o CD-- `2 T y� S" <o 0 c v O ° N O ry p ° -. O w 'C.CD M ' n:lo p O O 330 <°- a N 3wc •° ° N p° D j d a= z 3 O n '" O° c c m o m S 3 y 3 T, ° d m v ID a D -°(D y O C vi d N d s v a C 0. a ro C. fD p (D (D O rC 3 a O N H S DQ S N < 0a c p i n o� 3 ° (D p 00 p 0 Fo a �m-3 a des O40 d 7 H D! (D :EN -r 3 < O 3 N (p N a 7 n 7 j a °' N fD S < a- =FD fD w DI O 3 a M 7 O N* (D 3 O O vi 3 of 3 0 a O O '�. O = a a N S Dq rD N a O a v m`' N °—' N N fD 7 O _ N I I I I I I I I I D D O D �- m mN O D O C D C N 3 N 6 o 0 p 3 j N ao j N0 N.O N N p a \oa o D'G N c m N v O rD N v O fD N O N N 3 O N N v O fD N p O (p N D O c N n O N N nN N (p 00 n N v n N n O N N n l0 N F' DO v c rD w N m w N r r m w N m w N F, n 3 a ID m 0 3 a m m o vi N S z O M N M A C- a A + 0 0 �OrQ COPA CLC POPA LEKT O s m D ro 0 n � v fD d � m d a m n 0 3 M F M m City of Port Angeles Comprehensive Plan 9 a .. a CL E O u d s O 1131 VdOd :)1J VdOJ bD r- 0 > -i + V E 3 j cN L V s+ 2 O T s N N O a a � v c o `o o, a c v sC) N N o 08 O M 'n G 3s N ° I I � W a O O 0 Y 3 a •, •G G 3 ° i w a i `w v o I I R �O U H � v = Q � O i ° N cL v 3 .c i U Q G CL o I V O E Q a a II y a¢ j p U ° O E h N O G ri O U C rA O U N a 'o. U � U I y v = o Q � N Q CL M c 0 o Q O O U C 'Q'no L o u U F= � II ^ o a c Ln 0 • � o •o o, w �v� C o Maws Chapter 11- Implementation 11.7 m c 0 m 0 ti m E c o m E w m m E w o u N Q O m O u Q O 0 u N Q O w w u N O v C G. "O E d E 6 p T d E w fl. p O c N N O O OV M Oau z o 0. In a¢ i I I I I I I w?w w N w o u 6 v v 3 o w o w 0 ? o a c E 3 0 o 6 v m -. u w° o Q) 3 i I Y= o v c w >) '= m v o E =m E ccn v wc a 3 'p o_ :� � '.' y m ° c :° v `p ° v o`o �a " c v c c c 0— r. -O f0 N VO D O O z= m '�^ m C w c = Q m N c bo to v ro X c c .2>_ 'u0 E N w m - u w N N 6 i O c E Q C £ c Q N to O no O .0 c Q c p •� ° o' 0 w>> to C c V O d a+ t0 E= O T ON f6 O w w L a-� _ of Y O m i w w° 'u u° V �_ m N m o w°> > w •_ E E O w e 0 O cc.u o o V i �O O O Y a 0 T w aL+ 0 N c p v .E 'E no o c L c ._ no 2 Q r6 a V no v m ° w 14 w$ c w u w m w ao ° aom`; a pYcuou tiq w° 3�Ey° n o 3 no p _L. No _6 t0 no N O °- — O w 3 0 w c E 7 bo `� c w 0 N O U r.+ V 'O -6 u E H 'N O O w c 0 vNi C 'c L vl c u > w `� w E E w � c o no w o. w —° v c ai c X a•c = w w c E c w� c .3w c w. '-` o° °� > cn o> c EV p> w w N E E o° c' N'o `- m Es�L�woyur2Evwmcovm� o�v�r� Yova °�m>o w w w c T > no X w y C f0 '6 X L o 0> 'p w w T na w L c LJ (0 > c c 3 f6 N O. U ._ w M Q c c N c w O E C m O cL w E 0 0 C L w c Y 0 c_ O w ;� c c 3 v w? la w w" E E ou - N w (6 w w t c u i O W m• • • • • ° u L v> E w O_ .6 L L C (0 O Q H O c a a_ o a a_ o a a_ N a a_ m > to to a a a a c V a � v c o `o o, a c v sC) N N o 08 O M 'n G 3s N ° I I � W a O O 0 Y 3 a •, •G G 3 ° i w a i `w v o I I R �O U H � v = Q � O i ° N cL v 3 .c i U Q G CL o I V O E Q a a II y a¢ j p U ° O E h N O G ri O U C rA O U N a 'o. U � U I y v = o Q � N Q CL M c 0 o Q O O U C 'Q'no L o u U F= � II ^ o a c Ln 0 • � o •o o, w �v� C o Maws Chapter 11- Implementation 11.7 D V D V a V a V a V a V OM1 !1 {0 A W N N - 3 p -0 rD 'O Q p ID (p rp T_ n O 3 • • fD •s�< • • r^ O o_ p • T Ow rD n 'G 'O z O Dl 3 rD m _< 3 D �v Qo g v r o° o p �. Qm n a S n oaD�< c o v D ���v< Q �' oFD 0< 3. D v = °: -o _ ° d< rp `�° O Q n H m m aD o ,Q .° o °- c m o O F 3 fD 3 o O 3 d D1 1 7 3 c a 3 3 O rp V1i 1 °' r0 Q F n Q D° 7 _ N 3 °. 3 N G Q N 0_ 0 °' O Q v 3 w j h O H O C 1 b O r0 ,nt O Q a _ Q C O O_ O C • "O 0 p 3 d O d < h rp -Q O. O 3 h C -p N O Li O_ O 4 C N i) rD ° 3 S C v (D - V >> d 3 7 0 O °` O r0 rb 3 C n N 3 O Q m° < O , ° O O G N ° m O CL cx O 3 y Oo 3 rD f D rD v ^� d " °- w D m< m -0 a a m Q m° d° 'n' v 3 3 0 rD N o 3 ° ° o m m o o= v h o o o a F rr, ° < <_. o v o n '6 "O G Q r��p O 3 M K O ° h ° .* rD u�i fD 3< °' 3 m h ° c n' i 'a w Dai a` v a^ o: d r6D o„ d c d S y °, O C h0 O r?p '° O °- ° O N O ry O r° S ii a O C O O rD p O 1 3 M OQ 3 Q❑ O rb O O MO °- rD y. CD M O n M C rb N tp O S v fD d N rp O O ID ~'� rb (D < N N CD Q x h c I I I I I I I I D D D v o v o 0 = v :41o ry < O r7 o G1D �mrD3 OD m °'^ spy � 3 T w Da Mn < m a a i m° 0 w D m a 3 3 0 c' 3 n ID v m m L1 obi 0 o w M w N p N p N p N N p N p o'D n oM 10 n o� N n o� a o� n o� N n 0o m 00 3 w r � m 3 w r F+ m 3 w N M oo � 0 N oo m 00 3 w r m 3 o - w N 0 M 0 > DD 0 M 0 > DD 8 In N 0 er N (DD A p. 7. A 0 Opo COPA CLC POPA LEKT O S D .moi O n � v N v o> m m w 6 rD n 0 3 n m m K iw 11.8 City of Port Angeles Comprehensive Plan �� a .. a CL E 0 u d s O 1131 VdOd :)1J VdOJ bD r- 0 > -i + V 3 � C0) L V s+ 2 O T L N N p C W o 2 W H E O O O a G W O Ln � W o p o o a, v, G � s N I I LU o p ZZ O Y 3 a •. s = W p `W W n a Y � �O y N y i a 'c' ¢ Q O O W O O CL W 'L o � G a° o $ Q ¢ a`a u aQ p ¢ O W 00 U a O � L, a G � U C O U N a 'a U 3 U = 11 W W = O G ¢ In ` ¢ 1 CL 0 G 0 0 ¢ O O U � y o=� 0 o a O � O W j � O Q O O Maws Chapter 11- Implementation 11.9 m m W 0 o a E 0 0 u° W E W E W E N m W E N E W E N W E W E o c u o c W u c c o v y E E ..r a "O in in U "6 "O ds�o Oa ds�o Oa Oa � io za tea' uWiQ x � O Q Q • • • • • • • • • • • • I I I I I I I I I I T.:5 O0 O E m 0J ;V M > ,gyp 01 00O` c= h O_ 01 M c o u j 0) M i N O L� 00 O/ Ln E O- c O` m O vOi m L W 00 M m .3 O d 01 '3 M a m - W N._ p . w �u l u N' N m 3 p t = E O N W i m d Y V6 m O C u W G 0 L O N c EL = .N E E - yV L v 'o u a W 3 c W a Ow c a cuc c M Ex r - y c> W b0 01 c i o a :° C O v a w b4 W a O d c m 0 01 41o a-+ m o, o a W ao u>E = a r m E o c er o'W W W c r v n° C c c= v c° v ^ y ° a 3 v a a n n " a o n� .. W E m. m �; ld c u u_ n> v W s u y u u n E c ,° o 0, a m m G v a c v o c W "� y y v° c c v c > s v u a, ,W, ¢ n •c v m -6 O zi G •� m 0J C m OO a W ar+ - m m O- L L 0 O a l7 •L U E m 0 W 3 m `o u y c O_ u, m c it w n c W .L ;Q - W o v u o W 0)- m n% '- W u m v, O� E Z) O w ." O 01 y, w °.. ; n .E ; 3 h O V - O > n .� W m w v on 0) �. . n p y n c a � c o 1O .... w y o m .0 nmu aa` P 00 M O N N M Ln 10 ^ O O O e• I LL O O O O O! O Ln P P P P 00 00 00 00 " 06 "" 1 u W o 2 W H E O O O a G W O Ln � W o p o o a, v, G � s N I I LU o p ZZ O Y 3 a •. s = W p `W W n a Y � �O y N y i a 'c' ¢ Q O O W O O CL W 'L o � G a° o $ Q ¢ a`a u aQ p ¢ O W 00 U a O � L, a G � U C O U N a 'a U 3 U = 11 W W = O G ¢ In ` ¢ 1 CL 0 G 0 0 ¢ O O U � y o=� 0 o a O � O W j � O Q O O Maws Chapter 11- Implementation 11.9 o vi N S M N A C- a A or aro COPA CLC POPA LEKT O s m D .moi p �• 3 n � v N d � ro � m d a m n 0 3 M N M N 9 M d c s fD D 0 3 N 11.10 City of Port Angeles Comprehensive Plan �r rn 0 D D c D D D D D D D D D D D �o iO 3 D POD90po D ?D ?� CD uD cD CD O O A D 11 D D Ln D D w I v ►+ r O O O A V ,..- fT M ,..- {J1 .1h ...- A -..- W j N N O l0 OD ...- V - o v Q O, 6 n v m(D x Dmi O O f D 0 2 O °' rD N O 0-(') n d < fD n v oo O O O 'O v n v v v �. 3 3 v °° S 3 v S 3 =D p S 3 ^.•< n o fD CL 3 0 3 (D O : n 3 a Dl DO 7 3 V1 d < "O .. ni N D fD tT O "O < fD C p' 3 n N O1 n (D Q tp n (D O N L! n (p 3 ID D7 Df 7 N < c D n v a 3 D m 3 D 3 m v 3 rD ° L 0 m C (D N I- V� Ol < N Q n S fD C ry ID n N (D d 3 O N d Dl z O n (D fl_ " 7 O (D O_ y OrD C '^ rr G n �^< an d D) M 7 d �. fD w fD fU "O N 3(D c m Q �* 3 O F O a -O O O 3 a -' 7 p O n S Q O 0 'O 'O 7 C p 7.< p 7 �< O p * in C CL O 3 O j C 3 OQ < o � 3 O .r N fD 00 O_ 3 3 M W 7 O JC S p_ 7 _ 3 n fD L1 (D Q M -p -p ,-a (i "O _• d °i �. 3 N O .... J jr it (D da 7 M N N N O Q O N O In 1 fn MlT. 5p fn fD fn fD 7 CS .fir 3 tlC p- (D Op 0 - ID H d (D LI LI O � d o v rnr W� N r N O < n 3 Dl > fL o- >> -. d O .Z fl_ n O w O_ O p e 'p n 3 fD .3r fD o C p O _ O' d d "6 d d M CL d p 3 O 7 O_ ufDi D! i = 3 l S N S O N 3 r2 N— 0 7 A tlrJ O on m a O ,v o n o (D MO O fA 3 fD 7 + s 07 z ?� Q I I I I I I I I I I I I I I • • • • • • • • • • • • • • • D O a 70v Damm D D D �O D nD DD W nm 7D vw D N w d a a a n a n N a n n o a v a 3 n 0 o s 6 0 D n n n a n o- O m m o 0 o o m N ,O-*. r0D m rD s (0D n n n T n T n rD n T rD iD tl° rD 3 D v N a_ tlQ 3 p M p M C _ C C p M O M O MO MO v M NO M N J !D H< J fD W K W K W G W N QD !D N l0 !D H l0 ID N I--� MJ N ID ID n t0 ID kO l0 !D 3 6 3 fJ N .� N 3 O' 3 is 3 5 3 Q 3 Q 3 6 3 is ry W fD W0' N O 0.000. N O F+ N O F+ N O F+ fb ry W N ry W N fD W fD W N W N fD W N W N O o n oa 0 > w DD 0 Da n 3 '0 m o vi N S M N A C- a A or aro COPA CLC POPA LEKT O s m D .moi p �• 3 n � v N d � ro � m d a m n 0 3 M N M N 9 M d c s fD D 0 3 N 11.10 City of Port Angeles Comprehensive Plan �r a, a, a E O ar Z L d 0 � u O aL+ u Q L S O 1131 VdOd :)1J VdO:) C > 0 + 3 � d v+ O T S N N O a Chapter 11- Implementation 11.9 o = w E C a., ° `a rn o. C 0 z � w o of tz o a, V1 G 3s N I I W O � O a Q Y 3 a •. .0 C 3 ° W p W � L. n o. Y t �O y N y wi a rn o Q ¢c o o °1 `o o c CL w •c p U 01 CL G C O EQ 4 O II y C,:s 0 Q a w ac U ° O E N U = 1� o U C O U N a 'a 0 U 3 U I y w = a G Q in CL°3 M C 0 o Q ao 1¢1 Q O OG " 0 N ° In a O w � j � O Q O O m e bo 0 ti m L m L m L m L m L T M M m d m L m L E E E E E 0 L L E E E w O w w w w w w N J U M U 00 w w w N w N Q O O O Q 0 O Q 0 O O Q f6 � O t0 20 Q O 0 V Q O V N Q N c lu w LL F- O o_ o o Ln o o e= v u a Y C u L 0 D O L L N O L u y 3 t6 U Y n E .. a E n E E E n E E `w a v y c c> v c a M c 3 0 E w ¢In in J> z In > J 3 v z Inza J° z Inza n ¢a x o wU �" v a0 x o wu v c ¢ ma w `o z 0 0 a a I I I I I I I I I I I I I Y ra a c v v w 3 c o v =c m o o v w w w L 3 w L � C E w� O C C n O0 W. C a C C C •� m e a w O c c w a O of c y y N E a w w c w > u C 10 o-¢ �- T° p u p- a > c w o Y c w G O. V) C yj 00 f0 m C ++ Op > C O w c c E a Y ¢ w c 00 w C :a f0 C E to o 3 w w (6 D CL 'a a E o c_ ° w 3 o a Y° E �« a'^ ¢n o awi o `° U w C 0 w 3 0 LL > w YO E o i C v L O. C —w �� a i v C 3 dt U Q f0 "O O 01 (0 -O p_ e C m n YO C C c$ O T O U N 0 C w b0 0J O O M 0 E O C a+ d t6 U L W cu E-0 N > M L p U `o o o w v �E0 C y=° to C a E o 01 E C O Q 3¢ ° c Q) �� o v� m 3 a c E w a¢ —s 3�- > N to c 0 o O u> n @ 00 o a L c w M 3 °° o a o a'- c— n> Z5 .- m c m'n+ Y y. > — o E E cv o 3 y > c v c 3 3 c w c w v CL -a a CX e,__ w y o ° a¢ w_ O 3 "' 2 n� ° u v 0 c c 0 7 E 0 c E a c v6o°° °°��Y __ ">m —°°.T c cw°° E3 caLwo 3 ° c w° m o 3 c v 3 0 3 E - E o x m y c v a w w y¢ c Y o a� E Y u v w c m o -o m " c a L v 3 a> v c > o T i v w ,� ;; o •- ° v Y E E -° o >o a n v >, w° a °..{ a, v a = o w m v p L O v v c rm3E�u w L c Hv$$ 3 w>CML«T u° w Ey zn H�mou nEo Z M O R O 1A O to O N 00 cn O N N ^ O1 01 O1 01 O1 "" Ole O1 "" 01 Q O1 ¢ O1 Q Chapter 11- Implementation 11.9 o = w E C a., ° `a rn o. C 0 z � w o of tz o a, V1 G 3s N I I W O � O a Q Y 3 a •. .0 C 3 ° W p W � L. n o. Y t �O y N y wi a rn o Q ¢c o o °1 `o o c CL w •c p U 01 CL G C O EQ 4 O II y C,:s 0 Q a w ac U ° O E N U = 1� o U C O U N a 'a 0 U 3 U I y w = a G Q in CL°3 M C 0 o Q ao 1¢1 Q O OG " 0 N ° In a O w � j � O Q O O 9 11.8 City of Port Angeles Comprehensive Plan �� o °9 ° m b G �cc G CnC G nCC G cnc G cnc G cnc G F O- T T T T T y c hV O ...- 01 .... N v A T ,... W ,..- N ...- N VI ...- A T ...- W ,... N ...- H N N O S Z m °C W n c p v ID O_ W n a z ° ID v O rD ;0a x N d o cn N In (D -° n° it T W D M O n J ID n �. I'D '-' O C DI O ri O M W 3 X rD d tv N Z a°i O O� ^ 6 0 O i N 3 Q O fl' In O ID N O N d 3 ❑ H n O 7 DI (D 3 3 7 a O O 0. . m N N O 2 a'. n 0 O 3 W N C 7 O_ 3 ❑- C d "' O H w al J DI N CL O D a N c �p VI n 0I 3 0Q 7 IQ V ID K n_ S -° O 0V ID an (D fD 6 O C fD C _ O 7V n^ r2 n0 - O O 3 3 N vOi n n- a O 04 QID M (D o D < N n m Q = ID v� 3 fD ° a 3 .O+ 1 a 3 m" c c ° F m a < m 0 3_ o I„ Va o oo a C n m m o os 'Do m `� ° a D 3 3 3 a 5 m v 'O v N tp p a 7 o o v o VO w N o g a O a V Z❑ 7 N N° �' a n a Q N o O 0 n_ O 0! n v 7 6 ID N � _ 00 W 'nac O �o m N ❑ ° X O N n^o W � o 0 � o � � n � yam Aa n II A o + 0 O c M OrQ a m o' F c n • • • • • • • • • • COPA o o° m CLC u a :? s POPA � v ' LEKT ° O S a� p ❑ .. s � e � T O 0 D 04 Dv0 < fD 3 0 -1 3 3 v O r) O y v0 N v0 N vm C X vm >_ X v7D N M a - °' n rD a ❑- ': N o_ nv Gav v � DSi ID do fD � M M n m m Wo N M- o N •* 3 OD ID 3 00 !D 3 ,I N 3 N OD N 3 OD ID 3 v 0. v 6 6 O O O N N N fD tD O O N ID N N w w a OD C1 n n 0 o p M ID m m � O 9 11.8 City of Port Angeles Comprehensive Plan �� 0 City of Port Angeles Comprehensive ----E, ' k 1 Lk '- I I s (This page intentionally left blank) Table of Contents: Appendices Appendix A - Community Profile CityHistory..............................................................................................................................A•1 Current Characteristics............................................................................................................A•6 Location........................................................................................................................................... A•7 Air..................................................................................................................................................... A•7 Water............................................................................................................................................... A07 Wildlife............................................................................................................................................. A08 NaturalResources............................................................................................................................ A•9 Environmentally Sensitive Areas Map (Figure A.05)............................................................................... A•6 Noise................................................................................................................................................ A611 Population........................................................................................................................................ A•12 Population Projections, OFM (Table A.01).............................................................................................. A•13 LandUse.......................................................................................................................................... A013 Number of Parcels, by Zone (Figure A. 06).............................................................................................. A011 Industrial Zone Land Use (Figure A. 07)................................................................................................... A•11 Residential Zone Land Use (Figure A. 08)................................................................................................ A•11 CommunityFacilities........................................................................................................................ A•13 PlanningAreas.................................................................................................................................. A615 City Planning Areas Map (Figure A. 09)................................................................................................... A•12 UrbanGrowth Areas........................................................................................................................ A•18 Urban Growth Areas Map (Figure A.10)................................................................................................. A•14 Neighborhoods................................................................................................................................ A618 City Neighborhoods Map (Figure A.11).................................................................................................. A016 Housing............................................................................................................................................ A628 Transportation................................................................................................................................. A028 Arterial Street System Map (Figure A.14)............................................................................................... A•22 Clallam Transit System Map (Figure A.15).............................................................................................. A•23 UrbanServices................................................................................................................................. A•32 Fire Four -Minute Response Map (Figure A.17)....................................................................................... A•25 CityPark Areas Map (Figure A. 20)......................................................................................................... A•27 Public School Locations Map (Figure A. 21)............................................................................................. A•30 Appendix B - Definitions Appendix C - GMA Requirements GeneralComments.................................................................................................................. C•1 Requirements for the Land Use Element................................................................................. C•2 Requirements for the Land Use Element (Table C.01').............................................................................C•2 Requirements for the Housing Element................................................................................... C•3 Requirements for the Housing Element (Table C.02)...............................................................................C•4 Requirements for the Capital Facilities Element...................................................................... C04 Requirements for the Capital Facilities Element (Table C.03)..................................................................C•5 apx•i City of Port Angeles Comprehensive Plan �� Requirements for the Utilities & Public Services Element....................................................... C•5 Requirements for the Utilities & Public Services Element (Table C. 04) .................................................... C-5 Requirements for the Transportation Element........................................................................ C•5 Requirements for the Transportation Element (Table C.05).....................................................................C•7 Requirements for Siting Public Facilities.................................................................................. C07 Requirements for Siting Public Facilities (Table C.06)..............................................................................C•7 Appendix D - Transportation Analysis GeneralComments..................................................................................................................D•1 DataCollection........................................................................................................................D•2 TrafficGrowth Forecast...........................................................................................................D•2 Intersection Level of Service Analysis......................................................................................D•3 Intersection Level of Service Criteria (Table 1)........................................................................................ D04 Intersection Operations Summary - PM Peak Hour (Table 2).................................................................. D05 Roadway Segment Level of Service Analysis............................................................................D•5 Roadway Segment Operations Summary - PM Peak Hour (Table 3) ....................................................... D97 MitigationMeasures................................................................................................................D•7 �'�� Table of Contents apx•ii (This page intentionally left blank) Community Profile rr _aL City History The City of Port Angeles has long been the primary urban center of the North Olympic Peninsula. The earliest residents of the area were the Klallam Tribe ("Strong People"), Native Americans who were sustained by the region's abundant natural resources. These same natural resources - the naturally protected deep -water harbor, abundant coniferous forests, prolific wildlife and marine resources, and an overall natural beauty also attracted the first non -natives to the area and continue today to encourage visitors and new residents alike from all walks of life. Known variously as "Old Dungeness," "False Dungeness," "Cherbourg," and "Port Angeles," settlement was intermittent and sporadic throughout the early history of the city. In 1862 (due largely to the efforts of one man: Victor Smith, the "Father of Port Angeles"), President Abraham Lincoln signed an executive order setting aside 3,520 acres of land on the site as a U.S. Government Lighthouse and Military Reservation. Soon after, the original townsite layout was platted r Ca mm OPW Plata" Sub= U.S. CNN 1 INA PiWIss NOW y � or y� i"" hrIM MMf Figure A.01 — Port Angeles, as depicted in a 1917 Army Corps/USGS survey map (Image: University of Texas, Perry-Castaneda Library Map Collection) by the US Army Corps of Engineers, and the townsite of Port Angeles has endured to this day. Patterned after the plan of Cincinnati, Ohio (substituting the Harbor for the Ohio River), the streets are arranged and named the same: Front, First, Second, etc.; at right angles to these are Tumwater, Cedar, Pine, Valley, Cherry, Oak, Laurel, Vine, and Race Street. While the City has benefited greatly from that original planning with its grid -pattern street layout, various challenges were also created such as utility service provision and circulatory problems, due to the topography of the land. Six different streams, with associated ravines, travel through the community flowing north from the foothills of the Olympic Mountains as they quickly make their way to the Strait of Juan de Fuca. They are: Dry Creek, Tumwater Creek, Valley Creek, Peabody Creek, Ennis Creek, White's Creek, with Lee's Creek, and Morse Creek located within the City's Urban Growth Areas. Despite such early planning, major settlement did not take place within the city until 1887, with the founding of the Puget Sound Cooperative Colony. A social experiment in communal living, the Colony contributed greatly to the early expansion of Port Angeles Although short-lived, this settlement near the mouth of Ennis Creek built a sawmill, lath -mill and shipyard; constructed a 58 -foot propeller -driven schooner ("The Angeles"); started the first newspaper in town ("The Model Commonwealth"); and built the first schoolhouse, office building and a city opera house - in addition to founding four different churches in Port Angeles. The colony was largely disbanded by 1889 due to internal disputes, but many of the colonists stayed and blended with the rest of the thriving community. .w A93 City of Port Angeles Comprehensive Plan ,�� By 1890, the city population had soared to over 3,000 people, and the Government Reserve established 28 years earlier had become a bottleneck to progress, completely restricting further development of the city since it could not legally be homesteaded. The result was a "land rush" onto the federal property, as citizens took matters into their own hands as "Reserve Jumpers" - moving en- masse onto the reserve, platting lots, and establishing homesteads. Eventually, forced to recognize this matter officially, Congress conceded ownership to the squatters and opened the Reserve for sale to the public. The year 1890 was also notable as the year Port Angeles was officially incorporated as a city in the newly established State of Washington, and that same year it also became the County Seat of Clallam County. Thereafter, the City grew more slowly and developed much as other small towns in the Pacific Northwest. Gone were the early pretensions of becoming a great seaport or second national city patterned after Washington, D.C. Logging and timber have long been important industries, and in 1914 Port Angeles was home to the world's largest sawmill. In 1920, a large pulp and paper mill was built by Washington Pulp and Paper Company. Purchased a few years later and operated by Crown Zellerbach for over 60 years, the paper mill, located at the base of Figure A.02 — This detail of the "Ennis Creek" mural depicts a 1700s -era Vollum village. (Image: Feiro Marine Life Center) • '�� Appendix A - Community Profile A94 Pon N -h gay �u callam gay • �� Ediz Hook, is now owned and operated by McKinley Co. The City experienced sporadic growth until the linking of Port Angeles with the transcontinental railroad in 1914 brought PurtAngeles increased prosperity. As rail transport f '°,r,T7n ^d- increased and sea travel waned, Port Angeles F�6� 5eq•,m �` 9 surpassed Port Townsend as the major center Ciallam County for trade and commerce on the Olympic Peninsula. Sustained largely by marine trades and the forest products and fishing industries, Port Angeles became a classic American small town and the center of urban life on the ,..� North Olympic Peninsula. Figure A.03 — Port Angeles, as located in Clallam County and relative to Washington State. Figure A.04 — Downtown Port Angeles was dramatically transformed in 1914 when street - level grades were raised 12 feet or more following a massive sluice operation - effectively a man- made mud slide using a nearby hillside for source material. In 1922, the Port of Port Angeles was formed. The natural deep -water harbor has always attracted shipping as well as commercial and sports fishing. The Port now operates the Boat Haven Marina and The William Fairchild International Airport, in addition to managing much of the shoreline properties west of downtown Port Angeles. The first Coast Guard air station on the Pacific Coast was established at Ediz Hook on June 1, 1935. It is the oldest United States Coast Guard Station in the country. The piece of land currently occupied by the Coast Guard Station is the one remaining part of the military reservation that once included all of what is now Port Angeles. The station officially became Coast Guard Group Port Angeles in September of 1944, and received its first helicopter in 1946. By far the largest civic project was the regrading of the downtown streets, which occurred in 1914. That project created the current street elevation in the downtown - which resulted in basement levels for then - existing businesses (now the "Port Angeles Underground"). The Olympic Power Company was formed in 1911 to construct the Lower Elwha Dam. The County Courthouse was built .w A95 City of Port Angeles Comprehensive Plan on Lincoln Street in 1915. A new fire station was built in 1931. A new police station and jail was built in 1954, and a new City Hall in 1987. In 1953, Port Angeles received the "All American City" award. Over the past forty years, except for a few periods of more rapid growth in the 1920s and 30s, the city has grown at a fairly stable rate of approximately one percent per year, to its present population of 19,370. The City has used zoning to coordinate development and growth since the 1930s, and in the early 1960s, made a determined effort to improve planning efforts through development of a "701" master plan along with a new zoning ordinance and subdivision ordinance. In 1976, the City again reviewed its planning goals and processes, and adopted the 1976 Comprehensive Plan, which is the immediate predecessor of this Comprehensive Plan. Even before the State passed the Growth Management Act (GMA) of 1990 requiring cities and counties to revise or adopt comprehensive plans, the City of Port Angeles had decided it was time to revise the existing Comprehensive Plan, and had already begun that process when the GMA established new requirements for comprehensive plans. In response, the City has continued to move forward, consistent with the GMA, meeting all of its requirements, including the mandated completion dates. �� Appendix A - Community Profile A•6 N A Enuironr ntmlly#a iti Gev Max - Miy­* rim I' Mod imid A2 A% MP4KW �C*P upwI K+M&PW—w■lrt•.4440wWg&— Figure A.05 — This map of Port Angeles' "environmentally sensitive areas" shows general locations of marine bluffs, ravines, shoreline buffers and modified fill areas. Current Characteristics An essential part of developing goals and setting directions for the future lies in reviewing the past and evaluating the present. An Environmental Impact Statement (EIS), prepared by the consulting firm of Nancy A. Ryan and Company for the 1994 Comprehensive Plan takes an in-depth look at the physical, social, and economic aspects of Port Angeles. A second addendum to the original EIS was prepared and adopted for the updates that have occurred over a three-year period ending in 2004. The following descriptions are intended to provide the users of this document with a general view of the community. For a more detailed analysis, refer to the EIS and the 2004 update addendum. .w A•7 City of Port Angeles Comprehensive Plan �� Location The City of Port Angeles is located in Clallam County on the northern coast of Washington's Olympic Peninsula (See Figure A.03). It is less than three hours driving time (including the ferry ride) from Seattle or Olympia, and is located at the base of the Olympic Mountains' north slope. Immediately to the north is the coastal marine environment of the Port Angeles Harbor, one of the deepest naturally -protected harbors on the West Coast, and Strait of Juan de Fuca. To the south are the pristine alpine wilderness areas of the Olympic National Park, to the east is the semi -arid climate of the Sequim-Dungeness Valley, and within two hours time to the west is the Hoh Rain Forest and the beaches and rugged beauty of the Pacific Coast. Air The circulation of air around the Olympic Mountains and through the Strait of Juan de Fuca results in mostly easterly or westerly winds in the vicinity of Port Angeles. Highest winds are generally associated with intense winter storms, and may be from either an easterly or westerly direction. On most summer afternoons, a moderate to strong westerly breeze can be expected. Wind velocity and direction vary with the season. Winds from the west predominate and are strongest during the summer, averaging about 14 miles per hour. Winds from the south and east occur more frequently during the winter, with an average velocity of about nine miles per hour. Water Port Angeles is located in the Port Angeles watershed, which drains 65,000 acres (101.5 square miles). A gradually -descending slope from the Olympic Mountains north to the Strait of Juan de Fuca characterizes the topography of the immediate Port Angeles area. Steep hillsides and bluffs of 50 to 150 feet in elevation mark the northern edge of the slope. This region is segmented by streams, which flow from the mountains toward the Strait and have formed V-shaped ravines that are much lower in elevation than surrounding areas. These ravines contain the following major creeks passing through the community to Port Angeles Harbor and the Strait of Juan de Fuca: Dry Creek, Tumwater Creek, Valley Creek, Peabody Creek, Ennis/White's Creek; Lee's Creek and Morse Creek are located east of the City limits in the UGA. The Elwha River is located approximately 1.25 miles west of the City, and is the primary water I►�f • '�� Appendix A - Community Profile A98 source for the city. Very few sites in the City obtain potable water from wells. Wildlife Port Angeles is located in an area replete with wildlife. The City is located adjacent to Olympic National Park and the Strait of Juan de Fuca. The drainages that pass through Port Angeles provide wooded corridors and habitat for a wide variety of wildlife. Various freshwater wetlands are scattered throughout the city. Port Angeles Harbor is approximately 2,435 acres in size and is one of the deepest natural harbors on the west coast. It provides habitat for many aquatic species. The wooded riparian areas provide food, cover, spawning, breeding, and rearing areas for a wide variety of wildlife species. Trees and other plants shade streams and help keep water cool while stabilizing banks and providing food and habitat for insects, amphibians, reptiles, mammals, birds and fish. Trees also provide cover for wildlife. When trees die and fall into the streams, the logs create small dams and pools that offer fish rearing habitat and cover from predators. Logs that remain on land provide cover for wildlife. Wildlife from the ravines also make use of surrounding developed properties and undeveloped lands for foraging. Within Clallam County, the Washington State Department of Wildlife (Priority Habitats and Species program) has indicated that there are 15 "priority habitats" and 104 "priority species" listed in Clallam County.2 Due to an agreement with the Department of Wildlife, the location of these habitats is not made available. The locations have been reviewed and considered as part of this analysis. The location of other less sensitive species has been identified in the Draft Environmental Impact Statement (DEIS). In particular, there are three areas that harbor seals use for haul -out. Those sites are the beach at the former Rayonier Mill site, Hollywood Beach near downtown, and the south shore of Ediz Hook in Port Angeles Harbor. Department of Wildlife maps identify an area along the Harbor side of Ediz Hook that has "regular large concentrations" of shorebirds. The bluff along the shoreline also provides a special and valuable habitat for shorebirds and other wildlife. Within the Olympic National Park, Roosevelt Elk roam the slopes of the mountains. Other wildlife include black bears, cougars, coyotes, mountain beavers, minks, raccoons, otters, wolves, eagles, hawks, 1. State of Washington Priority Habitats and Species List, August 2008 A99 City of Port Angeles Comprehensive Plan ravens, and grouse. Fisher have recently been reintroduced into the Olympic National Park as well. Mountain goats were introduced to the Olympic National Park during the last century and have become well-established. All of the creeks that make up the Port Angeles watershed are used for fish habitat, but most have barriers to fish migration. Coho, cutthroat and possibly steelhead use Dry Creek. Tumwater Creek provides anadromous use by coho, cutthroat, and steelhead well - upstream of the City limits. Valley Creek and Peabody Creek may be used by sea -run cutthroat, however, these runs are not felt to be self-sustaining. The stream ravines provide sections of relatively high quality habitat, and are recognized by the State as sustaining significant populations of resident fish and potentially having salmon runs restored - once downstream impediments are removed. The resident fish currently present in Ennis Creek are coho, sea -run cutthroat, and steelhead. The fish migrate up to 4.9 miles from the Port Angeles Harbor. White's Creek, which joins Ennis Creek, contains coho, steelhead, and sea -run cutthroat only up to Front Street. The estuary at Valley Creek was restored to its original condition as a mitigation action in 1996. Extensive restoration of Valley Creek has been accomplished upstream from the southern end of Valley Street to the Highway 101 crossing. Restoration efforts have been supported by City land acquisitions along the lower portions of Valley Creek, with the intent of future restoration projects. Natural Resources There are very limited forest areas, and no mineral lands located within the City. Much of the forested areas are located within stream ravines or along the marine bluffs. Approximately 35 acres of developable lands remain forested. Lincoln Park and Shane park also contain forested areas that are protected from development, however the trees in Lincoln Park are beginning to penetrate the air space needed for approach to Fairchild Airport, and will likely be removed in the future. The City of Port Angeles contains 26 miles of marine shoreline including Ediz Hook, a four -mile -long sand spit, and 17 miles of streams. Diverse scenic resources are abundant in Port Angeles. Notable visual elements include the Strait of Juan de Fuca, Ediz Hook, Vancouver Island, San Juan Islands, Mt. Baker, Hurricane Ridge, and the Olympic National Park. Of special note are the views along the bluffs above Port Angeles Harbor. The Ocean View Cemetery I►�f • '�� Appendix A - Community Profile A•10 N UMBER OF PARCELS by ZDN E 1331 14M I= 8!?7 834 457 4.45 4M 1 7 171 161 1 40 � 117 117 115 iQ9 61 Z4 MrS PW FIS -7 RHD rk CD ISD CSI IL NMD IrRl7 N CW R5-11 RW Figure A.06 — This chart shows the number of parcels associated with Port Angeles zoning categories. Ind usuial Zone Land Use i;m 135&27 AN UN iam aoo aao 32.2.97 40 Zoo Q Mdurtrid 00RkN ed Indusbril Undn+ebped Figure A.07 — Developed and undeveloped industrial -zoned land, in acres. Figure A.08 — Developed and undeveloped residential -zoned land, in acres. A•ll City of Port Angeles Comprehensive Plan �� % of Residenba Ifyf Zoned) ParceLs R,emaini�ng U ndewe[Dped 5M aux X% asp 2M 14% 115 10% 4% 0% 85-7 R5-9 RHD NMD RS -U Figure A.08 — Developed and undeveloped residential -zoned land, in acres. A•ll City of Port Angeles Comprehensive Plan �� at the west edge of town provides views northward and along the coastline. The beaches and beachfront trail along the shoreline also offer views of Ediz Hook, the Strait of Juan de Fuca, and Vancouver Island. Ediz Hook has superlative views of the Strait, mountains, waterfront, and the city. The vegetated creek ravines offer wooded open space, providing wildlife habitat and corridors connecting the waterfront with the foothills. Other open space amenities include wetlands, steep slopes, marshes, hilltops, and even open fields. Noise The primary sources of noise in Port Angeles is air traffic from the airport and the Coast Guard base, industrial activities along the Port Angeles Harbor shoreline, vehicular traffic, and construction activities. The ambient noise levels within the City of Port Angeles would be expected to vary depending on location within the city. In 1986, a Noise Compatibility Planning Study was conducted for the Fairchild International Airport under the guidelines of the Federal Aviation Regulations. The Planning Study included analyses of both existing and projected noise levels associated with the aviation traffic. The one remaining mill along the waterfront is a source of noise and is in a difficult place to provide noise attenuation. Since the mill is visible from many residential areas on the bluff top to the south, these residences can be expected to receive the greatest noise impacts. The Rayonier Mill closed in late 1990s, leaving no noise -producing industries east of the downtown area. The K -Ply mill near downtown closed in 2011, with site remediation completed in 2016. The Port of Port Angeles intends redevelopment of the site for marine trades industries. Higher noise levels are allowed for motor vehicles operations on public roads. Warning sirens and temporary construction equipment are generally exempt from the noise regulations. Traffic levels would be expected to be highest along major transportation routes of US 101, First Street, Front Street, Lincoln, Lauridsen Boulevard, Race Street, Tumwater Truck Route, and Marine Drive. �� Appendix A - Community Profile A•12 Population The population for the City of Port Angeles in 1993 was 18,270; this represented an increase of three percent over the 1990 population of 17,710. The population for Clallam County in 1993 was 61,400. The percentage of the County population residing in the City dropped to 28.5% in 2004. The 2000 population of 18,397 marked a 3.7% increase over the 1990 population. The population had risen to 18,740 by 2007, and was 19,090 in 2015. The State Office of Financial Management (OFM) has projected a five percent growth rate over the next 20 years for Clallam County; this, along with a linear projection for Port Angeles, is illustrated in Table A.01. The City population so far not grown at the projected rate. Table A.01 - Population Projections based on Office of Financial Management Population 2010 2015 2025 2035 2045 Port Angeles 19,038 20,509 23,802 27,623 32,058 Clallam County 71,404 75,717 85,142 95,739 107,655 The population figures in Table A.01 are projections based on an estimated 1.5% growth rate from 2010 census data. These numbers are considered high due to the historic growth rate for the City of 0.36% per year. Using information from the 2015 OF estimate, the percentage of Clallam County population attributed to the City of Port Angeles was 26.3%. Land Use The City of Port Angeles contains 10.7 square miles or 6,856 acres of land area. There are residential areas, industrial areas and commercial areas with a fairly well defined Central Business District (CBD). Figure A.06 shows the number of parcels within each zone. Port Angeles currently has land available in each zone designation to meet the anticipated future needs for developable lands. Figure A.07 and Figure A.08 indicate the amount of available land for industrial and residential lands, respectively. Currently, there are 567 parcels developed with infrastructure available for residential development. Community Facilities Community facilities include a 126 -bed hospital, one public library, one fire station, one police station, 22 developed parks, the Senior .w A913 City of Port Angeles Comprehensive Plan ,�� Services Community Center, a public swimming pool, the Vern Burton Community Center, a publicly owned cemetery, one private golf course, four cultural centers (Port Angeles Fine Arts Center, Arthur D. Fierro Marine Lab, The Lower Elwha Klallam Cultural Center, and the North Olympic Cultural Center). The Port Angeles School District Number 121 serves the City of Port Angeles and its surrounding community. The District operates five elementary schools, one middle school (grades 7-8), one high school, one alternative high school, and is host to the North Olympic Peninsula Skills Center. Within the City of Port Angeles there are three elementary schools; Franklin Elementary, Hamilton Elementary, and Jefferson Elementary. Dry Creek Elementary School is located west of the city limits and Roosevelt Elementary is located east of the City limits. Stevens Middle School, Port Angeles High School and Lincoln High School provide for secondary education. The Skills Center, working closely with Peninsula College and five neighboring school districts - Cape Flattery, Crescent, Quileute, Port �� ��I��al Y Y� �7 ni kj���icsl� "��s ■ori n7 Yr F� C� �I��+igr4t� frv�r uc �rKwmn 4} ols� ws �Mg Am�Ihrrrr riRnal Ys tlh� rra �8il��Ihc PSF Figure A.21 — Public schools located in Port Angeles. ��� Appendix A - Community Profile A•14 Angeles and Sequim School Districts - provides the latest vocational/ technical education in a competency -based learning environment. Peninsula College, with its main campus located in the foothills of the Olympic Mountains and overlooking the Strait of Juan de Fuca, provides a vital center for higher education and diverse cultural opportunities, enhancing and strengthening community bonds for the residents of the North Olympic Peninsula. College programs include traditional academic transfer offerings, professional - technical training, Basic Education for Adults, adult continuing education, on-line learning courses and a center for baccalaureate degrees, allowing students many educational options. In addition to the many associate degree and certificate programs, Peninsula College offers a baccalaureate degree in Applied Management. The college also works with key university partners, providing numerous opportunities for residents to earn bachelor degrees locally. These partners include City University, Western Washington University, Goddard College and Evergreen State College. Peninsula College is committed to providing college/community connections and has numerous partnerships and collaborations in the community with the City of Port Angeles, the Port of Port Angeles, the Port Angeles School District, the Economic Development Council, local tribes, private businesses and others. The college offers classes, training and resources in support of workforce development and community enrichment. The college currently serves over 5,000 students and employs 145 full-time faculty and staff and approximately 390 part-time faculty and staff. The Port of Port Angeles operates a 16.1 -acre marina, with approximately 375 boat slips and 3,000 feet of dock for tie-ups, and a public boat yard for repair and maintenance. The Boat Haven Marina was upgraded during 2007-2008. The port also operates the William R. Fairchild International Airport. Planning Areas The Comprehensive Plan divides the City into eight planning areas. For the purpose of description, the individual planning areas are identified as the Harbor, Northwest, Southwest, North Central, South Central, East, Eastern Urban Growth Area and Southwestern Urban Growth Area planning areas. These areas are located on Figure A.09 and are described as follows: .w A915 City of Port Angeles Comprehensive Plan .r M' Harbor The Harbor planning area includes all shoreline areas adjacent to Port Angeles Harbor and contains the Coast Guard Station, the City - operated boat ramps, Harborview Park, and the McKinley Paper Company Mill, all on Ediz Hook. The historic downtown and waterfront are also essential parts of this sub -area. The boat haven marina, log export terminal, the Coho Ferry terminal, and City Pier Park line the waterfront. Entertainment activities (movie theater, bookstores, antique shops, galleries, historic underground tour and restaurants) abound within the pedestrian -oriented central business district. Also in the Harbor planning area is the former Rayonier Mill site. The mill has been closed since 1997, and has been demolished. The site is undergoing remediation for clean-up of materials left from the previous mill operation. In 2013, the City purchased a five million- gallon storage tank that remained on the site and has incorporated the tank into its facilities for the remediation of combined sewer overflows into Port Angeles Harbor. N A4 �Iar,nlnQ �� — �4krrlC�rM� F%rwNng Arm 0 e�q Q �r� rte. �^ •s r �I k Yc � ni 4w �vttr. �hf� r avh ss� Fr?s C� �I��i iSs4•r� i�a� gas �M ur mss � s#sws ��Nr �sM+rri �r�^� ks�+c r�n •a�Mr�lhc 4SF Figure A.09 — Planning areas defined for purposes of this comprehensive plan. I�� `-- Appendix A - Community Profile A•16 Northwest The Northwest planning area covers the western edge of the city lying west of Tumwater Creek and north of Fairchild International Airport. This area is comprised largely of older homes, however recent growth pressure has led to new subdivisions and home construction in the area. There is a commercial area located at 8th and "C" Street, serving the residents of the west end of the City. A pocket of industrial/ commercial activities is located along the Tumwater Truck Route near the US 101 junction. This area of town has limited access because of the Tumwater Creek ravine and the bluffs. The Northwest Planning Area has the largest segment of undeveloped residential land within the current City limits. Southwest The Southwest planning area includes Fairchild International Airport, the Clallam County Fairgrounds, Ocean View Cemetery, the Port Angeles Regional Transfer Station, The Extreme Sports Park property, N A4 no r .l ni Ic Yc card ni kIriKkwm rF■ r %m rrg4%7Fc 1:""i7cln br W4 ■n4dmm mW-dbrft n=%-* -7iKc 6�L Figure A.10 — Urban Growth Areas (UGAs) defined for purposes of this comprehensive plan. A917 City of Port Angeles Comprehensive Plan �� Fairchild International Airport and Lincoln Park. In 2005, the city annexed 358 acres of land into the southwest planning area. Much of the area is included in the Eclipse Industrial Park. Industrial development is located at the airport industrial park, and the area was annexed in 2005. A few homes lie within the City limits along Lower Elwha Road, but otherwise this planning area contains predominantly industrial and public land uses. North Central The North Central planning area is an older, denser portion of town. It is an area bounded on the west by the Tumwater Creek ravine and divided by Valley Creek and Peabody Creek ravines. It contains City Hall, Clallam County courthouse, the William Shore pool and the Carnegie Library museum. The commercial uses along Lincoln Street provide community shopping opportunities. Recreation is provided by a number of neighborhood parks. Much of the city's multifamily housing is within this planning area. South Central The South Central planning area is the area of town with newer homes on larger lots. This planning area was annexed into the City after much development had occurred. The street pattern changes from traditional townsite blocks to smaller lots in older areas and large blocks and cul- de-sacs in newer areas. The Port Angeles High School lies within this planning area. The Olympic National Park Headquarters and Visitors Center is along the Heart of the Hills Road. East The East planning area is the area east of Race Street to the eastern city limits. This area has a mix of older homes and newer residential subdivisions and development, as well as a portion of the First and Front Street commercial corridor. This planning area includes Peninsula College facilities and Peninsula Golf Club. Urban Growth Areas Eastern UGA The Eastern Urban Growth Area (UGA) is generally the area east of the city limits. Remnant properties in the UGA that are located south of the city limits and east of Valley Creek are considered to be in this UGA until annexation occurs, whereby they will be considered to be part of the adjacent planning area. Policies for this planning area are adopted by Clallam County as a part of the Port Angeles Regional Comprehensive Plan. '�� Appendix A - Community Profile A•18 Figure A.12 — Downtown is Port Angeles' smallest neighborhood, but it's also the city's most dynamic, featuring dozens of shops, restaurants, beach and community gathering areas, and the Coho Ferry serving Victoria, BC. (Image: Studio Cascade, Inc.) Western UGA The Western UGA is generally the area west and south of the City limits. Remnant properties in the UGA that are located south of the pre -2005 city limits, north of Highway 101 and west of Tumwater Creek as far as Reddick Road are considered to be in this UGA until annexation occurs, whereby they will be considered to be part of the adjacent planning area. Policies for this planning area are adopted by Clallam County as a part of the Port Angeles Regional Comprehensive Plan. Neighborhoods The City's planning areas are made up of 18 separate neighborhoods. The distinct neighborhoods are described in the following sections. Downtown The downtown neighborhood is the smallest neighborhood, extending north from the marine bluff to the waterfront and east from Valley Street to Chase Street on the east, and extending east along the Waterfront Trail to Vine Street (extended). The Downtown neighborhood is the traditional community center of the City. Many of the structures are two stories tall, with a few having residential uses on the second floor, or are used for offices. Many others are in disrepair, or are vacant. Buildings in the downtown area span several decades and architectural styles, some dating to the early 20th century. Few structures are more than two stories tall. The Lee Plaza is the major residential structure in the downtown area, and is managed by the Peninsula Housing Authority for low-income individuals. The City's Comprehensive Plan and zoning ordinance support increased residential uses in the downtown. The downtown is a walkable neighborhood, with ample sidewalk areas, mid -block crosswalks and a large variety of eateries and gathering places. A locally -owned natural A•19 City of Port Angeles Comprehensive Plan foods market, specializing in organic products and locally -grown produce anchors the west end of the downtown area. Washington State Department of Health and Human Services operates out of a downtown location. Ample parking is scattered throughout the downtown area. There are no longer any large anchor chain stores in the Downtown, however there are many individual shops providing unique items, such as clothing, books, candy, brewing supplies, boutique clothing, athletic goods, auto parts, novelties, gifts, art and furniture. Several City projects have been undertaken in the downtown in recent years. Water mains, sewer lines, sidewalks and street trees have been replaced. The sidewalks are constructed of pavers to enhance the aesthetics of the area. A recent project has replaced shoreline armoring along a portion of Railroad Avenue west of the ferry landing. Improved waterfront treatments and removal of hard armoring in favor of two pocket beach areas has returned areas further west to a much more natural N 04 Cty MaghbMhooda C4!, L. ffi s — FrY n.ICid.rti lr pt C SMI' cum - DWON wfi €dLr MmY I�.vr�ra Marti7 r VM r LkA*W �LwicchinPwh W Cr k �APC�r~r Me HN s*Mh*�NI �j x.XE.e iwim C4.�& ff. rr4a P4 4r. *" *M *1 t* -0 wcdv 4• Ir* -F* M F"VC.-! W F* rW-;r1 Vn+JI�114 w.'� rM MP&P'P Ml b rGrW r14 arPA. Vq. nl+}Fnr IWO+r++r+IT 0 MF PMr Figure A.11 — Port Angeles neighborhoods defined for purposes of this comprehensive plan. I�� `-- Appendix A - Community Profile A•20 in. Figure A.13 — 2016 updates to the Comprehensive Plan support greater housing diversity in Port Angeles neighborhoods, providing options for all. (Image: Studio Cascade, Inc.) appearance. This project also resulted in the formal extension of the Olympic Discovery/ Waterfront Trail through the downtown area, and created a block -long park on the west end of the Downtown, which complements City Pier Park located at the east end of the Downtown. The Downtown is an international port, hosting the Coho Ferry, which provides direct access to Victoria Canada. Pine Hill The Pine hill neighborhood extends from the center of Valley Creek ravine on the east to the center of Tumwater Creek ravine on the west. The northern boundary of the neighborhood is the marine bluff and the southern boundary is Highway 101. Pine Hill neighborhood is one of the older central city neighborhoods. The urban character of this neighborhood is similar to several other older neighborhoods, typically featuring 7,000 square -foot lots and standard grid pattern streets. The homes in this area typically are older structures built in the early 20th century, with a variety of more recent infill homes scattered throughout the area. The predominant style of house is typically American Craftsman. The area is generally level, with a slight rise from north to south. This aspect limits views towards the water (north) but many homes have views of the Olympic Mountains to the south. Very few commercial uses exist in this neighborhood. Those commercial uses that do exist are located along the 8th Street corridor. The Pine Hill neighborhood is only served by transit along 8th Street. Sidewalks do exist throughout the neighborhood. West End The West End neighborhood extends west from 'M' Street to the marine bluff, and south A•21 City of Port Angeles Comprehensive Plan from 10th Street to 18th Street, and is one of the least -developed areas of the city. Larger -lot zoning (up to 11,000 square feet) and the allowance for curvilinear streets and cul-de-sacs result in a more suburban character. The neighborhood contains five different zone designations, allowing a range of densities from less than four dwelling units per acre to 12.44 dwelling units per acre. Two residential manufactured home parks exist in the neighborhood. Serenity House of Clallam County, Clallam County Housing Authority, and Habitat for Humanity all have developed housing for low-income families in the area. Much of this area remains undeveloped with large tracts of forested land. Two areas in the neighborhood have been set aside and used by industrial interests to store low -hazard waste materials, making those sites unlikely to be redeveloped in the near future. Several newer (1970s to current) subdivisions have been developed in this neighborhood, however not all of the developed lots are occupied yet. Many excellent building sites are developed with urban services but remain vacant. Homes in the area are newer, many of them single - story, ranch style structures. Although the development in this area is newer than other neighborhoods, streets are developed with few sidewalks for pedestrian use. No commercial services are available in the area. Due to this limitation, the neighborhood is not considered highly walkable. The Olympic Discovery Trail spans the neighborhood following Milwaukee Drive from 10th Street to 18th Street. The City -owned Ocean View Cemetery is located at the northwest limit of the neighborhood. Views from this neighborhood are primarily to the Olympic Mountains; the few developments west of Milwaukee Drive have outstanding views of the Strait of Juan de Fuca. Airport The airport neighborhood extends west from 'M' Street to the western City limit and south from 18th Street to the City's southern limits, and is the City's largest neighborhood with 1,217 acres. The primary land use is the William Fairchild Airport. The airport also contains an industrial park situated on the north side of the runways and south of 18th Street. The neighborhood also contains the City's refuse transfer station, recycling center, and compost facility. The Extreme Sports Park is located in the neighborhood's southwest corner. Several large tracts of forested land and farm sites exist in this neighborhood. This is the least populated neighborhood in the City. • '�� Appendix A - Community Profile A•22 Cherry Hill The Cherry Hill neighborhood extends from Lincoln Street on the east to Valley Creek on the west, and from Lauridsen Boulevard on the south to marine bluff on the north. This is an older neighborhood, and contains a large portion of the City's High Density Residential zoning located at the north end of the neighborhood. The southern portion of the neighborhood is primarily single-family residential zoning. The 8th Street commercial corridor separates the two zoning districts, and a second commercial corridor extends north and south along the west side of Lincoln Street. The neighborhood contains three small parks and the east slope of the Valley Creek ravine. Homes in the area are mostly older structures. Peabody Creek The Peabody Creek neighborhood extends east of Lincoln Street to Race Street, and from 8th Street on the south to the Georgiana/Front alley on the north. The boundaries of the Peabody Creek neighborhood are all comprised of commercial corridors, with high-density residential uses west of Peabody Creek and single family residential uses east of the creek. Peabody Creek Ravine divides the neighborhood diagonally from the southeast to the northwest. The neighborhood contains Jesse Webster Park, Erikson Park, and the Dream Playground; it also contains City Hall, Clallam County Courthouse, and the Senior Center. Crown The Crown neighborhood extends from '1' Street on the east to the marine bluff on the west and from 10th Street on the south to the top of the marine bluff on the north. The Crown neighborhood contains Crown Park which provides panoramic views from the bluff top. Hamilton Elementary School is located within this neighborhood. The neighborhood is primarily a single-family residential neighborhood and contains no commercial zones. Much of the housing in the area is newer and there are still areas that are undeveloped. Ediz Hook The Ediz Hook neighborhood is made up of Ediz Hook itself along with the waterfront area extending west of Valley Street. The neighborhood is unique in that there are no residential uses in the neighborhood, with the exception of full-time residential use of boats in the marina. The primary uses are industrial, with a few commercial activities that support the industries. Several large industries make up the major uses, including the McKinley Paper Company mill, Westport Marine and Platypus Marine. Tesoro Petroleum provides fueling operations for large ocean-going vessels. Icicle Seafoods and the Puget Sound Pilots office and facility are located at the east end of Ediz Hook. The .w A•23 City of Port Angeles Comprehensive Plan �� Port of Port Angeles owns and operates several industrial/commercial operations along the waterfront, including log storage and bark removal, topside repair of large ocean-going vessels, and berthing of navy support boats. They also own and operate the Boat Haven Marina. The Native American village Tse -wit -wen is also located within the Ediz Hook neighborhood. Ediz Hook itself provides outdoor recreation opportunities through the Sail and Paddle Park at the west end of the spit, and Harbor View Park at the east end. The parks are connected by an extension of the Olympic Discovery Trail. A boat launch is provided at the east end of the spit and at the Boat Haven Marina. Ediz Hook has recently undergone extensive habitat restoration efforts led by the Lower Elwha Klallam Tribe. Georgiana The Georgiana neighborhood extends north from the Georgiana/Front Street alley to the waterfront, and extends from Vine Street on the west to the Whites Creek Ravine on the west. Although this is primarily a single-family residential neighborhood, the Olympic Medical Center's hospital and associated medical support offices make up the bulk of uses in the central portion of the neighborhood. Two parks are located in the neighborhood - Georgiana Park and Francis Street Park - which provide access to the Waterfront Trail. The abandoned Rayonier Mill site is located on the waterfront at the east end of this neighborhood. Harbor View The Harbor View neighborhood extends from the Tumwater Creek Ravine west to '1' Street and north from 8th Street to the marine bluff. This is also primarily a single-family residential zone, with commercial uses located only at the intersection of 8th and 'C' Street. Shane Park is the only park in the neighborhood. Jefferson The Jefferson neighborhood is located between Lincoln Street on the west and Race Street on the east. It is bounded on the south by Lauridsen Boulevard, and on the north by the 8th Street corridor. This neighborhood is also primarily a single-family residential neighborhood, with the exception of uses on the south side of the 8th Street corridor. Jefferson Elementary School is located in the southwest corner of the neighborhood. CIVIC The Civic neighborhood extends east from Race Street to the White's Creek ravine, and north from Lauridsen Boulevard to the Georgiana/ Front Street alley. The neighborhood contains the major commercial strip along First and Front Streets, but is otherwise a single-family neighborhood. Low- intensity commercial uses are also located along '�� Appendix A - Community Profile A•24 Race Street. This neighborhood contains Civic Field - the City's major sports facility - the Fine Art Center, and Webster Woods, a premier art venue providing unique outdoor art. Lauridsen The Lauridsen neighborhood extends south of Lauridsen Boulevard to Park Avenue, and from the Valley Creek ravine on the west to Race Street on the east. Commercial uses in this neighborhood are confined to the western portion of Lauridsen Boulevard. The Housing Authority of Clallam County manages Mount Angeles View, an affordable housing project. Lyons Park is the only formal City park in the neighborhood. Lincoln Park The Lincoln Park neighborhood extends south from 8th Street to Highway 101 and west from Tumwater Truck Route west to 'M' Street (with some variation). Commercial areas are located along the 'C' Street corridor, and at the west end of the neighborhood along Highway 101. An industrial -zoned area exists at the south end of the Tumwater truck route, where several small manufacturing and construction -related industries exist. Park View Villas, a senior/retirement center, is located in this neighborhood as well as a cluster of high-density apartments found in the vicinity of the 'C' Street and Lauridsen Boulevard intersection. The remainder of the neighborhood is single- family residential. Schools in the area include Stevens Middle School - the only middle school in the City - the North Olympic Skills Center, and Choice Alternative School. The former Lincoln School has become the Clallam County Historical Society headquarters, and is planned to become the Clallam County museum. Lincoln Park is the City's largest park, and includes the Clallam County Fairgrounds, baseball fields, two ponds, and a large wooded area. Big Boy Pond, one of the City's largest wetland areas, is located west of Stevens Middle School. Mill Creek The Mill Creek neighborhood extends south from Park Street to the southern City boundary, and from the western City boundary to Race Street and Hurricane Ridge Road on the east. This neighborhood contains the northernmost portion of the Olympic National Park, and the Park headquarters building and maintenance area. Also located in this neighborhood is Port Angeles High School. Areas directly surrounding the high school are primarily single-family residential uses situated on standard -size lots. The southern portion of the neighborhood is also single family residential, however those A925 City of Port Angeles Comprehensive Plan �� lots are larger, less developed and are typified by newer homes. No commercial uses are located within the Mill Creek Neighborhood. Mt. Angeles The Mt. Angeles neighborhood extends south from Lauridsen Boulevard to the southern City limits, and from Hurricane Ridge Road on the west to the White's Creek ravine and the eastern City limits. A large portion of this neighborhood is occupied by Peninsula College, the only institution of higher education in the City. The neighborhood also contains Franklin Elementary School. Land uses are primarily single-family residential on larger suburban - size lots; however, some medium and high-density residential uses are located near the college campus. Southwest The southwest neighborhood is located south of Highway 101 and includes the entire area annexed into the City in 2005. A Flre 4 minkft msp*nse - :ire Srmo% - =i fC { m e.uit fes pn re& ArWmIGeRk re rLJ Lf Fns %0 ].W Um II.T04 IL&W n4■ *14 f* X04• KM# 41 kj M Orq nM lW n00P&4 MtryPlop iF{ VI I F*0 JrEWF44r +4*T& L4E+ rr P W K4* ih �I y.F dii rf rJ 4lS is %Ql L%" I R M 4 f A"0*40dy M rIF C-4 Figure A.17 — Port Angeles' station and fire response map. I�� -- Appendix A - Community Profile A•26 White's Creek The White's Creek neighborhood extends east from the White's Creek ravine east to the City limits on the north, south and east. This neighborhood contains a large private golf course, the only golf course in the City. Also contained within this neighborhood is the City's wastewater treatment plant, which now includes a five -million gallon storage tank recently acquired from Rayonier corporation. The area includes the eastern portion of the Rayonier mill site, which is currently unused and awaiting further cleanup efforts. Recently, the City constructed a new bridge spanning Ennis Creek to provide an appropriate crossing for sewer and stormwater pipes. The bridge is also capable of carrying vehicular traffic and the Olympic Discovery/ Waterfront Trail. Housing In 1990, 7,553 dwelling units were located in Port Angeles. By 1992, units had increased by 422 (or 5.6%) to a total of 7,975 dwelling units. By 2004, units had increased by another 797 (or 10%) to a total of 9,479 units. In the decade of the 1990s, the City of Port Angeles grew at a slow rate of 3.9%. The growth in the UGA during the same time was 6.3%. During the period of 1996 to 2003, building permit activity showed that only 10.7% of the county -wide residential building units were constructed in the City of Port Angeles, while 14.2% of the county's residential construction was in rural areas of the Port Angeles planning region. Recent amendments to the Comprehensive Plan are intended to reverse the City's no -growth trend. Currently, the City has 6,834 parcels that are zoned for residential use. Of those residentially -zoned parcels, 761 are available for building. The City currently has a number of large undeveloped areas, and based on anticipated densities, currently undeveloped parcels would provide area for 2,280 additional dwelling units. Transportation The Regional Transportation Planning Organization (RTPO) has designated Port Angeles as a primary center of mixed-use development, and the City's UGA has been identified as a secondary center of mixed use development in the Regional Transportation Plan. Goals and policies in the Growth Management Element of this plan support focusing new growth and mixed-use opportunities in the City and UGA. The road network in the City of Port Angeles is characterized by a gridded street pattern that is oriented east to west (parallel to the waterfront) and north to south. This pattern shifts slightly south of Lauridsen Boulevard, where the street orientation shifts to match the platting A•27 City of Port Angeles Comprehensive Plan �� pattern established by the County before City boundaries were expanded. The regular geometry of this pattern is generally retained, except where topography of the foothills, deep ravines or bluffs along the Strait of Juan de Fuca force road realignment. Some areas located in the western portion of the City also diverge from the grid pattern, forming a more curvilinear, suburban -style pattern. Street grades are moderate in most areas, adapting to area topography - which rises from the waterfront and gently undulates as the foothills flatten to meet the Strait of Juan de Fuca. The most unique characteristic of the City's street network is the way it is interrupted by several deep ravines, which bisect east -west street connectivity and results in a limited number of streets that run continuously from one end of the City to the other. The RTPO identifies US 101 as the only Highway of Statewide Significance in Port Angeles. The Level of Service (LOS) for Highways of Statewide Significance is established by Washington State Department of Arswiad Sfr9@t4rWD - +�'Io-lalGclivar�w p'SH■ha up {,.`} y } F.L LIA _ r :Sy - 1PF � y I s f _ r r1I TrAAmp Ae"mob jV b&A Wjko Le4iv Tom "R7F8 or S1 {r}QIPar: i' YLWi■M rr i'a4yPWa&MY"31l Almm aa'6Y Ia ' Fdd Ed M qrp Yrra rr Ch Figure A.14 — Port Angeles' street system. I�� -- Appendix A - Community Profile A•28 Transportation. There are five Highways of Regional Significance through the City, including: • US 101 • State Route 117 Tumwater Truck Route • Race Street leading to the Olympic Park Visitor Center and Hurricane Ridge The First/Front Street couplet Marine Drive from US 101 to SR 117 Lincoln/Laurel/Oak Streets connecting US 101 with the Coho Ferry landing on Railroad Avenue). There is one designated truck route in the City that runs from east to west along the Front/First Street couplet to Tumwater Truck Route (State Route 117) and along Tumwater Truck Route south to US 101. All roads in Port Angeles including highways of statewide and regional significance operate at LOS "D" or better. The City of Port Angeles is served by Clallam Transit System (CTS), the Public Transportation Benefit Area (PTBA) agency that serves Clallam County with a combination of fixed -route, paratransit, and vanpool services. Similar to trends seen by other rural transit providers during times of low fuel prices and strong economic growth, ridership has declined over the past several years. The hub of CTS's fixed -route service is Gateway Transit Center, located at the corner of Lincoln and Front Streets in downtown Port Angeles. From Gateway Transit Center, passengers can board one of four routes circulating within the city or three routes connecting Port Angeles with Sequim, Forks, and Joyce. The Strait Shot, a regional express route started by CTS in 2017, connects Gateway Transit Center with the Bainbridge Island Ferry Terminal where travelers can make timed connections to Seattle, Seattle -Tacoma International Airport, and other regional destinations. An intermediate stop in Poulsbo provides connections with Kitsap Transit for service to Silverdale and Bremerton. Paratransit service is provided to all locations within the city for those who qualify. Vanpools extend the reach of the transit network and are frequently used by those commuting to locations which are difficult to serve with fixed -route service The Dungeness Line, a part of the Washington State Department of Transportation's rural transit program, provides twice-daily service between Port Angeles and the Seattle area, including regular stops at major hospitals, Greyhound, Amtrak, and Seattle -Tacoma International Airport. A•29 City of Port Angeles Comprehensive Plan �� The Port of Port Angeles is responsible for most operations along the waterfront, including ownership of the Black Ball Ferry Terminal, the Boat Haven Marina, and other waterfront properties supporting water related industry. The Port is also responsible for operations at Fairchild International Airport and the Airport Industrial Park. The William R. Fairchild International Airport is located approximately three miles southwest of the central city and serves a combination of commercial and private aviation demands in the region. The airport is owned and operated by the Port of Port Angeles and is classified as a commercial service airport by both Federal Aviation Administration (FAA) and the Washington State Department of Transportation, Aviation Division (WSDOT Aviation). The airport serves the commercial service needs of the entire Peninsula including Clallam, Jefferson and portions of Mason Counties and the general aviation needs of Clallam and portions of Jefferson Counties. The airport has more than 800 acres of property, with 690 in aeronautical use, and 110 in industrial park use. Two runways are available at the Airport for the needs of larger and smaller aircraft. The Primary runway is 6,350 feet long by 150 feet wide with the secondary smaller runway being 3,250 feet long by 50 feet wide and available during daylight hours only. The primary runway has the capacity for aircraft up to 115,000 pounds. The runway is equipped with an instrument landing system, visual approach slope indicator, eight runway -end identifier lights, medium intensity approach lighting x a� Figure A.16 — Commercial flights to and from Fairchild Airport have ceased, but the facility remains an important part of Port Angeles' economic development strategy. I�� `-- Appendix A - Community Profile A•30 system with runway alignment indicator, runway and taxiway lighting, and signage. The 2011 Airport Master Plan describes the short, intermediate and long- term plans for facility development and maintenance. A copy of this plan is available on the Port of Port Angeles website at http://www.portofpa. com/ index.aspx?NID=276 Land uses surrounding the William R. Fairchild International Airport include residential, industrial and park/open space. The main landing approach area for the airport is over the most densely populated portion of the City, with the final approach over Lincoln Park located immediately east of the airport. Due to the height of the trees growing in Lincoln Park, debate over the future of Lincoln Park has been an on-going discussion. The area to the west of the airport (the primary take -off area contains the City's solid waste Transfer Station, recycling center and composting facility. Farther to the west, the area is located in the County and is zoned Rural Low and Moderate density and Rural Character Conservation (RCC3) to maintain low-density residential areas in the flight path area. The lands adjacent to the airport on both the north and south are designated and zoned as industrial to buffer the impacts that may be expected from airport use to less intense land uses adjacent to the airport. Urban Services Police The Port Angeles Police Department provides the full range of police services within the city limits of Port Angeles, operates PenCom (the county wide 911 dispatch center for police, fire and EMS calls that represents 18 agencies) and works with allied agencies on a regional basis to include the Olympic Peninsula Narcotics Enforcement Team a*u'° rart+ F •" CLALLAM TRANSIT SYSTEM MAP t Figure A.15 — The Clallam Transit system provides service covering large portions of the county. Four routes circulate within Port Angeles' city limits. A•31 City of Port Angeles Comprehensive Plan G� (OPNET), police k-9 response and the Major Incident Response Team (MIRT). The police department provides patrol, crime prevention, community policing, a school resource officer, police k-9, crisis negotiators and criminal investigation services. The police operations headquarters and PenCom are located at City Hall. The Department has 62 personnel, which includes 32 authorized commissioned officers, 1 parking enforcement officer, 6 records specialists, 20 communications officers, 1 administrative coordinator and an additional 25 civilian police volunteers. The PenCom manager is a contracted position with Jefferson County 911. Fire The Port Angeles Fire Department provides fire response and advanced life support emergency medical services within the city limits of Port Angeles. The Fire Department headquarters station is located at 5th and Laurel Streets. The Department has 23 career personnel, including 21 firefighters who are cross -trained as emergency medical technicians, with 11 certified as paramedics. In addition to career personnel, the Department has an active volunteer component that is consolidated with the adjoining fire district. City Parks & Recreation Facilities Figure A.18 — The Port Angeles Police Department also operates 911 dispatch services for police and fire operations across Clallam County. The City Parks and Recreation Department maintains over 114 acres of developed park land, another 81.5 acres of undeveloped land reserved for future park development, and 91.8 acres of undeveloped lands set aside for protection as open space. The Parks Department maintains 14 playground equipment sites, 13 baseball and/or softball fields, 9 football and/or soccer fields, and 12 tennis courts. Approximately 10 acres are taken up by community facilities. The Senior and Community Services Center and the Vern Burton Community Center provide a wide range of year -around recreational services. Civic Field provides a full athletic complex for soccer, football and baseball, with lighting for nighttime activities, concessions, covered stadium seating, and locker rooms. The Carnegie Library has been converted to a museum leased by the Lower Elwha Klallam Tribe and neighbors the City's former fire hall. The City owns and operates the 41 acre Ocean View Cemetery. Other city facilities include the Feiro Marine Life Center, located in City Pier Park, and a traditional native long house, the Loomis Building and several other log structures at Lincoln Park. The Port Angeles Fine Arts • '�� Appendix A - Community Profile A•32 Figure A.19 — Lincoln Park is one of Port Angeles' most diverse activity -oriented parks, including disc golf, a BMX track, a dog park, event facilities, fairground areas, wetlands and play fields. (Image: Studio Cascade, Inc.) Center is located in Webster Woods Park. Two public walkways connecting the downtown area with the residential area at the top of the bluff are owned and maintained by the City. One of those walkways terminates at the Conard Dyar Memorial Fountain in downtown. The City operates a boat launch ramp and floats for boat moorage on the eastern end of Ediz Hook. The City pier also provides moorage for transient boaters. The City maintains the Olympic Discovery/ Waterfront Trail from Morse Creek to the Coast Guard Base entry on Ediz Hook and through the city to the western city limits at Lower Elwha Road. Water Utility The City of Port Angeles water service area includes the land within the city boundaries, along with services within Clallam County PUD No. 1, 52 Dry Creek customers, 5 Black Diamond customers, and one government account outside the city limits. The City also provides wholesale water to Clallam County PUD No. 1, subject to certain conditions consistent with GMA. In the City's 2002 Comprehensive Water Plan, the future service area limit was from Morse Creek to the Elwha River and bordered on the south by the Olympic National Park. The current water supply for the City is from the Elwha River. The Elwha River Ranney Well System with a minimum yield of 11 million gallons was originally constructed in 1977 with major renovations made during the Elwha Dam removal project started in 2010. This source provides for domestic and commercial and some industrial needs of the City. There is also a separate industrial water supply line serving the McKinley Paper Co. Mill. Stormwater Management The City maintains all public storm sewers, culverts, and stormwater facilities, including the WSDOT conduits, culverts, and stormwater facilities along the US 101 corridor within the .w A•33 City of Port Angeles Comprehensive Plan city limits. The City is currently making a major shift in its approach to stormwater management, moving away from the more traditional system of hard surfaces draining to catch basins and being piped to the nearest water body to a more natural acting system of allowing stormwater to be absorbed into the earth through the installation of rain gardens and enhancing vegetative cover, including vegetated roof systems. Wastewater Utility The City's wastewater system includes a wastewater treatment plant (WWTP) built in 1968-69 as a primary treatment facility, and upgraded to a secondary wastewater treatment plant built in 1994. The plant is the trickling filter/solids contact treatment system. Biosolids are hauled to the City's composting facility where it is composted and sold for beneficial reuse. The sewer conveyance system includes 119 miles of sanitary and combined sewer pipe ranging from 4 to 36 inches in diameter, 17 pump stations, and two marine out -falls. The treatment n I=o,Pue.} I ' W4 A M% M M" FIM 444, bq'}Mrx V. r F i rm* 0 Kihpw*7 m4" of M ig*F WEptY 4*f4&PIMM4 WW*rI*14* 41 R t M*pw*� P 1+' I h4d I fit wW M►ERY 4r aF r* Figure A.20 — Park and open -space areas in Port Angeles. I�� -- Appendix A - Community Profile A•34 Figure A.22 — Port Angeles is working to diversify its local economy, growing marine trades and industries as well as activities related to the city's spectacular natural setting. (Image: Studio Cascade, Inc.) plant was modified most recently in 2014, when the first phase of the CSO Reduction program was completed. Modifications included a 4.9 million gallon storage tank for temporary storage of peak flows of sewage diluted by stormwater (combined sewage) during rain events, a refurbished deep water marine outfall providing improved dispersion of WWTP effluent, improvements to the trickling filters and headworks, and associated elements. The wastewater treatment plant (WWTP) located at the west end of Ennis Creek road, has a treatment capacity expected to be adequate beyond 2021. The wastewater treatment plant (WWTP) is rated at 10.8 million gallons per day (MGD) maximum month design flow, and can handle peak combined sewer flows of up to 20 MGD. The WWTP treated an average of 2.5 MGD of domestic sewage in 2014. Peak system flow capacities average 3.3 MGD (dry weather) with a maximum peak flow of 13.4 MGD. The peak system flow for 2014 was 9.86 MGD. The second and final phase of the CSO Reduction program is under construction, and scheduled for completion in 2016. When complete, combined sewer overflows to Port Angeles harbor will be reduced to less than once per year per outfall location. By design, overflows will occur at the 8000 foot long refurbished marine outfall before they occur at the two near -shore outfalls. One outfall location will be eliminated entirely. This represents a significant reduction, from an average of over 70 overflow events per year, and is a big pollution control achievement for the City. The Utility serves unincorporated areas of Clallam County (the Eastern and Western Urban Growth areas, and the Lower Elwha reservation land) and treats 2 million gallons annually of septage generated in Clallam and Jefferson County that is trucked to the WWTP. The WWTP treats about 0.5 million gallons of leachate generated by the COPA landfill and the Rayonier Mount Pleasant landfill annually. The sewer system serves approximately 3,700 acres in Port Angeles. The city has mostly 8 -inch local sanitary sewers and even some small 6 -inch. However, the city's original collection system was designed as a combined sewer system with storm water. There were no storm sewers in the city until the 1950s. The existing storm sewer system grew in bits and pieces as individual renovation projects and Local Improvement Districts (LID) responded to local problems. The storm A935 City of Port Angeles Comprehensive Plan sewers are 6" and 8" diameter due to the steep terrain of the city. The existing storm sewers run primarily in the north/south "short block" orientation picking up catch basins, which happen to be at the east/west "long block" intersections. In summary, the old downtown has combined sewers and the rest of the city has varying degrees of partially separated sewers. The Wastewater Utility employs a Source Control Specialist as part of the Pretreatment program, to better control what comes to the WWTP and to provide education and technical assistance to business owners. Several sources of grease and oils have been identified and remedied to relieve sewer backups. The Wastewater Utility staff operates, inspects, maintains and repairs the sewer conveyance system, the pump stations, and the WWTP. The Utility funds an organized program of Capital Improvement projects that is approved by City Council each year and includes a six-year plan for future projects. Solid Waste Utility The Solid Waste Utility operated by the Port Angeles Public Works and Utilities Department provides solid waste services. Residential customer's waste is picked up weekly or biweekly and collection is mandatory. Commercial customers are picked up 6 days a week. Curbside yard waste and recycling is offered and provided by a private contractor. Current participation in the curbside recycling program is 80% per cent of the residential customers. Curbside participation in the yard waste program is around 50% per cent of the residential customers. The City of Port Angeles owns and operates the Port Angeles transfer station. The Port Angeles Regional Transfer Station began operation in 2007 after conversion from a landfill. The landfill conversion was mandated by the Federal Aviation Administration because of the potential for scavenger birds at the landfill interfering with air traffic from the adjacent airport. This site accepts municipal solid waste from residential, commercial, and industrial customers throughout Clallam County. The Port Angeles Regional Transfer Station does not accept out -of -county waste. Recycling drop boxes are provided and accept glass, aluminum, and paper. Used oil, antifreeze, and batteries are also accepted at the site. Municipal solid waste is transported to regional landfills in Eastern Washington or Oregon. A second issue related to the landfill has been the release of buried refuse onto the beach as normal bluff erosion continued. Two major projects have been undertaken by the City to relocate waste materials and stabilize the bluff erosion to resolve the problem. '�� Appendix A - Community Profile A•36 A composting facility for managing green yard waste received from the public, curbside yard waste pick-up and biosolids from the wastewater treatment plant at the facility. Yard waste and biosolids are processed then tested and becomes finished compost available for sale to the public. Electric Utility The Light Division of the City of Port Angeles Public Works and Utilities Department is the electric power provider within the city limits. Clallam County PUD is the electric power provider for the unincorporated areas surrounding Port Angeles. The Bonneville Power Administration (BPA) via its transmission lines delivers the power used by both the City of Port Angeles and Clallam County PUD The PUD has one substation within the Eastern UGA at Monroe Street, and another in the Western UGA near Benson Road and Highway 101. There are 7 electrical substations owned by the City of Port Angeles within the City limits. 0 A937 City of Port Angeles Comprehensive Plan �� Definitions am The following definitions are for terms, which are used in this document and are provided for clarification purposes in the interpretation and implementation of the various goals and policies. A ................................................................................................................ Action (Previously Objective) A more specific subset of goals providing measurable and budgetable strategy. Adequate Public Facilities Facilities, which have the capacity to serve development without decreasing levels of service below locally, established minimums. Affordable Housing The adequacy of the community's housing stock to fulfill the housing needs of all economic segments of the population. Accessory Residential Unit A residential unit, which is subordinate in area, extent, or purpose to a principal residential unit and is located on the same zoning lot as the principal residential unit. Available Public Facilities That facilities or services are in place or that a financial commitment is in place to provide the facilities or services within a specified time. B ................................................................................................................ Best Available Science That scientific information prepared by local, state or federal natural resource agencies, a qualified scientific professional or team of qualified scientific professionals, that is consistent with criteria established in WAC 365-195-900 through WAC 365-195-925. Best Management Practices Methods or techniques found to be the most effective and practical means in achieving an objective (such as preventing or minimizing pollution) while making the optimum use of available resources. Bio -retention BMP Engineered facilities that store and treat stormwater by passing it through a specified soil profile, and either retain or detain the treated stormwater for flow attenuation. Refer to Chapter 7 of Volume V of the Department of Ecology's SWMMWW (2014) for Bio -retention BMP types and design specifications. C ........................................................................................................... City The City of Port Angeles, Washington. B92 City of Port Angeles Comprehensive Plan A �� Climatic Change A change in global or regional climate patterns, especially a change due to an increase in the average atmospheric temperature. Climatic change may be attributed largely to the increased levels of atmospheric carbon dioxide produced by the use of fossil fuels, but may also result from natural events such as volcanic eruption or earth quake Cluster Commercial Development Retail or other commercial uses, usually arranged in a group of buildings, that create a node of uses with a cohesive design plan and shared access points on an arterial street. Cluster commercial development is characterized by a cohesive design plan that includes at least two of the following elements: (1) pedestrian connections, (2) shared parking concepts, (3) buildings arranged in groups to create a node of commercial uses without individual street access points rather than along the linear pattern of a strip commercial development, and (4) common building design features and signage. Community Services Cultural, social and recreational services necessary to enhance the quality of life, such as libraries, parks and recreation services, fine arts, and festivals. Concurrency That adequate public facilities are available when the impacts of development occur. This definition includes the two concepts of "adequate public facilities" and of "available public facilities" as defined above. Consistency Requires that no feature of a plan or regulation is incompatible with any other feature of a plan or regulation. Consistency is indicative of a capacity for orderly integration or operation with other elements in a system. County Clallam County, Washington. 7 District A portion of a planning area, which is defined by the primary uses located in that portion of the planning area. Development Any activity which would alter the elevation of the land, remove or destroy plant life, cause structures of any kind to be installed, erected, or removed, divide land into two or more parcels, or any use or extension of the use of the land. Development Rights A broad range of less -than -fee -simple -ownership interests. • '�� Appendix B - Definitions 1393 Domestic Water System Any system providing a supply of potable water, which is deemed adequate pursuant to RCW 19.27.097 for the intended use of a development. E ........................................................................................................... Essential Public Facilities Public capital facilities of a county -wide or state-wide nature which are typically difficult to site. Essential public facilities include the following: ■ Airports . Hazardous waste facilities . State education facilities ■ State or regional transportation facilities . State and local correctional facilities . Solid waste handling facilities ■ In-patient facilities including . Substance abuse facilities . Mental health facilities ■ Group homes ■ Regional Transit Authority facilities. Emergency Services Services, which are a City responsibility, and consists of provisions for police, fire, emergency medical and disaster services. Environmentally Sensitive/Critical Areas Environmentally Sensitive Areas means any of the following areas and their associated buffers: . Aquifer recharge areas . Streams or Stream corridors . Frequently flooded areas . Geologically hazardous areas: . Erosion hazard areas . Landslide hazard areas . Seismic hazard areas . Habitat areas for priority species and species of concern . Locally unique features . Ravines . Marine bluff . Beaches and associated coastal drift processes . Wetlands. B•4 City of Port Angeles Comprehensive Plan �� F Facility Something designed, built, installed or utilized for the specific purpose of providing a service. Financial Commitment That sources of public or private funds or combinations thereof have been identified which will be sufficient to finance public facilities necessary to support development and that there is reasonable assurance that such funds will be timely put to that end. G ................................................................................................................ Goal A general expression or broad statement of desired outcome in the City. Growth Management Act The Growth Management Act as enacted in Chapter 17, Laws of 1990 1st ex. sess., and chapter 32, Laws of 1991 sp. sess., State of Washington. ................................................................................................................ Impact Fees Payments to the city for the acquisition and development of new infrastructure or facilities, i.e., parks, schools, transportation systems, etc., based on a per unit (impact) assessment. Imprecise Margin The area between land use designations is called an imprecise margin. The margin is used to provide flexibility in determining the boundary between various zones. When determining appropriate zoning designations for an area near a margin, the goals, policies and objectives of the Land Use Element should take precedence. L .............................................................................................................. Level of Service (LOS) An established minimum capacity of public facilities or services that must be provided per unit of demand or other appropriate measure of need. Low Impact Development (LID) A stormwater and land use management strategy that strives to mimic pre - disturbance hydrologic processes of infiltration, filtration, storage, evaporation and transpiration be emphasizing conservation, use of on-site natural features, site planning and distributed stormwater management practices that are integrated into a project design. • '�� Appendix B - Definitions B95 M ................................................................................................................ Manufactured Home A factory built, single-family structures that meet the National Manufactured Home Construction and Safety Standards Act (42 U.S.C. Sec. 5401), commonly known as the HUD (U.S. Department of Housing and Urban Development) Code. Manufactured homes placed in Port Angeles must also meets the following requirements: 1) Consists of two or more fully enclosed parallel sections each of not less than 12 feet wide by 36 feet long 2) Bears an insignia issued by the appropriate federal agency indicating compliance with the construction standards of the U.S. Department of Housing and Urban Development (HUD) as amended and as approved by the State of Washington 3) Is placed on an on -grade permanent foundation or on footings and piers or on blocks in accordance with HUD's specifications for the specific home with skirting installed so no more than one foot of the skirting is visible above grade 4) Has all travel appurtenances removed 5) Is served by underground electrical power 6) Was originally constructed with and now has a composition or wood shake or shingle, coated metal, or similar roof of not less than 3:12 pitch. Medical Services Licensed professional medical services and retail services directly related to medical services, such as hospitals, physicians' clinics, and pharmacies. Mixed-use A type of urban development that blends residential, commercial, cultural, institutional, or industrial uses, where those functions are physically and functionally integrated, and that provides pedestrian connections. N ............................................................................................................... Neighborhood An area located within a district or planning area where people live, and is defined by the primary type and/or density of the residential units located in that particular area of the district. B96 City of Port Angeles Comprehensive Plan A �� P ................................................................................................................ Permeable Pavement Pervious concrete, porous asphalt, permeable pavers or other forms of pervious paving material intended to allow passage of water through the pavement section. It often includes an aggregate base that provides structural support and acts as a stormwater reservoir. Planning Area A large geographical area of the City which is defined by physical characteristics and boundaries. Policy A topic -specific statement providing guidelines for current and future decision making. Public Capital Facilities Existing, new or expanded physical facilities, which are owned, licensed or sanctioned by a public entity, are large in size and serve a county -wide or statewide population. Public capital facilities of a county -wide or state-wide nature may include but are not limited to the following: . Airports . State educational facilities . State and federal transportation facilities . Regional transportation facilities . State correctional facilities . Local correctional facilities . Solid waste handling, disposal and storage facilities . In-patient facilities including: . Abuse facilities . Mental health facilities . Group homes . National, state and regional parks and recreational facilities . Marine terminals . Libraries . Fairgrounds . Hospitals . County courthouse. Public Services Includes fire protection and suppression, law enforcement, public health, education, recreation, environmental protection, and other governmental services. • '�� Appendix B - Definitions 1397 Public Facilities Includes streets, roads, highways, sidewalks, street and road lighting systems, traffic signals, domestic water systems, storm and sanitary sewer systems, parks and recreational facilities, and schools. R .............................................................................................................. Rain garden A non -engineered shallow, landscaped depression, with compost -amended native soils and adapted plants. The depression is designed to pond and temporarily store stormwater runoff from adjacent areas, and to allow stormwater to pass through the amended soil profile. Regional Transportation Plan The transportation plan for the regional designated transportation system, which is produced by the regional transportation planning organization. Regional Transportation Planning Organization The voluntary organization conforming to RCW 47.80.020, consisting of local governments within a region containing one or more counties, which have common transportation interests. Regulatory Reform Act Engrossed Substitute House Bill, ESHB 1724 was enacted in 1995 to establish new approaches to make government regulation more effective, and to make it easier and less costly for citizens and businesses to understand and comply with requirements. ESHB 1724 amended a number of laws, including the Growth Management Act (GMA), Shoreline Management Act (SMA), and State Environmental Policy Act (SEPA). Commonly referred to as the Regulatory Reform Act, ESHB 1724 amended the Growth Management Act and State Environmental Policy Act to more thoroughly integrate the SEPA process into the planning process. Appeals of SEPA determinations or permits must also be consolidated so that only one public hearing is held. ESHB 1724 is codified by the City of Port Angeles in Chapter 18.02 PAMC. Residential Care Services The providing of residential care on a daily or live-in basis including special needs housing such as group homes, adult -care homes and day-care facilities. S ................................................................................................................ Sanitary Sewer Systems All facilities, including approved on-site disposal facilities, used in the collection, transmission, storage, treatment, or discharge of any waterborne waste, whether domestic in origin or a combination of domestic, commercial, or industrial waste. B•8 City of Port Angeles Comprehensive Plan �� School District The Port Angeles School District No. 121. Service The supplying or providing of utilities, commodities, accommodations and/or activities. Shall Means the statement is mandatory, and the action so stated is required to be done without discretion by decision -makers. The use of "shall" in a statement indicates that the action is imperative and ministerial. Should Means the statement ought to be done, but the action so stated is not required to be done by decision -makers. The use of "should" in a statement indicates that discretion may be used in deciding whether or not to take action. The use of "should" is intended to give decision -makers discretion in matters where exceptions are warranted by such factors as physical hardships and special circumstances or when funding must be taken into consideration. Solid Waste Handling Facility Any facility for the transfer or ultimate disposal of solid waste, including landfills, waste transfer stations and municipal incinerators. Social Services Those services necessary to support life and health, such as food banks, hospices, home health, congregate care, and day care services. Strip Commercial Development Retail or other commercial uses, usually one-story high and one -store deep, that front on an arterial street with individual access points. Strip commercial development differs from central business districts, shopping centers, or other cluster commercial developments in at least two of the following characteristics: 1) There are no provisions for pedestrian access between individual uses 2) The uses are only one -store deep 3) The buildings are arranged linearly with individual street access points rather than clustered, and 4) There is no design integration among the buildings. T Transfer of Development Rights The conveyance of development rights by deed, easement, or other legal instrument to another parcel of land and the recording of that conveyance. • '�� Appendix B - Definitions 1399 Transportation Facilities Facilities related to air, water, or land transportation. Transportation Systems Management The use of low capital expenditures to increase the capacity of the transportation system. TSM strategies include but are not limited to signalization, channelization, and bus turnouts. U ............................................................................................................... Urban Growth Refers to growth that makes intensive use of land for the location of buildings, structures, and impermeable surfaces to such a degree as to be incompatible with the primary use of the land for the production of food, other agricultural products, or fiber, or the extraction of mineral resources. When allowed to spread over wide areas, urban growth typically requires urban governmental services. "Characterized by urban growth" refers to land having urban growth located on it, or to land located in relationship to an area with urban growth on it as to be appropriate for urban growth. Urban Growth Area Those areas designated by the County to accept future urban population densities with the intent of future annexation into the city pursuant to RCW 36.70A Urban Services Services that are normally available in an urban environment which include provisions for sanitary waste systems, solid waste disposal systems, water systems, urban roads and pedestrian facilities, transit systems, stormwater systems, police and fire and emergency services systems, electrical and communication systems, school and health care facilities, and parks. Utilities Enterprises or facilities serving the public by means of an integrated system of collection, transmission, distribution, and processing facilities through more or less permanent physical connections between the plant of the serving entity and the premises of the customer. Included are systems for the delivery of natural gas, electricity, telecommunications services, and water, and for the disposal of sewage. W ........................................................................................................... Will The statement is an action decision -makers intend to do to implement plan goals and policies. The use of "will" in a statement indicates that the outcome can be measured. B•10 City of Port Angeles Comprehensive Plan �� Work/live space A living arrangement where the residential use and living area is subordinate in size to the work space. 0 • '�� Appendix B - Definitions B•11 (This page intentionally left blank) GMA Requirements The following pages list the minimum requirements for the various elements as listed in the State of Washington Revised Code of Washington (RCW) and Washington Administrative Code (WAC). Included with the requirements for each mandated element is a table, which shows how this comprehensive plan meets these requirements. Requirements for the Land Use Element This element shall contain at least the following features: a) A future land use map showing city limits and urban growth area (UGA) boundaries. [RCW 36.70A.070(1), RCW 36.70A.110(6) and WAC 365-196-400(2), WAC 365-196-405(2) (1)(11)1 b) Consideration of urban planning approaches that increase physical activity. [RCW 36.70A.070(1), WAC 365-196-405(2)(f)] c) A consistent population projection throughout the plan which should be consistent with the Office of Financial Management forecast for the county or the county's sub -county allocation of that forecast. [RCW 43.62.035; WAC 365-196-405(2)(1)] d) Estimates of population densities and building intensities based on future land uses, [RCW 36.70A.070(1); WAC 365- 196-405(2)(1)] e) Provisions for protection of the quality and quantity of groundwater used for public water supplies [RCW 36.70A.070(1)] f) Identification of lands useful for public purposes such as utility corridors, transportation corridors, landfills, sewage treatment facilities, stormwater management facilities, Table C.01 - GMA Requirements for the Land Use Element Legislative Requirement How requirements are addressed 1a Land Use Element text 1a Land Use Map, GIS database 1b Community profile text 1b Appendix A, EIS and addenda 1b Land Use Element text 1b Land Use Map, GIS database 1c & d Community profile text 1e Conservation Element: goals, policies and objectives 1d Appendix A, EIS and addenda 1j Conservation Element: goals, policies and objectives 1i Shoreline Master Program 1j Appendix E: Stormwater Management Plan 1k PAMC 15.20: Environmentally Sensitive Areas Protection Ordinance 1k Conservation Element: goals iw C•2 City of Port Angeles Comprehensive Plan �� recreation, schools, and other public uses. [RCW 36.70A.150; WAC 365-196-340] 1) Identification of open space corridors within and between urban growth areas, including land useful for recreation, wildlife habitat, trails, and connections of critical areas. [RCW 36.70A.160, WAC 365-196-3351 2) Policies, land use designation (and zoning) to discourage the siting of incompatible uses adjacent to general aviation airports. [RCW 36.70A.510, RCW 36.70A.547; WAC 365-196- 4751 3) Policies, land use designation, and consistent zoning to discourage the siting of incompatible uses adjacent to military bases. [RCW 36.70A.530(3); WAC 365-196-4751 4) A review of drainage, flooding, and stormwater run-off in the area and nearby jurisdictions, and provide guidance for corrective actions to mitigate or cleanse those discharges that pollute water of the state. [RCW 36.70A.70(1), WAC 365-196-405(2)(c)] 5) Policies to designate and protect critical areas including wetlands, fish and wildlife habitat protection areas, frequently flooded areas, critical aquifer recharge areas and geologically hazardous areas. [RCW 36.70A.030(5), RCW 36.70A.172; WAC 365-195-900 through 925, WAC 365-190- 0801 Requirements for the Housing Element This element shall contain at least the following features: a) Goals, policies, and objectives for the preservation, improvement, and development of housing. [RCW 36.70A.070(2)(b); WAC 365-196-410(2)(a)] b) An inventory and analysis of existing and projected housing needs. (RCW 36.70A.070(2)(a); WAC 365-196-410 (2)(b) &(c)] c) Identification of sufficient land for housing, including, but not limited to, government -assisted housing, housing for low-income families, manufactured housing, multifamily housing, and group homes and foster care facilities [RCW 36.70A.070(2)(c)] d) Adequate provisions for existing and projected housing needs of all economic segments of the community. [RCW 36.70A.070(2)(d); WAC 365-196-4101 e) Identification of land use designation within a geographic area where increased residential development will assist �� Appendix C - GMA Requirements C•3 Table C.02 - GMA Requirements for the Housing Element Legislative Requirement How requirements are addressed 2a Community profile text 2a Appendix A, EIS and addenda 2a Appendix C, Measuring Housing Need: A Data Toolkit for Clallom County 2a Housing Element: goals, policies, and objectives 2b Community profile text 2c Community profile text 2c Land Use Map, GIS database 2c Appendix A; EIS and addenda 2d Housing Element: goals, policies and objectives 2d Land Use Map, GIS database 2e Land Use Map, GIS database 2f Land Use Element, Policy C6 achieving local growth management and housing policies. [RCW 36.70A.540; WAC 365-196-870] f) Policies so that manufactured housing is not regulated differently than site built housing. [RCW 35.21.684, 35.63.160, 35A.21.312 &36.01.2251 Requirements for the Capital Facilities Element This element shall contain at least the following features: a) Policies or procedures to ensure capital budget decisions are in conformity with the Comprehensive Plan. [RCW 36.70A.120] b) An inventory of existing capital facilities owned by public entities showing the locations and capacities of the capital facilities. [RCW 36.70A.070(3)(a); WAC 365-196-415(2)(a)] c) A forecast of the future needs for such capital facilities. [RCW 36.70A.070(3)(b); WAC 365-196-415(b)] d) The proposed locations and capacities of expanded or new capital facilities. [RCW 36.70A.070(3)(c); WAC 365-196-415(3) (C)] e) At least a six-year plan identifying sources of public money to finance planned capital facilities. [RCW 36.70A.070(3)(d) &36.70A.120; WAC 365-196-415] f) A policy or procedure to reassess the Land Use Element if probable funding falls short of meeting existing needs and to .w C•4 City of Port Angeles Comprehensive Plan �� Table C.03 - GMA Requirements for the Capital Facilities Element Legislative Requirement How requirements are addressed 3a Capital Facilities Element: goals and policies 3b Community Profile 3b Appendices: E - Stormwater Management Plan; F - Comprehensive Water System Plan 2010; G - Transportation Services and Facilities Plan; H - Facility Plan for Port Angeles Secondary Level Wastewater treatment Facilities 3b GIS database 3c Appendix A; EIS and addenda 3d Appendix A; EIS and addenda 3e Capital Facilities Plan 3f Capital Facilities Element: goals and policies ensure that the Land Use Element, Capital Facilities Element, and financing plan within the Capital Facilities Element are coordinated and consistent. [RCW 36.70A.070(3)(e); WAC 365- 196-415] Requirements for the Utilities & Public Services Element This element shall contain at least the following features: a) The general location, proposed location, and capacity of all existing and proposed utilities, including, but not limited to, electrical lines, telecommunication lines, and natural gas lines. [RCW 36.70A.070(4); WAC 365-196-420] Table C.04 - GMA Requirements for the Utilities and Public Services Element Legislative Requirement How requirements are addressed 4a Capital Facilities Element: Goals, policies and objectives 4a Appendices: E - Stormwater Management Plan; F - Comprehensive Water System Plan; G - Transportation Services and Facilities Plan; H - Facility Plan for Port Angeles Secondary Level Wastewater Treatment Facilities; I. Capital Facilities Plan. 4a GIS database Requirements for the Transportation Element This element shall contain at least the following features: I�� Wit) Appendix C - GMA Requirements C•5 a) An inventory of air, water, and land transportation facilities and services, including transit alignments, state owned transportation facilities, and general aviation airports, to define existing capital facilities and travel levels as a basis for future planning. b) Adopted levels of service (LOS) standards for all arterial streets, transit routes and highways to serve as a gauge to judge performance of the system. These standards should be regionally coordinated. [RCW 36.70A.070(6)(a)(iii)(B); WAC 365-196-430] c) Identification of specific actions to bring locally -owned transportation and services to established Levels of Service (LOS). [RCW 36.70A.070(6)(iii)(D); WAC 365-196-430] d) A forecast of traffic for at least ten years including land use assumptions used in estimating travel. [RCW 36.70A.070(6)(a) (i), 36.70A.070(6)(a)(iii)(E); WAC365-196-430(2)(f)] e) A projection of state and local system needs to meet current and future demands. [RCW 36.70A070(6)(a)(iii)(F); WAC 365- 196-430(2)(F)] f) f)A pedestrian and bicycle component. [RCW 36.70A.070(6) (a) (vii); WAC 365-196-430(2)(k)(iv)] g) A description of any existing and planned Transportation Demand Management (TMD) strategies, such as High - Occupancy Vehicle (HOV) lanes or subsidy programs, parking policies, etc. [RCW 36.70A.070(6)(a)(vi); WAC 365-196-430(2) (k)(iv)] h) An analysis of future funding capability to judge needs against probable funding resources. [RCW 36.70A.070(6)(a) (iv) (A); WAC 365-196-430(2)(k)(iv)] i) A multi-year financing plan based on the needs identified in the comprehensive plan, the appropriate parts of which shall serve as the basis for the six-year street, road, or transit program. [RCW 35.77.010 & RCW 36.70A.070(6)(a)(iv)(B); WAC 365-196-430(2)(k)(ii)] j) If probable funding falls short of meeting identified needs, a discussion of how additional funding will be raised or how land use assumptions will be reassessed to ensure that level of service standards will be met [RCW 36.70A.070(6)(iv)(C); WAC 365-196-430(2)(L)(ii)] .w C•6 City of Port Angeles Comprehensive Plan �� k) A description of intergovernmental coordination efforts, including an assessment of the impacts of the transportation plan and land use assumptions on the transportation systems of adjacent jurisdictions and how it is consistent with the regional transportation plan. [RCW 36.70A.070(6)(a)(v); WAC 365-196-430(2)(a)(iv)] Table C.05- GMA Requirements for the Transportation Element Legislative Requirement How requirements are addressed 5a Appendix A, EIS and addenda 5a Appendix G: Transportation Services and Facilities Plan 5a GIS database 5b Capital Facilities Element: Goals, policies and objectives 5b Transportation Element: Goals, policies and objectives 5b Appendix A; EIS and addenda 5b Appendices: E - Stormwater Management Plan; F - Comprehensive Water System Plan; G - Transportation Services and Facilities Plan; H - Facilities Plan for Port Angeles Secondary Level Wastewater Treatment Facilities, I - Capital Facilities Plan 5c Capital Facilities Element: Goals, policies and objectives 5c Appendices: E - Stormwater Management Plan; F - Comprehensive Water System Plan; G - Transportation Services and Facilities Plan, H - Facilities Plan for Port Angeles Secondary Level Wastewater Treatment Facilities; I - Capital Facilities Plan 5d Transportation Element: Goals, policies and objectives 5e Transportation Element: Goals, policies and objectives Requirements for Siting Public Facilities The Comprehensive Plan shall be consistent with the following: a) A process or criteria for identifying essential public facilities. (EPF). [RCW 36.70A.200; WAC 365-196-550(d)] b) Policies or procedures that ensure the Comprehensive Plan does not preclude the siting of essential public facilities. [RCW 36.70A.200(5); WAC 365-196-550(3)] Table C.06 - GMA Requirements for Siting Public Facilities Legislative Requirement How requirements are addressed 6a Definitions 6b Capital Facilities Element: Goals, policies and objectives �lnr= Appendix C - GMA Requirements C•7 (This page intentionally left blank) ■ Transportation Analysis The following pages present a detailed analysis of Port Angeles' transportation system, evaluating system performance and likely impacts to it as a result of this comprehensive plan's adoption and implementation. ........... ' This nurrmarmium sunrraims an inarsemm and roadway RoWni t l -M of gmvkm [L ] asame*. qLq plara•r d to Pt:t Angeles ComprEtatsiwe Ran Transportation Efeo>aK for state Fio may& wMiti the Myr of Port Pzni� Th s ammnnart indudes a dsmmian data 9ounnrk 11MI € gwvwth fond omgtrg acid finum year [2F35] LOL and how LOS duNbendes wi be addre_mied by the Tranepw Dn Ekg wrt DATA CO1 I ECTM E>�ti•4 traffic data rKkWmg wBdoftPM peak hour imasemon crrrt and zmage daily trafk QUM along madwmy marts was oxnpled frQn the foiowFg sources ■ Pat Angeles Waaaf um and TmnWorfltim bnpw arart Plan PS12) • Larrkimm fLoukward &wte Renal Pr VBM CM4) ■ NgWm Pgmw hdusiri m U!FA Carnpan} Biomass Cogwaabm Projeu Ef5 POIRl ■ VWSEK3T Traffiir Data metal f counts amort to 2005) Addidonally. a weekday PM peak hoer intasemm tart at E 1st Soso[ (LLQ 301) if E Front meet ! 5 Eidf Carse Road count vAm cwALKIed in ApFi 2UI7_ 161 :I I ; "OL41 1 ia.A I in I a i.r :1.11 The Growth Managernerrt Art requires a dty's Transportatim ♦lament w ride traffic fmxasm that are orsistent witfr Land Lhe He ngrt g, asmar4ticm grid de� mrdrtiam at least D•2 City of Port Angeles Comprehensive Plan �� 111 ymm il the futme. Previously. FehF & Peers developed a dtywide travel Fnodd for the Part Angeles W&Lwhant aW Trampmbtion Min that inckWes oasWU acrd 2D35 forermtirg sueFbwKm For the 23S soemrict it was awned that edsting lad uses and Fegiorrd uk3-nnailI� vl qmw at a Fam of I -M per yea_ These growth aoLffrf um are m lire wth the Compreherml Pl bxal pnpdadm growth projscbwm whKh aho ern arcual growth bobvem M0 and M35 to ovnrF at 15% Per year {Pg_ 3M Table 4 Howetim it d-mld be newd that between 201H aM ffiS!, the Myr pu uration grove frnm MOM to an estirral 19.44M a rade of R4% Per +YIeaF_ Beorrre growth has bear smow at lowfathan pwjeeted, the traffic growth funmral devviaped km the dWwmk Yard wcM mar be uwmdeFed coamvalure 1,1111111111 11 ME The WIllmii ffFbffsEKbcm mere aFbigred for PM pe c hmK under emsUng and forevsded 23& L 415 101 1 SR 117 2- US 101 CE larrid9en Bodomdj JS LiMAR Street 3. US 101 (5 Limin Ste) } E Hth 5ltreet 4_ US 101(N LiFmiti Rmdt) I E 1st Sit 5 US 101 (N Linmiti %mdg I E Frmn 6, US 1011(E1st Street} IS FaM Street T_ US 101 CE From 5treE" f S Race 5UMM & US 101 CE 1st Street & E FFort 5UEl / 1;df Cain Rmd q_ SR L17 l Markm Mill Led of marvimg (LMS) and average inumsemon delay vas ada.iatd for eal iaermmaon by the nmdmm dmcFibed in the fdknWng sedtiorir� 5 a'd &dm--wrara AfEdwdl Tral operdl at sigriakil d iorsedUmm am evaluated umng tine LM maghad desvbed m Chapter 11 of the I-iFghmmy Capaag Mand WK A SigFulized k"FMK tnWs UM is baste an the weighted average ambal delay nn&m red in samrdk per veFide ad rides initial Gabon deW queue r mwL-up three. wed delay. and final It) Appendix D - Transportation Analysis D•3 acmlerab=L Taisie i urnramms the reladoriship beb em the mub l deem arm LOS for siWrafined kt KWWtnrU. LhignoCzEd kmwrmm1kpn AG9F od hW TrafiE mndrtio S at urtspw med ktterseetimm are e+wduawd rtwM the method horn Chapter 17 of the H M- 1Rfrth flus rnet!•ocl, cperatbm are defried by the aw rage mnud deW pa vahiie €rnea_mred m sonwKI* for each nw4vntayt that rrmra yield the rKft-of-wW For ai-%mW sup-mFAuAed w1wrsecuoint%, the av r-rge narrtrd delay 6 calbLrlated for the i,ursection as a whdr, At g or side stream—rrtrnlled wSersmwri% the mutrd deW (ad LOS) 6 ca.iat d for eadt mntrdled nitmeneM the Ifit ttrm mvrnarrer* from the nwjW stsewt and the afire Wwrsedtion" Table 1 su nurits the in abars4 between deW and LOS fer u nsyafined i,urserbon s TABLE k NCTERSECM N LEWEL OF SERVKIE OWNEM 1 Awerag a Co ntro I Delay (secs nds pe r ueb ide) Level of Descrip#Ian S e"ke Sig nal i2ed Unsig nal i2ed Intersection Intersection Li`Xeflrno deia1 10.0 _,.0 L Shert tree ddafs k lOm Ma } MD in 1U C A,rer3'ge kr. ff = delaps } 20.0 to 35.0 .- -'s:] to 23.0 0 Long tiafic ddoo 3.3FLOin SO } 25.11) to 3U E = = f lc.- g t'3-ic de 3F1 } 55.0 to BO.0 35-0 t-0 50.0 Eine n debro wM WwrseKfim F qty ewe�d } on } 50LD r 5ourcL: 1 ,!.jr: i.J1�1_ i {:1r JJ JY r: J!! :1� -L �} �1 �y 'Ir�iltrr i��Ci1 h�'+NF� Gcbr� 2010) LM Sm"dandk The Capital FauFlues Elerrrent of the Pcrt Angelis CmrWukwmw Pan =rtes that 'all arterial stream shill ftrrEfim at an aror@W dailV LeM of Sowim {LQ5} of a or 6Etbw' In ad*bi3rL it rrotm drat HONNays of Swur We Signi5mro ` (M M) should funmt at LOS D or beth per the WW OT and the PmFu da Regional Trarnpw mn P4rrwq Otgarmtioa LM �� TraRi� opaatiQt3 were arafymd rang the Syndic S soft4rare P JB 5ynd,fo calailatimm are ha_mJ on promdrres outined irr the HEM acid descn1md in the preceding semen for sopulzed acid rrmgmfined wlers mom Table 2 slvr the LOS newts for the D•4 City of Port Angeles Comprehensive Plan A �� emi!Wng and fnrecastrd 2HIS vmm4mW PM peak horn_ lkr1ar eastrg condntions. all kmmmficrm c perae at LOS C cr bEner_ Lk kw the 21135 forecast oordrtiom sewerrl inks along the USS M corridor womid degrade w LOS a upommn % bw none world wed dw Li15 g thre3hdd estaNdwd by SOT and the Pkrinsrda Regional Transportation PLwwwq OrgmvzaumL 1k.1!:10.711211I.�'.tifill 1A:'1.L3.1.111A:'M!I.'.I: Y:A'M6A.I.'AFP:1.:1 4 Intersection 1 LIS MI5R117 to 1111(I Lmitlllmm5 Lifitp fM Rtt116# 3 U5 ]OR (s Liimmlrn Strom) I E 8th Strad 4 W=91111I'llMS11CfE103400 3 US1H(I Lincoln Slrom); E rront F US MI (E Fraft 5rnd) � 5 Race Street $ 1iri lilk 5M*Mk di E FiOMR �Cni�p 9 £ftm R*W 9 SR 117; Mauve Di 6o Control SSSC` soup Existing Conditions Delay' LOS} 19 C 11 R 2035 Forecast Delay' LOSS lj'- C 14 d Signal 34 C 4-z� D soup 25 C 36 D Signal 29 C 45 D 5111mll 21 C 47 a Signal 10 A 11 9 5111mll 11 R 17 d Signal 115 B 2-.7 C I~IG�pq � � #rbwt �daP-oxArx� A�Einratl[� 1. f rp*rWr im LOS O1M+1M ala swob@ a*d d1* Own*& per vs Mid$, LOS Is b *W raw dlw S,yy��.Lyyhrlrrly ,4a,.�dykp+ aa_. .Irq�#Uri FCgpa�c + ramal dR a Rr --Pt POM PnADWAY SEGMENT LEVEL OF SERVICE ANALYSIS The foiowmg rrad�y segraaim wom adbmid for PILI peak hoar utdff e>mtrg and fvecased 2M5 CWWkbFUK L SR L17 horn R&wwe Duw W US 1M 2- LSM from Cama Qr Roc d CAhst i' iLy Lire to SR U7 It) Appendix D - Transportation Analysis D•5 3. LIS 101 from SK 117 to E Laurktim Bouiemni I S Linin Street 4. LIS 101 from 5 E Laurkben Bau ke Fd 1 S Linin -Sheet to E 1st Street { E RUM Stream & LIS M CE Front Snort) frortu 5 Li nonfn Sweet IDS Gc f La Luse Road fk LIS M CE1st Sween frorn S Linmin Strut to 5 Eioff Coarse Bard T. US 101 from 5 Caff Cc uFse Road to N Balaa Strmt (EmLimits) LeM of service SOS} was calnA md for mdr iiasemon by the medhods desimbed m d w i31111DOWIFFg 9edliors, JKdhay NEgM&S SOS '" RMdWRY t LOS on be mm red by mrnparing bi- direst Dnad traffic vdume to Mm num 5enrim Voksm (MSn For this anahmm ®dr study segment is assigrted a nmD*mm PM peak hOUF SeFVkZ vbknrr* or €apadty. Iff the ami two-way PM ptsai herr vokerie Em the segment es®eds the 14151 t}teru the segnmwt does riot rrNmt the LOS stardard MMT does rrat marRam a probed for selemng NEWS faF std rain so a sM W rahim dewed by the Randa deparmrt of Trarsporudm (FOOT) based our the hF C PfiQmmi P EdRaw (fra Fu4xw= en R Amman r Board. 2mG) vpm used to assign NtWs m the roadway segrr.Em and sebum ne grrde A — F LOS Owe*vArdz These FQOT t dAm can he imm-kd m Appo d"ar A" The hLW theinld Q deternuned by ix m sash as area type (udsan or rural owtimor number of Lwm!r%r presaum of rnedian, speed: and presauw of tarn lance ! f SwmdbnEK The Cgital Fadfities Bmxnt of the Part Angeles CmrWutwkwm Plan states *at -all amedal stream dwil functim at an ar�aW daffy LeM of Sam {L05} of a or bmtEr.' In addiam it rotes that HK*wap cif StawwAe Signikwm (US Lm) should funmm at LOS a or Letter, per the MEM and the Porins la Regional Transportation PLwrwq Orgarman. LM f mmft The mlodatim cf roadway n MW dveshalds and LQ5 grades 6 summurmed in Ta he 3_ Urder existing mwdrtierdri. A roadway segmem operate at LQ5 U cr better. Uhd er the 2MS fbmx= cmWitimm one nmftmy sq_Wnert M LBL from 5 Cuff Lotr w Road to N Bahr ShvEQ waid operate at LOS F. m eding the LOS a thn hdd estMistrd by VkMM and the PaYaula Regond TFarptaton Rwmwq O<rgarimbwL As drmmsed in the fofimmM mrbwL the PQt Arrgdes Trrn:qmor&ffb u Element and Caped Fidrties Elanert contain smemI poles and objeddvm that wwLdd adckess. curgesbon and capadly an this mrrdor" AN odw r roadway segments world operate at LOS a or beam under 2035 mrditiorm D•6 City of Port Angeles Comprehensive Plan �� TSE 3: MCKAMWAY -%E6ilENY OPERA4TER15 S#RrrINNARY - PY IWAK HCRIK ExbItiing Carrdi4orrs 2835 FDFeca_st # Roadway Segmont Bi- Bi- directional m5V' LOS direcfiorral MSV' LOS V431UMe Volume 1 SR 117 imm Marine Dbe 610 2.17C. B 78C. 2.170 C tD US 101 LgMbmCirn Orrlm 2 Wr1Wik> ].Ua � L70 C L470 Z17G C M 317, U5 ill from SR Liz to E 3 Lau ridwn l• ukv d 15 980 L3.30 D 1.290 1.330 D Lincdn Street to M bm 5 E IiWWWO dI 5 L 4 SM110D E 10313"1 E 3-3M D 990 3-330 D hvm so" US IM aFrortSFre&'- 3 imn S L nmhn 9wimi to 9 LSOO 1.927 D 1.7 3G 1,927 D GoIf Caurse Rwd to UR (I1f1 SM ik11 15 5 Li acko 3r "105 3.6w 3-W7 D lim ILS77 a CmIe U5 101 from S -coli Course 7 Hand to H U ber Strcct 3.100 3.590 C ING 3,580 F (East City Lim ifs.. I~i9�1 11AMF4LM1 iNf1�GM'rKsM�fA #x iMiM�MifMMi� F(Mwldw Q+I���IIIrfIRT�M BIMI�f /+if4IL* SOWN Fk & Pook MR WIT L91WAT)ON MEASURES As Efismm d in the pcevkxm seEbm the rcadvay mxpTPWt of U -S IM frim 5 Cdf Cmff a F&wd ta N N*w Street would qpw" at LAS F. mwmedmg the eOa6kdwd L.OS D ftedidd- The Port It) Appendix D - Transportation Analysis D•7 Angeles Tramportation E mwrit aid Capkd Fadrdes Econtain sw�I pdi3m grid cbjemm that world address din defiderKy ilrongh plying aid hrta,agen¢X comdinabwr ■ Tiara USm Eiserdk Gaal IL PdLy 3 — Rm GfydmLddftmMNM as mhfi=wxd=M for hmmi uusrr- ;.� � Eqfflbe moss MOtide s Creed rola h6 IdL ■ Tian%pmt dkm Bks r fiord BL Polky 19 — The City shm" wrest mm* otxa jLffidied mw to ids w d Alf a r af-wey for a mmmud sueef aonmg Ow C&y She East ■ Tiar�"�iar E�re� haat BL �erioe 5 — ire � prepare a sad�r � er�e� qmwm for ems aeEm aarrm 1MkMw and Fheis 1`meis w diwe vwumW of W Cmrm Rbu& ■ TianEpMt dkM Drneld: Goat BL O%erfi� IS — Ore City wff morfde wdh Vie Cora)& BFPQ and Staw and Fklm i a uKus an de sm* of o Awobb Aowe i# M 0070hr wxAM Vq the Ream ¢ d re Has AMdwwj orrd Coa3dol Cowenr VMO*ML Enst of farndemed as a {taae iS 201 corer" ■ Fay rbt Bwn L GuW A; Pam T — The a. bum end ftnknw pfin for s and padamian rrs<lvys shmW kmbmlr o figure EG IM cerl&iEkr to naeff hmg--germ hxmf and ralkrrd REEML D•8 City of Port Angeles Comprehensive Plan ,�� 0 i,;;;� ';L CITY CQUNCIL WASHINGTON, U. S. MEMO Date: May 21, 2019 To: City Council From: Shailesh Shere, Acting Director ofPublic Works & Utilities Subject: Electric Utility Operations Building Design, Professional Services Agreement with Crow Engineering Summary: The purpose of this memo is to receive City Council approval for the Light Utility Operations Building Professional Services Agreement. For the past 10 years, following the sale of the former location, the Electric Utility Operations Center has been housed in temporary rented facilities. The City will build a permanent location for Light Operations on City owned property, co -located with the City's Corporation Yard complex. To execute the project, the City requires design and construction management services. Funding: Funds are available and proposed for the 2019 and 2020 budget for the Electric Utility (451- 7188-594-6510) in the amount of $400,000 for design and $6,000,000 for construction and construction management. Recommendation: Approve and authorize the City Manager to sign the Professional Services Agreement with Crow Engineering in the not to exceed amount of $384,190.00 and make minor modifications as necessary. Background / Analysis: The project to construct the Electric Utility Operations Building is identified in the Capital Facilities Plan as CL0414. The facility will be sited on City owned property adjoining the City's Corporation Yard complex at the intersection of Lauridsen Boulevard and Tumwater Truck Route. On July 31, 2017, the City received responses to a Request for Qualifications for the effort. At that time, the City initiated fee negotiations with the firm determined to be the most qualified. The negotiations continued sporadically until February of this year. The sporadic nature of the negotiations was due to several factors including on-going efforts to purchase various existing facilities. A satisfactory agreement for the design fee and construction cost estimate could not be reached. As a result, staff was instructed to enter into negotiations with Crow Engineering of Beaverton, Oregon, the firm determined to be the next most qualified during the initial evaluation process. Satisfactory estimates for design and construction cost estimates were received in April 2019. The estimated design fee is $384,190 with an estimated construction cost of $4,679,700 with a 25% contingency of $1,169,925 for a total construction cost estimate of $5,849,625, not including applicable taxes. A breakdown of the design fee estimate, which includes a tentative schedule, a rough order of magnitude construction cost estimate, and a scope of desired services are provided as attachments to this memorandum. On May 14, 2019, the Utility Advisory Committee (UAC) forwarded a favorable recommendation for the City Council. May 21, 2019 J-1 Funding Overview: Funds are available and proposed in 2020 budget for the Electric Utility (451- 7188-594-6510) in the amount of $400,000 for design and $6,000,000 for construction and construction management. It is recommended the City Council approve and authorize the City Manager to sign the Professional Services Agreement with Crow Engineering in the not to exceed amount of $384,190.00 and make minor modifications as necessary. May 21, 2019 J - 2 ACROW E hl, 1 „4 luz 1 ?�`�11 °o March 121h, 2019 Mr. Eric Walrath City of Port Angeles 321 East Fifth Street PO Box 115o Port Angeles, WA 99362 Re. Fee Estimate for Professional Architectural and Engineering Services Light Utility Operations Facility, City of Port Angeles, WA Dear Mr. Walrath, We are pleased to present our proposed fee estimate forthe City of Port Angeles Light Utility Operations Facility. Crow Engineering's professional engineering services along with our strategic partnerships on this project are well suited to meetthe requirements of the project. Documents attached: - Exhibit B - Tentative Schedule - Task and Meeting Breakdown Atthis time our estimate does not include any Construction Management or Construction Administration Fees. These fees will be estimated upon request. If there are any questions, please let use know. We look forward to working with you and yourteam. Sincerely, Crow Engineering Inc. Matt Jones Project and Business Development Manager Office: 503-213-2013 Cell: 503-200-4436 STRUCTURAL, CIVIL & MECHANICAL ENGINEERING 9925 S.W. Nimbus Avenue, Suite 1 10 • Beaverton, Oregon 97008-7592 • Phone (503) 213-2013 www.crowengineenng.com May 21, 2019 J - 3 d 00 O LD O 00 N u.LD Q G S oo N m ti L, '.0 d c e o W = o 0 v z m o Ln CO S `w V 0w0 IDD V ',, V 00 N D I w d y N V1 V cy; lD � W V •C S ri N N m N rl � Cs7 u � � y 0 y � S a � � m iD yr m 'C S 4 O O � c � .............E to cr > ro o CL 0 es v a w d rn a. Pte, a�4 rn J CD CS ® SOR a.. x E 6p _ U O O N O C1. 0 0® ® 0 0 W O O 0 Cl P'•- O O N � _ N r- - N ® M EA 69 69 fA E09 FA 69 69 fA 69 cn C v 7 �Ul V bU0 eg O U m U W c c w d x x® o Y o y a p W bb U Q n Q U May 21, 2019 J - 4 01 I W n � m c c O y y m 5 _ c c mgc o 00m mdp C L Wl O d j Z Y V01 t' 0 U um U w 0 May 21, 2019 1 - 5 D u X 0 D U X N 0 � m c c O y y m 5 _ c c mgc o 00m mdp C L Wl O d j Z Y V01 t' 0 U um U w 0 May 21, 2019 1 - 5 ect Name: City of Port Angeles Light. Utility IB'uiNding PM: Joe Kurth ect Location: Port Angeles, WA Est. by: MEJ cription of Work: [jis dlpliG!°n�e- IPG!°imnoe (.li U truce ur t Engilineering) A&E Services for New Utility Building, Crow- Prime, Support from Aspect Consulting, Aspect WanglerTA rstrom Coastal River Crow Enguneedng' Wangler Surveying,Soderstrom Architects, and Coastal Engineering Consultin Surveying itects EngineeringCivil/Structural9 9 9 9 Y 9(MEP) ( )' Procure sufficient staff resources to dedicate to the project X Prepare and execute subconsultant contracts. X Manage subconsultant work. X Manage and control project budget and schedule X Manage and provide monthly progress reports and invoices. X Project Meetings: Skype/GoTo Meetings (1), Onsite Meetings (1) X X X X X Review City provided record drawings of existing facilities. X X X X X Review and confirm project understanding and design criteria to be employed, X X X X X Review and confirm task assignments. X XX X X Review and confirm project schedule and milestones/deliverables. X X X X X Identify regulatory agency requirements. X X X X X Identify utility purveyors and concerns. X X X X X Identify project stakeholders and discuss their needs and impacts on the project. X X X X X Identify environmental requirements. X X X X X Document the discussion of the meeting and distribute to all attendees. X X X X X Project Meetings: Skype/GoTo Meetings (1), Onsite Meetings (1) X X X X X Acquire and utilize readily available records of survey, plat maps, assessor maps, etc., near the project site as required for establishing the existing rights-of-way and X easements Establish vertical and horizontal control on the City adopted datum for survey and mapping at a scale of not more than 1 inch = 10 feet (horizontal) and 1 inch = 5 feet X (vertical). Vertical control will be suitable for establishing 1 -foot contour intervals and to support the design and construction included in this scope of work Acquire supplemental topographical survey of the site (within and adjacent to the project corridor) to include establishing surface grades, pavement edges, visually obvious utilities (including utility poles, hydrants, valves, etc.), buildings, fences, major X trees and significant landscaping, sidewalks, etc., in sufficient detail to support an adequate level of design. Survey Request Form X Review of Survey X X X Project Meetings: Skype/GoTo Meetings (1), Onsite Meetings (0) u, i X i X i i X Provide requests for all utility purveyors known to provide utility service in the project X area Review data provided by utility purveyors and incorporate into project design as may X be applicable Coordinate with City staff to have a 1 -Call utility locate requested prior to completing X the site survey Utility Request Form X Prosect Meetinos: SkvoefGoTo Meellnos (1). Onsite Meettnq,s (0) [ X j X j X j X I X t-enorm a geowecrinicw, Ppem expiorauon to oezermpne exisung suosurTace conomuns. A total of up to 10 test pits, approximately 6 to 8 feet deep, will be reviewed and X X anal zed within the 2roject site Perform a small-scale in-situ infiltration tests to evaluate the infiltration rate of the site X X arils, Tests will be accordance with the Ci 's Stormwater Management Manual Conduct appropriate laboratory tests on selected samples in accordance with -- X X May 21, 2019 J - 6 t Name' L;l'ty of I -On Angeles I-Ignt utility tsuuaing t m: uoe Icurtn t Location: Port Angeles, WA Est. by: MEJ ption of Work: Discipline: IlFlirhmie (Cliv'iu /Struictuiralll Engine t^iing) A&E Services for New Utility Building, Crow- Prime, Support from Aspect Consulting. Aspect Wangler Soderstrom Coastal River Crow En ineenn l Wangler Surveying, Soderstrom Architects, and Coastal Engineering Consulting Surveying Architects Engineering (MEP) (Civil/Structural) Perform engineering analyses to address geotechnical engineering requirements for the project improvements. These include seismic criteria, foundation design, infiltration X X potential, backfill requirements, dewatering, and subgrade preparation requirements Prepare and submit a draft report to summarize the results of the geotechnical study. Revise the draft report to address any review comments and submit three copies of X X Project Meetings: Skype/GoTo Meetings (1), Onsite Meetings (0) X X X X X cross sections, building floor plans, and building elevations. Submit schematic design X Incorporate all utility as�twuilt informat on, plat map (propel line) information, survey X drawim s to City for review and comment data, and other available and relevant information into the development of an existing X X X site base ma X X X Conduct a programming meeting to facilitate space needs identification and adjacency discussions. Develop space needs criteria, block adjacency diagrams, site relationship Prepare a draft technical specifications outline. The technical specifications will be in X X X diagrams and massin studies for discussion. X format Research project zoning ordinances and perform a building code review with City X X X staff, X X X Develop conceptual site plan, building floor plans and preliminary cost estimate, and X X X submit for City,review and comment Meet with City staff as may be required to review project status and solicit X Meet with City staff as may be required to review project status and solicit X X X X concerns/comments. Incorporate city review comments. Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (1) Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (1) I X lI X I X I X I X Develop schematic design drawings including site plan, grading plan, ulflity plans and cross sections, building floor plans, and building elevations. Submit schematic design X X X drawim s to City for review and comment Develop furnishings and equipment list for incorporation into construction documents X X X as Owner or Contractor supplied. Prepare a draft technical specifications outline. The technical specifications will be in X X X format preliminary bid quantities and update the preliminary construction cost X X X estimates. F7Calculate Meet with City staff as may be required to review project status and solicit X X X concems/comments. Incorporate city review comments. Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (1) X X X EM,f a Develop preliminary construction plans to include civil, architectural, plumbing, HVAC, and electrical sheets and details. Submit design drawings to City for review and X X X comment Prepare draft project contract documents including technical specifications in CSI X X X format and proposal, agreement, bonding documents, and general conditions. Update bid quantities and preliminary construction cost estimates. X X X Develop conceptual site plan, building floor plans and preliminary cost estimate, and X X X submit for City review and comment Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (1) X X X ELIp^ a: Develop preliminary construction plans to include civil, architectural, plumbing, HVAC, and electrical sheets and details. Submit design drawings to City for review and X X X comment Prepare draft project contract documents including technical specifications in CSI X X X format and proposal, agreement, bonding documents, and general conditions. Update bid quantities and preliminary construction cost estimates. X X X Develop conceptual site plan, building floor plans and preliminary cost estimate, and X X X submit for City review and comment Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (1) MEd a r Prepare final bid/construction plans include civil, architectural, plumbing, HVAC, and X X X electrical sheets May 21, 2019 J - 7 Project Name: City of Port Angeles Light Utility Building PM: Joe Kurth Project Location: Port Angeles, WA Est. by: MEJ X FIff"In=Emsm Description of Work: Discu,pIfne: Prlinme JCMI/Etructuinal Engineering) A&E Services for New Utility Building. Crow- Prime, Support from Aspect Consultin9. Aspect Wangler Soderstrom Coastal River Engineering Crow Engineering g Wangler Surveying, Soderstrom Architects, and Coastal Engineering Consulting Surveying Architects (MEP) (Civil/Structural) Prepare final specifications to include proposal, agreement, bonding documents, Sup ort City staff to prepare any Bid Addenda as may be required general conditions, technical specifications, and WSEC Commercial Provisions X X X X Compliance Forms X Prepare final quantity takeoff and construction -level construction cost estimate. X X X X Specifications - CSI Format X X X Provide additional scope of work items as directed by the City without seeking an Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings ('1) additional and formal contract supplement, within the limits and terms as stated X X X X PtIIIEM herein. The Engineer cannot access the Directed Services Fund budget without the Oversee four, in-house, quality assurance/quality control (QA/QC) meetings at office :further written authorization of the City during the course of the design project. The meetings will include senior project staff, The Directed Services Fund will consist of an amount not to exceed selected design team members, and City staff (as desired). Meetings are to take place $20,000, and is set aside to cover the cost of unforeseen work and/or services at the following levels: X X X required for the PS&E phase of the project. Such unforeseen conditions could include -Conceptual Design. X X X -30 Percent Design. -60 Percent Design. documentation, public involvement process, geotechnical assistance, additional -90 Percent Design. design effort, and/or other related tasks. Prepare and distribute mee ng minutes from each meeting, and ensure incorporation of relevant recommendations and suggestions into bid/construction X X X documents resulting from QA/QC reviews. Onsite Meetings (0) J U, X I X I X Total Offsite Skype/GoTo Meetings: 19 Total Offsite Onsite Meetings: 7 May 21, 2019 1 - 8 Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (0) X X X FIff"In=Emsm OEM Su ort City staff to answer bid inquiries during bid phase X X X Sup ort City staff to prepare any Bid Addenda as may be required X X X Project Meetings: Skype/GoTo Meetings (2), Onsite Meetings (0) X X X ., a ,. m m d r Provide additional scope of work items as directed by the City without seeking an additional and formal contract supplement, within the limits and terms as stated X X X herein. The Engineer cannot access the Directed Services Fund budget without the :further written authorization of the City The Directed Services Fund will consist of an amount not to exceed $20,000, and is set aside to cover the cost of unforeseen work and/or services required for the PS&E phase of the project. Such unforeseen conditions could include X X X additional right-of-way research, utility locates, traffic impacts, environmental documentation, public involvement process, geotechnical assistance, additional design effort, and/or other related tasks. Onsite Meetings (0) J U, X I X I X Total Offsite Skype/GoTo Meetings: 19 Total Offsite Onsite Meetings: 7 May 21, 2019 1 - 8 ACROW �I, G Ill II I III E 111,1 IItt,l G March 181h, 203-9 Mr. Eric Walrath City of Port Angeles 321 East Fifth Street PO Box 115o Port Angeles, WA 99362 Re: Rough Order of Magnitude Construction Estimate Light Utility Operations Facility, City of Port Angeles, WA Dear Mr. Walrath, We are pleased to present our proposed Rough Order of Magnitude (ROM) Construction Estimate forthe City of Port Angeles Light Utility Operations Facility. Crow Engineering's professional engineering services along with ourstrategic partnerships believethis ROM reflects whatwethin kthe existing scope of work will costto complete based on past engagements and completed projects. City of Port Angeles Light Utility Building Project Rough Order of Magnitude Cost Estimate Site Development Non Conditioned Buildings Conditioned Buildings 49700 SF $11/SF $546,700 7500 SF $90/SF $675,000 14300 SF $200/SF $2,860,000 Interior Build out 4600 SF $130/SF $598,000 Sub Total $4,679,700 Composite SF cost $177 Design / Construction Contingency 25% $1,169,925 ROM Probable Construction Cost $S,849,62S Composite SF cost $222 Notes: 1) Site development cost based 60% development of 1.9 acres 2) Site development cost does not account for Jurisdictional required ROW improvements 3) Design/ Construction Contingency to cover design, existing conditions and market unknowns STRUCTURAL, CIVIL & MECHANICAL ENGINEERING 9925 S.W. Nimbus Avenue, Suite 110 • Beaverton, Oregon 97008-7592 • Phone (503) 213-2013 www.crowengineenng„corn May 21, 2019 1 - 9 CROWk`c 11111111 lhl G I III'µ" l E Q III t l G If there are any questions, please let use know. We look forward to working with you and yourteam. Sincerely, Crow Engineering Inc. Matt Jones Project and Business Development Manager Office: 503-213-2013 Cell: 503-200-4436 STRUCTURAL, CIVIL & MECHANICAL ENGINEERING 9925 S.W. Nimbus Avenue, Suite 110 • Beaverton, Oregon 97008-7592 • Phone (503)2132013 www.crowengineehng.com May 21, 2019 J-10 EXHIBIT A SCOPE OF WORK CITY OF PORT ANGELES LIGHT UTILITY OPERATIONS CENTER The services to be furnished by _ ............. under this contract include the necessary professional engineering services for the planning, design, and bidding, of a new Operations Center for the City's Light Utility. The scope of these services will include project management, project meetings, surveying, geotechnical investigation, conceptual thru final design, quality assurance/quality control, and bid services. The services to be furnished by are more fully described below. PROJECT UNDERSTANDING The proposed site is a combination of several City owned parcels located near the intersection of West Lauridsen Boulevard and South Tumwater Truck Route, just to the north of an existing City Light Utility facility and to the east of the City's main Public Works facility. The existing site is approximately 1.9 acres in size and has a slight uphill gradient from the south to the north. The majority of the site has been cleared and approximately one quarter of the site in the southwest corner has been graded to be level with the existing grade of "A" Street, which borders the site to the west. To the east of the site, South Tumwater Truck Route drops down towards Tumwater Creek, resulting in a steep bench along the east border of the site that increases in elevation from the south to the north. The City is interested in the construction of a new facility to serve as the headquarters and operations center for the Light Utility. It is our understanding that the Operations Center Building will be approximately 10,000 square feet with approximately 5,000 square feet finished as office space and 5,000 square feet as open, warehouse space. This facility would include the following uses: « Reception/Admin Area Visitor's Restroom • Office Spaces w/Future Expansion • Dispatch Room « Meeting/Training Room Break Room w/Kitchen • Men's Restroom, Lockers and Showers 0 Women's Restroom, Lockers and Showers 0 I.T. Room • Various Tool and Equipment Rooms • Meter/Relay Tech Room 0 Warehouse Space General Parking for employees and visitors Page 1 of 9 May 21, 2019 J-11 In addition, the City is interested in remodeling and updating the existing building on site as well as developing the site such that access to the new facility and the existing building can be integrated together. The existing building, which is estimated to be approximately 2,500 square feet, is intended to house the following uses, some of which may be exterior to the building: Electrical Inspector/Signal Shop • Scrap Metal Storage Tool Room * Pallet Storage Storage • Wire Reel Rack Area Site development around and between the two buildings is to accommodate approximately 5,000 square feet of secure parking for City service vehicles, as well as approximately 2,500 square feet of open parking for passenger type vehicles. More specifically, the work will include the following. DESIGN Task 1— Project Management and Oversight Provide overall project management and oversight services, to include: A. Procure sufficient staff resources to dedicate to the project. B. Prepare and execute subconsultant contracts. C. Manage subconsultant work. D. Manage and control project budget and schedule. E. Manage and provide monthly progress reports and invoices. Task 2 — Kickoff Meeting Conduct a kickoff meeting with City staff to identify critical path schedule and task items, format and schedule for deliverables, major project assignments, stakeholder contacts, and any special regulatory and funding agency requirements. The discussion will include, but not be limited to, the following topics: A. Review City provided record drawings of existing facilities. B. Review and confirm project understanding and design criteria to be employed. C. Review and confirm task assignments. Page 2 of 9 May 21, 2019 J-12 D. Review and confirm project schedule and milestones/deliverables. E. Identify regulatory agency requirements, F. Identify utility purveyors and concerns. G. Identify project stakeholders and discuss their needs and impacts on the project. H. Identify environmental requirements.. I. Document the discussion of the meeting and distribute to all attendees. Task 3 — Surveying Obtain vertical and horizontal control necessary for design of the project, obtain pertinent topographical information to include identifying existing and obvious utilities, and pertinent topographical features to facilitate design of the project. Survey will be completed by a subconsultant. _ ...............—.. Work will include the following: A. Acquire and utilize readily available records of survey, plat maps, assessor maps, etc., near the project site as required for establishing the existing rights-of-way and easements. This work will include: Identify current rights-of-way around the site. Obtain previous property survey data. Overlay the rights-of-way and current property easements on the project base map. B. Establish vertical and horizontal control on the City adopted datum for survey and mapping at a scale of not more than 1 inch = 10 feet (horizontal) and 1 inch = 5 feet (vertical). Vertical control will be suitable for establishing 1 -foot contour intervals and to support the design and construction included in this scope of work. C. Acquire supplemental topographical survey of the site (within and adjacent to the project corridor) to include establishing surface grades, pavement edges, visually obvious utilities (including utility poles, hydrants, valves, etc.), buildings, fences, major trees and significant landscaping, sidewalks, etc., in sufficient detail to support an adequate level of design. Page 3 of 9 May 21, 2019 J-13 Task 4 — Utility Data Acquisition Acquire record drawings and/or as -built information from utility purveyors known to provide service in the project corridor. Tasks will include: A. Provide requests for all utility purveyors known to provide utility service in the project area. B. Review data provided by utility purveyors and incorporate into project design as may be applicable. C. Coordinate with City staff to have a 1 -Call utility locate requested prior to completing the site survey. Task 5 — Geotechnical Investigation and Report Conduct field explorations to determine design recommendations to support the project design as well as establishing groundwater levels and character of subsurface material. This task will culminate in the preparation of a final Geotechnical Report and will be done by a qualified geotechnical engineering subconsultant, Tasks will include: A. Perform a geotechnical field exploration to determine existing subsurface conditions. A total of up to 10 test pits, approximately 6 to 8 feet deep, will be reviewed and analyzed within the project site. B. Perform a small-scale in-situ infiltration tests to evaluate the infiltration rate of the site soils. Tests will be accordance with the City's Stormwater Management Manual. C. Conduct appropriate laboratory tests on selected samples in accordance with appropriate American Society for Testing and Materials (ASTM) methods. D. Perform engineering analyses to address geotechnical engineering requirements for the project improvements. These include seismic criteria, foundation design, infiltration potential, backfill requirements, dewatering, and subgrade preparation requirements. E. Prepare and submit a draft report to summarize the results of the geotechnical study. Revise the draft report to address any review comments and submit three copies of the signed and stamped final report. NOTE: The geotechnical work is for geotechnical evaluation of physical soil properties only. Evaluation of contaminated soils, fill, and groundwater are specifically excluded from this task. Page 4 of 9 May 21, 2019 J-14 Task 6 — Conceptual Design Develop detailed space needs and conceptual site and floor plan adjacency diagrams for City review and comment. ............................... will be assisted by our architectural subconsultant, , for the design tasks. Work will include the following: A. Incorporate all utility as -built information, plat map (property line) information, survey data, and other available and relevant information into the development of an existing site base map. B. Conduct a programming meeting to facilitate space needs identification and adjacency discussions. Develop space needs criteria, block adjacency diagrams, site relationship diagrams and massing studies for discussion. C. Research project zoning ordinances and perform a building code review with City staff. D. Develop conceptual site plan, building floor plans and preliminary cost estimate, and submit for City review and comment. E, Meet with City staff as may be required to review project status and solicit concerns/comments. Incorporate city review comments. Task 7 — 30 Percent Design Prepare 30 percent design effort drawings for City review and use at staff and stakeholder meetings. Work will include the following: A. Develop schematic design drawings including site plan, grading plan, utility plans and cross sections, building floor plans, and building elevations. Submit schematic design drawings to City for review and comment. B, Develop furnishings and equipment list for incorporation into construction documents as Owner or Contractor supplied. C. Prepare a draft technical specifications outline. The technical specifications will be in format. D. Calculate preliminary bid quantities and update the preliminary construction cost estimates. E. Meet with City staff as may be required to review project status and solicit concerns/comments. Incorporate city review comments. Page 5 of 9 May 21, 2019 J-15 Task 8 — 60 Percent Design Prepare 60 percent design effort project drawings and specifications for City review and use at staff and stakeholder meetings. Work will include the following: A. Develop preliminary construction plans to include civil, architectural, plumbing, HVAC, and electrical sheets and details. Submit design drawings to City for review and comment. B. Prepare draft project contract documents including technical specifications in CSI format and proposal, agreement, bonding documents, and general conditions. C. Update bid quantities and preliminary construction cost estimates. D. Meet with City staff as may be required to review project status and solicit concerns/comments. Incorporate city review comments. Task 9 — 90 Percent Design Prepare 90 percent design effort project drawings, contract documents, and cost estimates for City review and comment. A. Develop construction plans to include civil, architectural, plumbing, HVAC, and electrical sheets and details. Submit design drawings to City for review and comment. B. Prepare project contract documents including technical specifications, proposal, agreement, bonding documents, and general conditions. C. Update bid quantities and construction cost estimates. D. Meet with City staff as may be required to review project status and solicit concerns/comments. Incorporate city review comments. Task 10 — Final Design Incorporate all relevant review comments and prepare final design drawings and specifications for use as bid documents suitable for bidding, award, and construction of the project. A. Prepare final bid/construction plans include civil, architectural, plumbing, HVAC, and electrical sheets. Page 6 of 9 May 21, 2019 J-16 B. Prepare final specifications to include proposal, agreement, bonding documents, general conditions, technical specifications, and WSEC Commercial Provisions Compliance Forms. C. Prepare final quantity takeoff and construction -level construction cost estimate. Task 11— Quality Assurance/Quality Control A. Oversee four, in-house, quality assurance/quality control (QA/QC) meetings at—......� office during the course of the design project. The meetings will include senior project staff, selected design team members, and City staff (as desired). Meetings are to take place at the following levels: Conceptual Design. 30 Percent Design. 60 Percent Design. 90 Percent Design. B. Prepare and distribute meeting minutes from each QA/QC meeting, and ensure incorporation of relevant recommendations and suggestions into bid/construction documents resulting from QA/QC reviews. Task 12 — Bid Support A. Support City staff to answer bid inquiries during bid phase. B. Support City staff to prepare any Bid Addenda as may be required. Task 13 — Directed Services Fund A. Provide additional scope of work items as directed by the City without seeking an additional and formal contract supplement, within the limits and terms as stated herein. The Engineer cannot access the Directed Services Fund budget without the further written authorization of the City. B. The Directed Services Fund will consist of an amount not to exceed $20,000, and is set aside to cover the cost of unforeseen work and/or services required for the PS&E phase of the project. Such unforeseen conditions could include additional right-of-way research, utility locates, traffic impacts, environmental documentation, public involvement process, geotechnical assistance, additional design effort, and/or other related tasks. Page 7 of 9 May 21, 2019 J-17 SCHEDULE We anticipate the following schedule: Milestone Cumulative Duration City Council Notice to Proceed Week 1 Conceptual Design Week 7 (6 week duration) City Comment Return Week 9 (2 week duration) 30 Percent Design Effort Week 15 (6 week duration) City Comment Return Week 17 (2 week duration) 60 Percent Design Effort Week 25 (8 week duration) City Comment Return Week 27 (2 week duration) 90 Percent Design Effort Week 37 (10 week duration) City Comment Return Week 39 (2 week duration) Final Design Effort Week 43 (4 week duration) Advertise for Bids Week 44 (1 week duration) BUDGET The maximum amount payable to the Engineer for completion of work associated with this scope of work, including contingencies, salaries, overhead, direct non -salary costs, and net fee, is set forth in the attached Exhibit B. This amount will not be exceeded without prior written authorization of the City. DELIVERABLES At the conclusion of the design effort and during the course of the project, as applicable, the Engineer will deliver to the City the following documents: 1. Three paper copies and one electronic copy of the final storm drainage analyses and reports 2. Two paper copies and one electronic copy of the final geotechnical report 3. One electronic copy of memoranda of meetings with staff, and design team 4. Three copies of full-scale drawings at 30 percent, 60 percent and 90 percent design effort levels 5. Three copies of project specifications and cost estimate at 60 percent and 90 percent design effort levels 6. One electronic set of final construction drawings (PDF) 7. One electronic set of final project specifications (PDF) Page 8 of 9 May 21, 2019 J-18 Four half -scale (11" x 17") paper copies and four full-scale (22" x 34") paper copy sets of final construction drawings 9. Four original paper copies of final project specifications PROJECT ASSUMPTIONS REGARDING CITY RESPONSIBILITIES This scope of work and the resulting maximum amount payable is based on the following assumptions as required for the development of the project. See also item assumptions noted in the aforementioned tasks. Changes in these assumptions and responsibilities may cause a change in scope of the services being offered and result in a corresponding adjustment of the contract price. This scope of work assumes that the City will provide overall coordination and approval of the project, including timely (2 week) review of all submittals. 2„ This scope of work assumes that excavation, backfill, and surface restoration for the test pits will be provided by the City. In addition, it is assumed that a water source suitable for the proposed infiltration tests will be provided by the City. 3. This scope of work assumes that the City will complete all necessary cultural resources assessments and reporting. 4. This scope of work assumes that the City will complete all necessary lot line adjustments and rights-of-way vacations. This scope of work assumes that the City will lead any local land use or site plan permitting processes. This scope also assumes that the construction contractor will obtain any necessary building permits directly from the City. 6. This scope of work assumes that the City will agree to appear as "Applicant" on all permits, will function as lead agency for the environmental documentation process, and will pay all costs or fees associated with the various permits that may be required. 7. This scope of work assumes that the City will develop, advertise and circulate the SEPA checklist document, pay any costs of publication, and make timely threshold determinations. 8. This scope of work assumes that the City will arrange for location(s) to convene any workshops and public meetings, and pay any costs, if any, for the rental of such location(s). Page 9 of 9 May 21, 2019 J-19 POR -T -ANGELES WASHINGTON, U.S. CITY COUNCIL MEMO Date: May 21, 2019 To: City Council From: Corey Delikat, Parks & Recreation Director Subject: Generation II Dream Playground- Information Only Summary: This memo is an update to the City Council and the community on the replacement of the Dream Playground at Erickson Playfield. Funding: No funding are expenditures are associated with this update. Recommendation: Information Only Background / Analysis: The Dream Playground at Erickson Playfield was built in September of 2002 over a five-day period by more than two thousand volunteers, becoming one of the largest volunteer projects in the history of Clallam County. This playground is truly one of the community's unique assets that allows families who not only live in Port Angeles to enjoy, but also families who visit our area. Shortly after the 2002 build, the Dream Playground Foundation (DPF) was created to help the City maintain the current playground, continue fundraising efforts, and prepare for the replacement of the wooden playground after its lifespan. The DPF and the City of Port Angeles have established an outstanding partnership over the last seventeen years. During the past few years, the two entities have been working together to decide when is the right time to replace the deteriorating structure. In 2018, it was determined that September of 2020 is the ideal time for a playground rebuild. This project, called the Generation II Dream Playground Project, is estimated at $400,000 and is listed in the City's Capital Facility Plan under project PK -0219. One important goal of the project is to keep the uniqueness of the current playground, but make it out of composite materials. Other important improvements include new pour -in-place surfacing, improved ADA accessibility, and better visibility and site lines for parents watching their children. In the winter of 2018, the DPF did a Request for Proposal for playground companies that focus on community builds. Play By Design, of Ithaca, New York was chosen. Next month is an exciting milestone for this project. Much like the first build, Play by Design will be in Port Angeles for three days to gather input from students and get their opinion on what the new playground should entail. The architect will be visiting Dry Creek, Hamilton, Jefferson, Franklin, and Roosevelt elementary schools. The students' input will be compiled, and on Wednesday, June 5, 2019, at 5 p.m. in the Vern Burton Community Center meeting rooms, the look of the Generation II Dream Playground will be unveiled to the community. Details of the event will be revealed the DPF in the upcoming weeks. Funding Overview: No funding or expenditures are associated with approving this Facility Use Agreement. May 21, 2019 L-1 IQPOR -T -ANGELES CITY COUNCIL = WASHINGTON, U.S. MEMO Date: May 6, 2019 To: Mayor Bruch, Deputy Mayor Dexter, Councilmember French, Councilmember Kidd, Councilmember Merideth, Councilmember Moran, Councilmember Schromen-Wawrin, City Manager West Cc: William Bloor, Allyson Brekke, Brian Smith, Ken Dubuc, Shailesh Shere, Corey Delikat From: Sarina Carrizosa, Finance Director Subject: 2018 Year -End Financial Report (unaudited) Attached please find the Year -End 2018 Budget Status Report for your review. This report covers the Year - to -Date information for 2018, along with comparatives to previous years' data. Please note the City's audit is not complete and therefore there is potential for the reports to change. We are continuing the use of the "traffic light" indicators to allow for a quicker, easier assessment of revenues and expenditures. The definitions of what qualify a revenue or expenditure to be considered "green" or "red" are shown below. Traffic Light Color Symbol W Revenue Expenditures Green 11 <100% >100% Red M >100% <100% When reviewing year-end amounts attention to overall revenues less expenditures is the best way to determine fund stability. For example, if revenues are greater than, or equal to expenditures the fund balance will increase, or remain the same. However, if expenditures exceed revenues the fund balance will be impacted negatively. General Fund: Revenues — General Fund revenues saw increases in nearly every category resulting in a 5.4% increase for the year. This was primarily the result of taxes of all types ending the year much higher than anticipated in the budget. There was also a one-time accounting change that occurred at year end where taxes collected in 2018, but received in January and February of 2019 were accrued into 2018. This will eliminate the two month lag seen in the past for state shared taxes and sales tax, but resulted in a one-time increase to General Fund revenues of just over $822,000. This change was recommended by the State Auditor's Office during the City's last audit. On a 12 month basis revenue in the General Fund still came in approximately 1.5% higher than expected. Property taxes — Property tax collections are slightly higher than anticipated for the year. The City received just over 100% of expected property taxes. Sales Taxes — City sales taxes for a 12 month basis are well over revenue expectations. Regular City sales taxes are 9.5%, or $303,122, over budget for the year. The Eastern Urban Growth Area (EUGA) taxes fell slightly short of the budget at the end of the year, however May 21, 2019 L-2 2018 Year -End Financial Report Page 12 the budget was raised significantly in this area in 2018 after several years of EUGA tax exceeding budget expectations. Utility Taxes — ■ Despite reductions expected in taxes collected from the industrial area electric utility tax revenues were a little less than 3% above budget for the year primarily due to residential usage being much higher than expected. ■ Utility taxes collected from water was slightly under budget due to less consumption than anticipated. ■ Wastewater utility taxes collected was nearly $100,000 over budget. This was largely due to over collection in residential and commercial. ■ Solid Waste collections finished the year 3.0% below budget; however revenues collected were 24% higher than in the previous year. ■ Due to a large increase in collected waste at the Solid Waste Transfer Station the budget for utility taxes was amended to reflect this upturn in the third quarter of the year. At year-end the amended budget fell short by just $1,900. ■ Stormwater utility taxes are 3.1%, or approximately $5,300 over budget for the second year. Stormwater fees are assessed on property owners and are collected through the Clallam County tax bill. Telephone Taxes — After several years of significant decline telephone tax finished the year 9.8% above the budget amount. This indicates the effects of households switching from landlines to cell phones has smoothed out and this tax may now be more stable and easier to predict in the future. Charges for Goods and Services — In the General Fund allocations make up the majority of charges for goods and services. Lower staffing levels from vacancies resulted in $210,400 less being allocated to utilities than was projected in the budget. Expenditures ■ Total expenditures for the General Fund were $368,200, or nearly 2%, below budget. This was due primarily to staffing vacancies as well as contracts that were unfinished at year- end. These unfinished contracts will carry into the 2019 budget. ■ Interfund payments for services were over budget due to work performed by the utilities for General Fund departments. This has become a trend that has continued for several years and will be further analyzed and amended in future budgets. ■ The General Fund revenues less expenditures ended the year with a net increase in fund balance of $787,218. This was mostly attributed to the one-time accounting change for taxes as well as one-time savings from personnel vacancies. Special Revenue Funds: Lodging Tax Fund #101— This fund was affected by the accrual of taxes received in the first two months of 2018. The overall one-time increase resulted in an addition of $74,721 to reserves. On a 12 month basis revenues in the Lodging Tax fund continue to exceed budget expectations by 31 % or $180,151 over budget. Expenditures slightly exceeded expectations as well due to unanticipated event grant expenses that were carried forward from 2017 into 2018. Street Fund #102 - Revenues in the Street fund came in higher than anticipated in the budget as a result of a one-time accrual of Motor Vehicle Fuel tax that increased revenues $64,833. On a 12 basis revenues in the Street fund fell short of the budget by $43,026 primarily as a result of interdepartmental billings for work performed by Street employees for street sweeping. Expenses ended the year $141,142 under budget due to savings in supplies needed in all areas and in contracted work. May 21, 2019 L-3 2018 Year -End Financial Report Page 13 Real Estate Excise Tax #1 & #2 (BEET#1 & REET#2) — Revenues in both REET funds completed the year more than $280,000 over budget. Expenditures consist of transfers for debt and capital and as a result are fully expended for the year. PenCom #107 — PenCom revenues were $244,807 (8.6%) over budget due to higher 911 tax collections than anticipated. Expenditures were $181,445 (6.3%) under budget as a result of staffing vacancies. At year-end there were four open positions in Pencom. Business Improvement Fund #165 — This fund is used to collect revenues for the Port Angeles Downtown Association for parking. Expenditures consist of an agreed upon payment to the Association for events and clean up. The amount of businesses downtown and the amount of the recurring charges varies very little. This in turn allows for consistent budgeting and spending in this fund. In 2018, both revenues and expenditures were slightly lower than budget. Port Angeles Housing Fund #172 — This fund is used to finance housing rehabilitation and building in the City limits. While under budget in revenues and expenditures, these amounts are related to contracts and resulting grants to Peninsula Housing Authority. Code Compliance Enforcement Fund #175 — This fund was created in 2018 to fund actions taken by the city regarding blighted properties. A $50,000 transfer from the General Fund was used as a start-up for the fund. No spending has occurred to date. Debt Service Funds: 2016 LTGO Fund #215 — Property acquisition for the parking structure (Niichel property) continues to carry a $1 million balloon payment due in 2021, without an early payoff option. The sale of this property to the Lower Elwha Klallam Tribe occurred in 2018. Proceeds were placed into reserves for payment of this loan; however, early estimates show the reserves will still be approximately $300,000 short for payment in 2021. Locating funding sources to bridge this gap has been included in the City's 2019 Workplan. LTGO Bond Fund #216 — This bond provided capital for the Landfill Bluff Stabilization Project. While considered a governmental debt, the debt service is paid with a transfer from the Solid Waste Fund. As a result this fund ended the year on budget for revenues and expenditures. LTGO Bond Fund #217 — This refunding bond provided funding to extend service into the Western Urban Growth Area (WUGA). Approximately 82% of the total debt service is paid by Electric, Water, and Wastewater utilities. With the remaining 18% coming from the General Fund. As revenues consist of transfers in and expenditures only consist of principal and interest payments the year ended on target. General Government Capital Projects Funds: Capital Improvement Fund #310 — Due to changing priorities capital projects do not follow a spending pattern from year to year. In this fund revenues fell short due to uncollected monies for parks improvements from organizations at year end. Spending was also below budget due to unfinished capital projects that will carry into 2019. Transportation Benefit District #312 — In 2018 the budget was amended to move projects that were transportation in nature from Governmental Capital Projects into the newly adopted May 21, 2019 L-4 2018 Year -End Financial Report Page 14 Transportation Benefit District fund. In this fund revenues fell short due to uncollected grant monies at year end. 2018 was the first year for collection of the extra .02% in sales tax for the TBD. On a 12 month basis $693,601 was collected in TBD tax. Spending was also below budget due to unfinished capital projects that will carry into 2019. Parks Capital Fund #316 — Revenues received were more than double the budget coming in $14,188 higher than expected. This increase was due to rental of facilities. Utilities and Enterprise Funds: Electric Fund #401— Revenues in the Electric fund ended the year 1.68% over budget as a result of higher consumption for residential and commercial customers despite revenues from industrial transmission finishing the year significantly lower than budget (64.8% under budget). Income from investments were $151,200 above the budget from favorable market conditions. Expenditures were 11.4% under budget due to less than anticipated power purchased from BPA in addition to personnel vacancies in 2018. Water Fund #402 — Revenues and expenditure in the Water fund fell short of budget expectations at the end of 2018. Revenues finished the year 3.1% below budget due to less consumption than anticipated both in residential and commercial. Expenditures were 9.26% below budget as a result of savings. The majority of expenditure savings in this fund were in professional services primarily for the Elwha mitigation. Additionally, savings occurred in allocations to the General Fund for work performed due to staffing vacancies, as well as savings in repairs and maintenance. Wastewater Fund #403 — Revenues were significantly over budget in 2018 due to increased consumption from residential and commercial customers. Expenditures were under budget by 4.84% ($337,967) due to savings in professional services and allocated costs to the General fund as a result of staffing vacancies. Solid Waste Fund #404 — The Solid Waste fund ended the year over budget for both revenues and expenditures primarily as a result of higher volumes of waste brought into the Transfer Station and the corresponding increase in contractual services with Waste Connections. Stormwater Fund #406 — Stormwater fees are assessed on property tax billings and as a result are largely received in the spring and winter. The City received 3.76% ($79,943) over revenues budgeted partially due to over collection of Stormwater fees as well as the receipt of a capital grant late in 2018. The Stormwater revenues were also affected by the one-time accounting changes and accruals by $12,348. Expenditures were under budget 11.89% ($253,399), due to lower professional fees, less maintenance, and less interdepartmental billings being expensed than anticipated due to delayed projects. Medic 1 Fund #409 — Revenues were 5.42% ($151,850) over budget at the end of 2018 due to increased transport services. Expenditures were $91,779 under budget due to staffing vacancies. Harbor Clean -Up Fund #413 —This fund has insurance coverage for the majority of costs associated with the Harbor Remedial Investigation/Feasibility Study. Expenses are paid with insurance reimbursement following resulting in timing differences. Revenues and expenditures were significantly under budget at the end of 2018 indicating both invoices and reimbursements for this project are behind. Conservation Fund #421 — Contract payments from Bonneville Power Association for conservation activities make up nearly 100% of the revenue for this fund. At year-end revenues May 21, 2019 L-5 2018 Year -End Financial Report Page I5 were 24.8% ($207,312) lower than expected and expenses were $133,840 under budget due decreased power purchased in 2018 and the related revenue received for Conservation incentives. Utilities Capital Funds: All Capital Utility funds — ■ Revenues in Electric, Water, Wastewater and Stormwater capital funds are the result of a funding transfer from each of the pertaining utilities. Solid Waste and CSO capital funds also receive a surcharge to pay for debt service in addition to the transfer from the utilities. Transfers are made in each budget year regardless of spending to keep rates stable and predictable. It is not uncommon for revenues to stay in reserves until a project is fully funded and ready for implementation. ■ All utility capital funds were well under anticipated spending, indicating projects will carry into future years. Internal Service Funds: Equipment Service Fund #501 — Revenues ended the year $60,755 higher than anticipated as a result of unexpected operating charges. Expenditures finished the year lower than expected due to capital vehicle replacements that were carried into 2019. Information Technology Fund #502 — Revenues and expenditures were both under budget in 2018. The IT fund bills other departments for the amount it spends. The revenue is adjusted to reflect the amounts billed to departments. In 2018, IT was re -structured and several capital projects were carried into 2019. Additionally, savings in software were also identified. Self -Insurance Fund #503 — This fund accounts for property/casualty insurance, workers compensation, and health insurance coverage. Revenues and expenditures were both under budget for 2018. Similar to the IT Fund this fund only spends amounts collected by other funds for services. The savings in 2018 was the result of unspent budget for workers compensation. Permanent & Trust Funds: Cemetery Endowment Fund #601 — A portion of the purchase price for gravesites and related items, is collected and placed in this fund for the maintenance of the cemetery after it is at capacity. Capacity is not expected to be reached for many years. Revenues exceeded the budget by $2,300, or 57% in 2018. Firemen's Pension Fund #602 — This fund pays for retired pre-LEOFF employee medical and salary costs based on existing agreements. As of December 31, 2018 the fund had four former employees and one surviving spouse covered by this plan. The City funds a portion of expenses using the premium tax on fire insurance collected by the state to offset the costs. Expenditures in the fund continue to far exceed revenues causing the City to draw down investment funds to keep a healthy fund balance. Should expenditures continue to outweigh revenues the General Fund will need to cover any additional expenses incurred. The City will continue to closely monitor the activities in the fund and regularly update the actuarial as new information is received. May 21, 2019 L-6 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 310 Taxes 320 Licenses & Permits 330 Intergovernmental Rev. 340 Charges for Goods/Svcs. 350 Fines & Penalties 360 Miscellaneous Revenue 390 Other Financing Sources TOTAL General Fund Revenue Variance from Prior Yr. - $ Variance from Prior Yr. - Property Tax Sales Tax--CoPA Regular Sales Tax-- EUGA Shared Electric Utility Tax Water Utility Tax Wastewater Utility Tax Solid Waste -Collect. Tax ISolid Waste -Trans. Sta. Tax I Stormwater Utility Tax Parking Tax Telephone Tax Leasehold Excise Tax ICable TV Franchise Fee I Liquor Excise Tax/Liquor Profits Other General Fund Revenue ITOTAL--General Fund I Variance from Prior Yr. - $ 1 Variance from Prior Yr. - MOM' 12/31/2016 12/31j2'017 '2018 Budget 12/31/2018 Budget �� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 12,875,071 13,332,073 13,151,912 12,895,000 14,127,829 (1,232,829) -9.56% 637,714 455,726 542,704 532,700 501,315 31,385 5.89% 626,212 595,708 557,980 532,200 654,243 (122,043) ® -22.93% 5,441,285 5,468,026 4,905,848 5,071,200 4,782,158 289,042 5.70% 205,174 21,101 6,784 10,000 5,735 4,265 42.65% 183,409 136,673 198,835 222,200 241,861 (19,661)-8.85% -11.48% 122,000 247,575 106,000 220,600 230,600 (10,000) co -4.53% $20,090,865 $20,256,882 $19,470,063 $19,483,900 $20,543,741 ($1,059,841)10 -5.44% $155,039 0.78% $166,017 0.83% ($786,819) -3.8835 1 1$1,073,678) -5.51% (5,268) IL) -3.10% 12/31/2015 12/31/2016 12/31/2017 2018 Budget 12/31/2018 a Budget �� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 4,346,461 4,416,728 4,509,208 4,553,700 4,569,617 (15,917) L] -0.35% 3,249,168 3,527,810 3,268,702 3,175,400 4,091,950 (916,550) 0 -28.86% 133,206 156,351 172,281 188,900 180,966 7,934 to 4.20% 1,833,431 1,856,107 1,531,391 1,424,600 1,465,656 (41,056) 0 -2.88% 594,306 593,359 645,375 670,600 641,399 29,201 C) 4.35% 809,220 846,487 943,024 867,400 966,956 (99,556) ® -11.48% 250,337 232,475 252,217 323,500 313,765 9,735 3.01% 581,654 648,448 717,310 686,000 684,060 1,940 0.28% 120,702 142,957 163,288 170,000 175,268 (5,268) IL) -3.10% 31,431 36,167 39,142 36,300 44,776 (8,476) ® -23.35% 465,157 388,528 420,400 336,400 369,286 (32,886) L) -9.78% 140,228 144,034 138,953 148,500 183,979 (35,479) L) -23.89% 172,695 161,798 161,225 170,000 170,342 (342) L) -0.20% 219,933 254,869 256,293 255,900 283,079 (27,179) L) -10.62% 7,142,936 6,850,764 6,251,254 6,476,700 6,402,642 74,058 1.14% $20,090,865 $20,256,882 $19,470,063 $19,483,900 $20,543,741 ($1,059,841) -5.44% $155,039 0.78% $166,017 0.83% ($786,819) -3.88% ($1,073,678) -5.51% 12/31/2015 12/31/2016 12/31/2017 2018 Budget 12/31/2018 1 Budget �� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 9,193,565 9,878,340 8,758,479 8,971,400 8,844,697 126,703 L] 1.41% 3,691,704 3,927,724 3,657,950 3,725,800 3,618,261 107,539 2.89% 567,477 628,423 565,756 748,100 690,439 57,661 7.71% 3,157,902 3,418,970 3,595,687 3,811,600 3,715,344 96,256 2.53% 2,473,640 1 2,355,201 3,064,299 2,844,300 2,843,499 801 0.03% 9,610 11,675 9,694 23,000 17,327 5,673 24.67% 29,531 62,782 40,567 500 26,956 (26,456) L)-5291.20% $19,123,429 $20,283,115 $19,692,432 $20,124,700 $19,756,523 $368,177 ® 1.83% ($810,976) 4.07% 1 $1,159,686 6.06% ($590,683) -2.91% ($64,091) -0.33% G:\FINANCE\BUgG€T\Bud ggLS'arxs�2�1�BSR\Q4-2018 Financials 1 of 18 Print eDaten DaSeZ 19ri1 1908 PM Budget �Y�� L 1 LV -1 iLb CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 Combined Sales Tax -- Budget vs. Actual $800,000 $700,000 - $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 Jan r Mar Apr Jul Aug Sep Oct Nov L ■ 2018 Budget ❑ 2018 Actual 2018 Property Tax -- Budget vs. Actual $1,800,000 $1,600,000 — $1,400,000 — $1,200,000 — $1,000,000 — $800,000 $600,000 $400,000 $200,0000 — HCl � $ II Jul Aug Sep Oct Nov Dec ■ 2018 Budget ❑ 2018 Actual YTD 2018 Combined Utility Tax -- Budget vs. Actual $450,000 — $400,000 - — — $350,000 - — — $300,000 — — — — — — $250,000 - — — — — — $200,000 — — — — — $150,000 – $100,000 $50,000 – $0 Jan Feb Apr May Jun Jul Aug Sel Oct Nov Dec ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUOG€T\ByudggLS'arxs�.2P1bBSR\Q4-2018 Financials 2 of 18 PrinteDae 5/201gril 19, 2018 1 08 PM Budget �Y�� L 1 Lll' CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 Electric Utility Tax -- Budget vs. Actual $180,000 — $160,000 — $140,000 — $120,000 $100,000 — — $80,000 — $60,000 — $40,000 $20,000 $0 .ui .,u6 Sep ^-` Nov Dec ■ 2018 Budget ❑ 2018 Actual 2018 Water Utility Tax -- Budget vs. Actual 70,000 60,000 50,000 — 40,000 — 30,000 20,000 10,000 Jan Feb Mar Apr May Jul Aug Sep Oct Nov ■ 2018 Budget ❑ 2018 Actual 2018 Wastewater Utility Tax -- Budget vs. Actual 120,000 100,000 — 80,000 — 60,000 40,000 — 20,000 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUOG€T\ByudggLS'arxs�.2P1bBSR\Q4-2018 Financials 3 of 18 PrinteDae 5/b/201gril 19, 2018 1 08 PM Budget �Y�a L 1 Lll' CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 Solid Waste Collections Utility Tax -- Budget vs. Actual $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 - $15,000 $10,000 $5,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov ■ 2018 Budget ❑ 2018 Actual 2018 Solid Waste Transfer Station Utility Tax -- Budget vs. Actual $90,000 ,o,,,,,,,,, $70,000 $60,000 — $50,000 — — $40,000 — — $30,000 $20,000 $10,000 J L Jan Apr May Jun Aug ■ 2018 Budget ❑ 2018 Actual 2018 Telephone Tax -- Budget vs. Actual $110,000 — $90,000 — $70,000 $50,000 $30,000 — $10,000 ($10,000) aFebar Apr MayTun u ug Sep Oct Nov ec ($30,000) ($50,000) ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUOG€T\Byu dggLS'arxs�2P1bBSR\Q4-2018 Financials 4 of 18 PrintV; fde:01gril 19,2018 1 08 PM Budget �Y� L 1 L V CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - 12/31/20151 12/31/20161 12/31/20171 2018 Budgeti 12/31/20181 It Buclget�� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 431,687 446,100 474,264 530,600 554,608 (24,008) 0 -4.52% 809,510 836,808 1,031,185 829,700 909,677 (79,977) -9.64% (377,823) ($19,410) 5.42% (390,708) ($12,885) 3.41% (556,921) ($166,213) 42.54% (299,100) (355,069) ($201,852) 36.24% 12/31/20151 12/31/20161 12/31/20171 2018 Budgeti 12/31/20181 It Buclget�� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 14,945,702 15,478,653 15,477,966 15,296,400 16,533,436 (1,237,036) -8.09% 2,422,563 2,608,805 2,766,710 3,013,800 2,895,477 118,323 3.93% 12,523,139 $168,570 1.36% 12,869,848 $346,709 2.77% 12,711,256 ($158,592) -1.23% 12,282,600 13,637,959 ($926,703) Actual YTD1 Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 458,014 300,424 326,002 333,000 289,397 43,603 13.09% 1,466,840 1,309,386 1,325,285 1,357,900 1,328,721 29,179 [] 2.15% (1,008,826) $67,003 -6.23% (1,008,962) ($136) 0.01% (999,283) $9,679 (1,024,900) 11,039,324) $40,041 Actual YTD1 Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 906,034 782,707 600,882 744,500 657,616 86,884g 11.67% 728,311 844,318 771,258 977,800 757,482 220,318 22.53% 177,723 (61,611) (170,376) (233,300) (99,866) (5,071,200) 1 -53.34%1 -134.67%1 176.54%1 1 41.38% I I .• Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 793,021 661,844 689,148 673,500 749,683 U -11.31% 5,114,640 5,568,721 5,403,535 5,744,700 5,724,948 19,752 L) 0.34% (4,321,619) $85,044 -1.93% (4,906,877) ($585,258) 13.54% (4,714,387) $192,490 1 -3.92% (5,071,200) 1 (4,975,265) $260,878 -5.53% G:\FINANCE\BU lm Bud ggftatxs PfbBSR\Q4-2018 Financials R isl0r+4e: April 19, 2018 Budget Y2, 11 , LL VV 1' J 5 of 18 Print ate: S/6/2019 1:08 PM Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 147,059 185,590 103,194 114,400 109,117 5,283 0 4.62% 2,589,085 2,561,475 2,766,480 2,833,200 2,760,646 72,554 2.56% (2,442,026) ($48,966) 2.05% (2,375,885) $66,141 -2.71% (2,663,286) ($287,401) 12.10% (2,718,800) (2,651,529) ($11,757) G:\FINANCE\BU lm Bud ggftatxs PfbBSR\Q4-2018 Financials R isl0r+4e: April 19, 2018 Budget Y2, 11 , LL VV 1' J 5 of 18 Print ate: S/6/2019 1:08 PM CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - 2018 General Fund Revenue -- Budget vs. Actual $3,500,000 $3,000,000 — $2,500,000 $2,000,000 $1,500,000 — $1,000,000 – $500,000 $0 J Feb Mar Apr May Jun Jul Aug Sep ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUgG€T\B L Buud2ftatxs�2P1bBSR\Q4-2018 Financials 6 of 18 PrintRvisioate: oe: Agril 19, 2 18 Budget �Y�� L 1 V-1 1 I SAM&.• i Actual YTD Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 1,628,396 1,617,607 1,036,809 961,600 854,868 106,732 C) 11.10% 2,928,198 3,198,467 2,146,449 1,959,000 1,926,960 32,040 1.64% (1,299,802) $216,504 14.28% (1,580,860) ($281,058) 21.62% (1,109,640) $471,220 -29.815-1. (997,400) (1,072,092) ($37,548) 2018 General Fund Revenue -- Budget vs. Actual $3,500,000 $3,000,000 — $2,500,000 $2,000,000 $1,500,000 — $1,000,000 – $500,000 $0 J Feb Mar Apr May Jun Jul Aug Sep ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUgG€T\B L Buud2ftatxs�2P1bBSR\Q4-2018 Financials 6 of 18 PrintRvisioate: oe: Agril 19, 2 18 Budget �Y�� L 1 V-1 I SAM&.• i Actual YTD Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 798,952 783,957 761,798 829,900 794,620 35,280 C) 4.25% 2,941,498 3,323,918 3,430,591 3,356,600 3,356,294 306 [] 0.01% (2,142,546) $389,533 15.38% (2,539,961) ($397,415) 1 18.55% 1 (2,668,793) ($128,832) 5.07% (2,526,700) 1 (2,561,674) ($107,119) 4.01% 2018 General Fund Revenue -- Budget vs. Actual $3,500,000 $3,000,000 — $2,500,000 $2,000,000 $1,500,000 — $1,000,000 – $500,000 $0 J Feb Mar Apr May Jun Jul Aug Sep ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUgG€T\B L Buud2ftatxs�2P1bBSR\Q4-2018 Financials 6 of 18 PrintRvisioate: oe: Agril 19, 2 18 Budget �Y�� L 1 V-1 I SAM&.• Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 20,090,865 20,256,882 19,470,063 19,483,900 20,543,741 (1,059,8 [] -5.44% 19,123,429 20,283,115 19,692,432 20,124,700 19,756,523 368,177 [] 1.83% 967,436 $1,271,479 418.19% (26,233) ($993,669) -102.71% (222,369) ($196,136) 747.67% (640,800)1 787,218 ($1,009,587) L454.01% 2018 General Fund Revenue -- Budget vs. Actual $3,500,000 $3,000,000 — $2,500,000 $2,000,000 $1,500,000 — $1,000,000 – $500,000 $0 J Feb Mar Apr May Jun Jul Aug Sep ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BUgG€T\B L Buud2ftatxs�2P1bBSR\Q4-2018 Financials 6 of 18 PrintRvisioate: oe: Agril 19, 2 18 Budget �Y�� L 1 V-1 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 General Fund Expenditures -- Budget vs. Actual Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2018 Budget ❑ 2018 Actual General Fund Actual Revenue at Year -End vs. Yearly Revenue Budget 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Budget ■ General Fund Revenue --Budget ❑ General Fund Revenue --At Year End G:\FINANCE\BUgG€T\6yudg�t.S;atxs�2�1§BSR\Q4-2018 Financials 7 of 18 Print ate: 5/201gril 1908 PM Budget �Y�� L7 Lu 1 2008 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section General Fund Actual Expenditures at Year -End vs. Yearly Expenditure Budget 111 2009 2010 2011 2012 2013 ■ General Fund Expenditures --Budget 2014 2015 2016 2017 ❑ General Fund Expenditures --At Year End $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2018 General Fund Unassigned Year -End Fund Balance 8,000,000 40.00% 7,000,000 35.00% 6,000,000 30.00% 5,000,000 25.00% 4,000,000 20.00% 3,000,000 15.00% 2,000,000 10.00% 1,000,000 5.00% - 0.00% 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 General Fund Unassigned Fund Balance % of General Fund Expenditures G:\FINANCE\BUgG€T\Budg�t.Statxs�2�1§BSR\Q4-2018 Financials Rislort 4e: April 19, 2018 Budget y L7 Lu 1 8 of 18 Print ate: / /2019 1:08 PM CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - % Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 2,041,410 1,665,918 Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 599,654 707,235 735,875 578,600 833,472 (254,872) ® -44.05% 427,939 489,877 856,937 960,100 971,658 (11,558) -1.20% 171,715 $163,478 1984.68% 217,358 $45,643 26.58% (121,062) ($338,420) -155.70% (381,500) (138,186) $17,124 -14.14% Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 2,041,410 1,665,918 1,802,210 1,564,000 1,585,807 I[] -1.39% 1,628,080 1,622,476 2,133,570 1,888,500 1,747,358 141,142 IU 7.47% 413,330 $531,533 -449.68% 43,442 ($369,888) -89.49% (331,360) ($374,802) -862.76% (324,500) (161,551) ($169,809) 51.25% i Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 3,020,294 Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 325,933 237,197 344,657 196,400 478,068 (281,668) 0 -143.42% 114,300 91,400 237,900 363,000 363,000 00 0.00% 211,633 $81,001 62.01% 145,797 ($65,836) -31.11% 106,757 ($39,040) -26.78916 (166,600) 115,068 ($8,311) -7.78% Actual YTDI Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 3,020,294 2,843,960 2,877,493 2,846,300 3,091,107 (244,807) [] 8.60% 3,313,790 2,706,039 2,643,416 2,867,600 2,686,155 181,445 t 6.3301, (293,496) 137,921 234,077 404,952 277,948 ($317,796) $431,417 1 $96,156 1 ($170,875) 239,157 $176,735 283.13% 1307.80% -146.99%1 69.72% 1 -73.00% 12/31/2015 12/31/20161 12/31/201L2018 Budget. i .• Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 324,410 238,255 341,177 195,000 481,242 (286,242) L) -146.79% 85,253 277,948 83,644 168,000 167,840 1600 0.10% 239,157 $176,735 283.13% (39,693) ($278,850) -116.60% 257,533 $297,226 -748.81% 27,000 313,402 ($55,869) 21.69% G:\FINANCE\BUpG€T\BBuudggftatxs�2P1bBSR\Q4-2018 Financials 9 of 18 Print ate: 5gte: April 19, 2 18 Budget M L 1 LV -1 ir Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 0 0 35,843 36,000 34,972 1,028 2.86% 0 0 0 48,000 46,427 1,573 (.j 3.28% 0 $0 N/A 0 $0 N/A 35,843 $35,843 N/A (11,455) $47,298 131.96% G:\FINANCE\BUpG€T\BBuudggftatxs�2P1bBSR\Q4-2018 Financials 9 of 18 Print ate: 5gte: April 19, 2 18 Budget M L 1 LV -1 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section $160,000 - $140,000 - $120,000 - $100,000 - $80,000 - $60,000 - $40,000 - $20,000 - $0 - Actual YTDI Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 94,829 100,328 255,938 1,048,600 776,934 271,666 C) 25.91% 60,000 60,000 155,690 1,230,000 1,224,071 5,92910 0.48% 34,829 ($7,568) 17.85% 40,328 $5,499 15.79% 100,248 $59,920 148.58% (181,400) 1 (447,137) $547,385 546.03% Actual YTDI Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. 0 0 0 50,000 50,000 0 ® 0.00°0 0 0 0 50,000 0 50,000 L) 100.00°0 0 0 0 0 50,000 $0 $0 $0 ($50,000) N/A N/A N/A N/A 2018 Lodging fax Revenue -- Budget vs. Actual 2 3 4 5 6 8 9 10 11 12 ■ 2018 Budget ❑ 2018 Actual 2018 Motor Vehicle Fuel Tax -- Budget vs. Actual $90,000 - $80,000 - $70,000 - - $60,000 - - $50,000 - - $40,000 - - $30,000 - - $20,000 - $10,000 - $0 - Jan FES_ Mar Apr May ,,.,, Jul Aug Sep Oct Nov ■ 2018 Budget ❑ 2018 Actual G:\FINANCE\BU 1WBBuud2ftarxs� PfbBSR\Q4-2018 Financials 10 of 18 Print aten/b/201gril 1:08 2018 PM Budget �Y�� L 1 Lll' CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 REET-1 + REET-2 Combined Actual Revenue $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 ti��� �otio �0,5'y �oy'L �oy3 �oyogoy, boy 'L�y. a�e� �oyw \ J otic ■ REET-1 Actual Revenue ❑ REET-2 Actual Revenue ti Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. 80,747 63,563 64,452 64,600 303,608 (239,008) ® -369.98% 86,890 86,890 86,890 87,000 86,890 110 ® 0.13% (6,143) (23,327) (22,438) (22,400) 216,718 1,500 $3,420 1 ($17,184) $889 -35.76% 279.73% -3.81% 1 1065.85%1 1 12/31/2015 i12/31/20181 ,MMM9=r Budge Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 396,969 344,430 346,499 345,700 347,081 0 -0.40% 343,700 344,000 344,000 344,200 344,000 200 0 0.06% 53,269 ($52,688) -49.73% 430 ($52,839) -99.19% 21499 $2,069 481.16% 1,500 3,081 ($582) -23.29% I ,MMM9=r Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 2,051,220 22,402 235,923 233,900 234,071 0 -0.07% 2,041,695 222,063 234,915 233,500 233,072 428 J 0.18% 0 $0 N/A (54,973) ($54,973) N/A 1,008 $55,981 -101.83% 400 999 $9 G:\FINANCE\BU 1WBBuud2ftarxs�20,1bBSR\Q4-2018 Financials 11 of 18 Print isi �rf e: April 19 1:08 2 PM Budget �Y�� L 1 LV -1 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Actual YTD I l Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 2,728,740 2,229,162 1,686,535 800,300 616,540 183,760 C) 22.96% 3,366,320 1,551,060 1,368,461 2,291,400 1,760,653 530,747 0 23.16% (637,580) $137,894 -17.78% 678,102 $1,315,682 -206.36% 318,074 ($360,028) -53.09% (1,491,100) (1,144,113) $1,462,187 459.70% Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 0 0 0 6,516,400 4,258,043 2,258,357�36 0 0 0 4,989,700 3,714,487 1,275,213 0 0 0 1,526,700 543,556 0 N/A $0 $0 $0 1 1 ($543,556) N/A N/A N/A I N/A 2018 Electric Fund #401 Total Revenue -- Budget vs. Actual Jan Feb N_ Apr May Jun ■ Electric Revenue Budget aI Aug Sep Oct Nov Dec ❑ Electric Actual Revenue G:\FINANCE\BU lm€ Bud ggftatxs PfbBSR\Q4-2018 Financials 12 of 18 Print tate�.4e: April 19, 2 18 Budget �Y�� L 1 LV'J i Actual YTD Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 6,154 6,429 37,622 6,800 20,988 '14.1881 -208.65% 0 0 0 0 0 0 N/A 6,154 ($1,343) -17.91% 6,429 $275 4.47% 37,622 $31,193 485.19% 6,800 20,988 $16,634 44.219" 2018 Electric Fund #401 Total Revenue -- Budget vs. Actual Jan Feb N_ Apr May Jun ■ Electric Revenue Budget aI Aug Sep Oct Nov Dec ❑ Electric Actual Revenue G:\FINANCE\BU lm€ Bud ggftatxs PfbBSR\Q4-2018 Financials 12 of 18 Print tate�.4e: April 19, 2 18 Budget �Y�� L 1 LV'J Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 31,044,537 30,977,724 25,740,173 24,024,400 24,428,407 0 -1.68% 31,852,075 29,905,540 22,525,744 24,127,200 21,367,989 2,759,211 [) 11.44% $2,405,326 1 -74.87% 1,072,184 $1,879,722 -232.77% 3,214,429 $2,142,245 199.80% (102,800) 3,060,418 $154,011 2018 Electric Fund #401 Total Revenue -- Budget vs. Actual Jan Feb N_ Apr May Jun ■ Electric Revenue Budget aI Aug Sep Oct Nov Dec ❑ Electric Actual Revenue G:\FINANCE\BU lm€ Bud ggftatxs PfbBSR\Q4-2018 Financials 12 of 18 Print tate�.4e: April 19, 2 18 Budget �Y�� L 1 LV'J $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 — $800,000 $600,000 $400,000 $200,000 $0 — Jai CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 Residential Electric Revenue -- Budget vs. Actual Mar Apr May ■ Electric Residential Revenue Budget Jun Jul Aug Sep Nov Dec ❑ Electric Residential Actual Revenue 2018 Industrial Transmission Electric Revenue -- Budget vs. Actual $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $0 ❑ Industrial Transmission Actual Revenue 2018 Electric Fund #401 Total Expenditures -- Budget vs. Actual $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ Electric Budget ❑ Electric Actual G:\FINANCE\BU 1WBBuud2ftarxs�.20,1bBSR\Q4-2018 Financials 13 of 18 Print ater/b/201gril 1:08 2018 PM Budget �Y�� L 1 Lll' CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 BPA Purchased Power -- Budget vs. Actual $2,500,000 $2,000,000 — $1,500,000 $1,000,000 $500,000 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec BPA Purchased Power Budget BPA Purchased Power Actual Actual YTD Actual YTD Actual YTDI Amend #3 Actual YTD Remain. $1 Remain. 5,966,762 5,924,387 6,431,385 13,525,200 13,105,880 419,320 C) 3.10% 7,208,091 6,262,773 6,429,847 7,531,300 6,833,545 697,755 0 9.26% (1,241,329) $301,189 -19.53% (338,386) $902,943 -72.74% 1,538 $339,924 -100.45% 5,993,900 6,272,335 ($6,270,797) -407724.12% $4,000,000 $3,000,000 $2,000,000 $1,000,000 2018 Water Fund #402 Total Revenue -- Budget vs. Actual $0 Jan Feb May Jul Aug Sep ■ Water Budget ❑ Water Actual 2018 Water Residential Revenue -- Budget vs. Actual 500,000 400,000 300,000 200,000 100,000 May Ju. Jul Aug ■ Water Budget ❑ Water Actual G:\FINANCE\BU19, 2018 OG€T\ByudggLS'arxs�.2P1bBSR\Q4-2018 Financials 14 of 18 PrintV; .4, e: April 1 08 PM Budget �Y�� L 1 Lll' $200,000 $150,000 $100,OOC $50,00 CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 2018 Water Commercial Revenue -- Budget vs. Actual Apr may Jun ,u. ,ct NOV ■ Water Budget ❑ Water Actual 2018 Water Fund #402 Expenditures -- Budget vs. Actual 1,200,000 1,000,000 800,000 600,000 400,000 200,000 40i,F] 'qb Mar Apr May Jun Jul ■ Water Budget ❑ Water Actual Actual YTDI Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. 6,221,742 6,588,596 7,125,255 6,965,300 7,296,742 (331,442)ICI -4.76% 7,925,683 6,165,079 6,492,795 6,982,000 6,644,033 337,96710 4.84% (1,703,941) 423,517 632,460 (16,700) 652,709 $1,921,949 $2,127,458 $208,943 ($20,249) -53.01% -124.86% 49.34% -3.20% Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. 10,694,393 11,421,852 14,288,111 11,432,500 12,157,517 (725,017) LI -6.34% 10,472,440 10,524,373 14,322,515 11,147,300 11,552,448 (405,148)10 -3.63% 221,953 897,479 (34,404) 285,200 605,069 $376,697 $675,526 ($931,883) ($639,473) -243.43% 304.36% -103.83% 1858.72% G:\FINANCE\BUOG€T\Bud2ftat6LrL?0fbBSR\Q4-2018 Financials R isioVi#e: April 19, 2018 Budget y L 1 9 ZU 15 of 18 Print ate: / /2019 1:08 PM CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section 12/31/20151 12/31/20161 12/31/20171 2018 Budgetl 12/31/20181 A Buclget�� Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 1,508,771 1,773,480 2,041,103 2,126,600 2,206,543 (79,943) 0 -3.76% 1,912,107 1,613,610 1,755,525 2,131,200 1,877,801 253,399 ® 11.89% (403,336) ($595,724) 309.65% 159,870 $563,206 1 -139.64% 285,578 $125,708 78.63% (4,600) 328,742 ($43,164) -15.11% 12/31/20151 12/31/20161 12/31/20171 2018 Budgetl 12/31/20181 A Buclget�� Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 1,827,028 1,871,698 2,660,549 2,800,400 2,952,250 (151,850) -5.42% 1,718,836 2,001,042 2,584,509 2,825,300 2,733,521 91,779 3.25% 108,192 $81,427 304.23% (129,344) ($237,536) -219.55% 76,040 $205,384 -158.79% (258,300) 218,729 ($142,689) 187.65% Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 924 7450,011 694,822 1,046,862 3,889,500 815,499 3,074,001 0 79.03% 22,331 699,116 1,114,447 4,147,800 1,079,856 3,067,944 0 73.97°0 (136,087) ($728,247) -122.98% (4,294) $131,793 1 -96.84% (67,585) ($63,291) 1473.94°0 (258,300) (264,357) $196,772 -291.15% Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. % 1,147,966 733,554 850,208 835,900 628,588 207,312 L) 24.80% 1,125,635 906,014 903,031 1,004,900 871,060 133,84010 13.32% 22,331 (172,460) (52,823) (169,000) (242,472) 469,963 0 51.99% ($243,786) ($194,791) $119,637 173,700 $189,649 91.61% -872.29% -69.37% -359.03% 1 Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. % 1,001,800 1,771,015 625,000 1,077,700 1,077,700 03 0.00% 2,152,136 361,723 161,764 904,000 434,037 469,963 0 51.99% (1,150,336) ($2,528,249) 183.48% 1,409,292 $2,559,628 -222.51% 463,236 ($946,056) -67.13% 173,700 643,663 ($180,427) 38.95% G:\FINANCE\BUgG€T\BButxb udggftapf BSR\Q4-2018 Financials 16 of 18 PrintRvisioatevoe: 19ril 19, 2 18 Budget �Y�� L 1 LV' CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Actual YTDI 01 SAWMIM Amend #3 I Remain. $1 Remain. Actual YTD I Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 111,618 1,140,660 400,000 596,000 596,000 0 0.00% 961,144 687 20,800 1,560,500 1,056,954 503,54610 32.27% (849,526) ($2,578,835) -149.13% 1,139,973 $1,989,499 -234.19% 379,200 ($760,773) -66.74% (964,500) (460,954) $840,154 N/A 402,379 $707,69 1 -231.79% Actual YTDI 01 SAWMIM Amend #3 I Remain. $1 Remain. Actual YTD Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 727,338 495,000 400,000 600,000 600,000 00 0.00% 1,032,656 92,621 1,347,909 1,032,000 354,757 677,243 0 65.62% (305,318) ($1,474,616) 126.11% 402,379 $707,69 1 -231.79% (947,909) ($1,350,288) -335.58% (432,000) 1 1 245,243 ($1,193,152) 125.87% Actual YTDI 01 SAWMIM Amend #3 1:0 Remain. $1 Remain. Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 461,060 666,478 1,110,222 843,200 1,096,848 (253,648) ® -30.08% 9,271,612 3,201,088 681,975 1,008,500 814,617 193,883 [] 19.22% (8,810,552) ($22,771,165) 163.11% (2,534,610) $6,275,942 -71.23% 428,247 1 $2,962,857 -116.90% (165,300) 282,231 $146,016 34.10% Actual YTDI 01 SAWMIM Amend #3 1:0 Remain. $1 Remain. Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 1,045,871 237,000 400,000 855,000 485,000 370,000 43.27% 569,975 0 0 563,500 349,404 214,096 37.99% 475,896 $633,267 -402.40% 237,000 ($238,896) -50.20% 400,000 $163,000 N/A 291,500 135,596 $264,404 N/A Actual YTDI Actual YTD Actual YTD Amend #3 Actual YTD Remain. $1 Remain. 11,383,896 4,832,076 2,309,629 2,301,900 2,372,822 (70,922)® 3.08% 11,313,172 9,277,212 2,060,291 2,328,400 2,319,969 8,431 V 0.36% 70,724 (4,445,136) 249,338 (26,500) 52,853 1 -110.22%1 -6385.19%1 -105.61%1 1 78.80%1 G:\FINANCE\BUgG€T\BBuud2ftatxrL?Pf �BSR\Q4-2018 Financials 17 of 18 Print tatenj%a/201gApril 19, 2 18 Budget �Y�� L 1 LV'J CITY of PORT ANGELES Q4-2018 Budget Status Report -- Data & Graph Section Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Revenue Expenditure Net --Revenue less Expend. Variance from Prior Yr. - $ Variance from Prior Yr. - Actual YTD Actual YTD Actual YTD 5,287,945 5,655,032 Kamm Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 1,560,443 1,626,206 1,878,099 1,835,500 1,896,255 (60,755) ® -3.31% 2,433,223 1,495,577 1,928,823 2,537,800 1,846,942 690,858 ® 27.22% (872,780) ($284,521) 48.37% 130,629 $1,003,409 -114.97% (50,724) ($181,353) 138.83% (702,300) 49,313 ($100,037) 197.22% (275,950) $565,452 1 -67.20% Actual YTD Actual YTD Actual YTD 5,287,945 5,655,032 5,454,754 5,314,255 Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 1,416,750 1,460,792 2,682,246 2,103,200 1,998,824 104,376 4.96% 2,258,152 1,736,742 2,623,576 2,328,400 1,721,638 606,762 (.j 26.06% (841,402) ($1,038,272) 527.39% (275,950) $565,452 1 -67.20% 58,670 $334,620 -121.26% (225,200) 1 1 277,186 ($118,516) -372.45% Actual YTD Actual YTD Actual YTD 5,287,945 5,655,032 5,454,754 5,314,255 5,580,507 5,388,237 (26,310) 74,525 66,517 $59,425 $100,835 ($8,008) -69.31% -383.26% -10.75% Actual YTD Actual YTD Actual YTD 3,889 1,460 3,985 0 0 0 3,889 1,460 3,985 $757 57,023 $2,525 24.17% -62.46% 172.95% Amend #3 Actual YTC 5,686,900 5,488,594 5,761,900 5,669,237 (75,000) (180,643 1 371.57% 1 Amend #3 Actual YTC 4,000 6,296 0 0 4,000 6,296 1 -57.99%1 Remain. $ Remain. 198,306 3.49% 92,663 1.61% Remain. $ Remain. 0 -57.40% 0 N/A G:\FINANCE\BUgG€T\Bud ggLStatxs�2�1�BSR\Q4-2018 Financials Rislorl.�4e: April 19, 2018 Budget Y L 1 LV -1 18 of 18 Print ate:l5/ /2019 1:08 PM Actual YTD Actual YTD Actual YTD Amend #3 Actual YTD Remain. $ Remain. 13,742 57,023 95,687 23,900 8,746 15,154 0 63.41% 77,211 104,656 122,665 184,600 140,885 43,715 0 23.68% (63,469) ($44,724) 238.59% (47,633) $15,836 -24.95% (26,978) $20,655 -43.36% (160,700) (132,139) $105,161 389.80% G:\FINANCE\BUgG€T\Bud ggLStatxs�2�1�BSR\Q4-2018 Financials Rislorl.�4e: April 19, 2018 Budget Y L 1 LV -1 18 of 18 Print ate:l5/ /2019 1:08 PM May 21, 2019 L-25 2019 Building Report JAN FEB MAR APR Total NEW CONSTRUCTION - 1 - 1 2 Comm. REPAIR AND ALTERATION 23 8 19 11 61 Ind. NEW CONST. - - - 2 2 REPAIR AND ALTERATION 1 1 2 1 5 NEW CONSTRUCTION - - - - 0 Public REPAIR AND ALTERATION - - - 1 1 NEW MULTI FAMILY NEW MANUFACTURED HOME - - - 1 - 1 - - 0 2 Res. NEW SINGLE FAMILY RESIDENCE 5 1 3 2 11 NEW ACCESSORY STRUCTURE REPAIR AND ALTERATION 1 62 2 37 1 48 - 56 4 203 DEMOLITION AND MOVING - 2 1 - 3 Total: 92 53 75 74 294 CERTIFICATES OF OCCUPANCY 4 1 1 5 11 Report2019 Building JAN FEB MAR APR Total NEW CONSTRUCTION - $9,000.00 - $54,000.00 $ 63,000 Comm. REPAIR AND ALTERATION $1,401,903.00 $605,596.00 $1,105,779.00 $239,741.00 $ 3,353,019 Ind. NEW CONST. _ REPAIR AND ALTERATION - $3,000.00 - $500.00 - $350.00 $360,000.00 $60,000.00 $ $ 360,000 63,850 Public NEW CONSTRUCTION - - - - $ - REPAIR AND ALTERATION - - - $7,000.00 $ 7,000 NEW MULTI FAMILY - - - - $ - NEW MANUFACTURED HOME - $209,425.00 $60,000.00 - $ 269,425 Res. NEW SINGLE FAMILY RESIDENCE $664,407.00 $135,130.00 $510,021.00 $505,000.00 $ 1,814,558 NEW ACCESSORY STRUCTURE $29,317.00 $12,775.00 $23,000.00 - $ 65,092 REPAIR AND ALTERATION $717,165.00 $250,059.00 $315,246.00 $519,982.00 $ 1,802,452 DEMOLITION AND MOVING - $0.00 $7,000.00 - $ 7,000 Total: $ 2,815,792 $1,222,485 $ 2,021,396 $ 1,745,723 $ 7,805,396 May 21, 2019 L-25 I_