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Home My WebLink About637 Marine Dr - Engineering 1 31115 15 FLL9 15r3 W% 0 L V l 1t J LI ��p f :1N3� O �V (Z N t v p� Val to I 0 V O .LnOAd'1 AU1VN11A/11311d s amarall 4 a 1S W (OZ L 600 0 PL 600 '5 lL600 00 0C 90 S.# 13021Yd) 1110 Vl 9ND WVd 12!0d1S3M Ilia in c F R On 4 r: J e,..1;,i...,,,,:.. .,...;:"......1,4e.44:".J.; f f 1 .x 3' a; »,4 X45, :fit f 1... f YT r i. 4v. i r`; y Wi z ,EtY 3t r f o f /if/ �r x a �1r w,: N. T. lir 4k t A 1 •8 01 o 4 S,)r 1S cl� -1%1114 •IIK: 1 -tie 4w. i 44 4 1 „CY ry ,0 'LLQ01, 4 !g 0 y 1 AL 15 ss q- ".i 4 y. 4 l i r O o r 0 ry ii›, 404‘ y r •0s ii -es 1�. r v f 1 fit• r *yy 4 fib S r'" 1, t...1:' CW I. it, f to y, f. •a as. It b n AD �Iiy~ ma 1 it OW 4 1 k O 'i" l N r a it. N r� 4. 4 r a t k r t :f ~ORT.4-\o; ".J.O~t't~ ~~ ~-- ~~ CITY OF PORT ANGELES DEPARTMENT OF COMMUNITY DEVELOPMENT- BUILDING DIVISION 321 EAST 5TH STREET, PORT ANGELES, W A 98362 D 3 -35/ Application Number Property Address ~SESSOR PARCEL NUMBER Application description Property Zoning Application valuation 03-00000351 Date 4/02/03 637 MARINE DR PUBLIC WORKS UTILITES o Owner Contractor PORT OF PORT ANGELES PO BOX 1350 PORT ANGELES WA 983620251 D HOLCOMB & COMPANY 112 KALHANIE VIEW LANE PORT ANGELES WA 98362 (360) 417-2192 ---------------------------------------------------------------------------- Permit Additional desc Permit Fee Issue Date Expiration Date RIGHT OF WAY 45 00 4/02/03 9/29/03 Plan Check Fee Valuation 00 o 95 00 4/02/03 9/29/03 Plan Check Fee Valuation 00 o ~. ~ ~ ~ Qty Unit Charge Per BASE FEE Extension 45 00 ---------------------------------------------------------------------------- Permit Additional desc Permit Fee Issue Date Expiration Date SANITARY SEWER HOOK UP Qty Unit Charge Per 1 00 95 0000 EA SAN SEWER HOOKUP Fee swnmary Charged Paid Credited ----------------- ---------- ---------- ---------- Permit Fee Total 140 00 140 00 00 Plan Check Total 00 00 00 Grand Total 140 00 140 00 00 00 00 00 ^ ~) ~ Due ~ Separate Permits are required for electrical work, SEP A, Shoreline, ESA, utilities, private and pUblic improvements. This permit becomes null and void if work or construction authorized is not commenced within 180 days, if construction or work Is suspended or abandoned for a period of 180 days after the work as commenced, or if required inspections have not been requested within 180 days from the last inspection I hereby certify that I have read and examined this application and know the same to be true and correct. All provisions of laws and ordinances governing this type of work will be complied with whether specified herein or not. The granting of a permit does not presume to give authority to violate or cancel the provisions of any state or local law regulating construction or the performance of c ructi ..., 3 -c., -0 Date Signature of Owner (if owner is builder) Date t j , ~ i ~ ~ I ~ ~ f {.----.---r-r-- ~--_.____ __.",.... ~Jeslfo" -r ! /'/ I ::;ec~/-47 .5 ewJ:.n G/)JfJ).ec. 1-"")1 /' / / I _--- i """PE 2 CB RiM '= 14 70' OUTLa "" 7 36 'NW AsswilD (POT HOLE TO !/E:f<'lfY) IE = TO 65'N ,rc S 12 {l4 I.. I I I AS j!.JMEL: 2:t .,LOPE ~ I ~ I ~ -.-- ~..-t- --- FC,=: 160 I I / I I -} "f" ('r '\/1)e 17;, / (,.0 1-:;11' "' I L ~/I~, 1 PfOt {I '( 'J' , , / / / I I ')i..ll , I I. " , --\ / , ii, I '" ,.. ' -~.- 0-" I \' ---",..,~___ ----.. '_~_AA"'~' ';;r!' ,--...- " I ~_ .__.,,_~.. ""'_ "<:;;;::::;,;:.~ :'"-:'fS""u~'=:~;:7" -'N ;----..--- '~_..-=::-::, _':::::::;_._...~,_, _'~_ ~..__...,... f' ~ ,MIlt'!' ~ .7L1j,.,) ili 1~' , - 5.bl 2,3( r ~~ 8E.IJD . If /O~~O 5:~ ,1\ \ lo'@ S0'10 \ UJ'(E < CO \< 6s'@2:70 -"/15 2\2>( ~\oq l) I \C>vvo 10 ,Co 0 I 1(2 /lbS ~~ 0'Or I y~ ~ (@ S,r:/ ~.c~ f;, ~ I \),10 r2. , r)r) \'2(,00 ss s S PtR AJ'i! J A~ou~b CUK8 Rcmr0 PREPARED 10/07/03, 16'32'37 CITY OF PORT ANGELES , APPLICATION NUMBER: 03-00000948 637 MARINE DR FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- PAYMENTS DUE RECEIPT PROGRAM BP820L --------------------------------------------------------------------------- PUBLIC WORKS FIRE HYDRANT TOTAL DUE 2629.16 2629 16 Please present this receipt to the cashier with full payment. ~ov-r OF e-A , J' '-it- ~~ q471 fz & Ztj I.!? r. J..I rn 0 JJt- qJeV'VVtIT-dt <148 MDve F t--l-@ (YlO(lIY\~ l/umwJ~ t . ~rQRE! w HINGTOl' November 13, 2003 Tim Smith Director of Economic City of Port Angeles POBox 1150 Port Angeles, Washin ~V~~~ lP<A ~OI'- ~e- ^:-r R~\AE.R~ ~~ ~~ . -rIlE (itt' ~lrf? efJ/J /0 11/-6 c.() f1: -r-1 (1'ft1 ~~ I /t7'~' I I ( C, \ ~ ~ lAc AJ'sdRtJ RE. Marine Drive Hydrant Relocation cc. Mike Leary 338 West First Street PO Box 1350 Port Angeles, WA 98362 Enclosed herewith please find a copy of the City's billing associated with the relocation of a fire hydrant at the intersection of Marine Drive and Tumwater Street, as part of the Westport Shipyard 50 Meter project. As you recall, the existing fire hydrant was located obstructively in the middle of the Waterfront Trail and interfered with Westport's landscape presentation It was the understanding of Mr Mike Leary of Westport Shipyard and the Port that the relocation of this fire hydrant would be one of the items sponsored by the City of Port Angeles for the Westport Shipyard Port Angeles Production Facility project. The billing to the Port for this work must therefore be a simple matter of misunderstanding Please look into and correct this item for us. Thank you for your assistance with this issue ~ Curtis Shuck, Manager of Terminals and Facilities Dear Tim, Cordially PORT OF PORT ANGELES (360) 457-8527 Fax: (360) 452-3959 portofpa@olypen.com COMMISSIONERS Glenn Beckman Leonard W Beil W M. "Bill" Hannan EXECUTIVE DIRECTOR Clyde H. Boddy ~ ..... ., ,,- --; '"1~~~~~~~' Udcl CITY C P RT ANGELES PO, X 1150 321 EAST 5TH PORT ANGELES, WA 98362 (360) 417-4614 TO' PORT OF PORT ANGELES 338 WEST 1ST ST PORT ANGELES, WA 98362 INVOICE NO. 2700 DATE. 10/14/( CUSTOMER NO. 1700 CUSTOMER TYPE. DW/ 2157i ---------------------------------.------------------------------------------- QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRIC -------- ------------------------- -------------- ------------- 1.00 Other Service Charges 2,629.16 Move fire hydrant 12' North from Marine Drive @ Tumwater Street (Permit #948) 2,629.1 Labor Material Vehicle $ 1,046.34 1,268.54 314.28 RECEIVED OCT 2 0 2003 PORT OF PORT ANGELES TOTAL DUE. $2,629 1 PLEASE DETACH AND SEND THIS COPY WITH REMITTANCE DATE. 10/14/03 DUE DATE 11/13/03 PORT OF PORT ANGELES REMIT AND MAKE CHECK PAYABLE TO CITY OF PORT ANGELES PO BOX 1150 321 EAST 5TH PORT ANGELES WA 98362 CUSTOMER NO 1700 TERMS NET 30 DAYS INVOICE NO CUSTOMER TYPE AMOUNT 2700 DW/ 215779 $2,629 16 - Treina Funston - Re water me~~LP-Clyr"!:Le_ntj~~Lr!lO) From Tq Date Subject: Cheryl Possinger Treina Funston 11/19/038 10AM Re water meter payment (Primo) . ~fl~3 C;1-~1?:>~ For the Port of Port Angeles No, we have not yet received it. Have a good day!! >>> Treina Funston 11/18/03 07.06PM >>> Got another one have we received payment for a fire hyd move @ Marine Drive & Tumwater Port of Port AIlngeles, Permit # 948 in the amount of $2629 16 thanks TF ....f>. >>> Cheryl Possinger 11/17/03 11 57 AM >>> No, we have not received a ment yet. >>> Treina Funston 11/17/03 11 46AM >>> Cheryl have we received payment for the 2" water meter installed at 720 Marine Drive Permit # 03-990 $2042.36? (my request for billing dated 10/16/03) (>~d ~ '1~t>/03 ~~ ~ ~ ~ J.J. / t7 #-:l/, '"7 c....,:.' V <;,'(;.....r - ! ) J //4/ 0 -": ~ Trenia Funston - Fwd Port of Port Angeles Permit #948 Page 1 From To Date Subject: Treina Funston Glenn Cutler 12/8/03 10' 35AM Fwd Port of Port Angeles Permit #948 Have you determined as to whether this is invoice is to be adjusted off? I have received a call from Curtis Shuck regarding this Thanks TF >>> Cheryl Possinger 11/24/03 03 15PM >>> I have received a letter from the Port of Port Angeles to Tim Smith regarding the $2,629 16 invoice It have been agreed that this would be adjusted off as one of the items sponsored by the City of Port Angeles for the Westport Shipyard project. Did you want a copy of the letter and adjustment request? Thank you, Cheryl Trenia Funston - Fwd Port of Port Angeles Permit #948 Page 1 From To Date Subject: Treina Funston Glenn Cutler 11/24/034,22PM Fwd Port of Port Angeles Permit #948 Glenn, this invoice was for work done by the water division, relocating the fire hydrant at Marine Drive & Tumwater Was this discussed prior to the write off by Tim? Trenia >>> Cheryl Possinger 11/24/03 03 15PM >>> I have received a letter from the Port of Port Angeles to Tim Smith regarding the $2,629 16 invoice It have been agreed that this would be adjusted off as one of the items sponsored by the City of Port Angeles for the Westport Shipyard project. Did you want a copy of the letter and adjustment request? Thank you, Cheryl Trenia Funston - Re Fwd Port of Port Angeles Permit #948 Page 1 From To Date Subject. Treina Funston Glenn Cutler 12/8/03 1 41 PM Re Fwd Port of Port Angeles Permit #948 thanks TF >>> Glenn Cutler 12/08/03 11 07 AM >>> Trenia, The City manager still has it for review He indicated that he will make a decision soon Thx, Glenn >>> Treina Funston 12/08/0310 35AM >>> Have you determined as to whether this is invoice is to be adjusted off? I have received a call from Curtis Shuck regarding this Thanks, TF >>> Cheryl Possinger 11/24/03 03 15PM >>> I have received a letter from the Port of Port Angeles to Tim Smith regarding the $2,629 16 invoice It have been agreed that this would be adjusted off as one of the items sponsored by the City of Port Angeles for the Westport Shipyard project. Did you want a copy of the letter and adjustment request? Thank you, Cheryl ~ Trenra Funston - Port of Port An~..~les Permit # 948 Pas.~ 1 From To Subject: Trenia Funston Glenn Cutler Port of Port Angeles Permit # 948 This is a follow up on a previous e-mail regarding the relocation of a fire hydrant by city forces at Marine Drive & Tumwater St. 12/08/03 You were waiting for information back from Mike Quinn The invoice was for $2629 16 Any decision? Thx, TF Trenia Funston - Re Port of Port Angeles Permit # 948 Page 1 From To Date Subject: Glenn Cutler Funston, Trenia 3/29/047,21AM Re Port of Port Angeles Permit # 948 q41 Trenia, I passed the info to Mike Q Please send me another copy of the documentation so I can review and then discus with Mike Q Thx, Glenn >>> Trenia Funston 03/26/04 10'OOAM >>> This is a follow up on a previous e-mail regarding the relocation of a fire hydrant by city forces at Marine Drive & Tumwater St. 12/08/03 You were waiting for information back from Mike Quinn The invoice was for $2629 16 Any decision? Thx, TF This invoice is for YhOVe.,. F\ve.... 1-\\.{~Y'(Ly\-\- \1..1 ~oe1t4- t=YD~ '1M t:t V"l v-. -e...- l>n V ~ @ -r \A WI u.;d ev sf ( fe. n-trrL q 4 ~) $-~4({J 3Y $ 17.b~~ s ~, $ --- -- $ - --- $ $ t& z?j !J:- -~(LI/MI1-' ~ ___112Z~ 7 r5 !fD~~~_(J~_1 -3&;'1/90-00 Request for Billing o o o o o o o Q o ----a-- TO: , Mecca Veldhouse, Accounting Tech J ~ ~L\L.- W~$ - 'v\J~ rDl-{p-D~ FRO M: Date: Please send a invoice in the amount of $ 1.& 2..1 ~ Name ..- r-c; v"T D F~YT A+.,eles. Address C V\ H \ ~ S ~lA.cJ:-. ~D~ B6f ~~8 10 \ST ~ -po T'" T .t1,~ J'> .J ~ <;. Actual Labor Costs Actual Material Costs Actual Vehicle Costs Misc Costs Billing Fee Sales Tax Total Authonzing Signature Accountrng Code 03-94% GenerallMiscellaneous Landfill Accounts Leasehold Excise Tax Ught Department Medic 1 Transport Police Department Parks Department ParkingIBus Improvement Area PenCom Dispatch Services Public Works Department to ;; COST ANALYSIS qg;}R WORK ORDER NO LABOR /;f/-It" 3<-1 CITY OF PORT ANGELES PERMIT NO EQUIPMENT 3N..::l8 PUBLIC WORKS DEPARTMENT ACCOUNT NO '102.-7 3YD- 3(P9~ 90 -()O MATERIALS 12b8. ~<1 WORK ORDER REPORT 1{)-{){O--O3 /I)a 1L<-Ituw f!o-tluib7L- DATE TAX DIVISION TOTAL $~,(P29 1(., 0 DEPOSIT PAID AMT $ CHARGE TO ~r+ <IX 'i3r f- fir-l.ev< L" ", 0 BALANCE DUE $ . " ADDRESS 33'6 l...) / z. t- o REFUND OUE $ DESCRIPTION' 1'J7D ve F, roe H-t.j d v-cLh + I LOCATION j1!071l-h I/J--' IP3'7 117 a- 2_UJL ))t:? /.-e- SPECIAL INSTRUCTIONS labo r ~3 TOTAL HOU"LY lIIATE DATE HOURS SIZE STOCK OR AMOUNT Ale .. UNIT ''''ICE DIST EMPLOYEE QUANT. No, No, t0l.1! C L'J(. t.. Cc j9,.::t9 J?:5.7tf cdcuu:.tlJX &. (p 3(",0 ~ ,;I~o.oe Ht/{jy(tJ{)/L 0 (p cJu,99 llol 1 <-I f. JiiYl h ' b (" ;)'7 S-L{ 1(,,$.24 tYw C-k..."p p f..- (p ,;L 5 '8- '7 lS5;lL LJ"/. vJ" c_ u1-~ Ie, L. I 'h 6 'L- Ie. <OJ l equipment Nn 1'7 '1;2- F-J.a (~ & '1, 5"6 '-IS CoO 1'7<)Q (la'" (',,,,d,i,,,, & Lr 16 50 &3 c> 0 1'7)1 '2. /),,,,,,-,,, I..-u c "'-- (p &, ler 971 /01 2 ~ /7L/'1 I).""" Tr-",c/L 2 l.. '1 7 ~-- /9 S"L I') 'I I r-/ttf&ld /",,,,,,, & & I <-/,:;L S- 85. sO '!ENTAL materials tl1.)' /< Plant;! Add/), I I ~II S-Y 'Fn- 58' 8') Ou.L'fll< ~Yl'Yi. Pu:2L /6' 10 ("" B,SB2.,.<1 - ll'S15~ mr Lock_lfCl 2- L ~, ,r JO."JCII L- <II. s-'V ~ ? I 'I I-:- '-L_ HrOlud rll,,4- 4,,;' ~,.y- I I C'fl/<j 1'1 9'-NN Vii-Ove bo)<: Top (s,,) \ I gO", ID 'g,ol T.b/ Vr.Jve blJil.- bbf+l>"", \ I /() f 3 10.13 :; Tr\.-" cl 8 8 '1DS IS,OD I~O,DO OlL ..... ::Ea:: ;(u -,en u "'a:: a:: 0 CERTIFIED COMPLETE REVIEWED ( ) DIVISION HEAD CITY ENGINEER Pen Print. J -I u- o --I f- w w :r '" Z a: ::::> ~ w a: oC:l ~ ::::> o I- en o u D ...J < Z o ~ < ~ a: o u. ~ o PAGE 1 ISSUE TICKET ISSUE NUMBER - 4048 DATE - 09/30/03 ISSUED BY - OWENS TO - WILCOX BUILDING - INV - CORP YARD - WATER WORK ORDER ID - WF0009828 WORK ORDER JOB NUMBER - BIN LOCATION --- QUANTITY --- ITEM NUMBER ALT BIN LOC BACKORDER/ISSUED UOM ITEM DESCRIPTION REF NUMBER PIPE AND TUBING./ 40273805343402 /10 00 FT 658 028 00002 6" D I PIPE 1 DATE DATE ORDER - BIN LOC EXTENDED UNIT COST COST 8 5829 85 83 DUCTILE IRON PIPE /1 00 EA 659 001 00003 944 1433 944 14 6" CENTER STEM HYDRANT MJ FIRE HYDRANT PIPE FITTINGS 40273805343402 ;2 00 EA 659 003 00009 20 7912 41 58 6" MEGALUG FOLLOWER KIT D I PIPE FOLLOWER PIPE FITTINGS 40273805343402 / 1 00 EA 659 006 00014 58 8500 58 85 . 6" DI FL X MJ ADPT FLANGE X MJ FITTING PIPE FITTINGS 40273805343402 1 00 EA 659 038 00002 8 0100 8 01 VALVE BOX TOP 8" C I W/ LID PIPE FITTINGS 40273805343402 1 00 EA 659 038 00005 VALVE BOX BOTTOM PIPE FITTINGS 40273805343402 10 1283 10 13 TOTAL 1148 54 BUIU)ING PERMIT INSPECTION RECORD CALL 417-4815 FOR BUILDING INSPECTIONS, PLEASE PROVIDE A MINIMUM 24 HOUR NOTICE, IT IS l1NLA WFUL TO COVER, INSULATE OR CONCEAL ANY WORK BEFORE INSPECTED AND ACCEPTED. POST PERMIT IN A CONSPICUOUS LOCATION KEEP PERMIT CARD AND APPROVED PLANS AT JOB SITE INSPECTION TYPE DATE ACCEPU;D COMMENTS YES NO FOUNDATION: FOOTINGS WALLS FOUNDATION DRAINAGE ELECTRICAL (LIGHT DEPT) SEPARATE PERMIT II ROUGH-IN I I PLUMBING UNDER FLOOR 1 SLAB ROUGH-IN WATERLINE GAS LINE BACK FLOW 1 WATER AIR SEAL WALLS CEILING I I FRAMING JOISTS 1 GIRDERS SHEAR WALL WALLS 1 ROOF 1 CEILING DRYWALL T-BAR INSULATION SLAB WALL 1 FLOOR 1 CEILING MECHANICAL HEA T PUMP - WOOD STOVE 1 PELLET 1 CHIMNEY HOOD 1 DUCTS I'W UTILITIES / SITE WORK (Engineering Division) SEPARATE PERMIT II's: WATERLINE / METER SEWER CONNECTION SANITARY STORM - PLANNING DEPT ~ SEPARATE PERMIT II's SEPA, PARKING/LIGHTING ESA: LAN,DSCAPING SHORELINE: ~ FINAL INSPECTIONS REQUIRED PRIOR TO OCCUPANCY/USE ~ RESIDENTIAL DATE YES NO COMMF;RCIAL DATE ACCEI'TED YES NO ELECTRICAL - LIGHT DEPT 417-4735 ELECTRICAL ~ LIGHT DEPT CONSTRUCTION R. W 1 PWI ENGINEERING 417-4807 CONSTRUCTION R. W PW / ENGINEERING FIRE 417-4653 FIRE DEPT PLANNING DEPT 417-4750 PLANNING DEPT BUILDING 417-4815 BUILDING T-\PLANNING\FORMS\1102,15 [4/2002]