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HomeMy WebLinkAbout03/10/99 AGENDA BREMERTON CITY COUNCIL 239 4TH STREET BREMERTON, WA 98337 CITY COUNCIL AGENDA MARCH 10, 1999 1. CITY COUNCIL STUDY SESSION: 5:00 - 5:30 P.M. A. General Council Business 2. CALL TO ORDER: 5:30 P.M. A. Pledge of Allegiance B. Invocation 3. CONSENT AGENDA Items listed below have been distributed to Council members in advance for study and will be enacted by one motion. If separate discussion is desired on an item, it may be removed from the Consent Agenda and placed on the Regular Agenda at the request of a Council member. A. Minutes of Meeting - February 23, 1999 #AB99-039 4. CLAIMS/CHECK REGISTERS 5. COUNCIL MEMBER REPORTS 6. MAYOR'S REPORT 7. LEGISLATIVE REPORT 8. PUBLIC RECOGNITION -- (Comments Limited to 3 Minutes) 9. PUBLIC HEARINGS - 6:00 P.M. OR LATER A. Resolution No. 2692, Regarding Recovery of Fees for the #AB99-040 (~ Abatement of Property Located at 2817 Hefner Avenue B., Resolution No. 2693, Regarding Recovery of Fees for the #AB99-041 18 Abatement of Property Located at 219 Shore Drive C. Resolution No. 2694, Regarding Recovery of Fees for the #AB99-042 30 Abatement of Property Located at 102 N. Montgomery Avenue AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: FOR AGENDA OF: MARCH 10, 1999 ORIGINATING DEPT: CITY COUNC I L ORIGINATOR: MIKE SHEPHERD, PRESIDENT MINUTES OF MEETING -- FEBRUARY 23, 1999 DATE SUBMITTED: FEBRUARY 25. 1999 2. Q~?2~LC~: (comment on back 3. EXHIBITS: if necessary) ENDORSEMENT__ INFORMATION APPROVED BY COUNCIL PRESIDENT F/ORS~~L: 8. RECOMMENDATION: 9. RESPONSIBLE OFFICIAL: ENFORCEMENT OFFICIAL: EXPIRATION DATE: REVIEW DATE: 10. NOTICE OF ACTION ~~ PULLED TABLED APPROVED DISAPPROVED COUNCIL DIRECTIVE: DATE: TAPE #1598 UNAPPRO~ED DRAFT CITY COUNCIL MEETING MINUTES FEBRUARY 23, 1999 The regular meeting of the City Council of the City of Bremerton was called to order in the City Council Chambers, 239 4th Street, Bremerton, Washington, Wednesday, February 23, 1999, at 5:30 P.M., with Council President Mike Shepherd presiding. Council members present were Jim Reed, Carlos Montgomery, Carol Arends, Lon Overson, John Law, Cecil McConnell, and Wayne Olsen. Council member David Farr was absent. Also present were City Attorney Glenna Malanca, Deputy City Clerk Paula Johnston, and Legislative Assistant Lori Smith. The meeting opened with the Pledge of Allegiance led by Council President Shepherd and invocation given by Reverend Bill Wambsganss of West Side Baptist Church. President She_oherd made the following announcements: (1) The City Council held an Executive Session, prior to the Council meeting, 5:05 - 5:25 P.M., in the Council Conference Room, to discuss "Potential Litigation". CONSENT AGENDA A. Minutes of Meeting - February 10, 1999 #AB99-030 B. SR 304 Transportation Project, Change Order No. 1 #AB99-031 for Building Move or Demolition No. 1 C. SR 304 Transportation Project Bid Award for Asbestos #AB99-032 Removal No. 3 #0020 MISlC/U (McConnell/Montgomery) Motion to approve the Consent Agenda as presented. CLAIMS/CHECK REGISTERS Vouchers audited and certified by the auditing officer as required by RCW 42.24.080, and those expense reimbursement claims certified as required by RCW 42.24.090 have been recorded on a listing that had been made available to the Council. #0025 M/S/C/U (Montgomery/Arends) On February 23, 1999, the Council does approve for payment those vouchers included and further described as follows: 228095 through 228323 in the amount of $568,943.49; and Regular Payroll for the period ending February 15, 1999 in the amount of $ 776,101.30. COUNCIL MEMBER REPORTS Mr. Law announced the next District #3 meeting would be March 16, 1999 to discuss the Manette Bridge replacement. Mr. Overson explained the noise coming from the downtown area is from piles being driven on the waterfront, which is an indication that the construction on the new Transportation Center has begun. He urged citizens to try a new business with good home-style cooking at 853 6th Street, called the "Papa Bear's Eats" restaurant. TAPE #1598 City Council Reg. Mtg. Minutes February 23, 1999 Page 2 of 4 Mrs. Arends gave notice of a public meeting on the design and construction of the Burwell Hill- Climb as proposed in the adopted Charleston Community Plan on Friday, February 26, 1999, 4:30 - 6:30 P.M., at the Bremerton School Admin Building located at 134 N. Marion. City staff will be available to discuss design alternatives, and will be of primary interest to citizens in the Burwell, Callow, Montgomery, Cambrian, and Wycoff area. For additional information, citizens can call Paul Wandling at 478-2351. President She.~herd announced the next District #5 meeting would be held Thursday, March 18, 1999, with special guest Captain J.A. Holden, Commanding Officer of Naval Station Bremerton. He announced the new exhibit opening at the Kitsap County Historical Museum, "Mt. Rainier National Park: A Kitsap County Perspective" on Tuesday, March 2, 1999, 2:00 - 6:30 P.M., as well as other various events happening this weekend. MAYOR'S REPORT Mayor Horton announced she was recently notified that the City of Bremerton has been chosen as a recipient of a "2020 Vision Award" through the Puget Sound Regional Council for the Gateway Project (Gorst-Bremerton Connector). The City of Bremerton was in partnership with Kitsap County, Puget Sound Naval Shipyard, and the State of Washington, making this project a "model in partnering", which allowed for the leveraging of dollars necessary for the first Phase of the Project. The Award will be presented at the Vice-President GoreNision 2020 event to be held in Seattle on Sunday. She thanked the many people involved in the project, in particular, Randy Witt, City Engineer for his persistence in keeping this project moving forward. President Shepherd presented an award to the Mayor, which he had accepted on her behalf at a recent Distributive Education Clubs of America (DECA) Celebration, to acknowledge the Mayor's contributions for the use of the community in support of their program. She thanked President Shepherd for attending the event in her stead, since she was out of town and could not make the event this year. LEGISLATIVE REPORT · The City Attorney has advised the Council they would each receive a copy of a "Draft Ethics Code" by next Friday. · In response to the questions raised by Paul Drnjevic, 1) Has the fluoridation equipment been installed; and 2) Has it been pressure tested, it was reiterated again that 1 ) Yes, the fluoridation system at the Corrosion Control Facility was installed; and 2) Yes, it was water tested. It was also reported that no chemicals have been used, nor will they be used. The system is not functional at this time, and will not be completed. PUBLIC RECOGNITION ~J, IS~3~_By_~y~ reiterated her concerns about the City, as well as State Ethics Codes. John Becker voiced his concerns regarding a Resolution for better ferry service; and also questioned why more items were showing up as "Consent Agenda" items. He questioned which R.C.W. contained information about Public Disclosure requirements as they pertained to Public/Private Developments and projects. Ms. Malanca furnished the location of the Public Disclosure Law, which is under R.C.W. Chapter 43.17.310. TAPE #1598 City Council Reg. Mtg. Minutes February 23, 1999 Page 3 of 4 Carol Atkinson of Bremerton Main Street Association, announced several events were happening in the downtown area on Saturday, March 13, 1999, including the 8th Annual St. Patrick's Day Parade down Pacific Avenue, the Irish Potato Relay Race, and an Irish Buffet Luncheon at Melody Lane. The Grand Marshall for this year's event will be Tim Ryan of Tim Ryan's Construction. Paul Drnievic read a letter into the record, repeating his questions from the two previous meetings on the fluoride issue. Ramona Hopkins continued reading the letter, which has been included in the packet. (The following two Resolutions were submitted as emergency items to the Agenda...) 9A - RESOLUTION NO. 2690. CALLING FOR A COMMITMENT FOR RELIABLE CROSS SOUND FERRY SERVICE A Resolution requesting the Legislature take immediate action as may be appropriate to correct obvious cross sound transportation deficiencies, and to create a Blue Ribbon Task Force to examine corrective action that may be taken. Mayor Horton reported a meeting was held in her office on Monday, February 22, 1999 to discuss the many concerns relating to inadequate operations of the ferry service in Bremerton, including deficiencies in customer service, communications, and unsanitary conditions. She stated the system is flawed, and the time is now to correct the problem. She described a recent break down of a ferry, which caused hours of delay in service because no emergency backup policies were in place to replace the broken down ferry. Mr. Becker offered his support of this Resolution; as well as Wayne Junge of the Bremerton Area Chamber of Commerce, who attended the meeting in the Mayor's office. Ms. Brown hoped the Resolution did not encourage faster ferries, which she felt would be at the expense of the shoreline. Mayor Hortoll pointed out that this Resolution only dealt with operational issues for reliable service. Mr. Reed reminded the public that this problem existed prior to the use of foot ferries. Mr. OversQn congratulated the Mayor for conveying the essence of the concerns. Mr. McConnell encouraged citizens to write their Legislature and other influential members of the government with their comments in support of this Resolution. #1260 M/S/C/U (Overson/Montgomery) Motion to pass Resolution No. 2690, calling for a commitment for reliable cross sound ferry service. 9B - RESOLUTION NO. 2691. IDENTIFYING SERVICE PRIORITIES FOR BREMERTON FERRY SYSTEM A Resolution requesting the immediate assignment of the Super Ferry Kaleetan to the Bremerton ferry run and providing additional auto ferry funding and additional weekend service for the passenger only ferries. TAPE #1598 City Council Reg. Mtg. Minutes February 23, 1999 Page 4 of 4 Mayor Horton reported the attendees of the ferry meeting arrived at the following list of priorities: · Assignment of the Super Ferry Kaleetan to the Bremerton-Seattle cross sound run (which allows 60 additional vehicles per ferry; offers a lower-wake design to alleviate further damage to the shoreline; and travels at a higher speed); · Additional funding for auto ferry service to Bremerton during evening hours; · Additional funding for weekend ferry service for the passenger only boats to Bremerton; and · To deal with the issues of customer service cleanliness, and communications. Mr. Drn_ievic agreed with the concerns about lack of cleanliness on the ferries, including reuse of cleaning rags, and the incorrect use of chlorine by ferry workers. #1490 M/S/C/U (Montgomery/Arends) Motion to pass Resolution No. 2691, identifying service priorities for the Bremerton ferry route and the ferry system. Mayor Horton encouraged the public to attend a meeting at the Silverdale Community Center, sponsored by the Kitsap Regional Coordinating Council at 6:30 P.M., Thursday, with the Ferry Advisory subset of the Washington Transportation Commission. With no further business meeting adjourned at 6:22 P.M. PAULA JOHNSTON, Deputy City Clerk MIKE SHEPHERD, Council President City of Bremerton P J/MS/Is C: Normal Distribution File AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: Public Hearing FOR AGENDA OF: March 10, 1999 Resolution # ~ al ~ , regarding recovery of fees for ORIGINATING DEPT.: Building, Dept. the abatement of the property located at 2817 Hefner ORIGINATOR: Judy Johnson Avenue. DATE SUBMITTED: 2. CLEARANCES: (Comment on back if 3. EXHIBITS: necessary) /C/~ Comm. Dev. Dir.: I. Resolution # 0.G q ~, City Clerk: .¥'~~ ~ 2. Clerk Report City Attorney: .//~////---~.~~ 3. Photos ENDORSEMENT '~/INFORMATION __ APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: On January 20, 1999, the City removed garbage and debris from the property located at 2817 Hefner Avenue after the owner, Kenneth Huddleston, failed to do so as ordered by the Building Official. The costs incurred for this action, including administrative fees, totaled $970.61. Council must now decide if the fees are just and how they should be collected. RECOMMENDATION: It is recommended that Council, by Resolution # o~{~ ~ , order that the fees incurred for the abatement of garbage and debris located at 2817 Hefner Avenue be collected as reasonable abatement costs and become a lien against the property. 9. RESPONSIBLE OFFICIAL: Judy Johnson ENFORCEMENT OFFICIAL: Judy Johnson EXPIRATION DATE: N/A REVIEW DATE: N/A 10. NOTICE OF ACTION PULLED TABLED APPROVED DISAPPROVED Ar COUNCIL DIRECTIVE: DATE: 11. AGENDA BILL NO.: 2. CLEARANCE COMMENTS: 5. IMPACT OF NON-PASSAGE: The City would forfeit the costs incurred for this action. 6. IMPACT ON STAFFING~ BUDGETS~ FACILITIES, EQUIPMENT OR OTHER RESOURCES: The City's revolving abatement fund would suffer the deficit of not collecting these funds. 7. RESEARCH SOURCES: N/A RESOLUTION A RESOLUTION reviewing charges for the abatement of the property at 2817 Hefner Avenue and determining means of collection. WHEREAS, the City o£ Bremerton incurred costs for removal of garbage and debris on the proper~¥ located at 2817 He£ner Avenue; and WHEREAS, the Bremerton Municipal Code allows the City to recoup these costs either by personal judgment against the property owner or as a lien against the property; and WHEREAS, the City Council is charged with determining whether the fees are just, and how they should be collected; and has considered the report of charges filed by the Building Official and any protests or objection filed; and WHEREAS, the Building Official of the City of Bremerton recommends the fees be collected as a lien against the property located at 2817 Hefner Avenue, now, therefore, BE IT RESOLVED, by the City Council of the City of Bremerton: 1. That the abatement charges included in the report of the Building Official in the amount of $970.61 for the property located at 2817 Hefner Avenue, Bremerton, attached hereto, are just and reasonable. 2. That the City of Bremerton will exercise its right to recapture abatement fees by filing a lien against the property. PASSED, by the City Council of the City of Bremerton this day of ., 19 MIKE SHEPHERD Council President CITY OF BREMERTON · 239 4th Street · Bremerton, WA 98337 Memorandum DATE: February 9, 1999 TO: Paula Johnston, Deputy City Clerk FROM: Janet Lunceford, BDS II RE: Abatement at 2817 Hefner CC: Judy Johnson Paula--I have scheduled a public heating for March 10, 1999 for Council to approve a lien for the removal of garbage at 2817 Hefner after the owner, Kenneth Huddleston, failed to do so as ordered by the Building Official. The fees for the work, as per the attached interfund transfer, totaled $386.61. With the addition of the $584.00 administrative fee, the total of the lien will be $970.61. Celebrating 50 Years of Freedom o INTERFUND TRANSFER FE9 -4 i959 BREMERTON CITY DEPARTMENTS ONLY DATE 2/3/99 BUILDING DEPARli~¥F£R,¢ 5962 COMPLJ~TE THIS FORM I"N DU'PLICATE AND RETUAN TO ACCOUNTS PAYABLE Building Dcpartxnent TO PWO-STREET DMSION FROM Abatements (REVENUE DEPARTMENT) (EXTENDITURE DEPARTMENT) DESCRIPTION TOTAL Charges per attached summary for: January 1999 BLAB LABOR 51,059. la EQUIPMENT $145.50 MATERIALS 544. 5.08 SALES TAX $ 0. ©0 TOTAL $1,64.9.-2 ACCOUNT AMOUNT ACCOUNT AMC U NT 42-349.3900 $ 1,649.72 Gcc___ g (Sign Here) Billing Details Page · 2/3/99 7.'55.'43 AM CITY OF BILEMERTON PWO-STREET DIVISICN Customer: BLAB Building Department - Abatements Date ID Numbers Description Regular Overtime , 1/20/99 srmOOl7 ooox73 BLAB 102 N. Montgomery Clean-up Debris oo54 Bill Edwards 1.00 hr ~2,' ': o136 Dean Smith 1.00 hr $3 ~ ! 0583 Mark A. Thompson 1.00 hr $:- t.: -- 3o91 '87 Int'l 12yd. Dump Track 1.00 hr 52o. 3039 '94 JD410 BACKHOE 1.00 hr 552. DUqMPOU Dump Fees - Oly. View Samtary Landfill 1.00 yd 52').-, 1/20/99 srmoo~, 9~o~7~ BLAB 2817 Hefner Clean DeNs shed oo5,1 Bill Edwards 1.00 hr 53 '. :i 0136 Dean Smith 1.00 hr 53' ': 0583 Mark A. Thompson 1.00 hr 53 :. :i 3024 '93 GMC 1-TON DUMP 1.00 hr 50.,){) 1/21/99 srmooi, ~o~sa BLAB 2817 Hefner Clean Debis shed o054 Bill Edwards 2.50 hr $,-.5.5 3024 '93 GMC 1-TON DUMP 1.00 hr 5o.,50 o136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr 5--. DUMPOU Dump Fees - Oly. View Samtary Landfall 2.00 yd 1/21/99 sm~oo~9 o~o,85 BLAB 219 Shore Drive remove Debris 0054 Bill Edwards 2.00 hr 0126 Dean Smith 2.00 hr 3024 '93 GMC 1-TON DUMP 2.00 hr 5: 0583 Mark A. Thompson 2.00 hr DC~vlPOU Dump Fees - Oly. View Samtary Landf'fll 1.00 yd 1/21/'99 sm~oo~6 ~o~8~ BLAB,.~'~'~34 Trenton Board up from Fire 005,* Bill Edwards 2.50 hr $-- '-' 0136 Dean Smith 2.50 hr 0582 Mark A. Thompson 2.50 hr CDXI/2 Kitsap Lumber CDX 1/2" plywood 13.00 ea ~ i fa a~ 3025 '93 GMC 1-TON DUMP 2.50 hr Sic,'.';~'~ 1/25/99 srmooot 9oo:oo BLAB 108 N. Cambman Clean Out Garage 0054 Bill Edwards 3.50 hr 5 tO. 9 ,)3 0136 Dean Smith ---~ 3.50 hr 3024 '93 GMC 1-TON DUMP 3.50 hr 53 :.5; DCqMPOU Dump Fees - Oly. View Sanitary Landf'fll 10.00 yd $20-.00 5i.6-:0.-2 Work Order History - 2/3/99 7.'35.'24 AM CITY OF BREMERTON PWO-STREET DIVISI©~ Work Order #: SD990017 Title: BLAB 102 N. Montgomery Clean-up Debris Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2/2, 99 7:',S:2- Lead Employee: 0524 Colen Corey Date Targeted: ', Priority: I Date Assigned: Location ID: I Unspecified Location Date Started: History #: I Unspecified Equipment Date Finished: Work Description Clean up debris off alley ~ 102 Montgomery, remove shopp- Lng cart too. mu~ ~aomso BLAB I02 N. Montgomery Clean-up Debris 990171 No BLAB 0054 Bill Edwards 1.00 hr 0136 Dean Sm/th 1.00 hr 0583 Mark A. Thompson 1.00 hr 3091 '87 Int'l 12yd. Dump Track 1.00 hr 3039 '94 ID410 BACKHOE 1.00 hr $22.90 DU~'MPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd 3.00 hr 0.00 hr Sb~'NEMARY FOR WORKORDER: SD990017 Labor: $93.45 Total Regular Labor Hours: 3.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $58.00 Total Labor Hours: 3.00 Materials: $20.76 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $172.21 Total Equipment Hours: 2.00 SD9900~7 Page Work Order History 2/3/99 7.'58.'49 AM CITY OF BREMERTON PWO-STREET Project #: N4014280 Ancillary Operations Materials Estimate: 5t) Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2:2/99 7:i 8:2- .X.~l Lead Employee: 0524 Colen Corey Date Targeted: Priority: I Date Assigned: ' Location ID: 1 Unspecified Location Date Started: History #: 1 Unspecified Equipment Date Finished: Work Description Lots of Garbage from storage shed on lot, remove. m~ ~omso BLAB 2817 Hefner Clean Debis shed No BLAB 0054 Bill Edwards 1.00 hr 53 i. [ 5 0136 Dean Smith 1.00 hr $3 0583 Mark A. Thompson 1.00 hr 53 3024 '93 GMC 1-TON DUMP 1.00 hr u2~m. ~om~o BLAB 2817 Hefner Clean Debis shed ~)01~ NO BLAB 0054 Bill Edwards 2.50 hr 5--.3:~ 3024 '93 GMC 1-TON DU2vfP 1.00 hr 0136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr DL~IPOU Dump Fees - Oly.View Sanitary Landfill 2.00 yd 10.50 hr 0.00 h.r S2-$o.vt SLrMMARY FOR WORKORDER: SD990018 Labor: $327.09 Total Regular Labor Hours: 10.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $18.00 Total Labor Hours: 10.50 Materials: $41.52 . Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $386.61 · Total Equipment Hours: 2.00 13 SD9900'/8 Page 1 Work Order History 2/3/99 8.'06.'09 AM CITY OF BREMERTON PWO-STREET D£VISION Work Order #: SD990019 Title: BLAB 219 Shore Drive remove Debris Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2/2.99 7:I Lead Employee: 0524 Colen Corey Date Targeted: Priority: 1 Date Assigned: Location ID: 1 Unspecified Location Date Started: History #: I Unspecified Equipment Date Finished: Work Description Remove garbage in concrete burning pit back yard, owner i mentally ill, if any problems contact BPD tr2~,~ ~o1~28o BLAB 219 Shore Drive remove Debris No B L.~.~ 0054 Bill Edwards 2.00 hr 502.2-0 0136 Dean Smith 2.00 hr $62.30 3024 '93 GMC 1-TON DUMP 2.00 hr S 0583 Mark A. Thompson 2.00 hr S62.50 DUMPOU Dump Fees - Oly. View Samtary Landfill 1.00 yd 320. 6.00 hr 0.00 hr SL2~MARY FOR WORKORDER: SD990019 Labor: $186.90 Total Regular Labor Hours: 6.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $18.00 Total Labor Hours: 6.00 Materials: $20.76 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $225.66 Total Equipment Hours: 2.00 i+ SD990019 Page I Work Order History 2/3/99 8.'19.'43 AM CITY OF BILEMERTON PWO-STREET DIVISION Work Order #: SD990016 Title: BLAB 2234 Trenton Board up from Fire Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: 9',, Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: ~"~.99 V:! Lead Employee: 0524 Colen Corey Date Targeted: ', Priority: 1 Date Assigned: Location ID: I Unspecified Location Date Started: History #: 1 Unspecified Equipment Date Finished: Work Description 2234 Trenton board up as per building department from Fire All items in yard to be placed m the house before securig mu~ ~,,2so BLAB 2234 Trenton Board up from Fire No 0054 Bill Edwards 2.50 hr 0136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr CDX1/2 Kitsap Lumber CDX 1/2" plywood 13.00 ea 3025 '93 GMC 1-TON DUMP 2.50 hr $20.00 7.50 hr 0.00 hr ~--0,~.~8 SLD4MARY FOR WORKORDER: SD990016 Labor: $233.64 Total Regular Labor Hours: 7.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $20.00 Total Labor Hours: 7.50 Materials: $154.44 Total Regular Equipment Hours: 2.50 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $408.08 Total Equipment Hours: 2.50 SD99001~ Page 1 Work Order History - 2/3/99 8.'34.'28 AM CITY OF BREMERTON PWO-STREET DIVISION Work Order #: SD990001 Title: BLAB I08 N. Cambman Clean Out Garage Status: S Labor Hours Estimate: 0 Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: 50 Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2,'2:99 -':i Lead Employee: 0524 Colen Corey Date Targeted: Priority: I Date Assigned: Location ID: 1 Unspecified Location Date Started: tIistory #: 1 Unapecified Equipment Date Finished: : 25 Work Description Remove all debris in Garage offthe Alley 108 N Cambrian m~ $,0m~o BLAB 108 N. Cambrrian Clean Out Garage 990200 No BLAB 0054 Bill Edwards 3.50 hr $ t 09.03 0136 Dean Smith 3.50 hr 510903 3024 '93 GMC I-TON DUMP 3.50 hr 53 DUMPOU Dump Fees - Oly. View Sanitary Landfill I0.00 yd 520-.60 7.00 hr 0.00 hr SUMMARY FOR WORKORDER: SD990001 Labor: $218.06 Total Regular Labor Hours: 7.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $31.50 Total Labor Hours: 7.00 Materials: $207.60 Total Regular Equipment Hours: 3.50 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $457.16 Total Equipment Hours: 3.50 SD99000'I Page I AGENDA BILL BREMERTON CITY COUNCIL 1. SUBJECT: Public Hearing FOR AGENDA OF: March 10, 1999 Resolution # ~(,, q. ~ , regarding recovery of fees for ORIGINATING DEPT.: Buildinl~ Dept. the abatement of the property located at 219 Shore ORIGINATOR: Judy ,Iohnson Drive. DATE SUBMITTED: 2. CLEARANCES: ~(Comment on back if 3. EXHIBITS: necessarw) Comm. Dev. Dir.:~~_?~ l. Resolution # City Clerk: ~_~~ ~ 2. Clerk Report City Attorney./.~//~ ~]..//-~,~/~-~~ 3. Photos ENDORSEMENT ~/~INFORMATION m APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: MAYOR : '~/' ~ COUNCIL PRESIDENT 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: On January 21, 1999, the City removed garbage and debris from the property located at 219 Shore Drive after the owner, Emerson Mitchell, failed to do so as ordered by the Building Official. The costs incurred for this action, including administrative fees, totaled $809.66. Council must now decide if the fees are just and how they should be collected. RECOMMENDATION: It is recommended that Council, by Resolution # ~, ~3, order that the fees incurred for the abatement of garbage and debris located at 219 Shore Drive be collected as reasonable abatement costs and become a lien against the property. 9. RESPONSIBLE OFFICIAL: Judy Johnson ENFORCEMENT OFFICIAL: Judy Johnson EXPIRATION DATE: N/A REVIEW DATE: N/A 10. NOTICE OF ACTION PULLED TABLED APPROVED DISAPPROVED COUNCIL DIRECTIVE: DATE: I1. AGENDA BILL NO.: 2. CLEARANCE COMMENTS: 5. IMPACT OF NON-PASSAGE: The City would forfeit the costs incurred for this action. 6. IMPACT ON STAFFING~ BUDGETS~ FACILITIES~ EQUIPMENT OR OTHER RESOURCES: The City's revolving abatement fund would suffer the deficit of not collecting these funds. 7. RESEARCH SOURCES: N/A RESOLUTION A RESOLUTION reviewing charges for the abatement of the property at 219 Shore Drive and determining means of collection. WHEREAS, the City of Bremerton incurred costs for removal of garbage and debris on the property located at 219 Shore Drive; and WHEREAS, the Bremerton Municipal Code allows the City to recoup these costs either by personal judgment against the property owner or as a lien against the property; and WHEREAS, the City Council is charged with determining whether the fees are just, and how they should be collected; and has considered the report of charges filed by the Building Official and any protests or objection filed; and WHEREAS, the Building Official of the City of Bremerton recommends the fees be collected as a lien against the property located at 219 Shore Drive, now, therefore, BE IT RESOLVED, by the City Council of the City of Bremerton: 1. That the abatement charges included in the report of the Building Official in the amount of $809.66 for the property located at 219 Shore Drive, Bremerton, attached hereto, are just and reasonable. 2. That the City of Bremerton will exercise its right to recapture abatement fees by filing a lien against the property. PASSED, by the City Council of the City of Bremerton this day of , 19 MIKE SHEPHERD Council President CITY OF BREMERTON · 239 4th Street · Bremerton, WA 98337 Memorandum DATE: February 9, 1999 TO: Paula Johnston, Deputy City Clerk FROM: Janet Lunceford, BDS II RE: Abatement at 219 Shore Ddve CC: Judy Johnson Paula--I have scheduled a public heating for March 10, 1999 for Council to approve a lien for the removal of garbage at 219 Shore Drive after the owner, Emerson Mitchell, failed to do so as ordered by the Building Official. The fees for the work, as per the attached interfund transfer, totaled $225.66. With the addition of the $584.00 administrative fee, the total of the lien will be $809.66 · Celebrating 50 Years of Freedom · INTERFUND TRANSFER FE9 -4 ;959 BREMERTON CITY DEPARTMENTS ONLY DATE 2/3/99 BUILDING DEPAR'I~FER.=,' 5962 COMPLETE THIS FORM IN DUPLICATE AND RL'I'URN TO ACCOUNTS PAYABLE Building Department TO PWO-STREET DMSION FROM Abatements (REVENUE DEPARTMENT) (EXPENDITURE DEPARTMEN'T) ' DESCRIPTION TOTAL Charges per attached summary for: January 1999 BLAB LABOR $1,059. ia EQUIPMENT $1-'5.50 MATERIALS S445.08 SALES TAX 50.00 TOTAL S 1,6,!9.72 ACCOUNT AMOUNT ACCOUNT AMC U N- 42-349.3900 $1,649.72 (Sign Here~~ ~-~ (Sign Here) REVENUE DE~ARTM~ENT SUPERVISOR EXPENDITURE DEPARTMENT SUPERVISOR Billing Details Page 2/3/99 7:55.'43 AM CITY OF BREMERTON PWO-STRE£T DIVIS[©N Customer: BLAB Building Department - Abatements Date ~]]~[~_~llllgr_~__ DesCril~tigrl Regular Overtime 1/20/99 srs~oo~, ooo~73 BLAB 102 N. Montgomery Clean-up Debris 0054 Bill Edwards 1.00 hr o136 Dean Smith 1.00 hr $3 0583 Mark A. Thompson 1.00 hr 33 3o91 '87 Int'l 12yd. Dump Truck 1.00 hr 3039 '9a JD410 BACKHOE 1.00 hr DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd 320. 1/20/99 sm,~oots ~,o,74 BLAB 2817 Hefner Clean Debis shed 0054 Bill Edwards 1.00 hr 53 o136 Dean Smith 1.00 hr 0583 Mark A. Thompson 1.00 hr 52 i. 3024 '93 GMC 1-TON DUMP 1.00 hr $900 1/21/99 sr~oms o,~84 BLAB 2817 Hefner Clean Debis shed 0054 Bill Edwards 2.50 hr $--.35 3024 '93 GMC 1-TON DUMP 1.00 hr $9.00 o136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr DUMPOU Dump Fees - Oly. View Sanitary Landfill 2.00 yd 541.~2 1/21/99 s~ oomss BLAB 219 Shore Drive remove Debris oo5,~ Bill Edwards 2.00 hr o136 Dean Smith 2.00 hr 562._'-~¢ 3o2~ '93 GMC 1-TON DUMP 2.00 hr S 1 $.~ o583 Mark A. Thompson 2.00 hr $62._'-~) DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd 520. 1/21/99 sr~om6 9~o~6 BLAB 2234 Trenton Board up from Fire 0054 Bill Edwards 2.50 hr o136 Dean Smith 2.50 hr 5--.3S 0~83 Mark A. Thompson 2.50 hr CDXI/2 Kitsap Lumber CDX 1/2" plywood t3.00 ea S 3025 '93 GMC 1-TON DUMP 2.50 hr 1/25/99 so~ ~o2oo BLAB 108 N. Cambman Clean Out Garage 0054 Bill Edwards 3.50 hr $ o136 Dean Smith ..... 3.50 hr $ 3024 '93 GMC 1-TON DUMP 3.50 hr DUMPOU Dump Fees - Oly. View Sam.tap/. Landfill 10.00 yd 51.049-2 Work Order History 2/3/99 7.'35.'24,4M CITY OF BREMERTON PWO-STREET Work Order #: SD990017 Title: BLAB 102 N. Montgomery Clean-up Debris Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2,2:99 Lead Employee: 0524 Colen Corey Date Targeted: Priority: 1 Date Assigned: Location ID: I Unspecified Location Date Started: History #: 1 Unspecified Equipment Date Finished: Work Description Clean up debris off alley ~ 102 Montgomery, remove shopp- mg cart too. mans N,o,4zso BLAB 102 N. Montgomery Clean-up Debris 990173 No BLAB 0054 Bill Edwards 1.00 hr 0136 Dean Smith 1.00 hr 0583 Mark A. Thompson 1.00 hr 3091 '87 Infl 12yd. Dump Truck 1.00 hr 3039 '94 JD410 BACKHOE 1.00 hr DUi'2V[POU Dump Fees - Oly. View Sanitary Landfill 1.00 yd 3.00 hr 0.00 hr SUMMARY FOR WORKORDER: SD990017 Labor: $93.45 Total Regular Labor Hours: 3.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $58.00 Total Labor Hours: 3.00 Materials: $20.76 Sales Tax: $0.00 Total Regular Equipment Hours: 2.00 Total Overtime Equipment Hours: 0.00 Total: $172.2 Total Equipment Hours: 2.00 SD990017 Page I Work Order History - 2/3/99 7.'58.'49 AM CITY OF BREMERTON PWO-STREET DIVTS[O>, Work Order #: SD990018 Title: BLAB 2817 Hefner Clean Debis shed Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2/2,99 7:!~: '- .\:.,. Lead Employee: 0524 Colen Corey Date Targeted: Priority: I Date Assigned: [ 2I) ':,~ Location ID: 1 Unspecified Location Date Started: '. 2,~ History #: I Unspecified Equipment Date Finished: Work Description Lots of Garbage from storage shed on lot, remove. m~ ,~ot42so BLAB 2817 Hefner Clean Debis shed 990 ! 7a No BLAB 0054 Bill Edwards 1.00 hr 0136 Dean Smith 1.00 hr 0583 Mark A. Thompson 1.00 hr 3024 '93 GMC 1-TON DUMP 1.00 hr $9.,30 m~ .,a~o,~2so BLAB 2817 Hefner Clean Debis shed 9901 Sa. No BLAB 0054 Bill Edwards 2.50 hr 3024 '93 GMC 1-TON DUMP 1.00 hr 59 0136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr $-- 35 DUgqlPOU Dump Fees - Oly. View Samtary Landf'fll 2.00 yd 10.50 hr 0.00 hr S~YFORWORKORDER: SD990018 Labor: $327.09 Total Regular Labor Hours: ~0.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $ ! 8.00 Total Labor Hours: 10.50 Materials: $41.52 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $386.61 .. Total Equipment Hours: 2.00 SD990078 Page Work Order History .... 2/3/99 8.'06.'09 AM CITY OF BREMERTON PWO-STREET D[¥'[SION Work Order #: SD990019 Title: BLAB~19 ~h~7I)~-i:~e ave Debris Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: i 20 Supervisor: 0524 Colen Corey Date Updated: 2/2/99 -':I ~:2- Lead Employee: 0524 Colen Corey Date Targeted: : a. Priority: I Date Assigned: ! 20 Location ID: 1 Unspecified Location Date Started: [ 2', ttistory #: I Unspecified Equipment Date Finished: i 2 ~ Work Description Remove garbage ia concrete burning pit back yard, owner i mentally ill, if any problems contact BPD m~,** ~aomso BLAB 219 Shore Drive remove Debris 990185 No 0054 Bill Edwards 2.00 hr 562._"0 0136 Dean Smith 2.00 hr 3024 '93 GMC I-TON DUMP 2.00 hr $1 $.00 0583 Mark A. Thompson 2.00 hr DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd 520. 6.00 hr 0.00 hr $225.66 SU3~IARY FOR WORKORDER: SD990019 Labor: $186.90 Total Regular Labor Hours: 6.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $18.00 Total Labor Hours: 6.00 Materials: $20.76 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $225.66 Total Equipment FIours: 2.00 2~ SD9900~9 Page 1 Work Order History 2/3/99 8:19.'43 AM CITY OF BREMERTON PWO-STREET Work Order #: SD990016 Title: BLAB 2234 Trenton Board up from Fire Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2,2,99 Lead Employee: 0524 Colen Corey Date Targeted: Priority: 1 Date Assigned: Loeation ID: 1 Unspecified Location Date Started: Ilistory #: 1 Unspecified Equipment Date Finished: Work Description 2234 Trenton board up as per building department fi.om Fire All items in yard to be placed in the house before securig m~, N~omso BLAB 2234 Trenton Board up from Fire No 0054 Bill Edwards 2.50 hr 0136 Dean Smith 2.50 hr 0583 Mark A. Thompson 2.50 hr CDX1/2 K/map Lumber CDX 1/2" plywood 13.00 ea 3025 '93 GMC 1-TON DUMP 2.50 hr 7.50 hr 0.00 hr SIL34&MARY FOR WORKORDER: SD990016 Labor: $233.64 Total Regular Labor Hours: 7.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $20.00 Total Labor Hours: 7.50 Materials: $154.44 Total Regular Equipment Hours: 2.50 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $408.08 Total Equipment Hours: 2.50 SD9900'f6 Page 1 Work Order History 2/3/99 8.'34.'28 Ag[ CITY OF BREMERTON PWO-STREET D[VISI©~,. Work Order #: SD990001 Title: BLAB 108 N. Cambrrian Clean Out Garage Status: S Labor Hours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: Customer: BLAB Building Department Abatements Equipment Estimate: $0 Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2<2;99 ':I S:2- .\:,1 Lead Employee: 0524 Colen Corey Date Targeted: Priority: 1 Date Assigned: Location ID: 1 Unspecified Location Date Started: History #: 1 Unspecified Equipment Date Finished: · ~ ~ ~:,~ Work Description Remove all debris in Garage offthe Alley 108 N Cambrian zr2.-~ ~om~o BLAB 108 N. Cambman Clean Out Garage No BLAB 0054 Bill Edwards 3.50 hr 5 i()9.0~ 0136 Dean Smith 3.50 hr 5i09.03 3024 '93 GMC I-TON DUM~P 3.50 hr 53 DUMPOU Dump Fees - Oly. View Sanitary Landfill 10.00 yd ~_0 7.00 hr 0.00 hr 5-;5-.1o SL~IMARY FOR WORKORDER: SD990001 Labor: $218.06 Total Regular Labor Hours: 7.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $31.50 Total Labor Hours: 7.00 Materials: $207.60 Total Regular Equipment Hours: 3.50 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $457.16 Total Equipment Hours: 3.50 SD990001 Page I AGENDA BILL BREMERTON CITY COUNCIL I. SUBJECT: Public Hearing FOR AGENDA OF: March 10~ 1999 Resolution # D.~c~4~ , regarding recovery of fees for ORIGINATING DEPT.: Buildin~ Dept. the abatement of the property located at 102 N. ORIGINATOR: Judy Johnson Montgomery Avenue. DATE SUBMITTED: 2. CLEARANCES: (Comment on back if $. EXHIBITS: necessary) ~X Comm. Dev. Dir,~ ~ j 1. Resolution # ~ ~- ~! + City Clerk: /~--~-?"~.~/.~ ~. ~ 2. Clerk Report City nttorne -~f')~_~/C?l~--~_/~t-c_~3. Photos ENDORSEMENT)( INFORMATION APPROVED BY COUNCIL PRESIDENT FOR SUBMITTAL: MAYOR ~.~-~..~ '~' - COUNCIL PRESIDENT ,,~ .: ~__ -~-~-f~r 4. SUMMARY STATEMENT AND REQUIREMENT FOR COUNCIL ACTION: On January 20, 1999, the City removed garbage and debris from the property located at 102 N. Montgomery Avenue after the owner, Leslee Lafrantz Gustavson, failed to do so as ordered by the Building Official. The costs incurred for this action, including administrative fees, totaled $756.21. RECOMMENDATION: It is recommended that Council, by Resolution # ~e c]~p., order that the fees incurred for the abatement of garbage and debris located at 102 N. Montgomery be collected as reasonable abatement costs and become a lien against the property. 9. RESPONSIBLE OFFICIAL: Judy Johnson ENFORCEMENT OFFICIAL: Judy Johnson EXPIRATION DATE: N/A REVIEW DATE: N/A 10. NOTICE OF ACTION PULLED TABLED APPROVED DISAPPROVED A COUNCIL DIRECTIVE: DATE: 11. AGENDA BILL NO.: ~_~" O ~ ~. 2. CLEARANCE COMMENTS: 5. IMPACT OF NON-PASSAGE: The City would forfeit the costs incurred for this action. 6. IMPACT ON STAFFING, BUDGETS, FACILITIES, EQUIPMENT OR OTHER RESOURCES: The City's revolving abatement fund would suffer the deficit of not collecting these funds. 7. RESEARCH SOURCES: N/A RESOLUTION A RESOLUTION reviewing charges for the abatement of the property at 102 N. Montgomery and determining means of collection. WHEREAS, the City of Bremerton incurred costs for removal of garbage and debris on the property located at 102 N Montgomery; and WHEREAS, the Bremerton Municipal Code allows the City to recoup these costs either by personal judgment against the property owner or as a lien against the property; and WHEREAS, the City Council is charged with determining whether the fees are just, and how they should be collected; and has considered the report of charges filed by the Building Official and any protests or objection filed; and WHEREAS, the Building Official of the City of Bremerton recommends the fees be collected as a lien against the property located at 102 N. Montgomery, now, therefore, BE IT RESOLVED, by the City Council of the City of Bremerton: 1. That the abatement charges included in the report of the Building Official in the amount of $756.21 for the property located at 102 N. Montgomery, Bremerton, attached hereto, are just and reasonable. 2. That the City of Bremerton will exercise its right to recapture abatement fees by filing a lien against the property. PASSED, by the City Council of the City of Bremerton this day of ., 19 MIKE SHEPHERD Council President CITY OF BREMERTON · 239 4th Street · Bremerton, WA 98337 Memorandum DATE: February 9, 1999 TO: Paula Johnston, Deputy City Clerk FROM: Janet Lunceford, BDS II RE: Abatement at 102 N. Montgomery CC: Judy Johnson Paula--I have scheduled a public hearing for March 10, 1999 for Council to approve a lien for the removal of garbage at 102 N. Momgomery a~er the owner, Leslee LaFrantz Gustavson, failed to do so as ordered by the Building Official. The fees for the work, as per the attached interfund transfer, totaled $172.21. With the addition of the $584.00 administrative fee, the total of the lien will be $756.21. · Celebrating 50 Years of Freedom INTERFUND TRANSFER FEB -4 ;9S9 BREMERTON CITY DEPARTMENTS ONLY DATE 2/3/99 BUILDING DEPAR'~r~,FER# 5962 COMPLETE THIS FORM I'N DUPLICATE AND RE~ TO ACCOUNTS PAYABLE Building Department TO PWO-STREET DMSION FROM Abatements (REVENUE DEPARTMENT) (EXPENDITURE DEPARTMENT) DESCRIPTION TOTAL Charges per attached s~ for: January 1999 BLAB LABOR $I,059.14 EQUIPMENT $145.50 MATERIALS $445.08 SALES TAX $0.00 TOTAL $1,649.72 ACCOUNT AMOUNT ACCOUNT AMOUNT 42-349.3900 $1,649.72 REVE~ARTIV --NT S PERVISOR ~q EXPENDITURE DEPARTMENT SUPERVISOR Billing Details 2/3/99 7:55.'43 AM CITY OF BREMERTON PWO-STREET DIVISION Customer: BLAB Building Department - Abatements Date ID Numbers Description Regular Overtime Costs 1/20/99 smooo~? 9oo~,3 BLAB 102 N. Montgomery Clean-up Debris 0054 Bill Edwards 1.00 hr $3 i. 0136 Dean Smith 1.00 hr 53 I. 15 0583 Mark A. Thompson 1.00 hr $3 i. 15 3o91 '87 Int'l 12yd. Dump Track 1.00 hr $26.00 3039 '94 JD410 BACKHOE 1.00 hr $32.00 DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd $20.-6 1/20/99 snoooo,a 9oo,74 BLAB 2817 Hefner Clean Debis shed 0054 Bill Edwards 1.00 hr $31. ~ 5 0136 Dean Smith 1.00 hr 0583 Mark A. Thompson 1.00 hr $31.15 3024 '93 GMC 1-TON DUMP 1.00 hr S9.00 1/21/99 srmoots ~o~,4 BLAB 2817 Hefner Clean Debis shed oo54 Bill Edwards 2.50 hr 577. 3024 '93 GMC 1-TON DUMP 1.00 hr $9.00 Ol36 Dean Smith 2.50 hr $77.$8 0583 Mark A. Thompson 2.50 hr $77.$8 DUMPOU Dump Fees - Oly.View Samtary Landfill 2.00 yd 541.52 1/21/99 srmoo~9 9~o~s~ BLAB 219 Shore Drive remove Debris oo54 Bill Edwards 2.00 hr $62.30 o136 Dean Smith 2.00 hr $62.30 3024 '93 GMC 1-TON DUMP 2.00 hr $1 $.00 0583 Mark A. Thompson 2.00 hr 562.30 DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd $20.76 1/21/99 sr~oo~6 9oo~6 BLAB 2234 Trenton Board up from Fire 0054 Bill Edwards 2.50 hr o136 Dean Smith 2.50 hr $77.$8 0583 Mark'A. Thompson 2.50 hr CDX1/2 Kitsap Lumber CDX 1/2" plywood 13.00 ea $154.44 3025 '93 GMC 1-TON DLrMP 2.50 hr $20.00 1/25/99 sx~oooom ~o2oo BLAB 108 N. Cambrrian Clean Out Garage oo54 Bill Edwards 3.50 hr $109.03 o136 Dean Smith 3.50 hr $109.03 3024 '93 GMC 1-TON DUMP 3.50 hr $31.50 DUMPOU Dump Fees - Oly. View Sanitary Landfill 10.00 yd $207.60 $1.649.72 35 Work Order History -~ 2/.3/99 7.'3.5.'24 AM CITY OF BREMERTON PWO-STREET DIVISION WorkOrder #: SD990017 Title: BLAB (0.21~0i~tg0~ierYclean-up Debris'' Status:S LaborHours Estimate: Project #: N4014280 Ancillary Operations Materials Estimate: $0 Customer: BLAB Building Department Abatements Equipment Estimate: $0 Work Type: AO ANCILLARY OPERATIONS Date Entered: l, 20,,99 Supervisor: 0524 Colen Corey Date Updated: 2,'2/99 7:18:2'~ AM Lead Employee: 0524 Colen Corey Date Targeted: Priority: 1 Date Assigned: I. 20,.09 Location ID: 1 Unspecified Location Date Started: t, 20,99 History #: 1 Unspecified Equipment Date Finished: 1,20, o9 Work Description Clean up debris off alley ~ 102 Montgomery, remove shopp- ing cart too. ma~ ~m4:so BLAB 102 N. Montgomery Clean-up Debris 990173 NO BLAB 0054 Bill Edwards 1.00 hr S31. l 5 0136 Dean Smith 1.00 hr $31.15 0583 Mark A. Thompson 1.00 hr 3091 '87 Int'l 12yd. Dump Truck 1.00 hr $26.00 3039 '94 JD410 BACKHOE 1.00 hr 532.00 DUMPOU Dump Fees - Oly. View Sanitary Landfill 1.00 yd $20.76 3.00 hr 0.00 hr $172.21 SLIMMARY FOR WORKORDER: SD990017 Labor: $93.45 Total Regular Labor Hours: 3.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $58.00 Total Labor Hours: 3.00 Materials: $20.76 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $172.21 Total Equipment Hours: 2.00 SD9900~7 Pa~e 1 Work Order History 2/3/99 7:58:49 AM CITY OF BREMERTON PWO-STREET DIVISION' Work Order #: SD990018 Title: BLAB 2817 Hefner Clean Debis shed Status: S Labor Hours Estimate: 0 Project #: N4014280 Ancillary Operations Materials Estimate: SI) Customer: BLAB Building Department Abatements Equipment Estimate: 50 Work Type: AO ANCILLARY OPERATIONS Date Entered: I 20 Supervisor: 0524 Colen Corey Date Updated: 2,'2/99 7:18:27 Lead Employee: 0524 Colen Corey Date Targeted: 3 4 99 Priority: I Date Assigned: 1 20 Location ID: 1 Unspecified Location Date Started: 1. History ti: I Unspecified Equipment Date Finished: t. 21 Work Description Lots of Garbage from storage shed on lot, remove. 1/20/99 N4014250 BLAB 2817 Hefner Clean Debis shed No BLAB 0054 Bill Edwards 1.00 hr $31.15 0136 Dean Smith 1.00 hr $31.15 0583 Mark A. Thompson 1.00 hr 53 I. 15 3024 '93 GMC 1-TON DUMP 1.00 hr $9.00 t/21/99 N4Ol428O BLAB 2817 Hefner Clean Debis shed 9901 g4 No BLAB 0054 Bill Edwards 2.50 hr 3024 '93 GMC 1-TON DUMP 1.00 hr $9.00 0136 Dean Smith 2.50 hr $77.88 0583 Mark A. Thompson 2.50 hr $77.88 DUMPOU Dump Fees - Oly. View Sanitary Landfill 2.00 yd $~1.52 10.50 hr 0.00 hr $386.61 SUMMARY FOR WORKORDER: SD990018 Labor: $327.09 Total Regular Labor Hours: 10.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $18.00 Total Labor Hours: 10.50 Materials: $41.52 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $386.61 Total Equipment Hours: 2.00 37 SD9900'18 Page I Work Order History ~ - 2/3/99 8:06:09 AM CITY OF BREMERTON PWO-STREET DIVISION Work Order ti: SD990019 Title: BLAB 219 Shore Drive remove Debris Status: S Labor Hours Estimate: Project ti: N4014280 Ancillary Operations Materials Estimate: 50 Customer: BLAB Building Department Abatements Equipment Estimate: $0 Work Type: At ANCILLARY OPERATIONS Date Entered: l, 20 99 Supervisor: 0524 Colen Corey Date Updated: 2/2/99 ~:18:27 AM Lead Employee: 0524 Colen Corey Date Targeted: 3,~t,90 Priority: I Date Assigned: 1 20,00 Location ID: 1 Unspecified Location Date Started: I, 21 90 History #: 1 Unspecified Equipment Date Finished: 1,2 I Work Description Remove garbage in concrete burning pit back yard, owner i mentally ill, if any problems contact BPD m~an N~o~428o BLAB 219 Shore Drive remove Debris 990185 No BLAB 0054 Bill Edwards 2.00 hr 562.50 0136 Dean Smith 2.00 hr $62.30 3024 '93 GMC 1-TON DUMP 2.00 hr $18.00 0583 Mark A. Thompson 2.00 hr $62.30 DUWIPOU Dump Fees - Oly.View Sanitary Landfill 1.00 yd $20.76 6.00 hr 0.00 hr $225.66 SUMMARY FOR WORKORDER: SD990019 Labor: $186.90 Total Regular Labor Hours: 6.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $18.00 Total Labor Hours: 6.00 Materials: $20.76 Total Regular Equipment Hours: 2.00 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $225.66 Total Equipment Hours: 2.00 SD990019 Page Work Order History - 2/3/99 S..~9..43,43/ C~TY OF BREM£RTON PWO-STRE£T D~Vt$~O.~' Work Order #: SD990016 Title: BLAB 2234 Trenton Board up from Fire Status: S Labor Hours Estimate: 0 Project #: N4014280 Ancillary Operations Materials Estimate: $0 Customer: BLAB Building Department Abatements Equipment Estimate: $0 Work Type: AO ANCILLARY OPERATIONS Date Entered: Supervisor: 0524 Colen Corey Date Updated: 2/2/99 7:15:? ..\M Lead Employee: 0524 Colen Corey Date Targeted: Priority: I Date Assigned: i. 20, 9o Location ID: 1 Unspecified Location Date Started: History #: I Unspecified Equipment Date Finished: Work Description 2234 Trenton board up as per building department from Fire All items in yard to be placed in the house before securig mu~ ~omso BLAB 2234 Trenton Board up from Fire 990186 NO BLAB 0054 Bill Edwards 2.50 hr 577.88 0136 Dean Smith 2.50 hr $77.88 0583 Mark A. Thompson 2.50 hr $77.88 CDX1/2 Kitsap Lumber CDX 1/2" plywood 13.00 ea $154.44 3025 '93 GMC 1-TON DUMP 2.50 hr 520.00 7.50 hr 0.00 hr 5408.08 SUMMARY FOR WORKORDER: SD990016 Labor: $233.64 Total Regular Labor Hours: 7.50 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $20.00 Total Labor Hours: 7.50 Materials: $154.44 Sales Tax: $0.00 Total Regular Equipment Hours: 2.50 Total Overtime Equipment Hours: 0.00 Total: $408.08 Total Equipment Hours: 2.50 3q SD990016 Page I Work Order History 2/3/99 8:34:28 AM CITY OF BREMERTON PWO-STtLEET DIVISION' Work Order #: SD990001 Title: BLAB 108 N. Cambrrian Clean Out Garage Status: S Labor Hours Estimate: 0 Project #: N4014280 Ancillary Operations Materials Estimate: $0 Customer: BLAB Building Department Abatements Equipment Estimate: $0 Work Type: AO ANCILLARY OPERATIONS Date Entered: 1 22.9o Supervisor: 0524 Colen Corey Date Updated: 2/2,'99 7:18:27 Lead Employee: 0524 Colen Corey Date Targeted: 3 Priority: 1 Date Assigned: 1 22,09 Location ID: 1 Unspecified Location Date Started: I: 25~ 9o History #: I Unspecified Equipment Date Finished: Work Description Remove all debris in Garage off the Alley 108 N Cambrian 1/25/99 N4014250 BLAB 108 N. Cambrrian Clean Out Garage 990200 No BLAB 0054 Bill Edwards 3.50 hr 5t09.03 0136 Dean Smith 3.50 hr 5109.03 3024 '93 GMC 1-TON DLrMp 3.50 hr $31.50 DUMPOU Dump Fees - Oly.View Sanitary Landfill 10.00 yd $207.60 7.00 hr 0.00 hr $457.16 SUMMARY FOR WORKORDER: SD990001 Labor: $218.06 Total Regular Labor Hours: 7.00 Benefits: $0.00 Total Overtime Labor Hours: 0.00 Equipment: $31.50 Total Labor Hours: 7.00 Materials: $207.60 Total Regular Equipment Hours: 3.50 Sales Tax: $0.00 Total Overtime Equipment Hours: 0.00 Total: $457.16 Total Equipment Hours: 3.50 SD990001 Page