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HomeMy WebLinkAboutAgenda Packet 01/05/2010So,-,/ �4 ul r� AGENDA • PORTANGELES CITY COUNCIL MEETING • 321 East 5h Street `- WASHINGTON, U.S A January 5, 2010 -MEW, REGULAR MEETING — 6:00 p.m. 4 AGENDA ITEM, - First Page.. ; RECOMMENDATION Note • 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 items of business for regular Council meetings may include the following: A. CALL TO ORDER — REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE SELECTION OF MAYOR & DEPUTY MAYOR B-1 1. Determine Mayor & Deputy Mayor PUBLIC CEREMONIES/PRESENTATIONS & EMPLOYEE RECOGNITIONS 1. Introduction to US Census ---- 1. Eric Davenport, Senior Partnership Specialist / US Census Bureau PUBLIC COMMENT. This is an opportunityfor members of the public to speak to the City Council To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Councilmembers and/or City Staff C. CITY COUNCIL COMMITTEE REPORTS D. WORK SESSION E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Council member F. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Municipal Code Amendment MCA 09-02 / Minor F-1 1. 1" Reading; Continue to January 19, 2010. Amendments G. RESOLUTIONS 1. Complete Count Committee G-1 1. Pass Resolution 2. Elwha Valley Road Construction Easement G-4 2. Pass Resolution • NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK January 5, 2010 Port Angeles City Council Meeting Page - 1 AGENDA ITEM First Page' RECOMMENDATION. H. OTHER CONSIDERATIONS 1. Farmer's Market Gateway Agreement H-1 1. Approve 2. Shoreline Master Program Agreement H-10 2. Approve 3. Councilmember Appointments to the Utility Advisory H-17 3. Appoint Councilmembers Committee I. PUBLIC HEARINGS - QUASI-JUDICIAL (7:00 P.M. or soon thereafter) ---- J. PUBLIC HEARINGS — OTHER (7:00 P.M. or soon thereafter) ---- K. FINANCE ---- L. CONSENT AGENDA 1. City Council Meeting Minutes of December 15, 2009. L-1 1. Accept Consent Agenda. 2. Expenditure Approval List from 12/5/09 to 12/25/09 for L-6 $3,902,719.91. 3. SRI Contract Geopharmology Study Award L-17 M. INFORMATION City Manager Reports: 1. Planning Commission Draft Minutes — December 9, 2009 M-1 2. Construction Status Report M-6 3. Grants and Loans Status Report M-7 4. Quarterly Consultant Report M-8 N. EXECUTIVE SESSION - O. ADJOURNMENT - PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions which impact the citizens Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE • MAYOR TO DETERMINE TIME OF BREAK January 5, 2010 Port Angeles City Council Meeting Page - 2 I. II. P�QRTANGELES CITY COUNCIL MEETING W A S H I N G T O N, U S A CALL TO ORDER - REGULAR MEETING ROLL CALL: Members Present: Councilmember Di Guilio Councilmember Downie ✓ Councilmember Kidd V Councilmember Mania ✓ Councilmember Nelson �_ Councilmember Perry Staff Present: Manager Myers Attorney Bloor 1/ Clerk Hurd G. Cutler V T. Gallagher D. McKeeny N. West —� Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: G \GROUP\CLERK\FORMS\Council Roll Call wpd January 5, 2010 V, PQRTAI�IGELES CITY COUNCIL MEETING WASHINGTON, U S A Attendance Roster DATE OF MEETING: January 5, 2010 LOCATION: City Council Chambers Name Address 7e &447 '07#wve �fipdpfij-e- S C f A( 0Y SC i /V �-wo�lu 0 wd/1- PA C' n' - N /XO a L &naZA-M G:\GROUP\CLERK\FORMS\Council Attendance Roster.wpd la'At PQRTA1�iGELES CITY COUNCIL MEETING WASHINGTON, U S A Attendance Roster DATE OF MEETING: January 5, 2010 LOCATION: City Council Chambers ..Name Address''` ucs 6 PA I l lv ee A� T"ro D` q -Ay)6'-a L S 4d6f— A at,, 4 Pfc, le7( a- 'L --7o4 6 r\ G:\GROUP\CLERK\FORMS\Council Attendance Roster.wpd • • 0 GELES WASH ING TO N, CITY COUNCIL MEMO DATE: JANUARY 5, 2010 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: SELECTION OF MAYOR AND DEPUTY MAYOR Summary: According to state statute the first order of business for the January 5 Council meeting is for the City Council to select a new Mayor and Deputy Mayor. Statutes do not, however, define the method or process for the Council to make these selections so it is up to the Council to decide on what process you would like to follow. However, it has been the tradition in Port Angeles to select the Mayor and Deputy Mayor through a Council nomination process and, once nominations cease, then the positions are filled by majority vote. Recommendation: It is recommended that I open the meeting and suggest that the Council proceed with the selection of the Mayor. Once this position is filled by whatever process the Council chooses, then the meeting should be turned over the new Mayor and he/she should chair the remainder of the meeting. NM E VfI/ROMME 'rAL PO Box 2664 Sequim WA 98382 5 January 2010 Port Angeles City Council City of Port Angeles 5t` & Peabody Streets Port Angeles WA 98382 RE: Misuse of City Funds and attempt to repress citizen voice Council Members: . Last month I emailed you the attached letter, dated 15 December 2009, I submitted to the HarborWorks Board regarding Jeff Lincoln's misuse of public dollars to employ a legal firm to investigate me. This was done because opposed an ad that presented the public with the Olympic Environmental Council's (OEC) vision for reuse of the mill site. The money used for this investigation came from funds lent HarborWorks by the City and the Port.. Perhaps you took the time to read this communication. Tonight I attach another letter showing the City and Port's involvement in what is nothing less than an attempt to repress public opinion counter to those of Messrs. Lincoln, Myers and James. Had the ad agreed with the HarborWorks-City Manager -Port vision, they would have gloated, rather than complained. But the ghost of Mark Madsen remains active in City Hall. The acts taken were because they do not like opposition. They want to keep the public ignorant and compliant. After all the secrecy and deceit in establishing and funding HarborWorks, after ignoring public opinion to dissolve and not fund it, and following up Lincoln's law firm expenditure, Kent Myers and Bill James had the audacity to write the Department of Ecology a letter that included these statements, "The City and Port wants the public to have all of the information related to this important project presented in a fair, comprehensive and impartial manner and firmly believe we can only be successful if we have ... full disclosure.....We ask for your support in monitoring future activities of this [OEC] organization to insure -that integrity and neutrality is maintained in all public information related to this project." May I suggest, that this project has no integrity or neutrality. The City and Port dispensed with both some time back. And HarborWorks, though it has a web site, does not well inform the public and has created an unwelcome office atmosphere for those Rayonier Hazardous Waste Cleanup Project 0 100% Recycled Paper doing file reviews. "Openness" and "transparency" are not words that can be associated with this project, no matter how many times these entities mouth it. But I come before you tonight to call your attention to the complicity of the City Manager and the then Interim Port Commissioner, Bill James, in Jeff Lincoln's act. I'm unsure whether these parties also spent public funds on attorneys. They did spend public funds by using their time and authority to take their repressive actions. And they did spend public funds sending a letter to the then Director of Ecology, Jay Manning, intending to repress public viewpoints. (See attached.) City and Port public dollars have been misspent. Though the HW Board is to oversee expenditures, they did, maybe unknowingly, approve the invoice for the investigation. Whether they knew or did not know what they approved (and.they should have), the City Council is responsible for the $650,000 "loaned" to HarborWorks. The City Council is responsible to the public that the HW Board dispenses this money for the sole purposes intended. The City Council is responsible to the public to act when the money is misused and, when it is not, it is your role to take punitive action and to see these funds are restored. It is also your role not to protect staff, or to go along to get along with them when they are out of line. Again, it is Council's role to protect the public and its assets, and its reputation. I ask this Council to have an independent, outside firm conduct a full accounting of all related funds, including staff time - i.e., salary, etc. by HarborWorks and the City involved in this reprehensible attempt to squelch public voice and to misuse public dollars to aid them in doing so. Findings should be made public. This matter should be swiftly, but thoroughly handled. Further, I ask Council to have Kent Myers apologize to the public. I ask Council to have Kent Myers apologize to Ecology. I ask Council to have Kent Myers, supported by the Council, publicly disclaim his actions, and announce that ALL public views for reuse of the mill site will be welcomed and equally considered. In so doing, you may regain public trust and see that dollars spent are based on the best available science and protection of public resources and human health. Finally, I ask the Council to respond in writing to the Olympic Environmental Council on all the above. Respectfully submitted, arlene Sc Project Coordinator Rayonier Hazardous Waste Cleanup Project Olympic Environmental Council Coalition 360-681-7565 darlenes@olympus.net Encl. Letter to HarborWorks Board City -Port Letter to WA State Department of Ecology Ecology's response letter to City -Port Advertisement WHO WE ARE The Olympic Ent brournenml Cotmal t< a non profit o ganraation based on theNorth Olymfna Peninsula WHAT WE DO The Olympic hinh ounwinal Council walks ou tssims affecting the envnrotunent and health of our Nmlb Olyanprc Pannnsuha communities In 1996-1 vm formed a coalition with local and western WA organizations, the Rayemer Hazardous Haste Cleanup Protect - Olympu Environmental Council Coalition We that peummal the U S Emaroninemal Proecuon Agency (EPAa to assess the Riyomer Mill site, the adtoimng Strait nranne systran, and three industrial landfills owned m used by Rayonier, Inc Data from ETA's investigation dint,nned the mill site the adjoining ntarme area the off -property sods, ani the Alt Pleasant and 13th & Af Strmt landfills were of sufhcent concem to hnntm ltralth ,md the em rranntent Based on the data, EPA ranked these as contaminated sires of federal concern When, ui 2000 it was agreed that the Washingtmi Stale Department of Ecologv iEcelogy) would oversee the cleanup, the Olyntpn- Environmental Council receaved grants finny Ecology to do public outreach and education about cleanup actions and not wxrtk Some of our outreach and education involves reviewing and commenting cm cleatr:F documents, explaining technical data In language comprehensible to the public which we then distribute, giving ptesemataons to orgam"tions and ciuzens, hroldmg forams, and participating m faun un miler to di nate udoit.tauon about the clemnp WHY WE CARE The Olympic Em irnnmentul Council Coalition cares aM_mt the quality of life in cur carnrti>_vues We care abodt • the health of ora nisime system • property owners being safe in then domains, being able to safely work and recreate in their yard, ana -shout their health and that of that families • mane habitation safe for wddhfe and for lmman recreation and food gathenng • school grounds and parks being env uonmentally sate • work platen being environmentally safe, be they conunacral or industrial • an being safe to breathe [last The contaaimams of concern ,nutted from the Rayonier mill -dioxins and furans. polychlorinated brphen}Is (PBCs, polyaromatic by d, ocarbons (PAlls), heavy metals, pesticides, others - have a range of human and arviromn. anal impacts, from cancer, respiratory, caldiov dscolir to mmnme def➢cnen,ies and hormonal and giawlli related abnor ialities, sonde of which can be passed h om generation to genemuon Many accumulate in our bodies and smile cut be passed front nursing moiler to Infant W H AT WE WANT The Olympic Ern wonmental Council Coalition wants to we, undo the cleanup eye of Ecology y' • this toxic soup removed to li ov Ide oar commump a safe place to live �,��^-+ '--w^ •eyri'.,y V • Port Angeles }arbor sedunents restored to levels sale hrt nranne life - •`_ and for human consumption and recreation • dioxin laden soils around town restored to safe residential recreanonal and workplace levels • the troll site area rcstared to its historical self - to its former shoreline, mea film of Irmis Creek, wetlands and flood plains To 't.mtsincted" ase and susaamed this way Into the far future • Rayonier held to its commitment to cover the FULL COST of cleaning up ns pollution Curtrnt OUR VISION FOR THE RAY ONIE R MILL PROPERTY We envrsun full public access to this site A public park offering many marines, This is the single area that would allow signuidant public access to the shoreline in Pon Angeles Coy, and an opportunity to do 21st century shoreline management and protection Think REGIONAL From the Felix, Marine Center to Pon fowvend, we cin plan out quabty of life tar into the future Restermg the area to its former environment - shoreline, wetlands, flood plants, creek Health beaauluth fits with WA State's plan to clean up. restore mid protect Puget Sound and the Strait of Juan de Fuca Using the site to teach about alit prornoe our regional emironrnem, cultural histon, the local arts dud recte9nor, will be advantageous to developmg green Lobe keeping out area hcallby, and athacung toluism to match that of ora B C neighbor This attraction will help visuals To realize the ale,', m:uty other ar racuons and ser. we, This often arae, concept will, restore, protect, conserve and snsenn the ecosystem and nourish our health, culture, enviromnent and history For more iNmrnauon or to support and help promote this work, contact, OLYMPIC EN4TRONAUENTAL COUNCIL • PO BOX 2664 • SEQUIM 1VA 98382 darlenes@olymptuaret 7'tns � d+nt x..s ficideJ Nrouya ga t (torr w}snmku,n State Lkpauuera of Ccalog7 w'Hnc t�esc aarenets arse rsnewed fur � rt vonnstesn•y Cps dors not ce.rsse,darsement lry he Dep.:rev _, ____ P.O. Box 2664 Sequim WA 98382 15 December 2009 HarborWorks Board Port Angeles WA Orville Campbell, President Jerry Hendricks, Board Member Jim Hallett, Board .Member Bart Irwin, Board Member Howard Ruddell I wish to address the Board on three matters 1 Altsuse ojpubhc fiandy 2. Unprofessional conduct and ojjice atmosphere 3 Recommended improvements.for web site 1. Last July the Olympic Environmental Council placed an advertisement in the Peninsula Daily News which, in part, stated its vision for reuse of the Rayonier Mill site. The ad was approved by Ecology and paid for with grant funding from Ecology Jeff Lincoln called my grant manager and questioned the ad being paid for with the grant, According to nay grant manager, Mr. Lincoln gqt very angry with him over the legality of the funds being used for the ad and told him he would report him to Jay Manning. It did not stop there, however Mr. Lincoln hired the law firm, Gordon Thomas Honeywell LLC (GTH) to strategize a response and review my grant files. Now, this is all right if Mr. Lincoln wants to do this on his own dime. But it is not all right for him to do this with Port Angeles City and Port money, of which was "loaned" to him for very specific purposes. High priced attorneys and a Consultant at GTH were paid several hundred dollars The costs were paid out of public dollars. The language was well couched to generalize the specific acts, " Send public records request to Ecology," "Correspondence w/Ecology re public records request," "Work session w/Jim Waldo re Ecology public records request...," "Coordinate w/Jeff Lincoln and Ecology staff re public records request to Ecology...," "Review Ecology records," so one would -not know exactly what files were reviewed. The dates of these actions correspond with contacts made to Ecology for review of my grant records. The expenditures were approved by this Board. Rayonier Hazardous € rite Cleanup Project erncarl: dar^lenesPolympus.net ' _ 100% Recycled Pape Ms. Lantry, GTH Consultant, spent no less than 8 hours, and perhaps more, on this issue at $120/hr. Additionally, there were travel expenses to Ecology to look through the files. Involvement with other GTH attorneys at $255 and $300 per hour was spent Add to that the expenses in time and otherwise by the HarborWorks office. I do not know whether this Board knew of these expenditures when it approved the payment. I hope you did not know. Either way, this is an act I believe to be an abuse of power and misuse of public funds. I request full disclosure of the following: • The letter HarborWorks sent to Ecology • A full cost accounting of this action by HarborWorks and by GTH, and any others involved • The release of the exact legal bills/billings for this work with open disclosure of each action and cost. • Full disclosure for similar actions to other- persons I also ask. • Mr. Lincoln's salary be dunned for the cost of this action - An apology be made to Ecology Again, the $1,300,000 lent to HarborWorks was for covering office expenses and due - diligence. It was not to fund investigating parties that disagree with HarborWorks or pay for vendettas. This is an egregious act and use of public funds. Clearly the Board is liable for this expenditure. I hope the Board will act responsibly and support the above actions. It seems Mr. Lincoln's distress did not stop at having files reviewed 2. I reviewed some files Wednesday, December 9 in the HarborWorks office. I was there from 1:30-2:45 PM. Elizabeth sat to my left and watched over me. Jeff exited his office and also sat behind me and watched. I thought his being there, using his time to watch over me when Elizabeth was there, was unnecessary and crowding, and an unproductive way for an Executive Director to spend time. After a few minutes I turned to Jeff and asked him to leave. It was unnecessary for two people to watch me and crowd the small space there is to review records in that office. He said he wouldn't leave. I said that Executive Directors do not use their time this way.- this ay;this has never happened in any other agency. He said he was staying. I said I will lodge a complaint. His response, "Do yourself in." Jeff sat for over an hour, aside Elizabeth, watching me_ Three calls came in, one or two for him. Rather than take them, he sat and watched me. So he spent two salaries, for 1.5 hrs, watching me review files. Clearly this was unnecessary. His comment and behavior is unbecoming to an agency head. And he clearly intended to intimidate me for exercising my right to review public files. Mr_ Lincoln has repeatedly stated that all records are open. It seems that may be, because it must, but it doesn't mean the public is welcome to exercise this right. I am asking the HarborWorks Board to instruct Mr. Lincoln to leave administrative assistant work to the administrative assistant, to make sure the office atmosphere is welcoming for the public, to use his time more wisely, and to stop his insulting comments. 3. I have looked at the HarborWorks web site a number of times. I note the following: • Board Members are not named • There is no link to Mr. Lincoln's presentations E.G., November power point schedule given to Pt Angeles City Council • Meeting time changes, like December's, is not posted Information such as the above should be on the web site in order to minimize the need for interested citizens to call of come to the HarborWorks office to get information, and to improve public outreach. The subjects addressed in this letter are not for my sake_ They are for the sake of the public, to which the Board claims responsibility. I will appreciate an official letter from the HarborWorks Board on how it will address each of the above matters. Thank y , Project Coordinator Rayonier Hazardous Waste Cleanup Project Olympic Environmental Council Coalition PO Box 2664 Sequim WA 98382 360-681-7565 darlenes@olympus.net ✓' ANGELES W A S H t N G.,T ra N. i„. 5 Aucust 3, 2009 Mr. Jav Mannma. Director VJ tsttmgicin State Depar�mert of Eeolog) PO Box 47601) Olympia WA 9SiO4-7()00 Dem ivlt. ,Maimiw - ;-, PORT -419�,t);� 1 C)�T AN GE31F5 W A is H I h C T 0 N r't (JL'F As you knove. our comnnmiV. is nt a si ificaw poin In the c.tcnaup and icdevolopmoill of the Rayonlet cite significant ptogtess has been made over the past six inolttlts due in part to the vv-ork of voui quiff and vvc thankfeu for their dih-cm efforts. As vve proceed dLit IMI! the a1nung year to complcte tilt due dil.yaence process and get the lnopertr under public ,iwnui-,hlr - cni�en oviremcII and public un(IQ igall ding Is bo"l111ece"SaIt and crittcaI Car this pio)ect to be a success ThL Cit}, of Port Angclev and the Port of Port Angeles want the public to hav e all of the Infotmatlon related to this 11111),11-tant plgject presontcd in a tau•, compichensive noxi impaitial mtmnet and firmly 17,;110t e we van ouly be successful it vve have this type Of full disclosutc, During the past two vvecks our offices have lwd numerous calk and complamts l'iom locill citizens dboat tv"o full-page color odvemsements that vvt:re published m the Peninsula Daily Neves by the 01\-mp.c environmental Council Intoe ad,, stat, flail they vvciv paid ti» by a DOE public outreach grant and that tile. Departmen', of l'tulogy ]vas Iev'Ievveci the ad:, for cclmpharce vvitb the grant However. once you have rcaievvtd the attached ail. J think that ou vv ill w-Irce, that this type of communication clearly does not fit n 10111 the Iolc at'pub{u outre-ich as it eppears that this is cicaily a Statcnlclti 11tecc hdvocating, oniV the position of t}Ic 01} mpie Environmental Council. We nsl; for your support in n}o111to1InLI %tuic actio kits of this otganizanon to Insure that integrity told nei trality is maintained en all pull?1c information related to this plotecf Thank ) oil for your ;nnside(atxm. Stnccich�. City (if j 12r<�IAugeles Kent ,%ct's clic ilKager 14'rt of in Angeles � 3,11 Jai s Tnteril-ecutive Direoor R�8 ST6pg Op Ok 2 W3y� 7899 �oyo� STATE OF "ASHINGTON DEPARTMENT OF ECOLOGY PO Box 47600 • Olympia, WA 98504-7600 • 360-407-6000 7f 1 for Washington Relay Service • Persons with a speech disability can call 877-833-6341 August 26, 2009 Mr. Kent Myers, City Manager City of Port Angeles P.Q. Box 1150 Port Angeles, Washington 98362 Mr. Bill James, Interim Executive Director Port of Port Angeles 338 W V' Street Port Angeles, Washington 98362 RE: Rayonier Site - Olympic Environmental Council's Advertisement Gentlemen: In response to your letter of August 3, 2009, concerning Olympic Environmental Council's (OEC) recent advertisement in the Peninsula Baily Mews regarding the Rayonier Site, I wish to confirm that OEC submitted the ad to the Department of Ecology (Ecology) for review, as required in their grant agreement. Having found no technical errors, the grant officer approved the publication on June 25, 2009. The Public Participation Grant Program has historically allowed free expression of opinion, and it is Ecology's policy to not censor messages that provide technically -accurate information. In this case, the OEC is free to express their future vision of the Rayonier Mill Site, even if it is theirs alone. Ecology awards competitive Public Participation Grants to a wide variety of organizations, both to increase community involvement and to give groups a voice in local projects. Funds are typically spent on tasks, such as contracting for technical expertise, holding public forums and educational events, and sharing site information through publications and news media. Ecology grant officers oversee these grants with the aid of a technical adviser, ensuring that activities meet grant guidelines and that materials are accurate from a scientific and factual standpoint. Speaking specifically to OEC, Ecology is currently finalizing OEC's 2009-2011 grant. The grant officer and project technical staff plan to coordinate more closely on reviewing tasks and outreach materials produced under this new grant. Given limited resources in this biennium, Ecology is asking OEC to reexamine their use of grant dollars, with a greater focus on educational activities and technical assistance around the Rayonier Mill cleanup. However, grantees still have the right to disagree publicly with the agency or any other entity involved with a cleanup site. OEC's disclaimer correctly states that Ecology does not necessarily support their views and the agency may still approve these types of materials in the fitture. D f Messrs. Myers and James August 26, 2009 Page No. 2 Ecology has supported the city of Port Angeles in their Rayonier cleanup and redevelopment stakeholder process, and plans to continue to work closely with local governments and other stakeholder groups.. We � continue to encourage diverse views and opea discussions about the Rayonier Mill cleanup and the future of the property. Thank you for voicing your concerns. if you have additional questions or concerns, please contact Rebecca Lawson at-rebecca.lawson@eecy.wa.Zov /360-407-6211. Sincerely, Jay J. Manning, Director By Certified Mail cc: Rebecca Lawson, Section Manager, SW Regional Office, Tonics Cleanup Program Jim Pendowski, Manager, Toxics Cleanup Program Sally Toteff, SW Regional Director, Department of Ecology Blue Star banners are created for each "local' military member proudly serving our Country The banners will be displayed throughout their home town ( Lincoln Street ) for as long as the member is serving our country. Gold Stars are displayed for those who have died while protecting the freedom of our Country. Banners remain hanging until either the military man or woman departs the Armed Forces or 3-5 years (the life expectancy of the banners). The Blue Stars are removed and presented to the service member when they depart the service. Gold Stars are a permanent fixture and are replaced as needed Communities now displaying Banners: Belfair Bremerton Kingston Port Orchard Poulsbo Seabeck and Silverdale. A single banner sponsorship costs $350 Any amount will be accepted and when the total has been received, a banner is purchased The sponsor is acknowledged at the bottom of the banner. There are currently 5 sponsors waiting to have banners displayed. Wave Broadband will provide the trucks and crew to hang the banners.. no financial impact on the City. fy� ` ��� t? r t i �� � g�. i ,s._ � "}���y��_^„ '�7lH:;;�r..��f�z��, .,�.�! '�.an.Y��t ,�'i,-�i„`i"^;j'. {4;{v a a �i ,� - �1 ' ��r - ei; ;�R tl r.;. �. ry r f �-- .�„K m..._.,s�`?,,' fes, r � � t 't..,i. � Y`t �J. i � �uY i•�;�t{„"".'gyp`'' '� i �` .�"'�1. )�� '�C: � �. .. � � ��1 _ 6<S.rp ��,4 ... ,µ�y,4r N(�,. 7",.�.�:, y ��aR'�"a�,-�•ai+ ,:x�a�, ,"�t �A- ;$��_ {{ r ' f � 11 __,.��AaYk, "�;;Z��L'µ�+:�r� ., -'3 :E sj'J�,��. �q �,x',ad�,s `Z���i °' .,� _ ; s sir: �'�.4'�4” t � �.�� � .rchy !' ).. t fi'ny 3 �� "�� r � �..� fF�'-.�° { .s '�' rt dry °�.. ' �-'i r, t .' y ,-, , � � � _ $+ }r��f4 Tt�; w�� !j1 ^.r. . , • NGELES DATE: January 5, 2010 TO: CITY COUNCIL FROM: NATHAN WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: MUNICIPAL CODE AMENDMENT MCA 09-02 - 2009 MINOR AMENDMENTS Summary: Minor amendments to Titles 14, and 17 of the Port Angeles Municipal Code. Recommendation: Council should conduct a first reading of the attached ordinances (2) amending the Port Angeles Municipal Code and continue the matter to the January 19, 2010 Council Meeting. 0 Backiround / Analysis: • During the year, staff makes an effort to note those sections of the Port Angeles Municipal Code (PAMC) that may need clarification or that can be improved upon to meet the spirit and intent of the regulation. Such proposed amendments are then reviewed on an annual basis with a public hearing conducted by the Planning Commission to determine if minor revisions to the PANIC are in order. The Planning Commission conducted a public hearing in consideration of the currently proposed amendments at its December 9, 2009, regular meeting. Current amendments are a result of deficiencies found within the Code that have been exposed during application over the past year and are intended to clarify certain Code provisions, correct typographical errors, grammatical mistakes, or result in greater consistency in application. The proposed changes affect Titles 14 and 17 of the PANIC. Support for the amendments is provided in the attached staff report to the Planning Commission provided as Attachment "A" to this memorandum. Following the public hearing, the Planning Commission voted 6-0 to recommend that the City Council adopt the minor amendments as outlined in the staff memorandum dated December 9, 2009. In summary, the amendments include: ■ A definition of "breezeway," which is a term referred to throughout the PANIC without definition; A minor formatting correction under "Area and Dimensional Requirements" for residential zones; Clarification as to development standards for residential uses allowed in the City's commercial zones; F-1 ■ Revision of the Infill Overlay Zone to require common "Open space areas" rather than "gardens"; is ■ An exception for the residential use of boats in the Port Angeles Boat Haven; ■ Retention of an exception from building permit requirements for detached accessory structures up to 120 sq. ft. in area; ■ Clarification of and authority to remove signs and sign structures for businesses no longer operating; ■ Elimination of the initial assessment fee of $7,500 per required parking space in the PBIA; and ■ Clarification of time periods for parking lot activities. Two of the proposed amendments discussed in staff's December 9 report to the Planning Commission may need further review, and, because there are no issues pending with the items, staff is recommending that they not be considered at this time. That variation is described as follows: (1) Amendment to Section 17.08.070 "M" was intended to level the playing field as far as the type of roofing material required for manufactured homes. The original wording was intended to ensure that manufactured housing roofing would blend with that used in conventional stick frame housing. A concern was raised following the Planning Commission's hearing that perhaps the entire Section 17.08.070 (6) PAMC should be reviewed, not just one element. Because the current amendment procedure is intended to be minor, more detailed amendment, or elimination of the section should only be considered during a more comprehensive review done with more detailed public notice. (2) Wording intended to clarify side yard setback requirements for development that • involves driveway access abutting a street was proposed for Sections 17.10, 11, 12, 14, and 15 (residential zones) PAMC. Some concern has been expressed that suggests this matter could be further clarified. It is therefore suggested that this item be postponed for a more comprehensive review opportunity. It is recommended that Council conduct the first reading of the attached ordinances (2). Staff will be available to respond to any questions regarding the proposed amendments. Attachments: A. Planning Commission Staff Report B. Draft Ordinances Note that Planning Commission Minutes are located in the information section of the Council Packet F-2 • • I- )T _�f 1 I ( I_!_�,L� ��rS W A S H I N G T O N, 'U. S. • A." DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT TO: Planning Commission FROM: Sue Roberds, Planning Manager DATE: December 9, 2009 RE: Municipal Code Amendments — MCA 09-02 APPLICANT: City of Port Angeles While working with various Code sections over the past year, incorrect information has been found and areas where clarification could be helpful have been identified. Staff is therefore proposing a few amendments to land use development regulations for clarity or correction. • Specific areas of review include four chapters of the Port Angeles Municipal Code dealing with land use: zoning, sign ordinance, building, and parking. ZONING ORDINANCE 17.08.015 - "B" (Definitions Section) A. Breezeway — a roofed open -sided passageway connecting two buildings. (The following sections would be re numbered accordingly.) A. B. Building, Accessory - (See "Accessory Building or Use"). "Breezeway" is discussed elsewhere in the Zoning Code but is not defined. 17.08.070 — "M (Definitions) A. Manufactured Home - 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, and that also meets the following requirements: 5. Is served by underground electrical power; and 6• Was efigkially eenstrueted and prier to eeeupaney h --Has a eempesition or- wood shake ^ shingle eeated Wer- roof of not less than 3:12 pitch. It doesn't seem reasonable to specify a''particular ro6firig'material for a-,' manufactured home. Roofing materials should be permitted to be the same as for conventional housing without explanation. ■rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrt F-3 :7,, , . , . Memo to PC December 9, 2009 Page 2 Amend side setbacks for all residential zones as shown in attached ordinance and per the • following example: 1710 050 Area and Dimensional Requirements (RS -7 RESIDENTIAL SINGLE FAMILY) A. Do :++ea Uses 1. Minimum Lot Area: 7,000 square feet. 2. Minimum Lot Width: 50 feet. 3. Minimum Setback: Front 20 feet; Rear 20 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot; Side, interior 7 feet, except 3 feet for detached accessory buildings in the rear one-third of the lot Side, abutting a street 13 feet except for structures that provide; a driveway or similar area with access to the street. In such case, a minimum side yard setback of 20 feet is required in the area providing the access. Side, abutting an alley 10 feet; Side yard setbacks abutting a street can be and have been a problem if the area contains a driveway or parking area. A vehicle situated in the driveway/side area • can obstruct a sidewalk or otherwise hang into the right of way such that it obstructs and can be a safety hazard. The driveway/access area needs to be deep enough to accommodate a vehicle length without encroachment into a right of way. The amended wording will ensure that adequate space is made available in that area of a development such that vehicles are parked entirely within the lot when structures are placed adjacent to a street. Only the driveway/parking area would need the setback, the remainder of the site would observe existing setback distances. Amend all commercial zones to clarify what standards residential development shall follow. Example is as follows: 17.21.040 Permitted Uses — S. Residential uses per the RHD Residential High Density zone on the first floor or above with a primary commercial use located fronting that portion of the site facing an arterial street. • F-4 Memo to PC December 9, 2009 Page 3 This was an oversight during an earlier amendment, and clarifies the standards • allowed for residential development in all commercial zones without the need to hunt through the PAMC for that interpretation. The relevant section numbers are noted in the attached ordinance. 17.45.090 - Application Procedure. INFILL OVERLAY ZONE The application for an IOZ shall contain the following: 4. Landscape Plan showing: a. Common gar-deopen space areas (must be 5% of site); b. Detailed specifications of trees and landscaping on site; 17.45.050 - Standards. The following standards shall apply to all IOZs: 3. Provide a walkable, active, and transit oriented environment including, but not limited to, bicycle or pedestrian paths, proximity to public transit, children's play areas, and common gar -dens open space areas; These changes are proposed due to a recent IOZ application process, which was the first time an IOZ development had been considered. The word "gardens" is too narrow. • 17.96.25 NONRESIDENTIAL DWELLING PROHIBITION. House trailers, automobiles, automobile trailers, mobile homes, park model manufactured homes, boats, recreation vehicles, vacation trailers and campers shall not be used for residential purposes in the City of Port Angeles except in approved Trailer Parks, the Port Angeles Boat Haven (boats only), or as permitted by Section 17.95.060 PAMC (Temporary Use Permit). • This is another oversight of many years. Often times visitors choose to dwell on their vessels when visiting. This is very common. Additionally, at the discretion of the Marina owner, some residential occupancy of vessels has been permitted over the past many years. BUILDING CODE Section 14.03.020 Amendments to International Building Codes: (Building Code Section) 14.03.020 Amendments to International Codes. Pursuant to RCW 19.27.040, RCW 19.27.060(3) and (4), and PAMC 14.04.020, the following amendments to the International Building Code, Uniform Plumbing Code, and Uniform Sign Code are adopted: F. One story detached accessory structures used as tool and storage sheds playhouses and similar accessory uses, provided the floor area does not exceed 120 square feet. F-5 Memo to PC December 9, 2009 Page 4 The City uses the International Residential Code (IRC 2006) for building purposes. • Future editions may allow a difference in the size of non permittable structures. To avoid confusion, this amendment will ensure consistency in retaining the current exception for of square feet. SIGN ORDINANCE 14 36 090 Removal of Prohibited and Nonconforming Signs. (Sign Code) A. The Building Division shall notify the business owner and the sign owner or lessee and the owner of the property of each sign that is either a prohibited or nonconforming sign under the terms of this Chapter when signs are found to be non compliant. - B. if a sign adveAises a biasiness no longer- o., .F -A-- Wr- the pr-evieus 3 65 da-ys,-it shall be removed v4thin thiA�' (3 0) days of r-eeeipt of the tiee:—rieffi dhe Building Divisien. The 365 day peFied shall also be applied to businesses . Signs advertising a business no longer operating must be removed upon closure of the business Signs advertising a product no longer being sold on the premises must be removed upon cessation of the sale of the product. A free standing support structure supporting a sign that advertises a business no longer doing business shall be removed within 365 dans of closure of the business An extension of this time period may be requested by appeal to the Community and Economic Development Director. Such extension shall only be considered for conforming sign structures when use of the structure is imminent and/or retention is deemed to be valuable to the integrity of the site. If signs are not removed within the prescribed time period notification will be given by the Building Division to the business owner • and property owner. Signs must be removed within 14 days from the date of such notice or Ike t removed within the thkty .,,,, ua, „ ,the City may remove the sign or cause it to be removed and place a lien against the property for the cost of such removal. This proposal is for nonconforming signs and supports the need to require business owners to remove not only signs but their nonconforming support structures within a reasonable period of time following closure of a business. A conforming, structure may also become an eyesore or significantly deteriorate if not maintained, thus the proposed wording would address that concern. If circumstances are present to indicate a support structure is conforming, is valuable to the future tenant or owner of a site, and a plan is in place for use, an appeal mechanism is proposed as was suggested by the Planning Commission. Currently, there is no requirement to address support structure removal, which has resulted in the retention of some very old, dilapidated, and unsightly nonconforming sign structures. Additionally, thirty (30) days is too long for removal of a standard sign once notified that it requires removal or closure of a business. It should just be removed when the business closes. • F-6 Memo to PC December 9, 2009 Page S • 14.40.140 Building Permits. Before the granting of a building or occupancy permit for any new building or structure, or for any enlargement or change of use in any existing building or structure, where the proposed use is subject to the requirements of this Chapter, the applicant for such building permit shall comply with the requirements of this Chapter. Compliance shall consist of either of the following: B. Proof that the applicant is a participant in a City approved Parking and Business Improvement Area (PBIA), which provides the off-street parking spaces which would otherwise be required from each of the individual participating uses. Appheants ffleeting all er a pei4ien ef their- required needs dffeugh the pr-w4siens of this Seetien must pay te an Off Street P&AEing hinpr-evement Fund an irAtial assessmeR� amewA ef $ son- &hf each required parldng spas@ provided dffeugh membership in a City appreved PBYk, — The specific $$ assessment is a disincentive to increased development in the Downtown and is being reviewed by the City Council. The amount should not be included in this section of the Code but will be addressed further in the appropriate agreements upon Council decision in the matter. F-7 • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Title 17 of the Port Angeles Municipal Code relating to Zoning. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1. Ordinances 1709 and 2796, as amended, and Chapter 17.08, Rules and Definitions, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.08.015 to read as follows: 17.08.015 - "B" A. Breezeway - a roofed open -sided passageway connecting two buildings. *B. Building, Accessory - (See "Accessory Building or Use"). $C. Building, Detached - a building surrounded by an unoccupied and unobstructed space which is on the same lot as the principal building and which provides for air and light from is the ground to the sky. ED. Building, Principal - the major building on a lot, the building which houses the major use of the land and the structures on a zoning lot. IBE. Building, Residential - a building arranged, designed, used, or intended to be used for residential occupancy by one or more families or lodgers. EF. Building Line - front, side and rear building lines are the lines on each zoning lot that delineate the area within which construction of principal buildings is confined. EG. Business Parking Lot and/or Structures - a commercial off-street parking lot or structure used exclusively for parking and/or storage of vehicles. Section 2. Ordinance 1709, as amended, and Chapter 17. 10, RS -7 Residential, Single Family, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.10.050 to read as follows: 17.10.050 Area and Dimensional Requirements. +A. Minimum Lot Area: 7,000 square feet. 2B. Minimum Lot Width: 50 feet. -ac. Minimum Setback: Front 20 feet; -1- F-8 • Rear 20 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot; Side, interior 7 feet, except 3 feet for detached accessory buildings in the rear one-third of the lot Side, abutting a street 13 feet; Side, abutting an alley 10 feet; PROVIDED, however, that additional minimum setbacks to ensure a safe building site may be required when the property contains a bluff, ravine, stream, or similar feature. $D. Maximum Lot Coverage: 30%, subject to paragraph D below. EE. Maximum Site Coverage: 50%, subject to paragraph D below. DF: In locations where stormwater runoff from structures, paved driveways, sidewalks, patios and other surfaces is shown, by a professional engineer licensed in the state of Washington, to infiltrate on site, according to the requirements of the most recent edition of the Stormwater Management Manual for Western Washington, portions of the project can be exempt from lot and site coverage calculations. (See PAMC 17.94.135 for exemptions.) EG. Maximum Building Height: 30 feet. EH. Density shall not exceed one dwelling unit for every 7,000 square feet of lot area (6.22 units/gross acre), except that an "accessory residential unit" and conditionally approved duplexes shall be exempt from density limitations. GI. Conditional uses shall comply with the minimum standards in Subsection 17.10.050A, unless otherwise specified in Table "A" which is attached hereto and incorporated herein by this reference, or as may be increased by the City Council to ensure that specific conditional uses are compatible with the RS -7 zone. • Section 3. Ordinance 1709, as amended, and Chapter 17.11 RS -9 Residential Single p � g • Family, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.11.050 to read as follows: 17.11.050 Area and Dimensional Requirements. +A. Minimum Lot Area: 9,000 square feet. 2B. Minimum Lot Width: 75 feet. -3C. Minimum Setback: Front 25 feet; Rear 25 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot; Side, interior 8 feet, except 3 feet for detached accessory buildings in the rear one-third of the lot; Side, abutting a street 18 feet; PROVIDED, however, that additional minimum setbacks to ensure a safe building site may be required when the property contains a bluff, ravine, stream, or similar feature. $D. Maximum Lot Coverage: 30%, subject to paragraph D below. EE. Maximum Site Coverage: 50%, subject to paragraph D below. -2- F-9 BF. In locations where stormwater runoff from structures, paved driveways, • sidewalks, patios and other surfaces is shown, by a professional engineer licensed in the state of Washington, to infiltrate on site, according to the requirements of the most recent edition of the Stormwater Management Manual for Western Washington, portions of the project can be exempt from lot and site coverage calculations. (See PAMC 17.94.135 for exemptions.) HG. Maximum Building Height: 30 feet. EH. Density shall not exceed one dwelling unit for every 9,000 square feet of lot area (4.84 units/gross acre) except that an "accessory residential unit" and conditionally approved duplexes shall be exempt from density limitations. GI. Conditional Uses. Conditional uses shall comply with the minimum standards in Subsection 17.11.050A, unless otherwise specified in Table "A", or as may be increased by the City Council to ensure that specific conditional uses are compatible with the RS -9 zone. Section 4. Ordinance 3180, as amended, and Chapter 17.12, RS -11 Residential, Single Family, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.12.050 to read as follows: 17.12.050 Area and Dimensional Requirements. �_fses A. Permitted +A. Minimum Lot Area: 11,000 square feet. 2B. Minimum Lot Width: 75 feet. 3-C. Minimum Setback: • Front 25 feet; Rear 25 feet, except 10 feet for detached accessory buildings in the rear one-third of the lot; Side, interior 8 feet, except 3 feet for detached accessory buildings in the rear one-third of the lot; Side, abutting a street 18 feet; PROVIDED, however, that additional minimum setbacks to ensure a safe building site may be required when the property contains a bluff, ravine, stream, or similar feature. $D. Maximum Lot Coverage: 30%, subject to paragraph D below. EE. Maximum Site Coverage: 50%, subject to paragraph D below. BF. In locations where stormwater runoff from structures, paved driveways, sidewalks, patios and other surfaces is shown, by a professional engineer licensed in the state of Washington, to infiltrate on site, according to the requirements of the most recent edition of the Stormwater Management Manual for Western Washington, portions of the project can be exempt from lot and site coverage calculations. (See PAMC 17.94.135 for exemptions.) EG. Maximum Height: 30 feet. FH. Density shall not exceed one dwelling unit for every 11,000 square feet of lot area (3.96 units/gross acre) except that an "accessory residential unit" and conditionally approved duplexes shall be exempt from density limitations. GI. Conditional Uses. Conditional uses shall comply with the minimum standards in Subsection 17.12.050A, unless otherwise specified in Table "A", or as may be increased by the City Council to ensure that specific conditional uses are compatible with the RS -11 zone. • -3- F-10 • Section 5. Ordinance 2797, as amended, and Chapter 17.21, CN -Commercial, Neighborhood, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.21.040 (S) to read as follows: 17.21.040 Permitted Uses. S. Residential uses, as permitted in PAMC 17.15.020 on the first floor or above with a primary commercial use located fronting that portion of the site facing an arterial street. Section 6. Ordinance 2797, as amended, and Chapter 17.22, CSD - Community Shopping District of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.22.040 (V) to read as follows: 17.22.040 Permitted Uses. V. Residential uses as permitted in PAMC 17.15.020, on the first floor or above with a primary commercial use located fronting that portion of the site facing an arterial street. 0 .... Section 7. Ordinance 2293 as amended and Chapter 17.23 CA - Commercial, p e cial, Arterial, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.23.040 (D) to read as follows: 17.23.040 Permitted Uses. D. Residential: 1. Reconstruction, remodeling, or improvements to residential structures existing or established prior to January 1, 2007. 2. Residential uses, as permitted in PAMC 17.15.020, on the first floor or above with a primary commercial use located fronting that portion of the site facing an arterial street. Section 8. Ordinance 2303, as amended, and Chapter 17.24, CBD - Central Business District, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.24.041 (D) to read as follows: • -4- F-11 17.24.041 Permitted Uses. • D. Residential: 1. Residential uses, as permitted in PAMC 17.15,020 on the first floor or above with a primary commercial use located fronting that portion of the site facing a street. Section 9. Ordinance 2303, as amended, and Chapter 17.25, CR - Commercial, Regional, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.25.040 (D) to read as follows: 17.25.040 Permitted Uses D. Residential: 1. Reconstruction, remodeling, or improvements to residential structures existing or established prior to January 1, 2007. 2. Residential uses, as permitted in PAMC 17.15,020 on the first floor or above with a primary commercial use located fronting that portion of the site facing an arterial street. Section 10. Ordinance 3294, as amended, and Chapter 17.45, IOZ - Infill Overlay • Zone, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.45.050(J) and 17.45.090(E) to read as follows: 17.45.050 - Standards. The following standards shall apply to all IOZs: J. To encourage design flexibility, maximum density, and innovations that result in a higher quality residential environment than traditional subdivisions, site planning and architectural review that address specific criteria are required of all development in the IOZ. Where applicable, the design of IOZs shall accomplish the following to the greatest extent possible: 1. Maximize the urban density of the underlying zone; 2. Provide affordable housing and attainable housing that complements the surrounding residential environment; 3. Provide a walkable, active, and transit oriented environment including, but not limited to, bicycle or pedestrian paths, proximity to public transit, children's play areas, and common gardens open space areas; 4. Preserve scenic view corridors, both internal and external to the site; and 5. The design of all open space areas and building structures shall be compatible with and complementary to the environment in which they are placed. -5- F-12 • 17.45.090 - Application Procedure. The application for an IOZ shall contain the following: • E. Detailed site statistics including but not limited to: 1. Total site area in both acres and square feet; 2. Site coverage expressed in square feet and percentage of, a. Total footprint area of buildings for: i. Residential structures; ii. Non-residential structures; b. Roadway and sidewalk paved surfaces; C. Parking lot areas; d. Any areas paved with permeable paving systems; 3. Total area in lots; 4. Landscape Plan showing: a. Common garden oo a area (must be 5% of site); b. Detailed specifications of trees and landscaping on site; 5. Number and location of off-street parking; 6. Number of residential units proposed and approximate square footage; 7. Total number of lots being created; 8. Density of site expressed as residential units per acre. Section 11. Ordinance 3155, as amended, and Chapter 17.96, Administration and Enforcement, of the Port Angeles Municipal Code are hereby amended by amending PAMC 17.96.025 to read as follows: 17.96.025 Nonresidential Dwelling Prohibition. House trailers, automobiles, automobile trailers, mobile homes, park model manufactured homes, bolts, recreation vehicles, vacation trailers and campers shall not be used for residential purposes in the City of Port Angeles except in approved Trailer Parks, the Port Angeles Boat Haven (boats only) or as permitted by Section 17.95.060 PAMC (Temporary Use Permit). Section 12 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 13 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of -6- F-13 the provisions of the Ordinance to other persons or circumstances, is not affected. • Section 14 - Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of January, 2010. ATTEST: MAYOR APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney PUBLISHED: January 2010 By Summary 0 G \Legal_Backup\ORDINANCES&RESOLUTIONS\ORDINANCES 2009\43 - Chapter 17 -Zoning 111909 wpd F-14 • • ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Title 14 of the Port Angeles Municipal Code relating to Building and Construction. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1. Ordinance 2552, as amended, and Chapter 14.03, Building Code, of the Port Angeles Municipal Code are hereby amended by amending PAMC 14.03.020 as follows: 14.03.020 Amendments to International Codes. Pursuant to RCW 19.27.040, RCW 19.27.060(3) and (4), and PAMC 14.04.020, the following amendments to the International Building Code, Unifmin Pfmnbing eode International Residential Code, and Uniform Sign Code are adopted: A. International Building Codes, Chapter 5, Table 503 is amended by adding the following footnote: • (9) Type V -B construction prohibited in CBD - Central Business District. B. International Building Code, Section 903.2.10 is amended by adding the following: • 903.2.10.4 Automatic Sprinklers shall be provided: (a) In all buildings where the floor area exceeds 6-..250 square feet on all floors; (b) In any adult family home, boarding home, or group care facility that is licensed by the Washington State Department of Social and Health Services for more than five persons; However, the height and area increases specified in Section 504 and 506 (for sprinklers) shall be permitted. For the purpose of the subsection, portions of buildings separated from the rest of the building, in accordance with Section 705, with openings allowed by the International Building Code protected by the installation of approved magnetic hold -open devices which are activated by smoke detection devices installed on both sides of said openings, may be considered as separate buildings. C. International Residential Code, Section R 105.2. 1, is amended by restricting work exempt from a permit to one story detached accessory structures provided that the floor area does not exceed 120 square feet. ED. Uniform Sign Code, Chapter 3, Section 301, is amended by adding the following: Provided that presently existing signs not in conformity with this code, as amended, may be maintained in their present condition unless hazardous, but may not be altered or reconstructed unless in conformity with this code. F-15 -BE. Uniform Sign Code, Chapter 3, Section 303: Delete #3, signs less than 6 feet • above grade. 1✓F. Uniform Sign Code, Chapter 4, delete Table 4-B. In lieu thereof, Chapter 32, Section 3205.1 of the Uniform Building Code, 1997 Edition, shall apply to projection of signs. Section 2. Ordinance 2152, as amended, and Chapter 14.36, Sign Code, of the Port Angeles Municipal Code are hereby amended by amending PAMC 14.36.090 to read as follows: 14.36.090 Removal of Prohibited and Nonconforming Sims. A. The Building Division shall notify the business owner and the sign owner or lessee and the owner of the property of each sign that is either a prohibited or nonconforming sign under the terms of this Chapter. B. the premises fbi the previous 365 days;,-iit shalf be rernoved vvithin thifty (30) days of receipt -of the notice from the Building Division. The 365 day period shall also be applied to businesses that closed prior to November 15, . Sims advertising a business no longer operating must be removed upon closure of the business. Sims advertising a product no longer being sold on within 365 days of closure of the business. An extension of this time period may be requested by appeal to the Community and Economic Development Director. Such extension shall only be considered for conforming sign structures when use of the structure is imminent and/or • retention is deemed to be valuable to the integrity of the site. Failure to remove a sign or free- standing support as required by this section is a violation of this chapter. In the event of such violation the City shall have all rights and remedies available at law. In addition, and not in limitation of its rights and remedies otherwise available at law, the City, in its discretion bf-tire sign is not remo v ed within the thii ty (3 6) day period, tP eit may remove the sign or cause it to be removed and place a lien against the property for the cost of such removal. C. Any sign which is of a type of sign permitted under PAMC 14.36.070, but which does not conform to the specific requirements for that type of sign, and which was legally erected before November 15, 2002, shall be classified as legal nonconforming and may remain in use. Section 3. Ordinance 2228 and 3161, as amended, and Chapter 14.40, Off -Street Parking, of the Port Angeles Municipal Code are hereby amended by amending PAMC 14.40.140 and PAMC 14.40.160 to read as follows: 14.40.140 Building Permits. Before the granting of a building or occupancy permit for any new building or structure, or for any enlargement or change of use in any existing building or structure, where the proposed use is subject to the requirements of this Chapter, the applicant for such building permit shall comply with the requirements of this Chapter. Compliance shall consist of either of the following: • -2- F-16 • A. Proof of the existence of, or the acceptmice by the eity of a bond the off-street parking spaces required by this Chapter, including a site plan showing such off-street parking, which has been submitted to and approved by the Community Development Director and City Engineer. The site plan shall be prepared at a reasonable scale, showing property lines, dimensions of the property, size and arrangement of all parking spaces, the means of ingress and egress to such parking spaces and interior circulation within the parking area, the extend of any change required in existing site conditions to provide required parking, and such other information as may be necessary to permit review and approval of the proposed parking; or B. Proof that the applicant is a participmtt subject to assessment in a City approved Parking and Business Improvement Area (PBIA) which that provides the off-street parking spaces within the PBIA. 14.40.160 Parking Lot Activity Standards. All parking lot activities shall comply with the following standards: A. No such activity shall occur in parking spaces directly in front of entrances or • windows of a building. B. Such activities shall not occupy more than 10% of the total number of spaces in the parking lot. C. Such activities shall not block entrances and exits to the parking lot or fire exit doors of any buildings. D. Such activities shall not occur in parking lots containing fewer than 20 spaces. E. All such activities shall comply with all other applicable City Ordinances and State Statutes. F. Each parking lot activity shall only be for a period not to exceed thirty (30) consecutive days for private businesses and sixty (60) consecutive days for private non-profit and charitable organizations within a one calendar year period. G. The location and activity shall not endanger the public health, morals, safety and welfare. Section 4 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. • -3- F-17 Section 5 - Severability. If any provisions of this Ordinance, or its application to • any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 6 - Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of January, 2010. ATTEST: Janessa Hurd, City Clerk PUBLISHED: January , 2010 By Summary MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney O \Legal_Backup\ORDINANCES&RESOLUTIONS\ORDINANCES 2009\14 - Chapter 14-Buddmg Code 121509 wpd -4- Fdffiu • • 70RT DATE: JANUARY 5, 2010 To: CITY COUNCIL NGELES FROM: KENT MYERS, CITY MANAGER SUBJECT: CENSUS COMPLETE COUNT COMMITTEE Summary: In April, 2010, the U.S. Census Bureau will conduct the national census and it important that our community obtains an accurate census count of our local population. Recommendation: Designate PA Forward as our Complete Count Committee to assist with ensuring that all citizens in this area are included in the national Census. Backparound / Analysis: The U.S. Constitution requires that a national census be conducted every • ten years for the purposes of determining the number of representatives to Congress. In the next ten years, the population numbers will also be used in allocated some $4 trillion to local, state, and tribal governments for various programs. Therefore, it is critical that each and every local citizen be included in the upcoming census count. • The PA Forward Committee includes representatives from a number of local agencies that can assist in educating the community about the Census and encouraging participation. This includes the City, Clallam County, Clallam Transit, the Port, Clallam County PUD, Economic Development Council, Port Angeles Regional Chamber of Commerce, Port Angeles Downtown Association, Port Angeles Business Association, and the Lower Elwha Klallam Tribe. Rather than establishing a separate committee to serve as a Complete Count Committee, is it recommended to use PA Forward due to its broad representation and proven ability to inform the community about important local programs and activities. If the attached resolution is approved, PA Forward will work closely with staff from the Census Bureau to communicate information about the upcoming Census. Special attention will be devoted to the hard to count populations such as renters, immigrants, non-English speakers, public assistance recipients, and the homeless population. It is expected that representatives from agencies serving these groups such as Serenity House and the Housing Authority will be invited to a future PA Forward meeting to discuss strategies for reaching out to these population groups. G-1 and and RESOLUTION NO. • A RESOLUTION of the City Council of the City of Port Angeles, Washington, affirming support of and partnership with the U.S. Census Bureau in conducting a population count. WHEREAS, the U.S. Census Bureau is required to conduct a count of the population; WHEREAS, the City of Port Angeles is committed to ensuring every resident is counted; WHEREAS, more than $300 billion per year in federal and state funding is allocated to communities, and decisions are made on matters of national and local importance based on census data, including healthcare, community development, housing, education, transportation, social services, employment, and much more; • WHEREAS, census data determine how many seats each state will have in the U.S. House of Representatives as well as the redistricting of state legislatures, county and city council, and voting districts; WHEREAS, the 2010 Census creates hundreds of thousands of jobs across the nation; WHEREAS, a united voice from businesses, government, community-based and faith - based organizations, educators, media and others will allow the 2010 Census message to reach a broader audience, providing trusted advocates who can spark positive conversations about the 2010 Census; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles as follows: -1- G-2 • :7 • • Section 1. The City hereby supports the goals and ideals for the 2010 Census information to encourage participation and will provide addition support through the PA Forward Committee to be a liaison with the U.S. Census Bureau. Section 2. The City asks businesses, community groups, and other governments to partner together to achieve an accurate and complete count. Section 3. The City encourages people in the City of Port Angeles and Clallam County to participate in events and initiatives that will raise overall awareness of the 2010 Census and increase participation among all populations. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of January, 2010. ATTEST: Janessa Hurd, City Clerk MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney G \Legal_Beckup\ORDINANCES&RESOLUTIONS\RESOLUTIONS 2009\34 Census 122209 wpd, December 30, 2009 G-3 70RT DATE: January 5, 2010 To: CITY COUNCIL NGELES FROM: Glenn A. Cutler, Director of Public Works & Utilities SUBJECT: Elwha Valley Road Project— City/Lower Elwha Klallam Tribe Easement and Resolution Summary: The Lower Elwha Klallam Tribe (LEKT) is requesting that City Council pass the attached resolution, thereby approving the easement to enable the Tribe to complete construction of the Elwha Valley Road bed and relocate City utilities impacted by the construction. Recommendation: Consider granting an easement to the LEKT to construct the next phases of the Elwha Valley Road bed, installation of a waste water line in Kacee Way, and relocation of City utilities impacted by the construction. If you approve the granting of the easement, pass the attached resolution. Authorize the City Manager to make minor modifications to the easement, if necessary. Background / Analysis: On September 1, 2009, the Council passed a resolution granting temporary and permanent easements to the LEKT to construct portions of the Elwha Valley Road Project. It was anticipated that additional easements would be required to complete future portions of the project. The easements are being granted in a phased approach to enable construction to be completed and funding secured as the project moves forward. The easement presented this evening grants the LEKT the ability to place an 8 inch waste water line over the City's Industrial Water Line, relocate City Utilities (electric, water and telecommunications) that are in and over a ravine into a newly constructed earthen berm that spans the ravine, and construct the roadbed and appurtenances for the Elwha Valley Road up to Lower Elwha Road. The placement, but not operation, of the waste water line in Kacee Way is to fulfill, in part, the Wastewater Agreement between the City of Port Angeles and the Lower Elwha Klallam Tribe dated May 30, 2007. The City and Tribe have other obligations under this agreement that will be addressed separately. The easement has provisions for: - Adequate time and reimbursement for City staff efforts during the design and construction - Construction warranty and consultant errors and omissions support N:\CCOUNCIL\FINAL\Elwha Valley Road Project - City-LEKT Easement and Resolution doc G 4 • • • January 5, 2010 City Council Re: Elwha Valley Road Project Easement and Resolution Page 2 - Dispute resolution • - LEKT to pay for recording fees and incidental closing costs - Commitment to grant a permanent easement, facilitate the granting of a permanent easement or transfer of property over lands not currently controlled by the City, Parcel E. • • It is recommended that the Council consider granting an easement to the LEKT to construct the next phases of the Elwha Valley Road bed, installation of the waste water line in Kacee Way, and relocation of City utilities impacted by the construction. If you approve the granting of the easement, pass the attached resolution and authorize the City Manager to make minor modifications to the easement, if necessary. Attachments: Draft Easement (Staff from the LEKT and City are still reviewing the document) Resolution G-5 Elwha Valley Road Project Easement Phase III City Council January 5, 2010. I►,►7 Presentation o Project Overview o Past Actions o Desired Actions o Easement Details o Recommendations Past Actions o Sep 1, 2009 Passed Resolution Granting • Temporary Easement on Kacee Way (MRRG) Permanent Easement on Industrial Water Line Property Sep 1, 2009 Easement o Construct Road Over Property containing Industrial Water Line o Utilize Kacee Way (MRRG) for access to construct the initial portions of the Road o Construct a Gravel Road over approx 800 L of Kacee Way e City Access over LEKT Prope City/LEKT Easement Agreement Exhibtki r '+ City of Port Anecics and l,ugz:r liN%ha Kiallant '1'uhe IEKT m L:a.cmuu Agrcumcni Exhibit i� e x'>I: u>.' "7- A, .. - s '` -` • � "y�I.ALL.�11 �,- h I r fi� . � -1 r�L4•� kr r�i'��4� '�>'��� # `il'i -_ - .n j �,ta__ ___.'�., r�-`,° �rdM I "...t.x•. t,r .C+nt�t.uzbEai-�Ynn un ca., a1 `.,,.�r ro�5t9wt A.��'ai �..s .'{p �T �� --- ;i[t� hv,ewt af+w,n �.u,aeil e+.K.k��, u.. t�A.., .r •.e ua,�a1,N � �l �.�pY,r' _ ♦j41ewM'(4�.'N�tl�.fx ,y, 4+'. .k. rf{�. w -ft l..d ,..}Req.rr ���' * .t-ae�w City/LEKT Easement Agreement Exhi 't 1 Area 1 t "J, N City/LEKT Easement Agreement Exhibi Area 2 IS WOE OASE C6MSETP-rAU COW GATE f,(j TREANDU VfLTPAT,CW POND LET TEMPORARY CMIST�T� EASEUEM1 WVEBABE —.EsrTYPIGt) MUSTR4 - ERLMt URGE 1011"ER LIIE LET k 06 //"w rd" I Actions Desired o Pass Resolution Granting to LEKT: • Construct an 8 inch waste water force main • Construct Road bed for the proposed Elwha Valley Road City/LEKT Easement Agreement Exhi 't Parcel D (west end) UG>JWEHu10tElEVETRYRElOGT-IN 4T��. T LPPO-5gry IEiLM NUAILYWAD, —\�-'EGiU LOP4W cA lil�E f'_lx..TKK 4T��. City/LEKT Easement Agreement Exhib Parcel A PWT �51YIOE BPScCW�eiSE?Wt>1OAL) Lj� SURGE SURGE TONER I S Olt r r a° CARTROt GATE hOW'iWAL NATER INEI PR ON 6EECE CELAiLS) COW, EASNEt, L E T iEMPOP I --� CONSMCT— 1� `' :CC<q EMEPGENCY ��t U+O OYENFtOY. C \ a rt r 'Er'VCE ,CSS L 1 f—C.) � � d PWT pof RBV J 92W Mk "P— CYC, M 6l7 CMTP ORVN n1r xw, n�weomeu5w.n SECTION MN NO SC" N _r ur me. M -0.1rcul Hft M T -T WATERt!AE Lj� SURGE SURGE TONER I S a° hOW'iWAL NATER INEI PR ON 6EECE CELAiLS) COW, EASNEt, pof RBV J 92W Mk "P— CYC, M 6l7 CMTP ORVN n1r xw, n�weomeu5w.n SECTION MN NO SC" N _r ur me. M -0.1rcul Hft M T City/LEKT Easement Conditions City of Port Angeles and 7 e'% v LEKT 'I! Lower Elwha Klallam Tribe A E Easement Exhibit 1 S. A4 � NaN cCLALLAM '20 L4 7• N �7— lip C' All OPA tv. 1 City/LEKT Easement Conditions 0 Easement Conditions o NPS constructing the waste water line over ar A&D o City to review and accept/reject final designs o Clallam County review and accept road design o Construction Warranty and A/E E & O Provision o Utilities remain in service o Waste Water Force Main not to be operated o City to have full access to Parcel E o City to receive reimbursement for Easement Conditions (cont o LEKT Provide As-builts o LEKT Acquire rights over Parcel E o LEKT Relocate Utilities • Water • Electric • Telecommunications o LEKT prevent public access to portions of Elwha Valley Road o LEKT Waives Sovereign Immunity (Limit o Agree to Mediation City Compensation o Elevate and/or relocate City Utilities • Domestic Water Line • Electric Service • Telecommunications Future Actions o Enter into a 3 Party Agreement • City • LEKT • Clallam County o Define O&M Roles and Responsibilities • Sanitary Force Main • Elwha Valley Road o Sanitary Force Main Easement • LEKT/City • Lower Elwha Road to 18th RESOLUTION NO. • A RESOLUTION of the City Council of the City of Port Angeles, Washington (City), authorizing the Mayor to convey temporary and permanent easements to the Lower Elwha Klallam Tribe (Tribe) for construction of Elwha Valley Road. WHEREAS, the City owns a section of the former Seattle, Port Angeles and Lake Crescent Railroad right-of-way, commonly referred to as "Milwaukee Railroad Grade" west of Lower Elwha Road, over which the Tribe proposes to construct an eight inch waste water force main and a road bed for the proposed Elwha Valley Road; and WHEREAS, the City and the Tribe have negotiated a temporary easement to allow construction of both; and WHEREAS, as part of the compensation to the City for rights granted to the Tribe in Milwaukee Grade, the Tribe will elevate and/or relocate, as needed, portions of the City's water, electric, and telecommunication utilities adjacent to the new road bed; and WHEREAS, the City, Tribe, and Clallam County will enter into a separate 3 -party agreement outlining the roles and responsibilities of the parties concerning operation and maintenance of the force main and the Elwha Valley Road, and later stages of development, including, but not limited to, paving, opening to public use, and assumption by Clallam County of maintenance and repair; and WHEREAS, the City Council, Mayor, and City Staff have reviewed the easement document for the road bed and relocation of utilities, and concur with the terms and conditions therein; -1- G-6 • • NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington as follows: • The Mayor is authorized to approve minor modifications to the attached Easement Agreement, if necessary. The Mayor, on behalf of the City of Port Angeles, is hereby authorized and directed to execute the Easement Agreement with modifications, if needed, between the City and the Tribe, and any associated documentation necessary to close and record the transaction at the Clallam County Auditor's Office in Port Angeles, Washington, and the BIA title plant in Portland, Oregon. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of January, 2010. ATTEST: Janessa Hurd, City Clerk MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney G \Legal_Backup\ORDINANCES&RESOLUTIONS\RESOLUTIONS 2009135 Elwha River Rd Easement 123009 wpd (December 30, 2009) 0-2- G - 7 z G-7 Force Main to Lower Elwha Road & Roadbed Easement AFTER RECORDING, MAIL TO: Lower Elwha Klallam Tribe Attn• Marilyn Edgington Legal Records Clerk 2851 Lower Elwha Road Port Angeles, WA 98363 • EASEMENT AGREEMENT — December 29, 2009 V2_1draft Grantor: CITY OF PORT ANGELES Grantee: LOWER ELWHA KALLAM TRIBE, ALSO KNOWN AS THE LOWER ELWHA TRIBAL COMMUNITY Tax Parcel Nos.: 073003-140050 (Industrial Pipeline property); 073002 230150, 130150, 140150, 140225 (Milwaukee Grade) GRANT OF EASEMENT DEED THIS EASEMENT AGREEMENT is made by and between the City of Port Angeles, a municipal corporation of the State of Washington ("City"), and the Lower Elwha Klallam Tribe ("Tribe"), also known as the Lower Elwha Tribal Community. RECITALS I. WHEREAS, the City has granted to the Tribe a permanent road easement over the City's • 150 -foot -wide strip on which its industrial water pipeline ("Industrial Line") is situated for the Tribe's new access road, currently referred to as "Elwha Valley Road"; II. WHEREAS, the City has also granted to the Tribe a temporary road construction easement over a portion of the former 100 -foot -wide Milwaukee Railroad Grade ("Milwaukee Grade"), in which the City's municipal water pipeline ("Municipal Line") is situated; III. WHEREAS, the Tribe requires a temporary road construction easement over the remainder of Milwaukee Grade up to Lower Elwha Road; IV. WHEREAS, the Tribe desires to concurrently construct a new 8 -inch -diameter HDPE wastewater line within the road prism to serve the Lower Elwha Reservation ("Tribal wastewater line"); V. WHEREAS, the Tribe has contracted for the design of the Tribal wastewater line, and the National Park Service ("NPS") will contract for construction of the line; VI. WHEREAS, the City therefore intends by this document to grant temporary easements for: 1) construction of the Tribal wastewater line over the Industrial Pipeline property and Milwaukee Grade up to Lower Elwha Road, and 2) construction of the roadbed and appurtenances thereto for Elwha Valley Road up to Lower Elwha Road. Page 1 of 10 • G-8 .7 Force Main to Lower Elwha Road & Roadbed Easement VII. WHEREAS, in exchange for the easements granted herein, the Tribe will relocate sections of City water, electric, and telecommunication utilities currently located above and within a deep ravine within Milwaukee Grade to a more accessible location in fill located on property just south of Milwaukee Grade in the Northwest Quarter of the Southwest Quarter of the Northeast Quarter of Section 2, Township 30 North, Range 7 West, Willamette Meridian, Clallam County, Washington; NOW, THEREFORE, in consideration of the mutual benefits, promises, agreements, and covenants contained herein, the City and the Tribe hereby agree, covenant and grant as follows: 1. The Tribe and the City hereby adopt all of the Recitals set out above as an integral part of this document. 2. The City grants and conveys to the Tribe the following easements: a. a temporary, non-exclusive, construction easement in, on, over, and across Parcels A and D as shown on Exhibit 1 (map), herein incorporated by reference, and described in Exhibit 2, herein incorporated by reference, to locate, construct, and test the Tribal wastewater line and related facilities at a location to be approved by City staff as further described in Paragraph 6 herein below; and ' • b. a temporary, non-exclusive, construction easement in, on, over, and across Parcel D, shown on Exhibit 1 and described in Exhibit 3, to locate, construct, re- construct, operate, maintain, replace, repair, inspect, or remove a roadbed, and appurtenances thereto, for Elwha Valley Road; and to protect or relocate existing utilities, including the City's Municipal Line, at a location to be approved by City staff as further described in Paragraph 6 herein below; TOGETHER WITH the right to trim, cut, fell, and remove there from all trees, underbrush, obstructions, and any other vegetation, structures, or obstacles within the limits of the right-of- way; SUBJECT TO those liens, claims, and encumbrances disclosed at the Clallam County Auditor's Office and existing easements for public roads and highways, public utilities, railroads and pipelines not shown on record at said Office, if any; RESERVING, however, to the City, its successors and assigns, all rights, title interests, and privileges not expressly granted. Without limiting the scope of the preceding sentence, the City reverses to itself the following rights and interests: a. The City reserves to itself, its successors and assigns, all rights, title, interests, and privileges not expressly granted herein; • Page 2 of 10 G-9 Force Main to Lower Elwha Road & Roadbed Easement • b. In addition to, and without limiting the generality of the foregoing, the rights and privileges granted herein are subordinate and subject to the City's rights, title, interests, and privileges related to the City's utilities and facilities. On the land that is subject to these easements the City has established utility corridors, and the City has used the land for access to the City's property, facilities, and related utilities. The City has full, free and unlimited access to its utilities, its property, and its facilities. The City has operated, maintained, repaired, replaced, rebuilt, moved, removed, altered, and changed utilities, utility routes, facilities, and access ways, as the City, in its sole discretion, deemed necessary or expedient. Nothing in these easements is intended to limit, restrict, deny, deprive, forgo, hinder, or impede (1) the City's full, free and unlimited access to its utilities, its property, and its facilities, or (2) the City's right to operate, maintain, repair, replace, rebuild, move, remove, alter, or change utilities, utility routes, facilities, and access ways, to the same extent it has exercised those rights and privileges prior to the execution of this document. The City's rights in this regard are dominant over the rights granted herein; c. The City shall not be liable to the Tribe, or to its successors, assigns, contractors, grantees, licensees or permittees, for any loss, damage, or claim arising or resulting from the exercise by the City of the rights and privileges reserved herein. d. The parties agree and represent that the intent of the two preceding paragraphs is to place on the Tribe all risk of loss, injury, or damage that might arise or occur as a result of the City's operation, maintenance, repair, replacement, rebuilding, removal, moving, or alteration of its utilities or utility routes, facilities or access routes. • 3. State of Title and Authority to Grant Easement. The parties acknowledge that the property boundaries of Parcel D may be uncertain, and the Tribe is responsible for staying within City property, or securing other easements from adjacent property owners, if needed. Subject to the preceding sentence, the City covenants and warrants that it possesses sufficient interest in the real property described in the attached exhibits, and the corresponding authority to make the commitments in and to execute this Easement Agreement. 4. Non -Exclusivity of Easement. The parties expressly agree that these easements are non- exclusive. Notwithstanding the non -exclusivity of these easements, and subject to the City's reservation of rights described hereinabove, each party agrees not to interfere with the other. Interference is: a. Physically placing or allowing physical placement of an object or objects on or near the easement area so that the parties, their assigns, contractors, subcontractors, agent, and employees cannot conveniently perform the activities described herein; or b. Not taking reasonably practicable actions to remove obstructions not placed or authorized by a party. Page 3 of 10 • G-10 Force Main to Lower Elwha Road & Roadbed Easement • 5. National Park Service as Authorized Permittee of Easement Areas. The parties specifically agree that the NPS will be an authorized permittee of the easement areas over Parcels A and D for the purpose of constructing the Tribal wastewater line. 6. Relocation of City Utilities and Design Review. a. The Tribe will relocate sections of City utilities in Parcel D, including the City's Municipal Line, by placing valves, fixtures, and other equipment needed for connection with utilities in Parcel E. Prior to construction, City staff shall have the right to review, comment, and either reject or approve design drawings or plans for the relocation or protection of City utilities in Parcels D and E. The parties recognize that expeditious delivery and review of design drawings and plans are important, and will make reasonable effort to effect a turnaround within 14 calendar days. If the Tribe requires an expedited review, it will provide, or cause to be provided, to the City funding sufficient to reimburse costs incurred as a result of the expedited review. b. Prior to construction of the Lower Elwha roadbed, 1) the County shall have reviewed and accepted the roadway design, and 2) City staff shall have the right to review, comment, and either reject or approve final design drawings for the roadbed over Parcels D and E. The parties will make reasonable effort to effect a turnaround within 14 calendar days. If the Tribe requires an expedited review, it will provide, or cause to be provided, to the City funding sufficient to reimburse costs incurred as a result of the expedited review. C. Construction Documents for the Tribal wastewater line are scheduled to be • delivered by the contractor on or before February 1. The City agrees to review, comment, and either reject or approve final design drawings for that portion of the Tribal wastewater line located west of Lower Elwha Road within 14 calendar days. If the Tribe requires an expedited review, it will provide, or cause to be provided, to the City funding sufficient to reimburse costs incurred as a result of the expedited review. d. After initial approval given under a. or b. in this Paragraph 6, 1) the County shall have reviewed and accepted any proposed substantial changes to the roadway design, and 2) City staff shall have the right to review, comment, and either reject or approve any proposed substantial changes to the location of the Elwha Valley roadbed, and any proposed changes that would impact City utilities within Parcels A, D, or E. e. After initial approval given under c. in this Paragraph 6, City staff shall have 5 business days at minimum to review change orders submitted for the Tribal wastewater line that substantially change the location of the line west of Lower Elwha Road or impact City utilities within Parcels A, D, or E. f. For all work relating to the City's utilities, the Tribe will require its construction contractor to provide a "warranty of construction" that the work performed under this contract conforms to the contract requirements and is free of any defect in equipment, material, or design furnished, or workmanship performed by the Contractor or any subcontractor or supplier at any tier. The contractor shall be required to remedy any defect or failure to conform, and the warranty runs for a period of 1 year from final acceptance. iPage 4 of 10 G-11 Force Main to Lower Elwha Road & Roadbed Easement • g.. Within 30 days after substantial completion of relocation as described in a. above, the Tribe will convey to the City ownership of all pipe, valves, fittings, and other items related to the City's utilities located in Parcels D and E, including all of the Tribe's rights to enforce warranties under the construction contract(s) by which the relocation was accomplished. The Tribe and the City agree to work together in a timely fashion to address any warranty work, warranty needs, and/or latent defects. In addition, it is anticipated there will be express or implied warranties from manufacturers, subcontractors, or suppliers for work performed and materials furnished for the City's utilities. The parties agree that, after the utilities are transferred to the City, the Tribe will work together with the City to assure warranties are enforced to the benefit of the City. In addition, the parties recognize and acknowledge that the obligation of the Architect -Engineer for errors and omission in the design, specifications, and function of the utility relocations continues for the life of the utilities. The Architect -Engineer identified on the drawings as the designer of record for the utility work is responsible for the professional quality, technical accuracy, and the coordination of all drawings, specifications, and other services furnished under their contract with the Tribe. The Tribe will work together with the City to assure any errors or omissions in the design of the utility relocations are corrected to the benefit of the City. h. The parties acknowledge and agree that it is essential that the City's currently operating utilities remain in operation throughout the entire relocation process described above, or for the maximum duration possible while still accomplishing the relocation. The Tribe shall assure that its engineer and contractor will take all steps necessary to assure that there is no • interruption, or minimal interruption, of the City's utilities during the relocation process. i. When a developer hires a contractor to perform work on City utility facilities, the City requires the work to be inspected by City employees or agents. In addition, City employees make such new utility connections as are necessary. The costs and expenses incurred by the City for such inspections and work are charged to the developer. For the utility work to be done pursuant to authorization granted in this Easement, the Tribe agrees to pay the City for reviews, inspections and work by City crews the same amounts a developer would pay under similar circumstances. 7. As -Built Drawings. Upon receipt of "as built" drawings, which is usually within 30 days after substantial completion, the Tribe on the same day will deliver to the City "as built" drawings for Elwha Valley Roadbed, the City's utilities (including over Parcel E), and the Tribal wastewater line. 8. Public Access. The Tribe shall implement adequate measures to prevent the public from accessing Elwha Valley Road, until rights are granted by the City in a separate agreement to allow public access. 9. Operation of Tribal Wastewater Line. The Tribe shall not operate the Tribal wastewater line until operating rights are granted by the City in a separate agreement Page 5 of 10 i G-12 Force Main to Lower Elwha Road & Roadbed Easement • 10. Indemnification and Limitation of Liability. Except i ty p as provided ded in the following sentence, each party agrees to defend, indemnify, and hold the other harmless from and against any tort claims, liabilities, losses, and damages asserted by third -parties that arise from its negligent or intentionally wrongful activities. The Tribe agrees to defend, indemnify, and hold the City harmless from and against any tort claims, liabilities, losses and damages asserted by the City or third -parties ansing from the location or construction of the roadbed within Parcels D and E; for the Tribal wastewater line within Parcels A, D, and E; and for protection and/or relocation of City utilities in Parcels D and E. The Tribe, for itself and its successors, agrees that the City shall not be liable to the Tribe, or to its contractors, grantees, licensees, permittees, or successors for any injury, loss, damage, or claim resulting from the City's activities authorized under this agreement; and the Tribe waives, releases, and covenants not to assert all such claims. 11. For the term of this Easement Agreement, the City is hereby authorized (1) to have full, free, and unlimited access to utilities over Parcel E; and (2) to operate, maintain, and repair utilities over Parcel E. The Tribe has, or shall acquire, sufficient rights over Parcel E to assure these rights and access to the City. In the future and prior to the expiry of the term of this easement, the Tribe shall to 1) grant a permanent dominant easement over, 2) facilitate the granting by the County of a permanent dominant easement over, or 3) quitclaim fee title to Parcel E to the City. 12. Dispute Resolution/Mediation. In the event either party to this Easement Agreement believes there is an issue regarding interpretation of, or compliance with, any provision of this agreement, that party shall provide written notice of that issue to the other party. The parties will • then meet within ten (10) days of the written notice in an effort to resolve the issue. If resolution is not achieved within thirty (30) days of the written notice, the parties will each choose a person who is not an employee, appointed official, or elected official of that party, and together those persons will choose a single third party who will act as mediator. Each party shall make its choice within five (5) days from the date of any determination that resolution has not been achieved, and the third party mediator shall be chosen by those parties no later than ten (10) days from such date of determination that resolution has not been achieved. These times may be extended either by mutual agreement of the parties or by one party documenting that it needs additional time. The parties will each designate an official with delegated authority to approve a resolution of the issue, and that official will be present at, and participate in, the mediation. Mediated settlements will be reduced to writing, and each party to the dispute will share equally in the cost of the third party mediator. If resolution through non-binding mediation is still not achieved, then the parties may use other legal remedies available to resolve the dispute, provided that neither party may commence litigation unless it has exhausted attempts at mediation as provided in this paragraph. No notification of commencement of the mediation process shall operate to shut down or suspend any construction or maintenance activity authorized under this easement. In the event either party files a lawsuit regarding interpretation of or compliance with any provision of this Easement Agreement, the Tribe waives its sovereign immunity and consents to the jurisdiction of the courts of the State of Washington and further agrees that venue shall be in Clallam County Superior Court; provided that such waiver is limited to actions brought by the City for injunctive relief to enforce compliance with this Easement Agreement or for damages ansing under Paragraph 9 hereof; and provided further that nothing in this Easement Agreement shall be construed as an acknowledgment or concession by the Tribe that the State of Washington possesses any P0 age 6 of 10 G-13 Force Main to Lower Elwha Road & Roadbed Easement jurisdiction over the Tribe except as authorized in existing law or by the express terms of this agreement. 13. Captions. The captions in this instrument have been inserted solely for convenience of reference, are not a part of this Easement Agreement, and shall have no effect upon construction or interpretation. 14. Notice. Unless otherwise notified in writing by the other party, any notification, demand, request, consent, approval, or communication that a party is required or desires to give to the other under the provisions of this Easement Agreement shall be in writing and delivered by person or mail to the appropriate address below: If to the City: City Manager City of Port Angeles 321 East 5th Street P.O. Box 1150 Port Angeles, WA 98362-0217 If to the Tribe: Chief Executive Officer Lower Elwha Klallam Tribe • 2851 Lower Elwha Road Port Angeles, WA 98363 By written notice to the other party, either party may change the contact information within this provision. 15. Recordation. The Tribe shall record this Easement Agreement at the Clallam County Auditor's Office in Port Angeles, Washington, and pay all recording fees and incidental closing costs. 16. Term of Easement Agreement. This Easement Agreement, including all rights and obligations contained herein except those indemnification obligations contained under subparagraphs f and g of Paragraph 6 and Paragraph 10, shall automatically terminate five (5) years from the date of recording or earlier upon mutual agreement by the parties and recorded documentation evidencing agreement to terminate. Any indemnification obligations contained under subparagraphs f and g of Paragraph 6 and Paragraph 10 shall survive termination of this Easement Agreement. 17. Incorporation. This writing incorporates the entire agreement of the parties relating to the subject matter hereof. All prior negotiations are merged into this writing. There are no other agreements or understandings relating to the subject matter of this document. Page 7 of 10 • G-14 Force Main to Lower Elwha Road & Roadbed Easement 18. Easements Shall Run with the Land. Thearties expressly intend that these easements p p Y shall run with the land, and that the covenants, terms, conditions, and restrictions made and contained in this agreement shall be binding upon, and inure to the benefit of, the parties, their successors and assigns, and will continue as a servitude running with the land. TO HAVE AND TO HOLD said easements unto the Lower Elwha Klallam Tribe. IN WITNESS WHEREOF, the City has hereunto set its hand this day of , 2010, as authorized by City Council Resolution - Mayor City of Port Angeles 0 Page 8 of 10 G-15 Force Main to Lower Elwha Road & Roadbed Easement 0 STATE OF WASHINGTON ) COUNTY OF CLALLAM )ss: I certify that I know or have satisfactory evidence that Gary -Braun is the person who appeared before me, and said person acknowledged that he signed this instrument, on oath stated that he was authorized to execute the instrument and acknowledged it as the Mayor of the City of Port Angeles, to be the free and voluntary act of such party for the uses and purposes mentioned in this document. GIVEN under my hand and official seal this _day of 12010. Notary Public in and for the State of Residing at My Commission Expires: **Tribal execution and notarization follows on next page.** Page 9 of 10 0 G-16 is Force Main to Lower Elwha Road & Roadbed Easement IN WITNESS WHEREOF, the Lower Elwha Klallam Tribe has hereunto set its hand this day of , 2010, as authorized by Tribal Council Resolution - Frances G. Charles Chairperson, Lower Elwha Klallam Tribe STATE OF WASHINGTON ) COUNTY OF CLALLAM )ss: I certify that I know or have satisfactory evidence that Frances G. Charles is the person who appeared before me, and said person acknowledged that she signed this instrument, on oath stated that she was authorized to execute the instrument and acknowledged it as the Chairperson of the Lower Elwha Klallam Tribe, to be the free and voluntary act of such party for the uses and purposes mentioned in this document. GIVEN under my hand and official seal this _day of 52010. Notary Public in and for the State of Residing at My Commission Expires: 0 Page 10 of 10 G-17 � 0 C, • i 123*32'0"W 123'31'30"v X City of Port Angeles, Clallam County,i. f EK -T-', and Lower t1wha Klallam Tribe L7 F zli i Interlocal Agreement Exhibit I Ut,ro m !s A, i,•P•.� '`- s��.t:'^o-:- .a"ffiaZ�,�,..�'i`a'="-,`+a.- "�-_�3.:�,^ »- '.s`ms•s�»ig'_`�-;.na&,.��{ .:�yZ",i"a�(Xs�'. � � •;.,:. x;�>•ff.•ar.,s<_,''..� °,•."'S < �,',"�L`d°'.y,•�., ry� >- ; w ` i;'4:,',<= �•±;,,amama1 .mgc;:xd~. Its 4Z!, D ZV7 5 M -W. 7-iw Aj- Q h, N A .. .... iN *Q, T A -W- '00 1,UT —e I'm , IT Al, te !Mr. 7 �j +k �d Legend 7 Access Control Gate z M, Construction Easements* P 5, 211 Industrial Pipeline — I _,� — - - _-, 41 - - I 4F City of PA Waterline .. . . . ...... Aw", `V` J t, 2% --x 7 Elwha Valley Road Ti Service Road 1—IT 14 Olympic Discovery Trail p,� % 4"t Streams Ar Buildings 4,% Road Base (prop -4 City of Port Angeles - COPA PA 41] City of PA parcels 0. Lower Elwba Klallarn Tribe - LEKT 4) Parcels J 4" r Existing Roads 'Y W il'.`p Tree Height (ft ,,,A =0 A"'An 1 -3 J -10 4 4 k 11 -20 1321-60 J� 7 -" LI ds > vi - 0>60 21, 7,-�l 0 300 600 150 J� g V IV A 57, Scale in Feet 123'32'30"W 123'32'0"W 12:313 'JUNV 14 O • • GRES DATE: January 5, 2010 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works & Utilities SUBJECT: Farmer's Market Gateway Agreement Summary: The Farmer's Market provides a valuable service to the Port Angeles community in part by offering locally grown produce and locally manufactured merchandise. Staff has negotiated a facility use agreement for the Farmer's Market to use "The Gateway" facility every Saturday of the year and each Wednesday of the year, during the peak vegetable growing season. Recommendation: Approve and authorize the City Manager to sign a facility use agreement with the Farmer's Market for use of The Gateway facility. Background / Analysis: Since the opening of The Gateway, the Farmer's Market has utilized the facility to help provide the citizens of Port Angeles with an opportunity to purchase locally grown food goods, locally manufactured merchandise, and a festive outdoor activity every Saturday and Wednesday (during the peak vegetable growing season). During 2009, the Farmer's Market paid the City of Port Angeles a fee of $75 per day for facility use. Both parties have agreed to increase the fee to $100 per day for continued facility usage. $100 per day will be the standard fee charged for all parties that use The Gateway facility. Additional parking and signage allowances are also part of the attached contract, allowing the Farmer's Market to reserve on -street parking for vendor loading and unloading and allowing the Farmer's Market to display permanent signage advertising The Gateway as "Home of the Farmer's Market." Attached is the negotiated agreement between City staff and the Farmer's Market. It is recommended that Council approve and authorize the City Manager to sign a facility use agreement with the Farmer's Market for use of The Gateway facility. N \CCOUNCIL\FINAL\Farmers Market Agreement.doc H-1 FACILITY USE AGREEMENT BETWEEN THE CITY OF PORT ANGELES • AND THE PORT ANGELES FARMERS' MARKET This Facility Use Agreement ("Agreement") is made and entered into this day of , 20 by and between the City of Port Angeles, ("City"), a Washington municipal corporation, and the Port Angeles Farmers' Market, ("PAFM"), a Washington non-profit corporation. WHEREAS, the City is the owner/manager of the pavilion deck area at the Gateway, located at 125 East Front Street, Port Angeles, Washington; and WHEREAS, PAFM sells goods and products made and produced in the City of Port Angeles region directly stimulating the local economy; and WHEREAS, PAFM is a valuable attraction for Downtown Port Angeles creating an economic activity supported by residents and visitors alike; and WHEREAS, the City is committed to creating a vibrant and active Downtown experience that will be enhanced by the presence of PAFM; and WHEREAS, it is in the City's and the public's interest to allow PAFM to use the Gateway pavilion deck area for operation of the farmers' market subject to the terms specified within this • Agreement; and WHEREAS, this Agreement is for a one year period, however, it is the intention of both parties that the Gateway become the long term home of the PAFM and that this document be renewed at the end of each calendar year; NOW, THEREFORE, in consideration of the promises and commitments made herein, the sufficiency of which is hereby acknowledged, it is agreed as follows: 1. Premises. The City hereby agrees to allow PAFM to use the pavilion deck area at the Gateway which is graphically depicted in Exhibit "A", a copy of which is attached and incorporated by this reference, for the sole purpose of operating a farmers' market upon the following terms and conditions. A. PAFM may place a sign on the south and east facing portion of the clock tower for the term of this Agreement. The PAFM sign shall be subject to the approval of the Deputy Director of Recreation. 2. Term. This Agreement shall be deemed to be in full force and effect as of January 1, 2010. The use permitted under this Agreement shall expire December 31, 2010, unless extended or modified in a subsequent written agreement between the parties. 3. Use. PAFM shall use the premises for the sole purpose of operating a farmers' market, which includes the sale of locally grown or produced goods and services, entertainment, and • on-site consumption of products sold at PAFM. All other uses are expressly prohibited without the -1- H - 2 • prior written consent of the City's Deputy Director of Recreation. Additional compensation at fair market rates shall be required for authorization of any extended or additional uses of the premises. 4. Facility Protection and Cleanup. The parties agree that facility protection and clean up will be in accordance with the provisions set forth in Exhibit `B", which is attached hereto and incorporated herein. 5. Dates and Hours of Operation. A. On all Saturdays from 6:00 a.m. to 4:00 p.m. during the term of this Agreement, the area depicted on Exhibit "A" shall be reserved for the use of PAFM except that, at its sole option, the City may schedule the described area for other uses, thus displacing PAFM from use of the Gateway facility, on no more than three Saturday dates during the contract term provided that the City give PAFM no less than thirty (30) days notice of said alternate use. During those dates when PAFM is displaced, the signage on the clock tower may be covered at the sole discretion of the Deputy Director of Recreation. B. For the Wednesday farmers' market, PAFM shall have use of the pavilion deck on all Wednesdays beginning June 1, 2010 thru October 31, 2010 from 11:30 a.m. until 8:00 p.m. 6. Parking. PAFM may reserve the southern most parking space on the west side of Lincoln Street and the three most easterly parking spaces on the north side of Front Street, adjacent to the Gateway pavilion, for the purpose of vendor loading and unloading for two hours before and • after the market event. Signage for this purpose will be provided to PAFM and PAFM shall be responsible for the placement and removal each market day. Any other parking agreements must be negotiated with appropriate parking managers. City parking ordinances will be enforced. 7. Rental Fees. The rental rate through December 31, 2010, is set at $100 per day. In the event that this Agreement is extended beyond December 31, 2010, the rental rate shall be subject to negotiation. Rent shall be paid on a monthly basis and is due ten (10) days prior to the first day of occupancy of each month. All dates covered by this Agreement are reserved for farmers' market use only, with the exception of no more than three Saturday dates as specified in section 5 above. 8. Duties of the PAFM. A. PAFM agrees to include in its vendor guidelines and market promotion that the farmers' market will adhere to the City's policy of no smoking in city parks and public facilities. B. PAFM understands that this Agreement and the terms described herein cover solely the use of the pavilion deck at the Gateway for the specified days of the farmers' market. Any additional uses of facilities will be subject to additional rental fees. PAFM shall at all times have an identified representative of authority on the premises. This person shall be designated before each event and have proper contact information on file with the City's Deputy Director of Recreation. C. PAFM shall at no time charge admission fees to non -vendors. D. PAFM shall adhere to all federal, state, county and local laws and regulations during the operation of the farmers' market at the Gateway pavilion deck facility. E. At the end of each day's occupancy, trash and debris generated by PAFM shall • be cleaned up by PAFM and deposited in the trash cans located at the Gateway. -2 H-3 9. Indemnification. PAFM shall defend, indemnify and hold harmless the City of Port • Angeles, its officials, employees and volunteers from and against any and all claims, suits, actions or liabilities for injury or death of any person, or for loss or damage to property, which arises out of the use of the Gateway pavilion deck facility or premises, or from any activity, work or thing done, permitted, or suffered by user in or about the facility or premises, except only such injury or damage as shall have been occasioned by the sole negligence of the City of Port Angeles. 10. Insurance. PAFM shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the use of the facility or premises. PAFM shall provide a certificate of insurance evidencing: General liability insurance covering premises, products -completed operations and contractual liability. The City shall be named as an insured on PAFM's general liability insurance policy. The general liability insurance shall be written with limits of no less than $1,000,000 each occurrence, $2,000,000 general aggregate. The insurance policy shall contain, or be endorsed to contain that PAFM's insurance coverage shall be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of PAFM's insurance and not contribute with it. PAFM shall provide a certificate of insurance evidencing the required insurance before using the facility or premises. 40 Insurance is to be placed with insurer's current A.M. Best rating of not less than ANLL 11. Assignment. This Agreement may not be assigned or transferred without the written approval of the City. 12. Anti -Discrimination. In all services or activities and all hiring or employment made possible by or resulting from this Agreement, there shall not be discrimination against any employee or applicant for participation in the farmers' market operation because of sex, age, (except minimum age and retirement provisions), race, color, creed, national origin, marital status, sexual orientation, or the presence of any sensory, mental, or physical handicap, unless based upon a bona fide occupational qualification. PAFM shall observe and fully comply with any and all applicable federal, state, or local law or regulations regarding non-discrimination. Any violation of this provision shall be considered a violation of a material provision of this Agreement and shall be grounds for cancellation, termination, or suspension in whole or in part of this Agreement by the City, and may result in ineligibility for further City agreements. PAFM will also comply with other anti- discrimination laws or requirements of any and all jurisdictions having authority. 13. Compliance with All Laws and Regulations. In using the premises, PAFM will comply with all applicable laws, ordinances and regulations from any and all authorities having jurisdiction. is -3- H - 4 • PAFM specifically agrees to comply and pay all costs associated with achieving such compliance without any notice from the City, and further agrees that the City of Port Angeles does not waive this section by giving notice of demand for compliance in any instance. 14. Notice. Any notice or information required or permitted to be given to the parties under this Agreement may be sent to the following addresses unless otherwise specified in a subsequent written directive: City of Port Angeles Richard Bonine, Deputy Director of Recreation P.O. Box 1150 / 321 E. 5' Street Port Angeles, WA 98362 Port Angeles Farmer's Market Betsy Wharton, Board President P.O. Box 336 Port Angeles, WA 98362 15. Governing Law. This Agreement shall be governed, construed and interpreted by, through and under the Laws of the State of Washington. Venue for any claims that might flow from this Agreement shall be with the Clallam County Superior Court. • 16. Severability. If any provision of this Agreement or the application thereof shall, for any reason and to any extent, be invalid or unenforceable, neither the remainder of this Agreement nor the application of the provision to other persons, entities or circumstances shall be affected thereby, but instead shall be enforced to the maximum extent permitted by law. 17. Entire Agreement. By signing this Agreement the City of Port Angeles and PAFM understand and concur that this Agreement is considered to be all of the covenants, promises, agreements and conditions, oral or written between the parties. The parties hereby agree that this document contains the entire agreement between the parties and that this Agreement shall not be modified, changed, altered or amended in any way except through a written amendment signed by all of the parties hereto. IN WITNESS WHEREOF, the City and PAFM have executed this Agreement the date and year indicated. CITY OF PORT ANGELES Kent Myers City Manager • PORT ANGELES FARMERS' MARKET ME Betsy Wharton Board President -4- H - 5 Attest: Janessa Hurd, City Clerk Approved as to form: Dermis C. Dickson, Sr. Assistant City Attorney • G\Legal_Backup\AGREEMENTS&CONTRACTS\2009 Agrmts&Contracts\FamLty Use Agmt Farmers Market 122209 wpd • • -5- H - 6 4 Exhibit "A" y0C pORT4,,, Exhibit "B" PUBLIC WORKS & UTILITIES DEPARTMENT • USE REGULATIONS Gateway Use Regulations 1.0 PURPOSE I 1 To establish written regulations and procedures for The Gateway facility management. 2.0 DEPARTMENTIDIVISIONIPERSONNEL AFFECTED: 2.1 Department of Public Works & Utilities, Recreation Division. 3.0 PUBLIC FACILITIES 3.1 The public facility affected is The Gateway, a public gathering place located at 125 East Front Street, Port Angeles, Washington. The area to be regulated by this policy is comprised of the decking and pavilion area of the Gateway Facility, not to include the public restrooms, parking facilities, transit lanes, offices or sidewalks which surround the venue. 4.0 REGULATIONS 4.1 Smoking will not be allowed within 25 feet of the facility per RCW Chapter 70.160.0.75. This regulation includes all spaces open to • the public. 4.2 Skateboard and bicycle riding will not be allowed at the facility. 4.3 Maximum occupancy is 990 persons. 4.4 Alcohol sales will be allowed by permit only, in an established and controlled area of the pavilion area. 4.5 No more than one vehicle is allowed on the pavilion deck at any one time (gross vehicle weight shall not exceed 6,000 lbs). Trailers will be allowed on the pavilion deck for both transportation and/or sale of goods (gross vehicle weight of trailers shall not exceed 6,000 lbs). 4.6 Any vehicle parked more than two consecutive hours on the pavilion deck shall have an approved protection device placed beneath said vehicle to protect the deck. 4.7 No banner or sign shall be hung on Gateway property unless in compliance with City of Port Angeles Municipal Code 14.36. 4.8 No tents and/or other temporary structures shall be secured to cables, drain spouts, fire suppressant systems, electric equipment or similar structures. 49 Protective deck covering must be used if any substance in,a users charge, other than water, could be spilled onto the Gateavay walking surface. 0 • 4 10 Users shall make no alteration orimprovements to or upon the premises, or install any fixtures, without first obtaining written approval from the City's Deputy Director of Recreation. 4.11 Equipment will be provided for proper cleanup. Users shall leave the pavilion deck area in the same condition that it was found, prior to each day's occupancy All City equipment shall be returned to proper storage at the facility. 4 12 User groups will at no time charge admission fees to the general public. Charging for goods or services is allowable, but no facility entry fee, nor minimum purchase requirements, shall be enforced 4.13 User groups will in no way restrict general public use of the facilities public restrooms • • H-9 NGELES DATE: January 5, 2010 TO: CITY COUNCIL FROM: NATHAN A.WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: SHORELINE MASTER PROGRAM INTERLOCAL AGREEMENT Summary: In an effort to ensure efficient use of resources and provide a collaborative effort that transcends jurisdictional boundaries, Clallam County, the City of Forks, the City of Sequim, and City of Port Angeles have developed an interlocal agreement for work on their Shoreline Master Program Updates. Recommendation: 1.) Approve the Agreement and 2.) Authorize the City Manager to sign and make minor modifications as necessary. Backsround / Analysis: As of July 1, 2009, the City has begun work related to the update of the City's Shoreline Master Program and Harbor Resource Management Plan. These projects will result in a two and a half year work plan that will require substantial dedication of City resources and staff hours. Clallam County, the City of Forks, and the City of Sequim are all bound by the same state mandate to update their Shoreline Master programs by December 1, 2011. These jurisdictions have joined together with the City of Port Angeles to ensure efficiencies are gained in allocation of resources to this required update. It is critical to emphasize the required investment in this exercise. Some jurisdictions in Washington State were given an opportunity for early adoption and funding. These jurisdictions have indicated that the update process has required approximately 1.8 full time employees for a period of over three years and a full time consultant. As a result, Staff believes that it is critically important to avoid a duplication of efforts and any creation of confusion in the community with regard to shoreline planning. For that reason, cooperation among jurisdictions is essential. The attached agreement ensures coordination of inventory and background data collection, urban growth area planning, and a coherent public process for the entire Port Angeles Region. Staff appreciates the Council support relative to this very important and extensive task. As recommended above, staff is requesting Council approve the interlocal agreement authorizing the City Manager to sign the agreement and make minor modifications as required. In accordance with Section 4 of the agreement, once each jurisdiction has derived its inventory and data needs a staff developed addendum will be added to the agreement. Attachment Shoreline Master Program Update and Development Interlocal Agreement H-10 • • 40 • Interlocal Agreement between Clallam County and the Cities of Port Angeles, Sequim and Forks For Cooperative Shoreline Master Program Update and Development THIS IS AN INTERLOCAL AGREEMENT, entered into under the authority of the Interlocal Cooperation Act, Chapter 39.34 RCW, between Clallam County (hereinafter referred to as "the County") and the Cities of Port Angeles, Sequim, and Forks, (hereinafter collectively referred to as "the Cities"), all being municipal corporations of the State of Washington, (the County and the Cities hereinafter collectively referred to as "the parties"). Recitals: WHEREAS, pursuant to Chapter 39.34 RCW (Interlocal Cooperation Act), one or more public entities may contract with one another to perform government functions or services that each is by law authorized to perform; and WHEREAS, pursuant to the Shoreline Management Act, Chapter 90.58 RCW, the County and the Cities are required to update their Shoreline Management Programs (SMPs) by 1 December 2011; and WHEREAS, the Washington State Department of Ecology (Ecology) has provided funding in the form of grants to the parties to update the required SMPs; and WHEREAS, because shorelines cross jurisdictional boundaries, regulations of shoreline protection, public access to the shoreline, and development in and adjacent to the shorelines is best achieved through cooperative and collaborative planning; and, WHEREAS, efficiencies and economies of scale in use of grant funds can be realized by cooperative and collaborative shoreline planning. NOW, THEREFORE, the Parties agree as follows: SECTION 1. Adoption of Recitals. The recitals set forth above are hereby adopted as the factual basis for this Agreement. SECTION 2. Purpose. The purpose of this Agreement is to establish an administrative structure to aid cooperation in updating the parties' SMPs; the goals of cooperation; and a process to identify and implement tasks and responsibilities, all as appropriate for cooperative shoreline master program updates using the Ecology grant funds. SECTION 3. Administrative Structure. For the purpose of providing assistance in the SMP • update process and to foster cooperation, the parties hereby create a SMP Update H-11 Coordination Team. The Coordination Team shall be organized as shall operate as . follows: A. County/City SMP Update Coordination Team. The Team will consist of the Clallam County Department of Community Development Planning Director, the City of Port Angeles Planning Department Director, the City of Forks Planner, and the City of Sequim Planning Director. It is anticipated that other representatives of the City and County may participate in coordination meetings and activities, as appropriate. B. Coordination. The Team members should meet in person or by tele- conference once every two months, or as otherwise needed, to discuss and exchange information relating to the progress on achieving the goals and purposes of this Agreement. Clallam County agrees to take the lead for coordinating meetings. C. Communications. The Team members will communicate via in-person meetings, telephone, or e-mail to relay information, answer questions, or raise concerns. The Team members should make reasonable efforts to respond promptly to communications. Clallam County agrees to take lead to maintain records of County/City SMP Update Coordination meetings and correspondence. SECTION 4. Goals. The SMP Update Coordination Team will work to achieve the following goals for the parties' SMPs: • A. Promote consistency and harmonization between all Clallam County shoreline master programs. B. Establish urban growth area SMPs that are compatible with countywide shoreline goals and with the goals of the respective city. C. To increase efficiency of use of public grant dollars, coordinate contracting of technical consulting services. D. Wherever practical, take a coordinated and regional approach to public participation; shoreline inventories, analysis, and characterization. SECTION 5. Tasks and Responsibilities. A. The County and the City of Port Angeles, by separate agreement, which will be made an addendum to this Agreement, should agree that Port Angeles will have the obligation and the authority to prepare the SMP update for the Port Angeles Urban Growth Area. B. The County and the City of Sequim, by separate agreement, which will be made an addendum to this Agreement, should agree that Sequim will have the obligation and the authority to prepare the SMP Update for the Port Angeles Urban Growth Area. C. The County and the City of Forks, by separate agreement which will be made an addendum to this Agreement, should agree that the County will have the • H-12 • lead obligation and the authority to prepare the SMP Update for the Forks Urban Growth Area. D. The Parties shall designate any additional specific obligations and duties by entering into additional addenda. SECTION 6. Term. This agreement shall become effective on the date it is recorded with the Clallam County Auditor. It shall remain in effect through 31 Dec 2012. SECTION 7. Termination. Any Party may choose to terminate its participation in this Agreement by notifying the other parties in writing thirty (30) days prior to termination. SECTION 8. Extensions. The term of this Agreement may be extended for one additional year, until 31 Dec 2013, by mutual written agreement of all Parties, if necessary to complete work under the grant. The extension agreement shall be executed at least fifteen (15) days prior to the expiration of the Agreement. The County Administrator and the Executive Officer of each other Party are authorized and execute such an extension without further authorization from the legislative body of each Party. SECTION 9. Cost of service. No parry will charge another party for services rendered under this agreement except as provided for under separate, existing agreements, and/or within the attached addendums. SECTION 10. Billing Method and Process. Any billing for services rendered under this agreement will be carried out and processed in accordance with separate, existing agreements for those services. SECTION 11. Dispute Resolution. The parties agree that the identified members of the SMP Update Coordination Team will attempt to resolve any dispute that arises between the parties regarding the delivery of services, claims arising out of or related to this agreement, or any alleged breach of this agreement. In the event that those efforts do not prove to be successful, the parties with the dispute shall agree to allow the applicable elected or administrative executives of the parties having the dispute to attempt to resolve any such dispute. If this effort fails, the Parties agree that the unresolved dispute may be submitted to mediation. SECTION 12. The Parties are and shall at all times be deemed to be independent contractors in the provision of the services set forth in this Agreement. Nothing herein shall be construed as creating the relationship of employer and employee, or principal or agent, between the Parties. Each Party shall retain all authority for provision of services, standards of performance, discipline and control of personnel, and other matters incident to its performance of services pursuant to this Agreement. Nothing in this Agreement shall make any employee of any Party an employee of any other Parry for any purpose, including but not limited to, for withholding of • H-13 taxes, payment of benefits, worker's compensation pursuant to Title 51 RCW, or • any other rights or privileges accorded their respective employees by virtue of their employment. SECTION 13. Hold Harmless/Indemnification. It is understood and agreed that each Party will be responsible for its own negligence and will, to the extent of its negligence, indemnify and hold harmless the other Parties from any and all claims, losses or causes of action, suits and actions in equity of any kind. SECTION 14. Attorneys Fees and Costs. All Parties shall bear their own attorneys fees and costs enforcing the rights and responsibilities under the Agreement. SECTION 15. Assignment/Subcontracting. No Party shall transfer, assign, or subcontract, in whole or in part, any or all of its respective rights or obligations under this Agreement without prior written consent of the other Parties. SECTION 16. No Third Party Beneficiary. The Parties do not intend by this Agreement to assume any contractual obligations to anyone other than each other. The Parties do not intend there by any third -party beneficiary to this Agreement. SECTION 17. Notice. Any notices to be given under this Agreement shall at a minimum be delivered, postage prepaid and addressed to: CLALLAM COUNTY • 223 East 4t' Street., Suite 5 Port Angeles, Washington 98352 Attention: Planning Director CITY OF PORT ANGELES 321 East 5t' Street Port Angeles, Washington 98352 Attention: Director Community & Economic Development Department CITY OF FORKS 500 East Division Street Forks, Washington 98331 Attention: Attorney/Planner CITY OF SEQUIM City Hall 152 West Cedar St. Sequim, WA 98382 Attention: Planning Director The name and address to which notices shall be directed may be changed by any Party giving the other Parties notice of such change as provided in this section. • H-14 • SECTION 18. Waiver. No waiver by any Party of any term or condition of this Agreement incorporated in this Agreement shall be deemed or construed to constitute a waiver of any other term or condition or of any subsequent breach, whether of the same or different provision. SECTION 19. Interlocal Cooperation Act Compliance. This is an Agreement entered into pursuant to Chapter 39.34 RCW. Its purpose is as set forth in Section 2. Its duration is as specified in Section 6 (Term). Its method of termination is set forth in Section 7. Its manner of financing and of establishing and maintaining a budget therefore is described in Sections 9 (Cost of Service) and 10 (Billing Method and Process). No real or personal property shall be acquired pursuant to this Agreement that will need to be disposed of upon partial or complete termination of this Agreement. SECTION 20. Entire Agreement. This Agreement contains all of the agreements of the parties with respect to the subject matter covered or mentioned therein, and no prior Agreements shall be effective to the contrary. SECTION 21. Amendment. The provisions of this Agreement may be amended with the mutual consent of the Parties. No Additions to, or alternations of, the terms of this Agreement shall be valid unless made in writing and formally approved and executed by the duly authorized agents of the parties. However, the Parties agree that the urban growth area related addendums may be altered, modified, or added . to in writing by the County Administrator and the Executive Officer of each other Parry without further authorization from the legislative body of each Party. • SECTION 22. Counterparts. This Interlocal Agreement may be executed simultaneously in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. SECTION 23. Document Execution and Filing. Parties agree that there shall be five duplicate originals of this Agreement prepared and distributed for signature by the necessary officials of each Party. Each Party who executes this Agreement shall cause receive one of the executed originals. One executed original shall be filed by the County with the County Auditor. The Clallam County Director of the Department of Community Development shall cause a copy of this Agreement to be posted on the County website pursuant to RCW 39.34.040. The cities shall also post a copy of the executed agreement on their respective websites pursuant to said RCW. Upon filing with the County Auditor of a fully executed original, and posting of a copy of that document on the County's website, such signed original shall constitute an Agreement binding upon the parties. SECTION 24. Ratification. Acts taken in conformity with this Agreement prior to its execution are hereby ratified and affirmed. H-15 SECTION 25. Severability. If any section or part of this Agreement is held by a court to be • invalid, such action shall not affect the validity of any other part of this Agreement. IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed in its respective name by its duly authorized officers and has caused this Agreement to be dated as of the date indicated below. CLALLAM COUNTY Dated this day of January 2010. County Administrator CITY OF PORT ANGELES Dated this City Manager CITY OF FORKS Dated this Mayor CITY OF SEQUIM day of January 2010. • day of January 2010. Dated this day of January 2010. City Manager H-16 • • 0 • GELES WASH ING TON, CITY COUNCIL MEMO DATE: January 5, 2010 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works & Utilities SUBJECT: Councilmember Appointments to the Utility Advisory Committee Summary: There are a total of three Councilmembers appointed to serve on the Utility Advisory Committee (UAC). If Councilmember Di Guilio continues to serve on the UAC, there are two Councilmember vacancies that need to be filled. Recommendation: Appoint a total of three Councilmembers to serve on the Utility Advisory Committee. Background/Analysis: There are a total of three Council members appointed to serve on the UAC in accordance with 2.60.030.A. PAMC. For continuity on various utility policy and operational issues, staff recommends that Councilmember Di Guilio continue to serve on the UAC which would leave two Councilmember vacancies to be filled. The next regular meeting of the Utility Advisory Committee is scheduled for January 12, 2010. At this time, staff has identified about a half a dozen issues that need to be discussed by the UAC members, who forward their recommendations to City Council. Staff recommends that a total of three Councilmembers be appointed to serve on the Utility Advisory Committee at tonight's meeting. N \CCOUNCILTINAL\Councilmember Appomtments to the UAC doc H-17 C7 CITY COUNCIL MEETING Port Angeles, Washington December 15, 2009 CALL TO ORDER- Mayor Braun called the regular meeting of the Port Angeles City Council to order REGULAR MEETING: at 6:00 p.m. ROLL CALL: Members Present Mayor Braun, Deputy Mayor Wharton, and Councilmembers Di Guilio, Kidd, Perry, Rogers, and Williams. Members Absent None. Staff Present: Manager Myers, Attorney Bloor, Clerk Hurd, G. Cutler, T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, R. Bonine, L. Dunbar, L. Gunderson, C. Hagar, P. Lusk, T. Pierce, and S. Roberds. Manager Myers mentioned to Council that staff would be providing Mr. Lincoln with comments before the January meeting, and that Council could add their comments to this list. L-1 Public Present• B. Upton, L Beil, T. Beil, B. Nelson, D. Gase, A. Barnard, G. Thompson, D. Holiday, M. Rauch, G. Braun, R. Headrick, P. Downie, V. Rudm, and V. Sanstrom. All others present in the audience failed to sign the . roster. PLEDGE OF The Pledge of Allegiance to the Flag was led by Councilmember Kidd. ALLEGIANCE: PUBLIC CEREMONIES/ 1. Public Safety Meritorious Service Award. PRESENTATIONS & EMPLOYEE Mayor Braun, Manager Myers, Fire Chief McKeen, and Police Chief Gallagher RECOGNITIONS: presented a proclamation recognizing meritorious service to the community to Leonard Beil. Mayor Braun read the proclamation, and thanked Mr. Beil and his Public Safety Meritorious family. Mr Beil thanked the City, Fire Chief McKeen, Police Chief Gallagher, and Service Award the City Council for all their hard work. Port Angeles HarborWorks 2 Port Angeles HarborWorks Development Authority Development Authority Jeff Lincoln, Executive Director of the Port Angeles HarborWorks Development Authority, used PowerPoint slides to present an update on the PDA He described their mission statement, the project's status, explained challenges, and described the preliminary market analysis. He stated that there would be a public meeting on January 11, 2010, at 6:00 p.m. in the Clallam County Commissioner's room at the Courthouse. Manager Myers mentioned to Council that staff would be providing Mr. Lincoln with comments before the January meeting, and that Council could add their comments to this list. L-1 CITY COUNCIL MEETING December 15, 2009 • PUBLIC CEREMONIES/ 3. Public Service Recognition of Mayor Braun, Deputy Y De ut Mayor Wharton and g Y PRESENTATIONS & Councilmembers Rogers and Williams. EMPLOYEE RECOGNITIONS: Manager Myers presented Public Service Recognitions to each of the departing (Cont'd) Councilmembers. He explained what an honor it was to present the recognitions, and stated that the four Councilmembers had forty years of combined service to the Public Service Recognition City. He thanked them for the dedication and hard work. Mayor Braun thanked the of Mayor Braun, Deputy public, and his wife, and stated that the new Council would be great. Mayor Wharton, and Councilmember Rogers thanked the City Staff, the elected officials, and described Councilmembers Rogers what a pleasure it was to serve. Deputy Mayor Wharton thanked the community, and Williams staff, and explained what an honor it was to serve the community. Councilmember Williams explained that he wanted to echo what had already been spoken. Councilmember Perry thanked the departing Councilmembers, and presented each of them with a bottle of wine. Break Mayor Braun recessed the meeting for a break at 6:41 p.m. The meeting reconvened at 7:05 p.m. PUBLIC COMMENT: Francis Charles, chair of the Lower Elwha Mallam Tribe, expressed her gratitude for the departing Councilmembers She thanked them all for their hard work, leadership, and their contributions to the community and the Lower Elwha Klallam Tribe She welcomed the new Councilmembers to the Council. ORDINANCES NOT 1. Municipal Code Amendment MCA 09-02 REQUIRING PUBLIC HEARINGS: This item was removed from the agenda. Municipal Code • Amendment MCA 09-02 PUBLIC HEARINGS- 1. Public Utilities Regulatory Policies Act (PURPA) Mandatory Standards OTHER: Determination Public Utilities Regulatory Public Works Director Cutler introduced Phil Lusk, Power Systems Manager, who Policies Act (PURPA) used PowerPoint slides to give a brief presentation of PURPA. Manager Lusk Mandatory Standards described the four standards that must be considered under the Energy Determination Independence Security Act of 2007. He explained that staff did not recommend adopting any of the four recommendations at this time. Brief discussion ensued Resolution No. 28-09 regarding retail rate adjustments. Mayor Braun continued the public hearing at 7:19 p.m. There being no public comment, Mayor Braun closed the public hearing at 7:19 p.m. Mayor Braun read the Resolution by title, entitled RESOLUTION NO. 28-09 A RESOLUTION of the City Council of the City of Port Angeles, Washington, adopting Findings and Conclusions relating to the Public Utility Regulatory Policies Act (PURPA). Councilmember Rogers moved to pass the Resolution as read by title, and Councilmember Perry seconded the motion. A vote was taken on the motion, which carried unanimously. • 2 L-2 CITY COUNCIL MEETING December 15, 2009 • PUBLIC HEARINGS- 2. Wildwood Terrace — Project Performance for CDBG Grant OTHER: (Cont'd) Economic and Community Development Director West explained that there was a requirement to hold a public hearing on the project's performance prior to closing Wildwood Terrace — the final report. Mayor Braun opened the public hearing at 7:22 p.m. There being Project Performance for no public comment, Mayor Braun closed the public hearing at 7.22 p.m. CDBG Grant Councilmember Di Guilio moved to authorize the CDBG Chief Administrative Official to sign and close out the report. Councilmember Kidd seconded the motion. A vote was taken on the motion, which carried unanimously. OTHER 1. Dry Creek Water Association Special Services Agreement CONSIDERATIONS: Director Cutler provided staff and Council with a modification to the existing Dry Creek Water agreement included in the packet. He explained that the City annexed a portion of Association Special the Western Urban Growth Area (WUGA) in 2005, and entered into agreements Services Agreement with service providers in that area including the Dry Creek Water Association (DCWA). He stated that the agreement authorized entry into special service agreements. He explained that the City had been working with the DCWA over the past four years on a special services agreement, and it was now ready for consideration. He provided a map of the affected areas, described the terms of the agreement, and outlined the costs of the project. Brief discussion ensued regarding maintenance costs, service complaints, and billing questions. • Councilmember Perry moved to approve and authorize the Mayor to sign a Special Service Agreement with the Dry Creek Water Association, and authorize the City Manager to make minor modifications to the agreement, if necessary. Councilmember Rogers seconded the motion. Councilmember Kidd recused herself because she owns a business with a share in the DCWA. A vote was taken on the motion, which carried 6-0, with Councilmember Kidd abstaining. Clallam County Shared 2. Clallam County Shared Resource Conservation Manager Program Resource Conservation Manager Program Director Cutler introduced Manager Lusk, who explained that the State Department of Commerce was sponsoring a new program to assist cities and counties in establishing and implementing long-term energy efficiency strategies. He stated that Washington State University's Extension Energy Program would administer the program. He explained that Clallam County was planning on submitting an initial partnership proposal that included the City of Port Angeles, City of Sequim, Olympic Medical Center, Clallam Transit, and Clallam County. He stated that if the proposal were accepted, staff would bring an Interlocal Agreement to Council for consideration. He mentioned that cost savings could total up to $150,000 per year. Brief discussion ensued regarding circuit riders, and discussion of the program at the last Utility Advisory Committee. Councilmember Williams recused himself. Councilmember Di Guilio moved to support Clallam County's initial proposal under the Shared Resource Conservation Manager Program. Councilmember Perry seconded the motion. A vote was taken on the motion, which carried 6- 0, with Councilmember Williams abstaining. L-3 CITY COUNCIL MEETING December 15, 2009 CITY COUNCIL Councilmember Rogers explained that she would continue her legislative work, COMMITTEE statewide, for all cities. She stated she is still working to secure money for PenPly. REPORTS: LATE ITEMS TO BE Councilmember Williams stated that he wanted to add three items including: PLACED ON THIS OR modification of Council compensation, designating City Council Position #1 as the FUTURE AGENDAS: Mayor, and repealing City Council term limits. FINANCE: 1 Energy Northwest Interlocal Agreement — Morse Creek Hydroelectric Prod ect 2. Interagency Agreement for Performance Based Contracting, Amendment No. 2 3. Lodging Tax Advisory Committee — 2010 Capital Projects Funding Recommendations 4. Consultant Agreement with Hammond, Collier, Wade & Livingston (HCWL) for Disaster Events on November 16 & 17, 2009 Councilmember Rogers moved to add the Finance items to the Consent Agenda. The motion was seconded by Councilmember Williams. A vote was taken on the motion, which carried unanimously. CONSENT AGENDA: Mayor Braun read the consent agenda to include: 1.) Energy Northwest Interlocal Agreement — Morse Creek Hydroelectric Project; 2.) Interagency Resolution No. 29-09 Agreement for Performance Based Contracting, Amendment No. 2; 3.) Lodging Tax Advisory Committee — 2010 Capital Projects Funding Recommendations; 4.) Consultant Agreement with Hammond, Collier, Wade & Livingston (HOWL) for • Disaster Events on November 16 & 17, 2009; 5.) City Council Meeting Minutes of December 1, 2009; 6.) Expenditure Approval List from 11/21/09 to 12/3/09 for $3,069,327.44; 7.) Materials Purchase: Electrical Transformer, Contract PW -09- 026; 8.) Lipman — Stone, Resolution No. 29-09 to set Public Hearing; 9.) Enron Settlement Agreement; 10.) Fagade Improvement Program Grant Awards & Contracts. Councilmember Di Guilio moved to accept the consent agenda as read. The motion was seconded by Councilmember Kidd. A vote was taken on the motion, which carried unanimously. INFORMATION: Manager Myers discussed the Building and Finance reports. He discussed the Lodging Tax Advisory Committee recommendations, including four projects for a total of $250,000 in capital improvements. He discussed the Fagade Improvement Program, which included a total of four projects. He stated that the City was continuing to work with PenPly, and that they would hopefully begin operations in January or February of 2010. He mentioned that he would be on vacation for the rest of the week and that Attorney Bloor would be the acting City Manager. ADJOURN TO Council adjourned to Executive Session for approximately 15 minutes under the EXECUTIVE SESSION: authority of RCW 42.30.110(1)(g), to review performance of a public employee. The Executive Session convened at 7:51 p m., and at 8:10 p.m., the Executive Session was extended for an additional 10 minutes by announcement of the Mayor. The Council was joined by Manager Myers. • 4 L-4 CITY COUNCIL MEETING December 15, 2009 • RETURN TO OPEN The Executive Session concluded at 8:21 p.m., and the Council convened in regular SESSION: open session • Councilmember Rogers moved to authorize the Mayor to sign an amendment to the City Manager's employment contract to adjust the City Manager's compensation to include a 2% cost of living adjustment and 3% merit increase. The motion was seconded by Councilmember Perry. A vote was taken on the motion, which carried unanimously. ADJOURNMENT: The meeting was adjourned at 8:22 p.m. Mayor Janessa Hurd, City Clerk 5 L-5 G; `� F T4 Date* 12/31/2009 City of Port Angeles r City Council Expenditure Report From: 1215/2009 To: 12125/2009 Vendor Description Account Number Invoice Amount BYTWARE INC 2/1/10 TO 1/31/11 ANTI VI 001-0000-237.00-00 -57.21 CLALLAM CNTY TREASURER CVCA TO CLALLAM CO TREAS 001-0000-229.40-00 259.53 CONNEY SAFETY PRODUCTS FIRST AID & SAFETY EQUIP. 001-0000-237.00-00 -24.01 FIRST AID & SAFETY EQUIP 001-0000-237.00-00 -4.54 JANITORIAL SUPPLIES 001-0000-237.00-00 -1196 IRONSMITH AGRICULTURAL EQUIP&IMPLEM 001-0000-237.00-00 -14784 Don Skanchy VBCC MEETING ROOM DEPOSIT 001-0000-239.10-00 50.00 Hurricane Ridge Education Foun VBCC DEPOSIT REFUND 11/19 001-0000-239.10-00 150.00 Jacqueline Le Doux SALES TAX 001-0000-237.30-00 22.68 MGJ Entertainment VBCC DEPOSIT REFUND 12/2/ 001-0000-239.10-00 150.00 Maria Sands DEP RFD 001-0000-239.93-00 50.00 OMC Auxiliary VBCC DEPOSIT REFUND 12/4- 001-0000-239.10-00 300.00 Olympic Medical Center VBCC DEPOSIT REFUND 11/22 001-0000-239.10-00 400.00 Peninsula Trails Coalition VBCC MEETING ROOM DEPOSIT 001-0000-239.10-00 50.00 Porcello Estate Buyers DEP REFUND 001-0000-239.93-00 50.00 Terne Richmond LOOMIS DEPOSIT REFUND 11/ 001-0000-239 10-00 5000 Westport Shipyard VBCC DEPOSIT REFUND WESTP 001-0000-239.10-00 300.00 Carol Hagar CASH REGISTER TAPES 001-0000-237 00-00 -54.05 MITY-LITE INC FU RN ITU RE, LAB, SPECIAL 001-0000-237.00-00 -338.95 NORTHERN TOOL & EQUIPMENT CO HARDWARE,AND ALLIED ITEMS 001-0000-237.00-00 -57.32 S O S SURVIVAL PRODUCTS SURVIVAL MEALS 001-0000-237.00-00 -15.94 SENIUK, JAKE Printer Ink 001-0000-237 00-00 -20.24 Flyers 001-0000-237.00-00 -63.29 Announcement Cards 001-0000-237.00-00 -17.97 STANCIL SOLUTIONS LOGGING RECORDER 12/4/09- 001-0000-237.00-00 -85.94 WASHINGTON STATE TREASURER NOV BUILDING SURCHARGE 001-0000-229 10-00 11250 DIST CT REV TO ST TREA 001-0000-229.30-00 11,861.80 Division Total: $12,907.25 Department Total: $12,907.25 PORT ANGELES CITY TREASURER Council Food -Pierce 001-1160-511.31-01 16.47 Council Binders -Pierce 001-1160-511.31-01 4744 VICTORIA REMEMBRANCE VICTORIA REMEMBRANCE DAY 001-1160-511.31-01 75.00 Legislative Mayor & Council Division Total: $138.91 Legislative Department Total. $138.91 Is OLYMPIC PRINTERS INC CITY MANAGER LETTERHEAD 001-1210-513.31-01 220.87 OLYMPIC STATIONERS INC OFFICE SUPPLIES 001-1210-513.31-01 2224 PORT ANGELES CITY TREASURER Business Lunches -Myers 001-1210-513.31-01 31.72 Book -Pierce 001-1210-513.31-01 25.47 Lunch/Breakfast-Myers 001-1210-513.31-01 23.99 Coffee/Refrshments-Myers 001-1210-513.31-01 1897 Various Meals -Myers 001-1210-513 31-01 62.10 QWEST 11-14 A/C 3604570831558B 001-1210-513.42-10 1.13 L-6 Page 1 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • `'`% �' From: 121512009 To: 12125/2009 Vendor Description Account Number Invoice Amount OWEST 11-14 A/C 3604571535571B 001-1210-513.42-10 1.68 11-23 A/C 206T302306084B 001-1210-513 42-10 2037 11-23 A/C 206T310164584B 001-1210-513.42-10 2782 11-16 A/C 206T359336570B 001-1210-513.42-10 27.82 11-14 A/C 3604576684085B 001-1210-513.42-10 6.96 11-14 A/C 3604570411199B 001-1210-513.42-10 6275 11-14 A/C 3604570968343B 001-1210-513.42-10 2.27 12-5 A/C 3604529887652B 001-1210-513.42-10 1 13 12-5 A/C 3604529882811 B 001-1210-513.42-10 1.13 12-5 A/C 36045258342116 001-1210-513.42-10 1.36 36045251096238 001-1210-513.42-10 1 13 12-5 A/C 3604523877817B 001-1210-513.42-10 1.13 12-5 A/C 3604523712585B 001-1210-513.42-10 1.68 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-1210-513.42-10 124.98 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-1210-513.42-10 1.71 City Manager Department City Manager Office Division Total: $690.41 PORT ANGELES CITY TREASURER Awards-Wright/Nevanl 001-1211-513.10-19 100.00 City Manager Department Customer Commitment Division Total: $100.00 CLINICARE OF PORT ANGELES INC PRE -EMP DRUG TEST 001-1220-516.41-31 75.00 • HEALTHFORCE OCCMED BILLING DEPT PRE -EMP DRUG TEST 001-1220-516.41-50 4700 OLYMPIC PRINTERS INC HR LETTERHEAD 001-1220-516 31-01 190.46 PETEK, THOMAS C PHD PRE -EMP PSYCH EVAL 001-1220-516.41-50 300.00 PRIMA -PUBLIC RISK MGMT ASSN ANNUAL MEMBERSHIP 001-1220-516.49-01 350.00 OWEST 11-14 A/C 3604570831558B 001-1220-516.42-10 0.22 11-14 A/C 3604571535571B 001-1220-516.42-10 0.34 11-23 A/C 206T302306084B 001-1220-516.42-10 408 11-23 A/C 206T310164584B 001-1220-516.42-10 5.56 11-16 A/C 206T359336570B 001-1220-516.42-10 5.56 11-14 A/C 3604576684085B 001-1220-516.42-10 1.39 11-14 A/C 3604570411199B 001-1220-516 42-10 12.55 11-14 A/C 3604570968343B 001-1220-516.42-10 0.45 12-5 A/C 3604529887652B 001-1220-516 42-10 0.23 12-5 A/C 3604529882811B 001-1220-516.42-10 022 12-5 A/C 36045258342116 001-1220-516.42-10 027 3604525109623B 001-1220-516.42-10 0.23 12-5 A/C 3604523877817B 001-1220-516 42-10 0.23 12-5 A/C 3604523712585B 001-1220-516.42-10 0.34 SCOTT MD, ROBERT L PRE -EMP PHYSICAL 001-1220-516.41-31 186.00 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-1220-516 42-10 56.96 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-1220-516.42-10 5.70 • WASHINGTON (DRS), STATE OF Excess Comp-Sellin 001-1220-516.10-01 6,132.00 City Manager Department Human Resources Division Total: $7,374.79 L-7 Page 2 ', Date 12/31/2009 City of Port Angeles q .._ City Council Expenditure Report r` From: 121512009 To: 1212512009 • Vendor Description Account Number Invoice Amount CLALLAM CNN AUDITOR ELECTION COSTS 001-1230-514.41-50 7,389.84 OLYMPIC PRINTERS INC CC MINUTES PAPER 001-1230-514.31-01 44.06 PENINSULA AWARDS & TROPHIES COUNCILMEMBER NAMEPLATES 001-1230-514.31-01 33.60 PENINSULA DAILY NEWS LEGAL AD 001-1230-514.44-10 19.97 PORT ANGELES CITY TREASURER Certificate paper -Hurd 001-1230-514.31-01 6.67 QWEST 11-14 A/C 36045708315586 001-1230-514.42-10 0.12 11-14 A/C 3604571535571B 001-1230-514.42-10 016 11-23 A/C 206T302306084B 001-1230-514 42-10 2.04 11-23 A/C 206T310164584B 001-1230-514.42-10 2.78 11-16 A/C 206T359336570B 001-1230-514 42-10 2.78 11-14 A/C 3604576684085B 001-1230-514.42-10 0.69 11-14 A/C 3604570411199B 001-1230-514.42-10 6.28 11-14 A/C 3604570968343B 001-1230-514 42-10 0.23 12-5 A/C 3604529887652B 001-1230-514 42-10 0.11 12-5 A/C 3604529882811 B 001-1230-514.42-10 0.11 12-5 A/C 3604525834211B 001-1230-514.42-10 0.13 3604525109623B 001-1230-514.42-10 0.11 12-5 A/C 3604523877817B 001-1230-514.42-10 0.11 WASHINGTON (DIS), STATE OF 12-5 A/C 3604523712585B RADIO & TELECOMMUNICATION 001-1230-514.42-10 001-1230-514.42-10 0.16 0.68 • City Manager Department City Clerk Division Total: $7,510.63 City Manager Department Department Total: $15,675.83 GIOA CONF REGIST-ZIOMKOWSKI 001-2010-514 43-10 150.00 Rebecca Horton GIOA HOTEL DEPOSIT 001-2010-514 43-10 7784 Yvonne Ziomkowski GIOA CONF AIRFARES 001-2010-514.43-10 269.95 PORT ANGELES CITY TREASURER Chamber Lunch-YZ 001-2010-514 31-01 1300 QWEST 11-14 A/C 3604570831558B 001-2010-514.42-10 0.79 11-14 A/C 3604571535571 B 001-2010-514 42-10 1.18 11-23 A/C 206T302306084B 001-2010-514.42-10 14.28 11-23 A/C 206T310164584B 001-2010-514.42-10 19.48 11-16 A/C 206T359336570B 001-2010-514.42-10 19.48 11-14 A/C 3604576684085B 001-2010-514.42-10 4.87 11-14 A/C 3604570411199B 001-2010-514.42-10 43.92 11-14 A/C 3604570968343B 001-2010-514 42-10 1.59 12-5 A/C 36045298876528 001-2010-514.42-10 0.79 12-5 A/C 36045298828116 001-2010-514.42-10 0.79 12-5 A/C 3604525834211 B 001-2010-514.42-10 0.96 3604525109623B 001-2010-514.42-10 0.79 12-5 A/C 3604523877817B 001-2010-514.42-10 079 12-5 A/C 3604523712585B 001-2010-514.42-10 1.18 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-2010-514.42-10 56.98 • WA MUNICIPAL TREASURERS ASSN DUES - ZIOMKOWSKI 001-2010-514 49-01 40.00 L-8 Page 3 �c 0'° ""14 ' f Date 12/31/2009 City of Port Angeles City Council Expenditure Report • ``° •* ^' From: 12.1512009 To: 12125/2009 Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-2010-514.42-10 8.48 Finance Department Finance Administration Division Total: $727.14 CLALLAM CNTY AUDITOR FILING FEES/DELANEY LIEN 001-2023-514.41-50 63.00 DELL MARKETING LP COMPUTER HARDWARE&PERIPHI 001-2023-514.31-60 366.74 GIOA CONF REGIST-HORTON 001-2023-514.43-10 150.00 MICROFLEX INC TAX AUDIT PROGRAM 001-2023-514.41-50 215.23 Rebecca Horton GIOA HOTEL DEPOSIT 001-2023-514.43-10 77.84 Yvonne Ziomkowski GIOA CONF AIRFARES 001-2023-514.43-10 269.95 OLYMPIC STATIONERS INC CALCULATOR RIBBONS/PENS 001-2023-514 31-01 57.98 PORT ANGELES CITY TREASURER Budget Trng Lunch-YZ 001-2023-514 43-10 37.90 Training Lunch-Ziomkowski 001-2023-514.43-10 30.47 QWEST 11-14 A/C 3604570831558B 001-2023-514 42-10 1.02 11-14 A/C 3604571535571B 001-2023-514 42-10 1.52 11-23 A/C 206T302306084B 001-2023-514.42-10 18.35 11-23 A/C 206T310164584B 001-2023-514.42-10 25.04 11-16 A/C 206T359336570B 001-2023-514 42-10 25.04 11-14 A/C 3604576684085B 001-2023-514.42-10 6.26 11-14 A/C 3604570411199B 001-2023-514 42-10 56.47 11-14 A/C 3604570968343B 001-2023-514.42-10 2.05 12-5 A/C 3604529887652B 001-2023-514.42-10 1.02 12-5 A/C 3604529882811 B 001-2023-514.42-10 1 02 12-5 A/C 36045258342116 001-2023-514 42-10 1.24 3604525109623B 001-2023-514.42-10 1.02 12-5 A/C 36045238778178 001-2023-514.42-10 1 02 12-5 A/C 36045237125856 001-2023-514.42-10 1.52 UNITED PARCEL SERVICE Shipping Chgs-pe 12-5 001-2023-514.42-10 44.25 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-2023-514.42-10 2.44 Finance Department Accounting Division Total: $1,458.39 ACCURINT PERSON SEARCHES 001-2025-514 41-50 5420 DATABAR INCORPORATED CYCLES 11-15 11/19/09 001-2025-514.41-50 1,89594 CYCLES 16-20 11/30/09 001-2025-514.41-50 1,533.69 EQUIFAX CREDIT REPORTS 001-2025-514.41-50 63.88 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 001-2025-514.48-10 42.40 Carol Hagar CASH REGISTER TAPES 001-2025-514 31-01 697.46 Dave Coleman CLOTHING ALLOWANCE DC 001-2025-514.31-11 141.32 Jeremy Pozernick CLOTHING REIMBURSEMENT 001-2025-514.31-11 23820 OLYMPIC STATIONERS INC COPY PAPER 001-2025-514.31-01 52.79 CALCULATOR RIBBONS 001-2025-514 31-01 21.79 COPY PAPER 001-2025-514.31-01 105.58 COPY PAPER 001-2025-514.31-01 52.79 . PACIFIC OFFICE EQUIPMENT INC CASH REGISTER TAPES 001-2025-514.31-01 75.88 TONER CARTRIDGE 001-2025-514.31-01 241.72 L-9 Page 4 Date 12/31/2009 City of Port Angeles City Council Expenditure Report "I-, From: 12/5/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604570831558B 001-2025-514 42-10 1.47 11-14 A/C 3604571535571 B 001-2025-514 42-10 2.20 11-23 A/C 206T302306084B 001-2025-514 42-10 26.51 11-23 A/C 206T310164584B 001-2025-514.42-10 36.17 11-16 A/C 206T35933657013 001-2025-514 42-10 36 17 11-14 A/C 3604576684085B 001-2025-514 42-10 9.04 11-14 A/C 3604570411199B 001-2025-514.42-10 81.57 11-14 A/C 3604570968343B 001-2025-514.42-10 2.96 12-5 A/C 36045298876528 001-2025-514.42-10 1 47 12-5 A/C 3604529882811 B 001-2025-514.42-10 1.47 12-5 A/C 3604525834211 B 001-2025-514 42-10 1.79 3604525109623B 001-2025-514.42-10 1.47 12-5 A/C 3604523877817B 001-2025-514.42-10 1.47 12-5 A/C 3604523712585B 001-2025-514.42-10 220 SWAIN'S GENERAL STORE INC CLOTHING REIMBURSEMENT- D 001-2025-514.31-11 41.57 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-2025-514 42-10 1935 Finance Department Customer Service Division Total: $5,484.52 DATA BASE NOV RECORDS DESTRUCTION 001-2080-514.41-50 203.99 MORNINGSIDE NOV COPY RM SERVICES 001-2080-514.41-50 85500 OLYMPIC STATIONERS INC COPY PAPER 001-2080-514.31-01 211.17 COPY PAPER 001-2080-514.31-01 739.07 11 X 17 COPY PAPER 001-2080-514.31-01 248.06 COPY PAPER 001-2080-514 31-01 211.17 PITNEY BOWES INC POSTAGE MACHINE SUPPLIES 001-2080-514.31-01 147.41 RESERVE ACCOUNT REPLENISH POSTAGE METER 001-2080-514.42-10 15,000.00 UNITED PARCEL SERVICE Shipping Chgs-pe 12-5 001-2080-514 42-10 62.00 Finance Department Reprographics Division Total: $17,677.87 Finance Department Department Total: $25,347.92 HOLLY MOORE Tuition Reimbursement 001-3010-515.43-10 1,251.12 QUILL CORPORATION OFFICE SUPPLIES 001-3010-515.31-01 14.63 PRE -INKED STAMP 001-3010-515.31-01 22.43 QWEST 11-14 A/C 36045708315588 001-3010-515.42-10 0.89 11-14 A/C 3604571535571 B 001-3010-515.42-10 1.01 11-23 A/C 206T3023060846 001-3010-515.42-10 12.24 11-23 A/C 206T310164584B 001-3010-515 42-10 16.69 11-16 A/C 206T3593365706 001-3010-515.42-10 16.69 11-14 A/C 36045766840858 001-3010-515.42-10 4 17 11-14 A/C 36045704111998 001-3010-515.42-10 37.65 11-14 A/C 3604570968343B 001-3010-515.42-10 1.36 12-5 A/C 36045298876528 001-3010-515.42-10 0.89 12-5 A/C 3604529882811 B 001-3010-515.42-10 0.89 • 12-5 A/C 3604525834211 B 001-3010-515.42-10 1.08 L-10 Page 5 F FT4'r Date 12/31/2009 ' City of Port Angeles ,... City Council Expenditure Report • r`'''•* r';' h From: 12/5/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount QWEST 3604525109623B 001-3010-515.42-10 0.89 12-5 A/C 3604523877817B 001-3010-515.42-10 0 89 12-5 A/C 3604523712585B 001-3010-515.42-10 1.01 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-3010-515 42-10 57.09 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-3010-515.42-10 593 WEST GROUP WESTLAW RESEARCH 001-3010-515.31-01 350.56 Attorney Attorney Office Division Total: $1,798.11 CLALLAM CNTY SUPERIOR COURT PHOTOCOPIES, DV CASE 001-3021-515 49-90 2.50 HOLLY MOORE Tuition Reimbursement 001-3021-515.43-10 1,251 11 CareerTrack SEMINAR REGIS H MOORE 001-3021-515.43-10 149.00 SEMINAR REGIS R MAHLUM 001-3021-515.43-10 149.00 QUILL CORPORATION OFFICE SUPPLIES 001-3021-515.31-01 14.63 QWEST 11-14 A/C 3604570831558B 001-3021-515.42-10 0.45 11-14 A/C 3604571535571 B 001-3021-515.42-10 0.68 11-23 A/C 206T302306084B 001-3021-515.42-10 8 16 11-23 A/C 206T310164584B 001-3021-515.42-10 11.13 11-16 A/C 206T359336570B 001-3021-515.42-10 11.13 11-14 A/C 3604576684085B 001-3021-515.42-10 2.78 • 11-14 A/C 360457041 1 1 99B 11-14 A/C 3604570968343B 001-3021-515 42-10 001-3021-515.42-10 25.10 0.91 12-5 A/C 3604529887652B 001-3021-515.42-10 0.45 12-5 A/C 3604529882811 B 001-3021-515.42-10 0.45 12-5 A/C 3604525834211 B 001-3021-515 42-10 0.55 3604525109623B 001-3021-515.42-10 045 12-5 A/C 3604523877817B 001-3021-515.42-10 0.45 12-5 A/C 3604523712585B 001-3021-515.42-10 0.68 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-3021-515 42-10 5709 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-3021-515.42-10 6.85 WEST GROUP WESTLAW RESEARCH 001-3021-515.31-01 350.57 Attorney Prosecution Division Total. $2,044.12 Attorney Department Total. $3,842.23 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 37.81 OFFICE SUPPLIES, GENERAL 001-4010-558.31-01 115.79 PENINSULA DAILY NEWS LEGAL AD 001-4010-558.44-10 93.83 PORT ANGELES CITY TREASURER Calendar Refill-Roberds 001-4010-558.31-01 6.58 PABA Breakfast -West 001-4010-558.31-01 9.29 Office Supplies-Roberds 001-4010-558.31-01 47.63 Chamber Mtg-West 001-4010-558.31-01 13.00 Training Regist-West 001-4010-558 43-10 4995 QWEST 11-14 A/C 3604570831558B 001-4010-558 42-10 0.85 • 11-14 A/C 3604571535571B 001-4010-558.42-10 1.27 11-23 A/C 206T302306084B 001-4010-558.42-10 15.30 L-11 Page 6 t.rrri-- o Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 1215/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount QWEST 11-23 A/C 206T310164584B 001-4010-558.42-10 20.87 11-16 A/C 206T359336570B 001-4010-558.42-10 20.87 11-14 A/C 3604576684085B 001-4010-558 42-10 5.22 11-14 A/C 3604570411199B 001-4010-558.42-10 47.06 11-14 A/C 3604570968343B 001-4010-558.42-10 1.71 12-5 A/C 3604529887652B 001-4010-558 42-10 0.85 12-5 A/C 3604529882811 B 001-4010-558.42-10 085 12-5 A/C 3604525834211 B 001-4010-558 42-10 1.03 3604525109623B 001-4010-558.42-10 0.85 12-5 A/C 3604523877817B 001-4010-558.42-10 0.85 12-5 A/C 3604523712585B 001-4010-558 42-10 1.27 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-4010-558.42-10 5726 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-4010-558.42-10 5.45 Community Development Planning Division Total: $555.44 OLYMPIC PRINTERS INC BUSINESS CARDS - LIERLY 001-4020-524.31-01 79.13 OLYMPIC STATIONERS INC COPY PAPER 001-4020-524 31-01 52.79 PORT ANGELES CITY TREASURER AM Intl Code Mtg-Lierly 001-4020-524.31-01 42.40 Office Supplies -West 001-4020-524 31-01 42.25 QWEST 11-14 A/C 3604570831558B 001-4020-524.42-10 029 11-14 A/C 3604571535571 B 001-4020-524 42-10 0.44 • 11-23 A/C 206T302306084B 001-4020-524.42-10 5.30 11-23 A/C 206T310164584B 001-4020-524.42-10 7.23 11-16 A/C 206T359336570B 001-4020-524 42-10 7.23 11-14 A/C 3604576684085B 001-4020-524.42-10 1.81 11-14 A/C 3604570411199B 001-4020-524.42-10 16.31 11-14 A/C 3604570968343B 001-4020-524.42-10 0.59 12-5 A/C 3604529887652B 001-4020-524.42-10 0.29 12-5 A/C 3604529882811B 001-4020-524.42-10 0.29 12-5 A/C 3604525834211 B 001-4020-524.42-10 0.35 3604525109623B 001-4020-524.42-10 029 12-5 A/C 3604523877817B 001-4020-524.42-10 0.29 12-5 A/C 3604523712585B 001-4020-524.42-10 0.44 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-4020-524.42-10 7.14 Community Development Building Division Total: $264.86 QWEST 11-14 A/C 3604570831558B 001-4030-559.42-10 0.04 11-14 A/C 3604571535571B 001-4030-559.42-10 0.07 11-23 A/C 206T302306084B 001-4030-559.42-10 0.82 11-23 A/C 206T310164584B 001-4030-559 42-10 1.11 11-16 A/C 206T359336570B 001-4030-559.42-10 1.11 11-14 A/C 3604576684085B 001-4030-559.42-10 0.28 11-14 A/C 3604570411199B 001-4030-559 42-10 2.51 • 11-14 A/C 3604570968343B 001-4030-559.42-10 0.10 L-12 Page 7 City of Port Angeles Date 12!31/2009 City Council Expenditure Report • " '�� From: 121512009 To: 12/25/2009 Vendor Description Account Number Invoice Amount QWEST 12-5 A/C 36045298876528 001-4030-559.42-10 0.04 12-5 A/C 3604529882811B 001-4030-559.42-10 0.04 12-5 A/C 36045258342116 001-4030-559.42-10 0.05 36045251096238 001-4030-559.42-10 0.04 12-5 A/C 3604523877817B 001-4030-559.42-10 0.04 12-5 A/C 3604523712585B 001-4030-559.42-10 0.07 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-4030-559 42-10 348 Community Development Code Compliance Division Total. $9.80 Community Development Department Total: $830.10 AUTO ADDITIONS, INC LTBAR STANDARDIZATION FOR 001-5010-521.31-80 458.08 CAPACITY PROVISIONING INC INet Chgs-City Hall 001-5010-521.42-12 17200 PHC Northwest POLICE DECALS FOR TACTICA 001-5010-521.35-01 96.42 The UPS Store SHIPPING ON SURPLUS EQUIP 001-5010-521 42-10 211.61 QWEST 11-14 A/C 36045708315588 001-5010-521 42-10 1.81 11-14 A/C 3604571535571 B 001-5010-521.42-10 2.70 11-23 A/C 206T302306084B 001-5010-521.42-10 3263 11-23 A/C 206T310164584B 001-5010-521.42-10 44.52 11-16 A/C 206T359336570B 001-5010-521 42-10 44.52 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 001-5010-521.42-10 001-5010-521 42-10 11.13 100.40 11-14 A/C 3604570968343B 001-5010-521.42-10 364 12-5 A/C 3604529887652B 001-5010-521.42-10 1.81 12-5 A/C 3604529882811B 001-5010-521.42-10 1.81 12-5 A/C 3604525834211B 001-5010-521 42-10 2.20 3604525109623B 001-5010-521.42-10 1.81 12-5 A/C 36045238778176 001-5010-521 42-10 1 81 12-5 A/C 3604523712585B 001-5010-521.42-10 2.70 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-5010-521.42-10 173.18 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-5010-521 42-10 70.61 Police Department Police Administration Division Total. $1,435.39 ACCURINT INFO SEARCH SITE FOR DETS 001-5021-521.42-10 5420 Edensaw Woods Ltd WOOD TO BLD VAULTS IN 2 P 001-5021-521.31-80 141.87 PORT ANGELES POLICE DEPARTMENT Postage 001-5021-521 42-10 554 PORT OF PORT ANGELES HANGAR RENT FOR EVID MONT 001-5021-521.49-90 15750 QWEST 11-14 A/C 3604570831558B 001-5021-521.42-10 1.13 11-14 A/C 3604571535571 B 001-5021-521.42-10 1 69 11-23 A/C 206T302306084B 001-5021-521.42-10 2039 11-23 A/C 206T310164584B 001-5021-521.42-10 2782 11-16 A/C 206T359336570B 001-5021-521.42-10 27.82 11-14 A/C 3604576684085B 001-5021-521.42-10 696 • 11-14 A/C 36045704111998 001-5021-521.42-10 62.75 11-14 A/C 3604570968343B 001-5021-521 42-10 2.27 L-13 Page 8 Date 12/31/2009 City of Port Angeles . ,. City Council Expenditure Report From: 1215/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount QWEST 12-5 A/C 3604529887652B 001-5021-521 42-10 1 13 12-5 A/C 3604529882811 B 001-5021-521.42-10 1.13 12-5 A/C 36045258342116 001-5021-521 42-10 1.37 3604525109623B 001-5021-521 42-10 1.13 12-5 A/C 36045238778178 001-5021-521.42-10 1.13 12-5 A/C 36045237125858 001-5021-521.42-10 1 69 RICHMOND 2 -WAY RADIO RADIO & TELECOMMUNICATION 001-5021-521.48-10 48.78 SQUAD ROOM EMBLEMS D BENEDICT 500 BUS CARDS 001-5021-521.31-01 52.53 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-5021-521.42-10 520.82 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-5021-521.42-10 14.82 Police Department Investigation Division Total: $1,154.47 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-5022-521.31-80 -20.54 CLOTHING & APPAREL 001-5022-521.31-80 43.36 TREVOR DROPP Tuition Reimbursement 001-5022-521.43-10 375.08 FCI RIFLE LOCKS FOR JW,SS,DA 001-5022-521.35-01 406.51 Safanland, LLC GUN & KNIFE BOXES FOR EVI 001-5022-521.31-01 151 48 OLYMPIC MEDICAL CENTER OFCR REQ V PUNCTURE BAY,R 001-5022-521.49-90 17845 PORT ANGELES POLICE DEPARTMENT Postage 001-5022-521 42-10 81.12 Postage 001-5022-521.42-10 5073 Postage 001-5022-521.42-10 53.55 • QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 356.46 OFFICE SUPPLIES, GENERAL 001-5022-521.31-01 33306 QWEST 11-14 A/C 3604570831558B 001-5022-521.42-10 318 11-14 A/C 3604571535571B 001-5022-521.42-10 4.73 11-23 A/C 206T302306084B 001-5022-521.42-10 57.10 11-23 A/C 206T310164584B 001-5022-521 42-10 77.91 11-16 A/C 206T359336570B 001-5022-521.42-10 77.91 11-14 A/C 3604576684085B 001-5022-521.42-10 19.48 11-14 A/C 3604570411199B 001-5022-521 42-10 175.69 11-14 A/C 3604570968343B 001-5022-521.42-10 6.37 12-5 A/C 3604529887652B 001-5022-521.42-10 318 12-5 A/C 3604529882811 B 001-5022-521.42-10 3.18 12-5 A/C 3604525834211 B 001-5022-521.42-10 3.85 3604525109623B 001-5022-521 42-10 3.18 12-5 A/C 3604523877817B 001-5022-521.42-10 3.18 12-5 A/C 3604523712585B 001-5022-521.42-10 473 RICHMOND 2 -WAY RADIO REATTACH DECK LT MOTOR AR 001-5022-521 31-01 19.51 NEW K9 VEH WIRING FOR RAD 001-5022-521.31-14 146.34 LIION BATTERY FOR JOHNSON 001-5022-521.31-14 162.60 PWRFAIL CAUSED POLICERADI 001-5022-521 49-90 146.34 SRV CALL FOR NOISY PAPD F 001-5022-521.49-90 14634 • SQUAD ROOM EMBLEMS J NUTTER 500 BUS CARDS RE 001-5022-521.31-01 5253 L-14 Page 9 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • `';7 1, ' From: 121512009 To: 1212512009 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC CHEMICAL, COMMERCIAL,BULK 001-5022-521 49-90 23.71 CHEMICAL, COMMERCIAL,BULK 001-5022-521.49-90 9.88 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-5022-521.42-10 1,201.01 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-5022-521.42-10 62.21 Police Department Patrol Division Total: $4,423.40 BRATWEAR CLOTHING & APPAREL 001-5026-521.31-11 456.91 ProForce ORDERED BY D MORSE X26E S 001-5026-521.31-01 581 07 1 TSR X26E,5 TSR SMART CA 001-5026-521.35-01 500.00 PORT ANGELES POLICE DEPARTMENT Fuel Cost Memorial Svc 001-5026-521.43-10 31.70 Police Department Reserves & Volunteers Division Total: $1,569.68 DELL MARKETING LP COMPUTER HARDWARE&PERIPH1001-5029-521 31-60 830.67 Carla Jacobi AIRFARE FOR NEW WRLD CONF 001-5029-521.43-10 159.20 Ed Schdke AIRLINE TKTS FOR NEW WRLD 001-5029-521.43-10 15920 Sandra Strafford SHOES FOR PARKG ENF OFCR 001-5029-521.31-11 102.98 OLYMPIC STATIONERS INC COPY PAPER 001-5029-521.31-01 211.16 COPY PAPER 001-5029-521 31-01 211 16 PORT ANGELES POLICE DEPARTMENT Disposal Fee -Evidence Rm 001-5029-521.42-10 23.16 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 48766 QWEST 11-14 A/C 3604570831558B 001-5029-521.42-10 1.13 • 11-14 A/C 3604571535571B 001-5029-521.42-10 1.69 11-23 A/C 206T302306084B 001-5029-521.42-10 20.39 11-23 A/C 206T310164584B 001-5029-521.42-10 27.82 11-16 A/C 206T359336570B 001-5029-521.42-10 27.82 11-14 A/C 3604576684085B 001-5029-521.42-10 696 11-14 A/C 3604570411199B 001-5029-521.42-10 62.75 11-14 A/C 3604570968343B 001-5029-521.42-10 227 12-5 A/C 3604529887652B 001-5029-521.42-10 1.13 12-5 A/C 36045298828118 001-5029-521.42-10 1.13 12-5 A/C 3604525834211 B 001-5029-521 42-10 1.37 3604525109623B 001-5029-521.42-10 1.13 12-5 A/C 3604523877817B 001-5029-521 42-10 1.13 12-5 A/C 3604523712585B 001-5029-521.42-10 1.69 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-5029-521.42-10 925 Police Department Records Division Total: $2,352.85 Police Department Department Total. $10,935.79 CAPACITY PROVISIONING INC INet Chgs-Fire Station 001-6010-522.42-12 172.00 KROESEN'S INC SHIRTS 001-6010-522.20-80 11003 Dan McKeen CELL PHONE ACCESSORIES 001-6010-522 31-01 30.90 OLYMPIC PRINTERS INC TIME CARDS 001-6010-522.31-01 44715 PORT ANGELES FIRE DEPARTMENT SUPPLIES 001-6010-522.31-01 6.49 WATER 001-6010-522 31-01 349 QWEST 11-14 A/C 3604570831558B 001-6010-522.42-10 1.59 L-15 Page 10 po.i:FTr{ �e �Date 12/31/2009 City of Port Angeles City Council Expenditure Report '' •*.4 ` From: 12/5/2009 To: 12/25/2009 . Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604571535571B 001-6010-522.42-10 2.36 11-23 A/C 206T302306084B 001-6010-522 42-10 28.55 11-23 A/C 206T310164584B 001-6010-522 42-10 38.95 11-16 A/C 206T359336570B 001-6010-522 42-10 38.95 11-14 A/C 3604576684085B 001-6010-522.42-10 974 11-14 A/C 3604570411199B 001-6010-522.42-10 87.85 11-14 A/C 3604570968343B 001-6010-522.42-10 3.18 12-5 A/C 36045298876528 001-6010-522.42-10 1.59 12-5 A/C 36045298828116 001-6010-522.42-10 1.59 12-5 A/C 3604525834211 B 001-6010-522.42-10 1.92 3604525109623B 001-6010-522.42-10 1.59 12-5 A/C 3604523877817B 001-6010-522.42-10 1.59 12-5 A/C 3604523712585B 001-6010-522.42-10 2.36 11-14 A/C 3604570831558B 001-6010-522.42-11 0.45 11-14 A/C 3604571535571 B 001-6010-522.42-11 0.68 11-23 A/C 206T302306084B 001-6010-522.42-11 8.16 11-23 A/C 206T310164584B 001-6010-522.42-11 11.13 11-16 A/C 206T359336570B 001-6010-522.42-11 11.13 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 001-6010-522.42-11 001-6010-522 42-11 2.78 25.15 • 11-14 A/C 3604570968343B 001-6010-522.42-11 0.91 12-5 A/C 36045298876526 001-6010-522.42-11 0.45 12-5 A/C 36045298828118 001-6010-522.42-11 0.45 12-5 A/C 36045258342116 001-6010-522.42-11 0.55 3604525109623B 001-6010-522 42-11 0.45 12-5 A/C 3604523877817B 001-6010-522.42-11 0.45 12-5 A/C 3604523712585B 001-6010-522.42-11 068 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-6010-522.42-10 57.39 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-6010-522 42-10 6.44 RADIO & TELECOMMUNICATION 001-6010-522.42-11 7.66 Fire Department Fire Administration Division Total: $1,126.78 BAXTER AUTO PARTS #15 DEICER 001-6020-522.31-02 2.37 BLUMENTHAL UNIFORMS & EQUIP CLOTHING & APPAREL 001-6020-522.20-80 220.70 CAPTAIN T'S CLOTHING 001-6020-522.20-80 49744 CURTIS & SONS INC, L N SUPPLIES 001-6020-522.31-01 172.24 LIGHTHOUSE UNIFORM CLOTHING 001-6020-522.20-80 111.76 FEMA RFND FEMA EMW-2007-FO-147 001-6020-331.97-04 172.00 REFUND EMW2007FO10335 001-6020-331.97-04 793.00 NAPA AUTO PARTS BULB 001-6020-522 31-02 3.51 SPARK PLUG 001-6020-522.31-02 4.53 PORT ANGELES FIRE DEPARTMENT SPARK PLUG 001-6020-522.31-02 778 • PORT ANGELES POWER EQUIPMENT PARTS 001-6020-522 31-01 12.99 L-16 Page 11 c°t ,(`r4 Date 12/31/2009 ' City of Port Angeles City Council Expenditure Report • `'° r,.. From: 12/5/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604570831558B 001-6020-522.42-10 1.47 11-14 A/C 3604571535571 B 001-6020-522.42-10 2.20 11-23 A/C 206T302306084B 001-6020-522 42-10 26.51 11-23 A/C 206T310164584B 001-6020-522 42-10 36.17 11-16 A/C 206T359336570B 001-6020-522.42-10 36.17 11-14 A/C 3604576684085B 001-6020-522.42-10 9.04 11-14 A/C 3604570411199B 001-6020-522.42-10 81.57 11-14 A/C 3604570968343B 001-6020-522.42-10 2.96 12-5 A/C 3604529887652B 001-6020-522.42-10 1.47 12-5 A/C 3604529882811 B 001-6020-522.42-10 1.47 12-5 A/C 3604525834211B 001-6020-522.42-10 1.79 3604525109623B 001-6020-522.42-10 1.47 12-5 A/C 3604523877817B 001-6020-522.42-10 1.47 12-5 A/C 3604523712585B 001-6020-522.42-10 220 RICHMOND 2 -WAY RADIO ELECTRONIC COMPONENTS 001-6020-522.31-14 146.34 WA STATE PATROL FIRE OFFICER 2 CLASS 001-6020-522.43-10 450.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-6020-522 42-10 0.25 Fire Department Fire Supression Division Total: $2,800.87 FEMA REFUND EMW2007FO10335 001-6021-331.97-04 2,379.00 . PORT ANGELES FIRE DEPARTMENT LUNCH SUPPORT OFFICER 001-6021-522.31-01 2725 QWEST 11-14 A/C 3604570831558B 001-6021-522 42-10 0.12 11-14 A/C 3604571535571B 001-6021-522.42-10 016 11-23 A/C 206T302306084B 001-6021-522 42-10 2.04 11-23 A/C 206T310164584B 001-6021-522.42-10 2.78 11-16 A/C 206T359336570B 001-6021-522 42-10 2.78 11-14 A/C 3604576684085B 001-6021-522.42-10 0.69 11-14 A/C 3604570411199B 001-6021-522 42-10 627 11-14 A/C 3604570968343B 001-6021-522.42-10 0.23 12-5 A/C 3604529887652B 001-6021-522.42-10 Oil 12-5 A/C 3604529882811B 001-6021-522.42-10 Oil 12-5 A/C 3604525834211 B 001-6021-522.42-10 0.13 3604525109623B 001-6021-522 42-10 Oil 12-5 A/C 36045238778176 001-6021-522.42-10 0.11 12-5 A/C 3604523712585B 001-6021-522.42-10 0.16 Fire Department Fire Volunteers Division Total: $2,422.05 QWEST 11-14 A/C 3604570831558B 001-6030-522.42-10 0.22 11-14 A/C 3604571535571B 001-6030-522.42-10 034 11-23 A/C 206T302306084B 001-6030-522.42-10 4.08 11-23 A/C 206T310164584B 001-6030-522.42-10 5.56 11-16 A/C 206T359336570B 001-6030-522.42-10 5.56 • 11-14 A/C 3604576684085B 001-6030-522.42-10 1.39 11-14 A/C 3604570411199B 001-6030-522.42-10 1255 L-17 Page 12 oti <cra Date 12/31/2009 }f' City of Port Angeles City Council Expenditure Report '' �•�^ From: 1215/2009 To: 12125/2009 . Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604570968343B 001-6030-522.42-10 0.45 12-5 A/C 3604529887652B 001-6030-522.42-10 0.22 12-5 A/C 36045298828116 001-6030-522 42-10 0.22 12-5 A/C 3604525834211 B 001-6030-522.42-10 027 3604525109623B 001-6030-522.42-10 0.22 12-5 A/C 3604523877817B 001-6030-522.42-10 0.22 12-5 A/C 3604523712585B 001-6030-522.42-10 0.34 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 001-6030-522.42-10 58.48 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-6030-522.42-10 3 54 Fire Department Fire Prevention Division Total: $93.66 FAMILY SHOE STORE BOOTS 001-6040-522.20-80 127.86 Keith Bogues COMPUTER MONITOR 001-6040-522.31-01 7999 PORT ANGELES FIRE DEPARTMENT RECYCLE FEES 001-6040-522.31-01 30.00 QWEST 11-14 A/C 3604570831558B 001-6040-522.42-10 0.22 11-14 A/C 3604571535571B 001-6040-522.42-10 034 11-23 A/C 206T302306084B 001-6040-522.42-10 4.08 11-23 A/C 206T310164584B 001-6040-522.42-10 5.56 11-16 A/C 206T359336570B 001-6040-522.42-10 556 11-14 A/C 3604576684085B 001-6040-522.42-10 1.39 11-14 A/C 3604570411199B 001-6040-522.42-10 12.55 • 11-14 A/C 3604570968343B 001-6040-522.42-10 045 12-5 A/C 3604529887652B 001-6040-522.42-10 0.22 12-5 A/C 3604529882811 B 001-6040-522.42-10 0.22 12-5 A/C 36045258342116 001-6040-522 42-10 0.27 3604525109623B 001-6040-522.42-10 0.22 12-5 A/C 3604523877817B 001-6040-522.42-10 0.22 12-5 A/C 3604523712585B 001-6040-522.42-10 0 34 VERIZON WIRELESS 12-10 a/c 571099962-00001 001-6040-522.42-10 34.34 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-6040-522.42-10 042 Fire Department Fire Training Division Total: $304.25 CED/CONSOLIDATED ELEC DIST INC PHOTO CONTROL 001-6050-522.48-10 12.12 FERRELLGAS INC PROPANE 001-6050-522.47-10 711.42 MRS CLEAN EQUIP MAINT & REPAIR SERV 001-6050-522.31-01 52.01 WHEELER, CORAL SUPPLIES 001-6050-522.31-20 78.62 Fire Department Facilities Maintenance Division Total: $854.17 QWEST 11-14 A/C 3604570831558B 001-6060-525 42-10 1.02 11-14 A/C 3604571535571 B 001-6060-525.42-10 1 52 11-23 A/C 206T302306084B 001-6060-525.42-10 1835 11-23 A/C 206T310164584B 001-6060-525.42-10 25.04 11-16 A/C 206T359336570B 001-6060-525.42-10 2504 11-14 A/C 3604576684085B 001-6060-525.42-10 6.26 . 11-14 A/C 3604570411199B 001-6060-525.42-10 56.47 L-18 Page 13 mss•°. �r�;, Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 121512009 To: 1212512009 Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604570968343B 001-6060-525.42-10 2.05 12-5 A/C 36045298876526 001-6060-525 42-10 1.02 12-5 A/C 3604529882811 B 001-6060-525 42-10 1 02 12-5 A/C 3604525834211B 001-6060-525 42-10 1.24 3604525109623B 001-6060-525.42-10 1 02 12-5 A/C 3604523877817B 001-6060-525.42-10 1 02 12-5 A/C 3604523712585B 001-6060-525 42-10 1.52 S O S SURVIVAL PRODUCTS SURVIVAL MEALS 001-6060-525.31-20 205.66 Fire Department Emergency Management Division Total: $348.25 Fire Department Department Total: $7,950.03 CAPACITY PROVISIONING INC Dark Fiber -City Hall/Corp 001-7010-532.42-10 108.40 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 001-7010-532 42-10 5.82 GREAT AMERICA LEASING CORP NOV COPIER LEASE 001-7010-532.45-31 760.16 IKON OFFICE SOLUTIONS MICROFICHE TONER (1) 001-7010-532.31-01 195.12 OLYMPIC STATIONERS INC COPY PAPER 001-7010-532 31-01 165.38 OFFICE SUPPLIES 001-7010-532 31-01 101 86 PORT ANGELES CITY TREASURER Meals -Pump Stn Accident 001-7010-532.31-01 64.29 Recording Fees -Hurd 001-7010-532 49-90 7300 QWEST 101 11-14 A/C 3604570831558B 11-14 A/C 36045715355716 001-7010-532.42-10 001-7010-532.42-10 3.52 5.23 11-23 A/C 206T30230608413 001-7010-532.42-10 63.22 11-23 A/C 206T31016458413 001-7010-532.42-10 86.26 11-16 A/C 206T359336570B 001-7010-532.42-10 86.26 11-14 A/C 3604576684085B 001-7010-532.42-10 21.56 11-14 A/C 3604570411199B 001-7010-532.42-10 194.52 11-14 A/C 3604570968343B 001-7010-532.42-10 7.05 12-5 A/C 3604529887652B 001-7010-532 42-10 3 52 12-5 A/C 3604529882811 B 001-7010-532.42-10 3.52 12-5 A/C 3604525834211 B 001-7010-532.42-10 4.27 3604525109623B 001-7010-532 42-10 3.52 12-5 A/C 3604523877817B 001-7010-532 42-10 3.52 12-5 A/C 3604523712585B 001-7010-532 42-10 5.23 VERIZON WIRELESS 11-28 a/c 271138138-00002 001-7010-532.42-10 40.12 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-7010-532.42-10 54.26 Public Works -Gen Fnd Pub Wks Administration Division Total: $2,059.61 Public Works -Gen Fnd Department Total: $2,059.61 ASM SIGNS MISCELLANEOUS SERVICES 001-8010-574.41-50 379.40 CAPTAIN T'S PRINTING EQUIP & SUPPLIES 001-8010-574 49-60 489.97 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-8010-574.45-31 127.98 CSN STORES, LLC • MITY-LITE INC SCREEN FURNITURE,LAB,SPECIAL 001-8010-574.31-01 001-8010-574.31-80 685.00 4,37407 NATIONAL REC & PARK ASSN RENEW -G CUTLER ID#122207 001-8010-574.49-01 14000 L-19 Page 14 Date• 12/31/2009 City of Port Angeles City Council Expenditure Report From: 1215/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604570831558B 001-8010-574 42-10 0.34 11-14 A/C 3604571535571B 001-8010-574.42-10 0.51 11-23 A/C 206T302306084B 001-8010-574 42-10 6.12 11-23 A/C 206T310164584B 001-8010-574.42-10 8.35 11-16 A/C 206T359336570B 001-8010-574 42-10 835 11-14 A/C 36045766840858 001-8010-574.42-10 2.09 11-14 A/C 3604570411199B 001-8010-574 42-10 18.82 11-14 A/C 3604570968343B 001-8010-574 42-10 0.68 12-5 A/C 3604529887652B 001-8010-574.42-10 0.35 12-5 A/C 36045298828116 001-8010-574.42-10 0.34 12-5 A/C 36045258342116 001-8010-574.42-10 0.41 3604525109623B 001-8010-574 42-10 035 12-5 A/C 36045238778178 001-8010-574.42-10 0.35 12-5 A/C 3604523712585B 001-8010-574.42-10 0.51 VERIZON WIRELESS 11-22 a/c 571136182-00005 001-8010-574.42-10 13.04 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-8010-574.42-10 4.68 Parks Dept Parks Administration Division Total: $6,261.71 CAPACITY PROVISIONING INC INet Chgs-Senior Center 001-8012-555.42-12 172.00 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 001-8012-555.45-31 118.13 QWEST 11-14 A/C 3604570831558B 001-8012-555.42-10 0.34 • 11-14 A/C 36045715355716 001-8012-555.42-10 0.51 11-23 A/C 206T302306084B 001-8012-555 42-10 6.12 11-23 A/C 206T310164584B 001-8012-555.42-10 8.35 11-16 A/C 206T359336570B 001-8012-555.42-10 8.35 11-14 A/C 3604576684085B 001-8012-555.42-10 2.09 11-14 A/C 3604570411199B 001-8012-555 42-10 1882 12-2 a/c 3604171942413B 001-8012-555.42-10 39.58 Long Distance Chgs 001-8012-555.42-10 9.18 11-14 a/c 3604577004947B 001-8012-555 42-10 40.58 11-20 a/c 206T217227465B 001-8012-555.42-10 5746 11-14 A/C 36045709683438 001-8012-555 42-10 0.68 12-5 a/c 36045298618198 001-8012-555.42-10 42.84 12-5 A/C 3604529887652B 001-8012-555.42-10 034 12-5 A/C 36045298828118 001-8012-555.42-10 0.34 12-5 A/C 3604525834211B 001-8012-555 42-10 041 36045251096238 001-8012-555.42-10 0.34 12-5 A/C 3604523877817B 001-8012-555 42-10 034 12-5 A/C 36045237125858 001-8012-555.42-10 0.51 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-8012-555.42-10 0.25 Parks Dept Senior Center Division Total. $527.56 AMERICAN RED CROSS -PA STAFF CERTS, CHALLENGE CO 001-8020-576.31-01 14400 . AMSAN OLYMPIC SUPPLY DISINFECTANT,BATH TISSUE, 001-8020-576.31-06 474.42 L-20 Page 15 01 •+[ crn, Date 12/31/2009 City of Port Angeles City Council Expenditure Report • YY'' `'~ From: 121512009 To: 12/25/2009 Vendor AMSAN OLYMPIC SUPPLY KIEFER & ASSOCIATES. ADOLPH Marlene Bradow Stacey Townsend QUILL CORPORATION QWEST • WA RECREATION & PARK ASSN/WRPA WASHINGTON (DIS), STATE OF Parks Dept Jacqueline Le Doux QUIRING MONUMENTS INC QWEST • Description PAPER TOWEL, STOP SLIP STOP SLIP, SOAP, BATH TIS STOP SLIP STOP SLIP, SOAP WHISTLE, LANYARD, CAP, GO GOGGLES GOGGLES GOGGLES, CAPS, EAR PLUGS UNATTENDED LESSONS REFUND FOR UNUSED SCRIPT OFFICE SUPPLIES OFFICE SUPPLIES HOLE PUNCH, TONER 11-14 A/C 3604570831558B 11-14 A/C 3604571535571 B 11-23 A/C 206T302306084B 11-23 A/C 206T31016458413 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811 B 12-5 A/C 3604525834211 B WRPA MEMBERSHIP RADIO & TELECOMMUNICATION William Shore Pool OPEN/CLOSING FINAL INSCRIPTION CEMETERY MARKERS CEMETERY MARKERS CEMETERY MARKERS 11-14 A/C 3604570831558B 11-14 A/C 3604571535571 B 11-23 A/C 206T302306084B 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811 B Account Number 001-8020-576.31-06 001-8020-576.31-06 001-8020-576.31-06 001-8020-576 31-06 001-8020-576.34-01 001-8020-576.34-01 001-8020-576.34-01 001-8020-576.34-01 001-8020-347.30-13 001-8020-347.30-12 001-8020-576.31-01 001-8020-576 31-01 001-8020-576.31-01 001-8020-576 42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576.42-10 001-8020-576 42-10 001-8020-576.42-10 001-8020-576 42-10 001-8020-576.42-10 001-8020-576 49-01 001-8020-576.42-10 Division Total: 001-8050-343.60-14 001-8050-343.60-15 001-8050-536 34-01 001-8050-536.34-01 001-8050-536.34-01 001-8050-536 42-10 001-8050-536.42-10 001-8050-536 42-10 001-8050-536.42-10 001-8050-536.42-10 001-8050-536.42-10 001-8050-536.42-10 001-8050-536.42-10 001-8050-536.42-10 001-8050-536.42-10 Invoice Amount 104.23 616.38 86.18 121.08 349.09 127.50 44.08 205.61 5850 45.00 25.43 9.84 117.38 0.45 0.68 816 11.13 11.13 278 2510 0.91 0.45 045 0.55 181.00 0.42 $2,771.93 25000 270.00 1,350.00 964.00 80.00 0.22 0.34 4.08 5.56 556 1.39 12.55 0.45 0.22 0.22 L-21 Page 16 ,<.o''"`r �' >Date ' City of Port Angeles 12/31/2009 City Council Expenditure Report »�We From: 12/5/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount QWEST 12-5 A/C 3604525834211B 001-8050-536.42-10 027 3604525109623B 001-8050-536 42-10 0.22 12-5 A/C 3604523877817B 001-8050-536 42-10 022 12-5 A/C 3604523712585B 001-8050-536.42-10 034 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 001-8050-536.31-20 379.39 RENTAULEASE EQUIPMENT 001-8050-536.45-30 14.09 VERIZON WIRELESS 11-28 a/c 271138138-00001 001-8050-536.42-10 66.74 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-8050-536.42-10 0.44 Parks Dept Ocean View Cemetery Division Total. $3,406.30 AMSAN OLYMPIC SUPPLY PLASTICS 001-8080-576 31-20 853.65 JANITORIAL SUPPLIES 001-8080-576 31-20 95.81 JANITORIAL SUPPLIES 001-8080-576.31-20 191.63 PLASTICS 001-8080-576 31-20 56910 ANGELES MILLWORK & LUMBER CO HAND TOOLS ,POW&NON POWER001-8080-576.31-20 25.30 PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 16.09 LUMBER& RELATED PRODUCTS 001-8080-576 31-20 4.67 FASTENERS, FASTENING DEVS 001-8080-576.31-20 1218 BACKFLOW APPARATUS & VALVE CO PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-40 422.67 BLAKE SAND & GRAVEL INC ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 79.67 BLUE MOUNTAIN TREE SERVICE INC PW CONSTRUCTION & RELATED 001-8080-576 48-10 15,121 80 • CAPACITY PROVISIONING INC INet Chgs-Vern Burton 001-8080-576.42-12 172.00 INet Chgs-Park Facilities 001-8080-576.42-12 172.00 INet Chgs-Park Cameras 001-8080-576 42-12 90.00 INet Chgs-Carnegie 001-8080-576.42-12 172.00 CASCADE RECREATION INC PLASTICS 001-8080-576.31-01 985.90 CONNEY SAFETY PRODUCTS FIRST AID & SAFETY EQUIP. 001-8080-576.31-20 30980 FIRST AID & SAFETY EQUIP 001-8080-576.31-20 58.54 JANITORIAL SUPPLIES 001-8080-576 31-20 154.31 HEARTLINE HARDWARE,AND ALLIED ITEMS 001-8080-576.31-01 38.97 IRONSMITH AGRICULTURAL EQUIP&IMPLEM 001-8080-576.31-20 1,907.84 OMC Auxiliary VBCC RENTAL REFUND OMC AU 001-8080-347.30-18 45.00 Corey Delikat TUITION REIMBURSEMENT 001-8080-576.43-10 90793 NORTHERN TOOL & EQUIPMENT CO HARDWARE,AND ALLIED ITEMS 001-8080-576.35-01 739.62 NORTHWEST PLAYGROUND EQUIP INC PARK,PLAYGROUND,REC EQUIP 001-8080-576 31-20 579.55 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8080-576.31-01 21.63 SUPPLIES 001-8080-576.48-10 124.66 PARKER PAINT MFG CO INC BRUSHES (NOT CLASSIFIED) 001-8080-576 31-20 10.75 PORT ANGELES POWER EQUIPMENT SUPPLIES 001-8080-576.35-01 36.85 MACHINERY & HEAVY HRDWARE 001-8080-576.35-01 622.13 QWEST 11-14 A/C 3604570831558B 001-8080-576 42-10 1.13 11-14 A/C 3604571535571 B 001-8080-576 42-10 1.69 • 11-23 A/C 206T302306084B 001-8080-576.42-10 20.39 L-22 Page 17 4 "x:cr,j'. 4f �. City of Port Angeles Date- 12/31/2009 City Council Expenditure Report From: 121512009 To: 12125/2009 Vendor Description Account Number Invoice Amount QWEST 11-23 A/C 206T310164584B 001-8080-576.42-10 27.82 11-16 A/C 206T359336570B 001-8080-576 42-10 27.82 11-14 A/C 3604576684085B 001-8080-576.42-10 6.96 11-14 A/C 3604570411199B 001-8080-576.42-10 62.75 11-14 A/C 3604570968343B 001-8080-576.42-10 2.27 12-5 A/C 3604529887652B 001-8080-576.42-10 1 13 12-5 A/C 3604529882811 B 001-8080-576.42-10 1 13 12-5 A/C 36045258342116 001-8080-576.42-10 1.37 3604525109623B 001-8080-576 42-10 1.13 12-5 A/C 3604523877817B 001-8080-576.42-10 1 13 12-5 A/C 3604523712585B 001-8080-576.42-10 1.69 SANDERSON SAFETY SUPPLY CO FIRST AID & SAFETY EQUIP. 001-8080-576.31-01 43.79 CLOTHING & APPAREL 001-8080-576.31-01 32.63 CLOTHING & APPAREL 001-8080-576.31-01 5516 SHIPPING AND HANDLING 001-8080-576.31-01 -12.36 SHOTWELL CORP, JONATHAN ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-40 14092 SUNSET DO -IT BEST HARDWARE SUPPLIES 001-8080-576.31-01 42.05 FASTENERS, FASTENING DEVS 001-8080-576.31-20 17.56 • HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 001-8080-576.31-20 8.15 21 20 SUPPLIES 001-8080-576.31-20 9.06 FASTENERS, FASTENING DEVS 001-8080-576.31-20 1610 FASTENERS, FASTENING DEVS 001-8080-576.31-20 2.67 HAND TOOLS ,POW&NON POWER 001 -8080-576 35-01 22761 RENTAL/LEASE EQUIPMENT 001-8080-576 45-30 21.14 SWAIN'S GENERAL STORE INC CLOTHING & APPAREL 001-8080-576.31-01 23.28 CLOTHING & APPAREL 001-8080-576.31-01 12.73 HAND TOOLS ,POW&NON POWER 001 -8080-576.31-20 41.87 CLOTHING & APPAREL 001-8080-576.31-20 12.89 ELECTRICAL EQUIP & SUPPLY 001-8080-576.31-20 15908 TAPE(NOT DP,SOUND,VIDEO) 001-8080-576.31-20 8355 SUPPLIES 001-8080-576.35-01 58.25 THURMAN SUPPLY PUMPS & ACCESSORIES 001-8080-576 31-20 153.93 TOMARK FENCING 001-8080-576 31-20 3,252.00 VERIZON WIRELESS 11-22 a/c 571136182-00003 001-8080-576 42-10 80.55 11-28 a/c 271138138-00004 001-8080-576.42-10 77.17 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 001-8080-576.42-10 1.27 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001-8080-576.45-31 39.04 RENTAL/LEASE EQUIPMENT 001-8080-576.45-31 39.03 Parks Dept Park Facilities Division Total: $29,360.78 Parks Dept Department Total: $42,328.28 ANGELES MILLWORK & LUMBER CO SUPPLIES 001-8112-555 31-20 5 83 L-23 Page 18 Vendor CED/CONSOLIDATED ELEC DIST INC QWEST Facilities Maintanance AMSAN OLYMPIC SUPPLY AQUATIC SPECIALTY SERVICES SWAIN'S GENERAL STORE INC Facilities Maintanance AMSAN OLYMPIC SUPPLY PORT ANGELES CITY TREASURER QWEST SWAIN'S GENERAL STORE INC VERIZON WIRELESS Facilities Maintanance AIR CONTROL INC CED/CONSOLIDATED ELEC DIST INC HOME DEPOT SUPPLY INC, THE ORKIN EXTERMINATING COMPANY INC PARKER PAINT MFG CO INC QWEST Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 12/5/2009 To: 12125/2009 • Description ELECTRICAL EQUIP & SUPPLY 12-2 a/c 3604170786905B Senior Center Facilities CHEMICAL, COMMERCIAL,BULK STEAM & HOT WATER BOILERS PAI NTS,COATINGS,WALLPAPER Pool Facilities JANITORIAL SUPPLIES JANITORIAL SUPPLIES Batteries -VB Ctr-Petty 11-14 A/C 3604570831558B 11-14 A/C 3604571535571B 11-23 A/C 206T302306084B 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811B 12-5 A/C 3604525834211 B 3604525109623B 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS 11-22 a/c 571136182-00005 Custodial/Janitorial Svcs SUPPLIES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY SUPPLIES SUPPLIES EXTERNAL LABOR SERVICES PAINTS,COATINGS,WALLPAPER PAINTS, COATI NGS, WALLPAPER 11-14 A/C 3604570831558B 11-14 A/C 3604571535571 B 11-23 A/C 206T302306084B Account Number 001-8112-555.31-20 001-8112-555.42-10 Division Total. 001-8120-576.31-20 001-8120-576 31-05 001-8120-576.31-20 Division Total: 001-8130-518.31-01 001-8130-518.31-01 001-8130-518.31-01 001-8130-518 42-10 001-8130-518.42-10 001-8130-518.42-10 001-8130-518.42-10 001-8130-518.42-10 001-8130-518 42-10 001-8130-518 42-10 001-8130-518.42-10 001-8130-518 42-10 001-8130-518 42-10 001-8130-518.42-10 001-8130-518.42-10 001-8130-518 42-10 001-8130-518.42-10 001-8130-518.31-01 001-8130-518.31-01 001-8130-518 31-01 001-8130-518.42-10 Division Total: 001-8131-518.31-20 001-8131-518.31-01 001-8131-518.31-20 001-8131-518.31-20 001-8131-518.31-20 001-8131-518.31-20 001-8131-518.31-20 001-8131-518.48-10 001-8131-518.31-20 001-8131-518.31-20 001-8131-518 42-10 001-8131-518.42-10 001-8131-518.42-10 Invoice Amount 3356 30.63 $70.02 305.47 1,456.90 9.69 $1,772.06 110.69 400.96 866 0.11 0.17 2.04 2.78 278 069 6.27 023 0.11 012 0.13 0.11 0 11 0.17 4.30 4.05 2545 13.04 $582.97 41631 178.86 5.46 50.28 21 98 6.82 9535 69.50 2853 2497 0.11 017 2.04 L-24 Page 19 • c3'�•Pr� �• '�zrDate 12/31/2009 City of Port Angeles �= City Council Expenditure Report From: 1215/2009 To: 12125/2009 • Vendor QWEST SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THYSSENKRUPP ELEVATOR CORP WASHINGTON (DIS), STATE OF • Facilities Maintanance NORTHERN TOOL & EQUIPMENT CO Description 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-16 a/c 206T355724768B 11-20 a/c 206T813953623B 11-14 A/C 3604570968343B 12-2 a/c 3604175328784B 12-5 A/C 3604529887652B 12-5 A/C 36045298828116 12-5 A/C 36045258342116 3604525109623B 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B HARDWARE,AND ALLIED ITEMS BRUSHES (NOT CLASSIFIED) BUILDING MAINT&REPAIR SER RADIO & TELECOMMUNICATION Central Svcs Facilities Facilities Maintanance General Fund Account Number 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518 42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518 42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.42-10 001-8131-518.31-20 001-8131-518.31-20 001-8131-518.48-10 001-8131-518 42-10 Division Total: Department Total: Fund Total: HARDWARE,AND ALLIED ITEMS 102-0000-237.00-00 Division Total: Department Total. Invoice Amount 2.78 2.78 069 6.27 5746 53.45 0.23 3958 0.11 0.11 0.13 0.11 0.11 017 22.36 5515 768.08 0.51 $1,910.46 $4,335.51 $126,351.46 -28.66 -$28.66 -$28.66 ANGELES CONCRETE PRODUCTS ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 366.39 ROAD/HWY MATERIALS ASPHLT 102-7230-542 31-20 167.48 ANGELES MILLWORK & LUMBER CO LUMBER& RELATED PRODUCTS 102-7230-542.31-20 20.76 SUPPLIES 102-7230-542.31-20 31.18 FASTENERS, FASTENING DEVS 102-7230-542.31-20 13.88 ROOFING MATERIALS 102-7230-542.31-20 1794 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 28.26 SUPPLIES 102-7230-542 31-20 75.75 MATERIAL HNDLING&STOR EQP 102-7230-542.31-20 18.30 HAND TOOLS ,POW&NON POWER 102-7230-542.31-20 11 97 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 2926 PIPE FITTINGS 102-7230-542.31-25 292 BLAKE SAND & GRAVEL INC BAGS, BAGGING,TIES, EROSION 102-7230-542.31-20 1,073.16 Pallet Return 102-7230-542.31-20 -15.00 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 79.67 BLUE MOUNTAIN TREE SERVICE INC • BOB'S SCREENING SERVICE PW CONSTRUCTION & RELATED MISCELLANEOUS SERVICES 102-7230-542 48-10 102-7230-542.48-10 7,588.00 3,631.40 CAPACITY PROVISIONING INC INet Chgs-Corp Yard 102-7230-542.42-12 172.00 L-25 Page 20 cFT41�r City of Port Angeles Date 12/31/2009 - City Council Expenditure Report `' •+� y� From: 1215/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount CORAL SALES COMPANY METALS, BARS, PLATES, RODS 102-7230-542.31-20 1,263.51 FASTENAL INDUSTRIAL CLOTHING & APPAREL 102-7230-542.31-01 35.90 FIRST AID & SAFETY EQUIP 102-7230-542.31-01 29.48 SUPPLIES 102-7230-542.31-20 18.21 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 92.84 GEOTK, LLC PIPE AND TUBING 102-7230-542 31-20 596.71 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 102-7230-542.31-20 7.20 HERMANN BROS LOGGING & CONST SUPPLIES 102-7230-542.31-20 21.90 SUPPLIES 102-7230-542 31-20 15.00 HOLCOMB & COMPANY, D ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 121.95 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 48995 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 367.90 LINCOLN INDUSTRIAL CORP SUPPLIES 102-7230-542.31-20 95.61 LTI, INC SALT (SODIUM CHLORIDE) 102-7230-542 31-01 4,917.80 Cody Romero MEAL REIMBURSEMENT 102-7230-542.31-01 61 00 Guy Wehr MEAL REIMBURSEMENT 102-7230-542 31-01 30.50 Jad Groves MEAL REIMBURSEMENT 102-7230-542.31-01 30.50 John Hayduk MEAL REIMBURSEMENT 102-7230-542 31-01 30.50 Rick Money MEAL REIMBURSEMENT 102-7230-542.31-01 30.50 MORNINGSIDE BUILDING MAINT&REPAIR SER 102-7230-542.41-50 84.81 • MORRISON EXCAVATING INC CONSTRUCTION SERVICES,GEN 102-7230-542 48-10 3,580.45 SUPPLIES 102-7230-542.48-10 65040 NORTHERN TOOL & EQUIPMENT CO HARDWARE,AND ALLIED ITEMS 102-7230-542 35-01 369.81 OLYMPIC STATIONERS INC SUPPLIES 102-7230-542.31-01 61.03 SUPPLIES 102-7230-542.31-01 135.72 PORT ANGELES POWER EQUIPMENT SUPPLIES 102-7230-542.31-01 4443 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 26.02 PUD #1 OF CLALLAM COUNTY Woodhaven & Golf Course 102-7230-542 47-10 12.76 QWEST 11-14 A/C 3604570831558B 102-7230-542.42-10 0.56 11-14 A/C 3604571535571B 102-7230-542 42-10 0.84 11-23 A/C 206T302306084B 102-7230-542.42-10 1020 11-23 A/C 206T310164584B 102-7230-542.42-10 13.91 11-16 A/C 206T359336570B 102-7230-542.42-10 1391 11-14 A/C 3604576684085B 102-7230-542 42-10 348 11-14 A/C 3604570411199B 102-7230-542.42-10 31 37 11-14 A/C 36045709683438 102-7230-542 42-10 1.14 12-5 A/C 3604529887652B 102-7230-542.42-10 0.57 12-5 A/C 3604529882811 B 102-7230-542 42-10 0.56 12-5 A/C 36045258342116 102-7230-542.42-10 0.68 3604525109623B 102-7230-542.42-10 0.57 12-5 A/C 3604523877817B 102-7230-542.42-10 0.57 • 12-5 A/C 3604523712585B 102-7230-542 42-10 0.84 L-26 Page 21 G'"�i7fl Date 12/31/2009 City of Port Angeles ., City Council Expenditure Report • `' ' •• ^�g From: 12/5/2009 To: 12/25/2009 Vendor SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (DIS), STATE OF WASHINGTON (DOT), STATE OF XEROX CORPORATION • Public Works -Street • LINCOLN STREET STATION PORT ANGELES CITY TREASURER QWEST Economic Development Description Account Number SUPPLIES 102-7230-542.31-20 SUPPLIES 102-7230-542.31-20 SUPPLIES 102-7230-542.35-01 SUPPLIES 102-7230-542.35-01 SHOES AND BOOTS 102-7230-542 31-01 FIRST AID & SAFETY EQUIP. 102-7230-542.31-01 SHOES AND BOOTS 102-7230-542.31-01 SUPPLIES 102-7230-542.31-20 SUPPLIES 102-7230-542.31-20 PIPE AND TUBING 102-7230-542.31-20 ELECTRICAL EQUIP & SUPPLY 102-7230-542.31-20 PIPE FITTINGS 102-7230-542.31-20 11-22 a/c 571136182-00003 102-7230-542 42-10 11-28 a/c 271138138-00004 102-7230-542.42-10 RADIO & TELECOMMUNICATION 102-7230-542.42-10 MANAGEMENT SERVICES 102-7230-542.48-10 PW CONSTRUCTION & RELATED 102-7230-542 48-10 RENTAULEASE EQUIPMENT 102-7230-542.45-31 RENTAL/LEASE EQUIPMENT 102-7230-542.45-31 Street Division Total: Public Works -Street Department Total: Street Fund RETURN MAILING COSTS - CA Chamber Lunch -West 11-14 A/C 3604570831558B 11-14 A/C 3604571535571 B 11-23 A/C 206T302306084B 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811 B 12-5 A/C 3604525834211 B 3604525109623B 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B Economic Development Economic Development Fund Total. 103-1511-558 31-01 103-1511-558.31-01 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558 42-10 103-1511-558 42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 103-1511-558.42-10 Division Total: Department Total: Invoice Amount 3.40 23.00 44.67 27.31 129.97 126.55 -13.01 16.19 20.89 3.51 188.29 70.70 74.86 90.02 3.79 3,596.46 676.18 3906 3906 $31,775.81 $31,775.81 $31,747.15 26.72 13.00 0.05 0.08 1.02 1.39 1 39 0.35 3.14 0.11 006 0.05 0.06 0.06 0.06 0.08 $47.62 $47.62 Economic Development Fund Total: $47.62 QWEST 11-14 A/C 3604570831558B 106-1512-558.42-10 0.12 L-27 Page 22 Page 23 Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 1215/2009 To: 1212512009 • Vendor Description Account Number Invoice Amount QWEST 11-14 A/C 3604571535571B 106-1512-558.42-10 0.17 11-23 A/C 206T302306084B 106-1512-558 42-10 2.04 11-23 A/C 206T310164584B 106-1512-558.42-10 2.78 11-16 A/C 206T359336570B 106-1512-558.42-10 2.78 11-14 A/C 3604576684085B 106-1512-558.42-10 070 11-14 A/C 3604570411199B 106-1512-558 42-10 627 11-14 A/C 3604570968343B 106-1512-558.42-10 0.23 12-5 A/C 3604529887652B 106-1512-558 42-10 0.11 12-5 A/C 3604529882811 B 106-1512-558.42-10 Oil 12-5 A/C 3604525834211 B 106-1512-558.42-10 013 36045251096238 106-1512-558.42-10 0.11 12-5 A/C 3604523877817B 106-1512-558 42-10 0.11 12-5 A/C 3604523712585B 106-1512-558 42-10 0.17 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 106-1512-558.42-10 736 Economic Development Archaeologist Division Total: $23.19 Economic Development Department Total: $23.19 Cultural Resources Fund Total: $23.19 BUSINESS TELECOM PRODUCTS, INC 8 CORDLESS BATTERIES / 10 107-5160-528.31-80 659.18 BYTWARE INC 2/1/10 TO 1/31/11 ANTI VI 107-5160-528.48-10 73821 CAPACITY PROVISIONING INC [Net Chgs-Cemetery Office 107-5160-528.42-10 172.00 • INet Chgs-PenCom-Rental 107-5160-528.42-10 165.00 CAPTAIN T'S SHIRTS + EMBROIDERY - O'C 107-5160-528 20-80 76.92 SHIRTS + EMBROIDERY - O'C 107-5160-528.20-80 7042 CENTURYLINK 12-6 a/c 300539444 107-5160-528.42-11 8544 12-6 a/c 300509854 107-5160-528.42-11 96.53 12-6 a/c 406063845 107-5160-528.42-11 702.88 EMERGENCY REPORTING ERS RECORDS MNGT FOR 3 NE 107-5160-528 48-10 2,100.00 IBM CORPORATION CONSULTING SERVICES 107-5160-528.48-10 2,399.98 CONSULTING SERVICES 107-5160-528.48-10 1,47424 CONSULTING SERVICES 107-5160-528 48-10 2,549.57 Gary Brooks HP Q5942X - TONER CARTRID 107-5160-528.31-01 269.91 COAX FOR PENCOM TV 107-5160-528.31-01 3790 TV WALL MOUNT 107-5160-528.31-01 68.39 AIRFARE - G BROOKS 107-5160-528.43-10 139.20 Steve Romberg SONY TV FOR PENCOM 107-5160-528 31-80 779.40 AIRFARE - ROMBERG 107-5160-528.43-10 229.20 NEW WORLD SYSTEMS SSMA FOR 2ND FIRE INTERFA 107-5160-528.48-10 40433 MSP UPGRADE TRAVEL EXPENS 107-5160-594.65-10 1,50808 TRVL EXPENSES - R CASTRO 107-5160-594.65-10 3,478.82 OLYMPIC STATIONERS INC SUPPORT SERVICES - I KELL COPY PAPER 107-5160-594.65-10 107-5160-528 31-01 350.00 105.58 • PACIFIC OFFICE EQUIPMENT INC HP LJ5250/4350 HIGH CAPAC 107-5160-528 31-01 269.91 L-28 Page 23 Date 12/31/2009 City of Port Angeles �x City Council Expenditure Report • `'°`���' From: 121512009 To: 12/25/2009 Vendor Description Account Number Invoice Amount PORT ANGELES POLICE DEPARTMENT Flash Drive-PenCom 107-5160-528.31-01 13.96 POWERPHONE INC SCHOOL EQUIP& SUPPLIES 107-5160-528.43-10 129.00 PUGET SOUND POLYGRAPH EXAMINERSJ BROWN POLYGRAPH EXAM 107-5160-528.41-50 22500 GRETTA RICH - PRE EMP 107-5160-528.41-50 225.00 REYNOLDS -PRE EMPLOYMENT P 107-5160-528.41-50 225.00 QUILL CORPORATION TONER CARTRIDGES,PENS,POS 107-5160-528.31-01 564.39 QWEST 11-14 A/C 3604570831558B 107-5160-528.42-10 307 11-14 A/C 3604571535571B 107-5160-528 42-10 456 11-23 A/C 206T302306084B 107-5160-528.42-10 5506 11-23 A/C 206T310164584B 107-5160-528 42-10 75.13 11-16 A/C 206T359336570B 107-5160-528 42-10 75.13 11-14 A/C 3604576684085B 107-5160-528.42-10 1878 11-14 A/C 3604570411199B 107-5160-528.42-10 169.42 11-14 A/C 3604570968343B 107-5160-528.42-10 614 12-5 A/C 3604529887652B 107-5160-528.42-10 3.07 12-5 A/C 3604529882811B 107-5160-528.42-10 3.07 12-5 A/C 3604525834211 B 107-5160-528.42-10 372 3604525109623B 107-5160-528.42-10 3.07 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B 107-5160-528 42-10 107-5160-528.42-10 3.07 4.56 12-2 a/c 36OZO20380301 B 107-5160-528.42-11 1,030.08 STANCIL SOLUTIONS LOGGING RECORDER 12/4/09- 107-5160-528 48-10 1,108.94 UNITED PARCEL SERVICE Shipping Chgs-pe 12-5 107-5160-528.42-10 33.27 VERIZON WIRELESS COMMUNICATIONS/MEDIA SERV 107-5160-528 42-10 171.79 WA STATE PATROL 4TH QUARTER 2009 USER FEE 107-5160-528.48-10 2,010.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 107-5160-528.42-10 89.43 Pencom Pencom Division Total: $25,184.80 Pencom Department Total: $25,184.80 Pencom Fund Fund Total: $25,184.80 CAPACITY PROVISIONING INC INet Chgs-Wm Shore Pool 121-8021-576.42-12 172.00 QWEST 36045251096238 121-8021-576.42-10 045 12-5 A/C 3604523877817B 121-8021-576.42-10 045 12-5 A/C 3604523712585B 121-8021-576.42-10 0.68 Parks Dept Wm Shore Mem Pool Dist Division Total: $173.58 Parks Dept Department Total: $173.58 Wm Shor Mem Pool Dist Fund Total: $173.58 CLALLAM TITLE CO FINANCIAL SERVICES 172-2310-559 49-41 150.00 FINANCIAL SERVICES 172-2310-559.49-41 150.00 FINANCIAL SERVICES 172-2310-559 49-41 150.00 PA Housing Rehabilitatior PA Housing Rehabilitation Division Total: $450.00 • PA Housing Rehabilitation Department Total: $450.00 PA Housing Rehab Proj Fund Total: $450.00 L-29 Page 24 6` "rA1 4' . . ` Date 12/31/2009 City of Port Angeles lam City Council Expenditure Report From: 1215/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount DARLING, ROBERT L REFEREE PAYMENT 174-8221-574.41-50 22.00 EATON, INCA REFEREE PAYMENT 174-8221-574.41-50 288.00 ESTES, VANESSA I REFEREE PAYMENT 174-8221-574.41-50 30.00 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 174-8221-574.45-31 22639 HEILMAN, JOHN REFEREE PAYMENT 174-8221-574.41-50 6600 PIMENTEL, HENRY REFEREE PAYMENT 174-8221-574 41-50 17600 QWEST 11-14 A/C 3604570831558B 174-8221-574 42-10 0.11 11-14 A/C 3604571535571B 174-8221-574.42-10 0.17 11-23 A/C 206T302306084B 174-8221-574.42-10 2.04 11-23 A/C 206T310164584B 174-8221-574.42-10 2.78 11-16 A/C 206T359336570B 174-8221-574 42-10 278 11-14 A/C 3604576684085B 174-8221-574.42-10 070 11-14 A/C 3604570411199B 174-8221-574.42-10 627 11-14 A/C 3604570968343B 174-8221-574.42-10 0.23 12-5 A/C 3604529887652B 174-8221-574.42-10 0.11 12-5 A/C 3604529882811 B 174-8221-574.42-10 012 12-5 A/C 3604525834211 B 174-8221-574.42-10 0.13 36045251096238 174-8221-574.42-10 0.11 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B 174-8221-574 42-10 174-8221-574.42-10 0.11 0.17 • RAMSEY, SCOTT REFEREE PAYMENT 174-8221-574.41-50 374.00 ROONEY, RANDY L REFEREE PAYMENT 174-8221-574.41-50 396.00 SADDLER, CHARLES M REFEREE PAYMENT 174-8221-574.41-50 88.00 STEWART, PETER ALLAN REFEREE PAYMENT 174-8221-574 41-50 11000 SWANSON, DAN REFEREE PAYMENT 174-8221-574.41-50 47.00 THAYER, JEFFREY REFEREE PAYMENT 174-8221-574.41-50 264.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 174-8221-574.42-10 0.93 , Recreation Activities Sports Programs Division Total: $2,104.15 ANDERSEN, BRIAN L REFEREE PAYMENT 174-8222-574 41-50 22000 AT&T MOBILITY 11-26 a/c 994753890 174-8222-574.42-10 19.44 CAPTAIN T'S CLOTHING & APPAREL 174-8222-574.31-01 246.61 PRINTING EQUIP & SUPPLIES 174-8222-574.49-60 343.63 DARLING, ROBERT L REFEREE PAYMENT 174-8222-574.41-50 44.00 DRAKE'S PIZZA & SUBS FOODS PERISHABLE 174-8222-574 31-01 198.39 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 174-8222-574 45-31 226.39 HALBERG, JAMES G REFEREE PAYMENT 174-8222-574.41-50 22.00 JONES, KIAH N SCOREKEEPER PAYMENT 174-8222-574.41-50 40.00 JONES, SKYLAR M SCOREKEEPER PAYMENT 174-8222-574.41-50 110.00 KNOWLES, JAY SCOREKEEPER PAYMENT 174-8222-574.41-50 130.00 LEINART, TOM REFEREE PAYMENT 174-8222-574.41-50 44.00 OLYMPIC PRINTERS INC SPECIAL ORDER ENVELOPES 174-8222-574.49-60 281 35 • PIMENTEL, HENRY REFEREE PAYMENT 174-8222-574.41-50 220.00 L-30 Page 25 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • Y'F.'.�'. From: 12/5/2009 To: 12125/2009 Vendor QWEST RAMSEY, SCOTT REID, ELISE M ROONEY, RANDY L STEWART, PETER ALLAN THAYER,JEFFREY THOMAS, GREGORY ULIN, BRADLEY V WASHINGTON (DIS), STATE OF Recreation Activities GREAT AMERICA LEASING CORP LYNDA COM, INC PORT ANGELES CITY TREASURER QWEST • VERIZON WIRELESS Description 11-14 A/C 3604570831558B 11-14 A/C 3604571535571B 11-23 A/C 206T30230608413 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 3604570411199B 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811B 12-5 A/C 36045258342116 3604525109623B 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B REFEREE PAYMENT SCOREKEEPER PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT RADIO & TELECOMMUNICATION Special Events OFFICE MACHINES & ACCESS TRAINING DVD INDESIGN After School Supplies -AM Winter Break Supplies -AM 11-14 A/C 3604570831558B 11-14 A/C 36045715355716 11-23 A/C 206T302306084B 11-23 A/C 206T310164584B 11-16 A/C 206T359336570B 11-14 A/C 3604576684085B 11-14 A/C 360457041 1 1 996 11-14 A/C 3604570968343B 12-5 A/C 3604529887652B 12-5 A/C 3604529882811B 12-5 A/C 3604525834211 B 3604525109623B 12-5 A/C 3604523877817B 12-5 A/C 3604523712585B 11-22 a/c 571136182-00005 Account Number 174-8222-574 42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574 42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574.42-10 174-8222-574 42-10 174-8222-574.42-10 174-8222-574 42-10 174-8222-574.41-50 174-8222-574 41-50 174-8222-574.41-50 174-8222-574.41-50 174-8222-574.41-50 174-8222-574.41-50 174-8222-574 41-50 174-8222-574.42-10 Division Total: 174-8224-574.45-31 174-8224-574.43-10 174-8224-574 31-01 174-8224-574.31-01 174-8224-574.42-10 174-8224-574.42-10 174-8224-574 42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574 42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574 42-10 174-8224-574.42-10 174-8224-574.42-10 174-8224-574.42-10 Invoice Amount 0.11 0.17 204 2.78 2.78 0.69 6.27 023 0.11 0.12 013 0.11 Oil 0.17 286.00 11000 220.00 242.00 220.00 66.00 13200 6.46 $3,444.09 226.39 159.79 8.78 9.96 0.12 0.17 2.04 278 2.78 0.69 6.27 0.23 0.11 0.12 0.13 0.11 0.11 0.17 26.08 L-31 Page 26 i `' City of Port Angeles Date 12/31/2009 City Council Expenditure Report '`" j• t From: 121512009 To: 1212512009 • Vendor Description Account Number Invoice Amount WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 174-8224-574.42-10 -1.00 Recreation Activities Youth/Family Programs Division Total. $445.83 Recreation Activities Department Total: $5,994.07 Recreational Activities Fund Total: $5,994.07 LAKESIDE INDUSTRIES INC Release Retainage 310-0000-223.40-00 4,275.06 Division Total: $4,275.06 Department Total: $4,275.06 LAKESIDE INDUSTRIES INC PW CONSTRUCTION & RELATED 310-7930-595 65-10 630,801 41 PRIMO CONSTRUCTION INC PW CONSTRUCTION & RELATED 310-7930-595.65-10 222,373.67 WA STATE DEPT OF TRANSPORTATION MATERIAL INSPECTION 310-7930-595.65-10 321.69 Capital Projects-Pub Wks GF-Street Projects Division Total: $853,496.77 EXELTECH CONSULTING INC GATEWAY 310-7965-595.41-50 48,332 12 Capital Projects-Pub Wks ST-Multi-Modal Transp Ctr Division Total: $48,332.12 Capital Projects-Pub Wks Department Total: $901,828.89 Capital Improvement Fund Total: $906,103.95 EXELTECH CONSULTING INC 8TH ST BRIDGES 328-7950-595 41-50 1,905.64 Capital Projects-Pub Wks 8th St Bridge Reconst Division Total: $1,905.64 Capital Projects-Pub Wks Department Total: $1,905.64 8th St Bridge Reconstr Fund Total: $1,905.64 • BPA-POWER WIRES November Power Wire-EFT 401-0000-213.10-00 2,139,141.00 November Power Wire-EFT 401-0000-213.10-00 210,438.00 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 1,338.61 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 769.75 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 842.27 ELECTRICAL EQUIP & SUPPLY 401-0000-141 40-00 69788 HUGHES UTILITIES LTD ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 271.54 ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 84058 ELECTRICAL CABLES & WIRES 401-0000-141.40-00 6,863.93 LANSHACK COM COMPUTER HARDWARE&PERIPHI 401-0000-237.00-00 -26.31 Jamestown S'KIaIIam Tribe UTILITY PLEDGE REFUND 401-0000-245.10-01 125.00 MANNA UTILITY PLEDGE REFUND 401-0000-245 10-01 7500 APLIN, LEONARD & DONICA DEPOSIT REFUND 401-0000-122.10-99 125.00 ARGUINZONI, FRANK FINAL BILL REFUND 401-0000-122.10-99 11023 BENNETT, WILLIAM R FINAL BILL REFUND 401-0000-122.10-99 21.90 BERGGREN, BEVERLY K FINAL BILL REFUND 401-0000-122.10-99 111 71 BOYD, BRANDEE LYNNE OVERPAYMENT-414 E 6TH ST 401-0000-122.10-99 10.35 CARON, RUTH FINAL BILL REFUND 401-0000-122.10-99 10.85 CARROLL, FRED DEPOSIT REFUND 401-0000-122 10-99 250.00 CITY OF PORT ANGELES FINAL BILL REFUND 401-0000-122.10-99 248.05 HANSEN, SANDRA OVERPAYMENT-2002 W 14TH 401-0000-122.10-99 40.00 HENDRICKSON, DANIELLE M DEPOSIT REFUND 401-0000-122 10-99 250.00 • HERBERT, TARA M FINAL BILL REFUND 401-0000-122.10-99 12414 L-32 Page 27 Date 12/31/2009 City of Port Angeles - City Council Expenditure Report • •* From: 1215/2009 To: 1212512009 Vendor Description Account Number Invoice Amount HOGE, AMANDA L FINAL BILL REFUND 401-0000-122 10-99 139.77 JAMES, BENJAMIN R FINAL BILL REFUND 401-0000-122.10-99 8.67 KEPLER, DENISE FINAL BILL REFUND 401-0000-122.10-99 31.13 LABEAUME, DAVID A FINAL BILL REFUND 401-0000-122.10-99 102.92 LEWIS, ANGELA D FINAL BILL REFUND 401-0000-122.10-99 100.95 MANNING, CELIA FINAL BILL REFUND 401-0000-122.10-99 1786 OVERPAYMENT -521 W 8TH ST 401-0000-122 10-99 4700 OLIVER, JOYCE K DEPOSIT REFUND 401-0000-122.10-99 25000 PATE, CHERYL A DEPOSIT REFUND 401-0000-122.10-99 50.00 QUEZADA, KATHRYN M FINAL BILL REFUND 401-0000-122.10-99 113.42 ROLLEY, MATTHEW L DEPOSIT REFUND 401-0000-122.10-99 250.00 RUDD, JAMEY D FINAL BILL REFUND 401-0000-122 10-99 153.02 RUX, TAMMY FINAL BILL REFUND 401-0000-122.10-99 125.00 SAXERUD, RHEA DEPOSIT REFUND 401-0000-122 10-99 250.00 SCORDINO, JONATHAN J & BRITNEY DEPOSIT REFUND 401-0000-122 10-99 125.00 SEATON, STEPHANIE N FINAL BILL REFUND 401-0000-122.10-99 11.54 TALBOT, KEVIN D DEPOSIT REFUND 401-0000-122.10-99 12500 TITUS, RANDY FINAL BILL REFUND 401-0000-122 10-99 87.27 WILLIAMS, REBEKAH A WINDERMERE (PORT ANGELES) OVERPAYMENT -126 W 4TH ST OVERPAYMENT -824 W 10TH ST 401-0000-122.10-99 401-0000-122.10-99 2.38 31.33 WOILER, GLENN A FINAL BILL REFUND 401-0000-122 10-99 150.20 WONG, WAI-TUNG (TONY) FINAL BILL REFUND 401-0000-122.10-99 3974 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-0000-141.40-00 207.09 Division Total. $2,365,098.77 Department Total. $2,365,098.77 CAPACITY PROVISIONING INC INet Chgs-LT-Engineering 401-7111-533 42-12 225.24 CLALLAM CNTY UTLTY COORD CNCL 2010 DUES 401-7111-533.49-01 2500 NORTHWEST PUBLIC POWER ASSN REGISTRATION 401-7111-533.43-10 350.00 REGISTRATION 401-7111-533 43-10 35000 REGISTRATION 401-7111-533.43-10 350.00 QWEST 11-14 A/C 3604570831558B 401-7111-533 42-10 0.34 11-14 A/C 3604571535571 B 401-7111-533.42-10 0.51 11-23 A/C 206T302306084B 401-7111-533.42-10 6.12 11-23 A/C 206T310164584B 401-7111-533 42-10 8.35 11-16 A/C 206T359336570B 401-7111-533.42-10 8.35 11-14 A/C 3604576684085B 401-7111-533.42-10 2.09 11-14 A/C 3604570411199B 401-7111-533.42-10 1882 11-14 A/C 3604570968343B 401-7111-533 42-10 0.68 12-5 A/C 3604529887652B 401-7111-533.42-10 0.34 12-5 A/C 3604529882811 B 401-7111-533.42-10 034 • 12-5 A/C 3604525834211 B 401-7111-533.42-10 0.41 3604525109623B 401-7111-533.42-10 034 L-33 Page 28 A4- `J City of Port Angeles Date 12/31/2009 City Council Expenditure Report From: 1215/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount QWEST 12-5 A/C 3604523877817B 401-7111-533.42-10 0.34 12-5 A/C 3604523712585B 401-7111-533.42-10 0.51 TRIAXIS ENGINEERING INC ARCH ITECTURAL&ENGINEERING 401-7111-533.41-50 2,945.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 401-7111-533.42-10 4.94 Public Works -Electric Engineering -Electric Division Total: $4,297.72 CAPACITY PROVISIONING INC INet Chgs-LT-Power System 401-7120-533.42-12 22524 COLUMBIA TELECOMMUNICATIONS COR BROADBAND RFP 401-7120-533.41-50 3,497.50 DAILY JOURNAL OF COMMERCE RFP - NETWORK SERVICES 401-7120-533 44-10 174.00 EES CONSULTING INC WPAG LOAD CONTROL 401-7120-533.49-01 522.00 MARSH MUNDORF PRATT SULLIVAN WPAG 2009 401-7120-533.49-01 461.50 PENINSULA DAILY NEWS LEGAL AD 401-7120-533 44-10 26.33 PUD #1 OF CLALLAM COUNTY Wheeling Charges 401-7120-533 33-50 3,626.19 QWEST 11-14 A/C 3604570831558B 401-7120-533.42-10 0.34 11-14 A/C 3604571535571B 401-7120-533.42-10 050 11-23 A/C 206T302306084B 401-7120-533.42-10 612 11-23 A/C 206T310164584B 401-7120-533 42-10 8.35 11-16 A/C 206T359336570B 401-7120-533.42-10 835 11-14 A/C 3604576684085B 401-7120-533 42-10 2.09 11-14 A/C 3604570411199B 401-7120-533.42-10 18.82 11-14 A/C 3604570968343B 401-7120-533.42-10 0.68 • 12-5 A/C 3604529887652B 401-7120-533 42-10 034 12-5 A/C 3604529882811 B 401-7120-533.42-10 0.34 12-5 A/C 3604525834211 B 401-7120-533 42-10 041 3604525109623B 401-7120-533 42-10 0.34 12-5 A/C 36045238778178 401-7120-533.42-10 0.34 12-5 A/C 3604523712585B 401-7120-533.42-10 0.50 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 401-7120-533 42-10 21.11 Public Works -Electric Power Systems Division Total: $8,601.39 AMSAN OLYMPIC SUPPLY OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 9332 OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 379.94 ANGELES MILLWORK & LUMBER CO ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 23.90 ASPLUNDH TREE EXPERT CO ROADSIDE,GRNDS,REC, PARK 401-7180-533 48-10 21,404.55 ATLAS TRUCKING PRODUCTION&MANUFACTURING 401-7180-533.34-02 65.00 BLAKE SAND & GRAVEL INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 3986 CAPACITY PROVISIONING INC INet Chgs-Light Ops 401-7180-533.42-12 458.85 Dark Fiber -Light Ops 401-7180-533.47-10 216.80 CAPTAIN T'S PRINTING,SILK SCR,TYPSET 401-7180-533.48-10 226.56 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 334.96 CRASH SUPPLY INC SHIPPING AND HANDLING 401-7180-533.42-10 126.58 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 401-7180-533 42-10 13.18 GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 58.93 • ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 66.99 L-34 Page 29 ��, Date 12/31/2009 City of Port Angeles City Council Expenditure Report ''•* �"4 From: 1215/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount GENERAL PACIFIC INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 43.33 ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 204.88 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 1.23 GRAINGER ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 284.13 SALE SURPLUS/OBSOLETE 401-7180-533.34-02 38946 OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 315.14 HANSEN SUPPLY COMPANY INC SIGNS, SIGN MATERIAL 401-7180-533.34-02 2,39496 HUGHES UTILITIES LTD ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 24612 ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 100.81 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 160.43 IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIPS 401-7180-533.49-01 6000 LANSHACK COM COMPUTER HARDWARE&PERIPHI 401-7180-533.34-02 33948 LINCOLN INDUSTRIAL CORP ELECTRICAL EQUIP & SUPPLY 401-7180-533.48-10 86.72 MASON COUNTY PUD #3 SECURITY, FIRE,SAFETY SERV 401-7180-533 41-50 2,074.43 MATCO TOOLS ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 296.96 Brent Robinson MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Brian Wahto MEAL REIMBURSEMENT 401-7180-533 31-01 3050 Bruce Rowley MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 •Jim Shay Kathy Trainor MEAL REIMBURSEMENT MILEAGE REIMBURSEMENT 401-7180-533 31-01 401-7180-533.43-10 30.50 42.90 Lisa Hainstock TRAVEL REIMBURSEMENT FOR 401-7180-533.43-10 189.60 Richard Hixson MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Tod Eisele MEAL REIMBURSEMENT 401-7180-533.31-01 30.50 Green Crow Properties Inc REFUND 401-7180-379.00-00 507.27 John Tucker REFUND 401-7180-379.00-00 73446 MORNINGSIDE BUILDING MAINT&REPAIR SER 401-7180-533 41-50 254.42 NAPA AUTO PARTS ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 36.83 OLYMPIC LAUNDRY & DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 64.42 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 64.42 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 64.42 OVERTON SAFETY TRAINING, INC Mobile Crane Exam 401-7180-533.43-10 200.00 PACIFIC OFFICE EQUIPMENT INC CELL PHONE ACCESSORIES 401-7180-533 34-02 10287 OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 21.63 PARSINEN LANDSCAPE MAINT INC Landscape Maintenance 401-7180-533 41-50 2,413.42 PENINSULA DAILY NEWS LEGAL AD 401-7180-533.44-10 5831 PORT ANGELES POWER EQUIPMENT ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 37.25 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 602.65 PUD #1 OF CLALLAM COUNTY Service @ Glass Rd 401-7180-533 41-50 79.55 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 23011 QWEST 11-14 A/C 3604570831558B 401-7180-533 42-10 2.72 • 11-14 A/C 3604571535571 B 401-7180-533.42-10 4.05 11-23 A/C 206T302306084B 401-7180-533 42-10 4894 L-35 Page 30 T411.1 Date 12/31/2009 City of Port Angeles City Council Expenditure Report ,t From: 12/512009 To: 1212512009 • Vendor Description Account Number Invoice Amount QWEST 11-23 A/C 206T310164584B 401-7180-533.42-10 66.78 11-16 A/C 206T359336570B 401-7180-533.42-10 66.78 11-14 A/C 3604576684085B 401-7180-533 42-10 16.69 11-14 A/C 3604570411199B 401-7180-533.42-10 150.60 11-14 A/C 3604570968343B 401-7180-533.42-10 5.46 12-2 a/c 206ZO20411942B 401-7180-533 42-10 65.05 12-5 A/C 3604529887652B 401-7180-533.42-10 2.72 12-5 A/C 3604529882811 B 401-7180-533.42-10 2.72 12-5 A/C 3604525834211 B 401-7180-533.42-10 3.30 3604525109623B 401-7180-533 42-10 2.72 12-5 A/C 36045238778178 401-7180-533.42-10 2.72 12-5 A/C 3604523712585B 401-7180-533 42-10 4.05 12-5 a/c 3604529541353B 401-7180-533.42-10 3958 12-5 a/c 3604526236776B 401-7180-533.42-10 84.03 12-2 a/c 36041780953368 401-7180-533 42-10 42.84 12-14 a/c 3604574717777B 401-7180-533 42-10 40.65 SEARS COMMERCIAL ONE ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 37.94 SECURITY SERVICE NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 60000 SHAKESPEARE COMPOSITES ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 129.98 STELLAR INDUSTRIAL SUPPLY INC ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 251.12 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 75.01 SUMMIT LAW GROUP PLLC REPRESENTATION-IBEW ULP 401-7180-533 41-50 2,52580 REPRESENTATION IBEW-ULP 401-7180-533.41-50 5,995.25 SUNSET DO -IT BEST HARDWARE ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 6.62 FASTENERS, FASTENING DEVS 401-7180-533 34-02 6.11 FASTENERS, FASTENING DEVS 401-7180-533.34-02 1595 ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 28.16 ELECTRICAL EQUIP & SUPPLY 401-7180-533 34-02 10981 FUEL,OIL,GREASE, & LUBES 401-7180-533.34-02 38.56 ELECTRICAL EQUIP & SUPPLY 401-7180-533 35-01 18.53 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 8.96 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 63.39 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 167.61 ELECTRICAL EQUIP & SUPPLY 401-7180-533 35-01 91.00 EQUIP MAINT & REPAIR SERV 401-7180-533.48-10 73.09 UNITED PARCEL SERVICE Shipping Chgs-pe 12-5 401-7180-533.42-10 5.01 UTILITIES UNDERGROUND LOC CTR NOVEMBER LOCATES 401-7180-533 49-90 15.02 VERIZON WIRELESS 11-22 a/c 571136182-00002 401-7180-533.42-10 15517 11-28 a/c 271138138-00003 401-7180-533.42-10 124.09 WAGNER-SMITH EQUIPMENT CO NOTIONS & RELATED SEWING 401-7180-533.34-02 910.22 ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 372.93 • FIRST AID & SAFETY EQUIP 401-7180-533.35-01 103.67 L-36 Page 31 Date 12/31/2009 City of Port Angeles City Council Expenditure Report is From: 1215/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount WAGNER-SMITH EQUIPMENT CO ELECTRICAL EQUIP & SUPPLY 401-7180-533.35-01 617.03 MACHINERY & HEAVY HRDWARE 401-7180-533.35-01 2,04551 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 401-7180-533.42-10 12.80 WESCO DISTRIBUTION INC ELECTRICAL EQUIP & SUPPLY 401-7180-533.34-02 1,721.93 Public Works -Electric Electric Operations Division Total: $53,373.70 Public Works -Electric Department Total: $66,272.81 Electric Utility Fund Fund Total: $2,431,371.58 AMERICAN WATER WORKS ASSN RENEW MEMBERSHIP -S SPERR 402-7380-534.49-01 190.00 AMSAN OLYMPIC SUPPLY SUPPLIES 402-7380-534 31-20 513.75 SUPPLIES 402-7380-534.31-20 448.88 SUPPLIES 402-7380-534.31-20 322.82 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 664.69 ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 692.19 ANGELES MILLWORK & LUMBER CO HAND TOOLS ,POW&NON POWER 402-7380-534 31-20 17.05 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 7.79 HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 694.58 BLAKE SAND & GRAVEL INC NURSERY STOCK & SUPPLIES 402-7380-534.31-20 38.05 ROAD/HWY MATERIALS ASPHLT 402-7380-534.31-20 3537 •BOB'S SCREENING SERVICE CALENCE LLC CONSTRUCTION SERVICES,GEN COMPUTERS,DP & WORD PROC 402-7380-534 48-10 402-7380-534.31-60 10,720.14 227.87 CAPACITY PROVISIONING INC INet Chgs-Water 402-7380-534 42-12 521 82 Dark Fiber -Water Trmt Pit 402-7380-534 47-10 379.40 CASCADE COLUMBIA DISTRIBUTION CHEMICAL, COMMERCIAL,BULK 402-7380-534.31-05 3,89953 SHIPPING AND HANDLING 402-7380-534.31-05 2,800.77 WATER&SEWER TREATING CHEM402-7380-534.31-05 6,16287 CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 45.00 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.41-50 27.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 27.00 TESTING&CALIBRATION SERVI 402-7380-534 41-50 1,06667 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 402-7380-534.42-10 18.08 FEI EVERETT3023(FAMILIAN) SUPPLIES 402-7380-534.31-20 87.59 FOWLER COMPANY, H D ELECTRICAL EQUIP & SUPPLY 402-7380-534 31-20 81.76 GREEN RIVER COMMUNITY COLLEGE MEMBERSHIPS 402-7380-534.43-10 42.00 L & L TOOL SPECIALTIES PLUMBING EQUIP FIXT,SUPP 402-7380-534.35-01 78099 LINCOLN INDUSTRIAL CORP SUPPLIES 402-7380-534 31-20 2867 Joe Matthews MOTH ERBOARD/EDG I NGTO N 402-7380-534.31-01 101.00 NORTHPOINT CONSULTING INC PAWTP ASA/VOIP SWITCH CON 402-7380-534.41-50 502.08 OLYMPIC LAUNDRY & DRY CLEANERS RAGS,SHOP TOWELS,WIPING 402-7380-534 31-20 53.12 OVERTON SAFETY TRAINING, INC Mobile Crane Exam 402-7380-534.43-10 200.00 PENINSULA DAILY NEWS LEGAL AD 402-7380-534.44-10 3380 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 402-7380-534.31-01 3,624.66 PORS ATTY AT LAW, THOMAS M WATER SYSTEM PLAN 402-7380-534.41-50 2,287.50 L-37 Page 32 a,1P14 4.' Date 12/31/2009 City of Port Angeles City Council Expenditure Report '°m) ••+ 4 ' From: 12/5/2009 To: 12125/2009 • Vendor Description Account Number Invoice Amount PORT ANGELES POWER EQUIPMENT SUPPLIES 402-7380-534.31-20 36.85 LAWN MAINTENANCE EQUIP 402-7380-534.48-10 82.35 PUD #1 OF CLALLAM COUNTY Crown Z Water Rd 402-7380-534 47-10 1618 Reservoir Rd 402-7380-534 47-10 126.66 QWEST 11-14 A/C 3604570831558B 402-7380-534.42-10 0.68 11-14 A/C 3604571535571B 402-7380-534.42-10 1.01 11-23 A/C 206T3023060846 402-7380-534 42-10 12.24 11-23 A/C 206T31016458413 402-7380-534.42-10 16.69 11-16 A/C 206T359336570B 402-7380-534 42-10 16.69 11-14 A/C 3604576684085B 402-7380-534.42-10 4.17 11-14 A/C 3604570411199B 402-7380-534 42-10 37.65 11-23 a/c 206T411255315B 402-7380-534 42-10 64.59 11-14 A/C 36045709683438 402-7380-534.42-10 1.36 12-2 a/c 3604175079758B 402-7380-534.42-10 39.58 12-5 A/C 3604529887652B 402-7380-534.42-10 0.68 12-5 A/C 3604529882811B 402-7380-534.42-10 0.68 12-5 A/C 3604525834211B 402-7380-534.42-10 0.82 3604525109623B 402-7380-534.42-10 0.68 12-5 A/C 3604523877817B 402-7380-534.42-10 0.68 12-5 A/C 3604523712585B 402-7380-534.42-10 1.01 • 12-5 a/c 3604525230978B 402-7380-534.42-10 12377 12-10 a/c 360Z1 00240955B 402-7380-534.42-10 414.75 RADIOSHACK RADIO & TELECOMMUNICATION 402-7380-534.35-01 151 74 SEARS COMMERCIAL ONE HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 732.74 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 556.08 SUNSET DO -IT BEST HARDWARE SUPPLIES 402-7380-534.31-20 8 57 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 2814 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 31.05 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 6378 MATERIAL HNDLING&STOR EQP 402-7380-534 31-20 19.78 HAND TOOLS ,POW&NON POWER 402-7380-534.31-20 4034 PIPE FITTINGS 402-7380-534 31-20 26.47 SWAIN'S GENERAL STORE INC FIRST AID & SAFETY EQUIP 402-7380-534.31-01 30324 FIRST AID & SAFETY EQUIP. 402-7380-534.31-01 -303.24 FIRST AID & SAFETY EQUIP 402-7380-534.31-20 227.42 SUPPLIES 402-7380-534 31-20 50.28 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 402-7380-534.31-20 1012 SUPPLIES 402-7380-534.31-20 16.91 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 2554 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 56.93 TWISS ANALYTICAL LABORATORIES TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 22.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 165.00 L-38 Page 33 Date 12/31/2009 City of Port Angeles r City Council Expenditure Report • }`' �t' 4 n From: 1215/2009 To: 12/25/2009 Page 34 Vendor Description Account Number Invoice Amount TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.41-50 205.00 TESTI NG&CALI B RATION SERVI 402-7380-534.41-50 205.00 USA BLUEBOOK CHEMICAL LAB EQUIP & SUPP 402-7380-534.31-01 2,950.24 UTILITIES UNDERGROUND LOC CTR NOVEMBER LOCATES 402-7380-534.49-01 15.03 VERIZON WIRELESS 11-28 a/c 271138138-00005 402-7380-534 42-10 126.27 WA STATE DEPARTMENT OF HEALTH ARCH ITECTURAL&ENGINEERING 402-7380-534 49-90 1,020.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 402-7380-534.42-10 11.96 WASHINGTON (DOH), STATE OF MEMBERSHIPS 402-7380-534.43-10 54600 WESTON SOLUTIONS, INC CMMS-ON CALL SUPPORT 402-7380-534.41-50 81000 WWCPA SECRETARY -TREASURER MEMBERSHIPS 402-7380-534 43-10 15.00 MEMBERSHIPS 402-7380-534.43-10 15.00 XEROX CORPORATION RENTAULEASE EQUIPMENT 402-7380-534.45-31 39.06 RENTAULEASE EQUIPMENT 402-7380-534.45-31 39.06 Public Works -Water Water Division Total. $46,574.77 Public Works -Water Department Total: $46,574.77 Water Fund Fund Total. $46,574.77 AMSAN OLYMPIC SUPPLY PAPER & PLASTIC-DISPOSABL 403-7480-535.31-01 151.49 APSCO INC SUPPLIES 403-7480-535.31-20 972.50 BAXTER AUTO PARTS #15 SUPPLIES 403-7480-535.31-01 36.08 • SUPPLIES 403-7480-535.31-01 182.55 CALENCE LLC COMPUTERS,DP & WORD PROC. 403-7480-535.31-60 227.87 CAPACITY PROVISIONING INC INet Chgs-Wastewater 403-7480-535.42-12 65417 CHEMSEARCH WATER&SEWER TREATING CHEM403-7480-535.31-05 866.66 CLINICARE OF PORT ANGELES INC DOT PHYSICAL - R BALLARD 403-7480-535.49-90 8500 CPI COMPUTERS LLC COMPUTER HARDWARE&PERIPHI 403-7480-535.48-10 106.23 FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 403-7480-535.31-20 33.34 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 403-7480-535 42-10 93.01 FOWLER COMPANY, H D WATER SEWAGE TREATMENT EQ403-7480-535.31-20 1,575.16 GRANICH ENGINEERED PRODUCTS INC PUMPS & ACCESSORIES 403-7480-535 31-20 2,945.23 HACH COMPANY CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 13220 JCI -JONES CHEMICALS INC CHEMICAL, COMMERCIAL,BULK 403-7480-535.31-05 5,907.08 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP & SUPP 403-7480-535.31-20 314.61 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 1540 SUPPLIES 403-7480-535 31-01 143.12 SUPPLIES 403-7480-535.31-01 77.28 PARSINEN LANDSCAPE MAINT INC Landscape Maintenance 403-7480-535.41-50 921 40 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,60509 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,772.34 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 2,334.09 • FUEL,OIL,GREASE, & LUBES FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 403-7480-535.32-11 1,593.34 1,960.75 FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 2,16959 L - 39 Page 34 41`+; Date 12/31/2009 City of Port Angeles _. City Council Expenditure Report From: 12/512009 To: 12/2512009 • Vendor Description Account Number Invoice Amount PORT ANGELES CITY TREASURER Staffroom Supplies-Young 403-7480-535 31-01 6.87 Safety Lunch-Young 403-7480-535 31-01 32.62 Postage-Young 403-7480-535 42-10 1099 Postage-Young 403-7480-535.42-10 2649 PROCTOR SALES, INC EQUIPMENT MAINTENANCE,REC 403-7480-535 48-10 1,14844 PUD #1 OF CLALLAM COUNTY Service @ Brook Ave 403-7480-535 47-10 156.02 Service @ Masters Rd 403-7480-535.47-10 254.81 QWEST 11-14 A/C 3604570831558B 403-7480-535.42-10 0.90 11-14 A/C 3604571535571 B 403-7480-535.42-10 1.35 11-23 A/C 206T302306084B 403-7480-535 42-10 16.31 11-23 A/C 206T310164584B 403-7480-535 42-10 22.26 11-16 A/C 206T359336570B 403-7480-535.42-10 22.26 11-14 A/C 3604576684085B 403-7480-535 42-10 5.56 11-14 A/C 36045704111996 403-7480-535 42-10 50.20 11-14 a/c 3604576315689B 403-7480-535.42-10 79.13 11-14 a/c 3604574859247B 403-7480-535 42-10 79.06 12-2 a/c 36041705911966 403-7480-535.42-10 39.58 12-2 a/c 36041701900808 403-7480-535.42-10 41.47 11-14 A/C 3604570968343B 12-8 a/c 3605650365696B 403-7480-535 42-10 403-7480-535.42-10 1.82 39.58 • 12-5 A/C 3604529887652B 403-7480-535 42-10 090 12-5 A/C 3604529882811 B 403-7480-535.42-10 0.90 12-5 A/C 3604525834211B 403-7480-535.42-10 110 36045251096238 403-7480-535.42-10 0.90 12-5 A/C 3604523877817B 403-7480-535.42-10 0.90 12-5 A/C 36045237125858 403-7480-535 42-10 1 35 SUNSET DO-IT BEST HARDWARE FIRST AID & SAFETY EQUIP 403-7480-535.31-01 4369 HARDWARE,AND ALLIED ITEMS 403-7480-535 31-01 8.17 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 164.77 SUPPLIES 403-7480-535.31-20 22.98 FASTENERS, FASTENING DEVS 403-7480-535.35-01 7454 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 403-7480-535.31 -01 26.82 POISONS AGRICUL & INDUSTR 403-7480-535.31-01 8.10 FIRST AID & SAFETY EQUIP 403-7480-535 31-01 134.31 FIRST AID & SAFETY EQUIP 403-7480-535.31-01 14389 JANITORIAL SUPPLIES 403-7480-535.31-01 89.26 SUPPLIES 403-7480-535 31-01 119.10 JANITORIAL SUPPLIES 403-7480-535.31-01 37.47 EXTERNAL LABOR SERVICES 403-7480-535.31-01 32.39 AIR CONDITIONING & HEATNG 403-7480-535 31-20 106.18 THURMAN SUPPLY SUPPLIES 403-7480-535.31-01 39.07 • SUPPLIES 403-7480-535.31-20 32.08 L-40 Page 35 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • `'°'�* From: 12/5/2009 To: 12125/2009 Vendor Description Account Number Invoice Amount THURMAN SUPPLY HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 6.28 UNITED PARCEL SERVICE Shipping Chgs-pe 12-5 403-7480-535 42-10 11.82 USA BLUEBOOK PIPE FITTINGS 403-7480-535.31-20 1,016.76 UTILITIES UNDERGROUND LOC CTR NOVEMBER LOCATES 403-7480-535.49-01 15.02 VERIZON WIRELESS 11-22 a/c 571136182-00004 403-7480-535 42-10 89.15 11-28 a/c 271138138-00006 403-7480-535 42-10 46.49 WA STATE DEPARTMENT OF HEALTH MEMBERSHIPS 403-7480-535.49-90 42.00 WASHINGTON (AGRICUL), STATE OF ENVIRONMENTAL&ECOLOGICAL 403-7480-535 49-90 3300 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 403-7480-535.42-10 16.38 WWCPA SECRETARY -TREASURER MEMBERSHIPS 403-7480-535.49-90 15.00 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 403-7480-535.45-31 3906 RENTAULEASE EQUIPMENT 403-7480-535.45-31 39.06 Public Works-WW/Stormw Wastewater Division Total: $31,370.19 Public Works-WW/Stormwtr Department Total: $31,370.19 Wastewater Fund Fund Total: $31,370.19 COMMERCIAL CARD SOLUTIONS SAFETY JACKET 404-0000-237.00-00 -6.94 MCMASTER-CARR SUPPLY CO HARDWARE,AND ALLIED ITEMS 404-0000-237.00-00 -15.40 Division Total. -$22.34 Department Total. -$22.34 • CAPACITY PROVISIONING INC INet Chgs-SW-Corp Yard 404-7580-537 42-12 187.00 COMMERCIAL CARD SOLUTIONS SAFETY JACKET 404-7580-537.31-01 8953 MCMASTER-CARR SUPPLY CO HARDWARE,AND ALLIED ITEMS 404-7580-537.31-01 19874 MORNINGSIDE BUILDING MAINT&REPAIR SER 404-7580-537 41-50 84.82 OLYMPIC STATIONERS INC PAPER (OFFICE,PRINT SHOP) 404-7580-537.31-01 25.76 PEN PRINT INC PRINTING,SILK SCR,TYPSET 404-7580-537 44-10 6287 PENINSULA DAILY NEWS Thanksgiving Collection 404-7580-537.44-10 483.97 QWEST 11-14 A/C 36045708315588 404-7580-537.42-10 0.45 11-14 A/C 3604571535571B 404-7580-537 42-10 0.68 11-23 A/C 206T302306084B 404-7580-537.42-10 816 11-23 A/C 206T310164584B 404-7580-537.42-10 11.19 11-16 A/C 206T359336570B 404-7580-537.42-10 11.19 11-14 A/C 3604576684085B 404-7580-537 42-10 2.78 11-14 A/C 3604570411199B 404-7580-537.42-10 25.10 11-14 A/C 3604570968343B 404-7580-537.42-10 0.91 12-5 A/C 3604529887652B 404-7580-537 42-10 0.45 12-5 A/C 3604529882811 B 404-7580-537.42-10 0.45 12-5 A/C 3604525834211 B 404-7580-537 42-10 055 3604525109623B 404-7580-537.42-10 0.45 12-5 A/C 3604523877817B 404-7580-537 42-10 045 12-5 A/C 3604523712585B 404-7580-537.42-10 0.68 • REHRIG PACIFIC COMPANY, INC HARDWARE,AND ALLIED ITEMS 404-7580-537.35-01 2,999.97 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 404-7580-537.42-10 4.19 L-41 Page 36 •� 6F7� <f Date 12/31/2009 ' City of Port Angeles City Council Expenditure Report `' •.• °4' From: 1215/2009 To: 12/2512009 • Vendor Description Account Number Invoice Amount Public Works -Solid Waste Solid Waste -Collections Division Total: $4,200.34 Public Works -Solid Waste Department Total: $4,200.34 Solid Waste -Collections Fund Total: $4,178.00 GEOTECH ENVIRONMENTAL EQUIP ELECTRICAL EQUIP & SUPPLY 405-0000-237.00-00 -54.52 I-WASTENOT SYSTEMS MEMBERSHIPS 405-0000-237.00-00 -94.50 Division Total: -$149.02 Department Total: -$149.02 CAPACITY PROVISIONING INC INet Chgs-SW-Transfer Stn 405-7538-537.42-12 18700 CLALLAM CNTY ROAD DEPT BLDG CONSTRUC SERVICES- 405-7538-537.49-90 2,584.61 EDGE ANALYTICAL TEST[ NG&CALIBRATION SERVI 405-7538-537.41-50 162.00 I-WASTENOT SYSTEMS MEMBERSHIPS 405-7538-537.44-10 1,219.50 KINGSTON WORM FARM MISCELLANEOUS PRODUCTS 405-7538-537.44-10 271 50 MISCELLANEOUS PRODUCTS 405-7538-537 44-10 543.00 Sondya Wray MILEAGE REIMBURSEMENT 405-7538-537 43-10 68.64 PENINSULA DAILY NEWS Recycle Adv 405-7538-537.44-10 336.00 2good2toss Adv 405-7538-537.44-10 168.00 QWEST 11-14 A/C 3604570831558B 405-7538-537.42-10 0.45 11-14 A/C 3604571535571B 405-7538-537.42-10 0.68 11-23 A/C 206T302306084B 405-7538-537 42-10 816 11-23 A/C 206T310164584B 405-7538-537.42-10 11 13 • 11-16 A/C 206T359336570B 405-7538-537.42-10 11.13 11-14 A/C 36045766840858 405-7538-537 42-10 2.78 11-14 A/C 3604570411199B 405-7538-537.42-10 25.10 11-14 A/C 36045709683438 405-7538-537.42-10 091 12-5 A/C 3604529887652B 405-7538-537 42-10 0.45 12-5 A/C 3604529882811 B 405-7538-537.42-10 045 12-5 A/C 3604525834211 B 405-7538-537.42-10 0.55 36045251096238 405-7538-537.42-10 0.45 12-5 A/C 3604523877817B 405-7538-537.42-10 045 12-5 A/C 36045237125858 405-7538-537 42-10 0.68 12-5 a/c 3604528100532B 405-7538-537.42-10 39.58 12-5 a/c 36045222451458 405-7538-537.42-10 3962 SWAIN'S GENERAL STORE INC SUPPLIES 405-7538-537 31-60 73.15 SUPPLIES 405-7538-537.31-60 87.76 TAYLOR -SPARKS REFRIGERATION INC ENVIRONMENTAL&ECOLOGICAL 405-7538-537 48-10 1,084.54 WA STATE RECYCLING ASSOCIATION MEMBERSHIPS 405-7538-537 49-01 150.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 405-7538-537.42-10 11.87 XEROX CORPORATION RENTAULEASE EQUIPMENT 405-7538-537.45-31 39.05 RENTAULEASE EQUIPMENT 405-7538-537 45-31 39.06 Public Works -Solid Waste SW - Transfer Station Division Total: $7,168.25 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 405-7585-537.41-50 3,719.56 . GEOTECH ENVIRONMENTAL EQUIP ELECTRICAL EQUIP & SUPPLY 405-7585-537 31-20 703.57 L-42 Page 37 a rDate- 12/31/2009 City of Port Angeles City Council Expenditure Report From: 121512009 To: 1212512009 Vendor Description Account Number Invoice Amount Public Works -Solid Waste Solid Waste -Landfill Division Total: $4,423.13 Public Works -Solid Waste Department Total: $11,591.38 Solid Waste-LF/Trf Stn Fund Total. $11,442.36 CLALLAM CNTY DEPT OF COMM DEV WATER MONITORING 406-7412-538.41-50 250.00 CLALLAM CNTY DEPT OF HEALTH FECAL TESTING 406-7412-538 41-50 115.00 FECAL TESTING 406-7412-538.41-50 253.00 FEDERAL EXPRESS CORP Shipping Chgs pe 11-27 406-7412-538.49-90 13.42 LAKESIDE INDUSTRIES INC ALLEY PAVING/CHERRY 406-7412-594.65-10 9,38900 QWEST 11-14 A/C 3604570831558B 406-7412-538.42-10 0.22 11-14 A/C 3604571535571B 406-7412-538.42-10 0.34 11-23 A/C 206T302306084B 406-7412-538.42-10 4.08 11-23 A/C 206T310164584B 406-7412-538.42-10 5.56 11-16 A/C 206T359336570B 406-7412-538.42-10 5.56 11-14 A/C 36045766840858 406-7412-538.42-10 1.39 11-14 A/C 3604570411199B 406-7412-538.42-10 12.55 11-14 A/C 3604570968343B 406-7412-538 42-10 0.45 12-5 A/C 3604529887652B 406-7412-538 42-10 0.22 12-5 A/C 3604529882811 B 406-7412-538 42-10 0.22 12-5 A/C 36045258342116 406-7412-538.42-10 0.27 • 3604525109623B 406-7412-538.42-10 0.22 12-5 A/C 3604523877817B 406-7412-538.42-10 022 12-5 A/C 3604523712585B 406-7412-538.42-10 034 UTILITIES UNDERGROUND LOC CTR NOVEMBER LOCATES 406-7412-538.49-90 1503 WA STATE DEPARTMENT OF ECOLOGY REGISTRATION 406-7412-538 43-10 225.00 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 406-7412-538 42-10 4.57 Public Works-WW/Storm% Stormwater Division Total: $10,296.66 Public Works-WW/Stormwtr Department Total. $10,296.66 Stormwater Fund Fund Total: $10,296.66 HEALTH COMP CLAIM 100-635-209-636555- 409-0000-213.10-90 344.54 LIFE ASSIST HOSP SURG ACCES & SUNDRIS 409-0000-237.00-00 -5.99 NATIONAL SAFETY COUNCIL SUBSCRIPTION RENEWAL 409-0000-237.00-00 -336 PROGRESSIVE MEDICAL INTERNATIONAI SUPPLIES 409-0000-237.00-00 -2.99 Division Total: $332.20 Department Total. $332.20 BLUMENTHAL UNIFORMS & EQUIP CONTRL,INDICA, RECORD INST 409-6025-526 20-80 365.15 CAPTAIN T'S CLOTHING 409-6025-526.20-80 15984 CHURCH, JEREMY FIRST AID CLASS ST ANDREW 409-6025-526.31-08 200.00 CORDERY, SHARON CPR CLASS 12/2/09 MARINE 409-6025-526 31-08 5000 LIFE ASSIST HOSP SURG ACCES & SUNDRIS 409-6025-526.31-02 321.62 • HOSP SURG ACCES & SUNDRIS 409-6025-526.31-02 77.21 NATIONAL SAFETY COUNCIL SUBSCRIPTION RENEWAL 409-6025-526.31-08 43.36 OLYMPIC OXYGEN OXYGEN 409-6025-526.31-02 1713 L-43 Page 38 :FT4, ' Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 1215/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount PENINSULA DAILY NEWS LEGAL AD 409-6025-526.44-10 24.80 PROGRESSIVE MEDICAL INTERNATIONAISUPPLIES 409-6025-526.31-02 38.51 QWEST 11-14 A/C 3604570831558B 409-6025-526.42-10 1.36 11-14 A/C 3604571535571B 409-6025-526.42-10 202 11-23 A/C 206T302306084B 409-6025-526.42-10 24.47 11-23 A/C 206T310164584B 409-6025-526.42-10 33.39 11-16 A/C 206T359336570B 409-6025-526.42-10 33.39 11-14 A/C 3604576684085B 409-6025-526 42-10 8.35 11-14 A/C 3604570411199B 409-6025-526.42-10 75.30 11-14 A/C 3604570968343B 409-6025-526.42-10 2.73 12-5 A/C 3604529887652B 409-6025-526 42-10 1.36 12-5 A/C 3604529882811 B 409-6025-526.42-10 1 36 12-5 A/C 3604525834211 B 409-6025-526.42-10 1.65 3604525109623B 409-6025-526.42-10 1.36 12-5 A/C 3604523877817B 409-6025-526.42-10 1.36 12-5 A/C 3604523712585B 409-6025-526 42-10 2.02 SYSTEMS DESIGN WEST, LLC FINANCIAL SERVICES 409-6025-526.41-50 2,867.04 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 409-6025-526.42-10 0.01 Fire Department Medic I Division Total: $4,354.79 Fire Department Department Total: $4,354.79 • Medic I Utility Fund Total: $4,686.99 ALL WEATHER HEATING & COOLING CITY REBATE 421-7121-533.49-86 915.00 CED/CONSOLIDATED ELEC DIST INC LIGHTING CONTROLS 421-7121-533.49-86 4,787.66 LIGHTING CONTROLS 421-7121-533 49-86 -944.16 LIGHTING CONTROLS 421-7121-533.49-86 84.29 LIGHTING CONTROLS 421-7121-533.49-86 24.70 LIGHTING CONTROLS 421-7121-533 49-86 15.10 LIGHTING CONTROLS 421-7121-533.49-86 704.60 DAVE'S HEATING & COOLING SVC CITY REBATE 421-7121-533.49-86 1,500.00 CITY REBATE 421-7121-533.49-86 2,000.00 ECYCLENW RECYCLING 421-7121-533.49-86 6378 EVERWARM HEARTH & HOME INC CITY REBATE 421-7121-533 49-86 984.00 CITY REBATE 421-7121-533.49-86 2,112.00 GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 126.00 CITY REBATE 421-7121-533 49-86 2,934.00 CITY REBATE 421-7121-533.49-86 1,065.24 CITY REBATE 421-7121-533.49-86 1,15686 CITY REBATE 421-7121-533.49-86 721.02 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 897.00 Alyson Kassinger CITY REBATE 421-7121-533.49-86 25.00 Calvin Shank CITY REBATE 421-7121-533.49-86 125.00 • Caroline Putman CITY REBATE 421-7121-533.49-86 50.00 L-44 Page 39 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • ''' �� n From: 12/5/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount Cheryl Johnson CITY REBATE 421-7121-533 49-86 50.00 Dan Di Guilio CITY REBATE 421-7121-533.49-86 50.00 Daniel Blood CITY REBATE 421-7121-533.49-86 25.00 Daunn Griffith CITY REBATE 421-7121-533 49-86 100.00 David Fox CITY REBATE 421-7121-533.49-86 25.00 Donella Clark CITY REBATE 421-7121-533.49-86 486.54 Doris Ehlke CITY REBATE 421-7121-533.49-86 150.00 Judith Munro CITY REBATE 421-7121-533 49-86 25.00 Kathryn Cooper CITY REBATE 421-7121-533.49-86 50.00 Katrina Leslie CITY REBATE 421-7121-533.49-86 25.00 Marilyn Perkins CITY REBATE 421-7121-533.49-86 50.00 Nancy Helwick CITY REBATE 421-7121-533.49-86 25.00 Peggy Romero CITY REBATE 421-7121-533.49-86 25.00 Robert Carter CITY REBATE 421-7121-533.49-86 1,500.00 Robert Ritchie CITY REBATE 421-7121-533.49-86 2500 Sam Wood CITY REBATE 421-7121-533 49-86 25.00 Scott Brandon CITY REBATE 421-7121-533.49-86 50.00 Shannon Randall CITY REBATE 421-7121-533.49-86 50.00 • Stephanie Gochnour Tammy Wooldridge CITY REBATE CITY REBATE 421-7121-533.49-86 421-7121-533 49-86 50.00 50.00 Tom Nash CITY REBATE 421-7121-533.49-86 211.25 Yolanda Hanley CITY REBATE 421-7121-533.49-86 50.00 OLYMPIC COMMUNITY ACTION PRGMS CITY REBATE 421-7121-533.49-86 2,352.12 CITY REBATE 421-7121-533.49-86 4,262.73 CITY REBATE 421-7121-533.49-86 2,331 41 PORTLAND ENERGY CONSERVATION CITY REBATE 421-7121-533.49-86 4,407.40 Public Works -Electric Conservation Division Total. $35,798.54 Public Works -Electric Department Total. $35,798.54 Conservation Fund Total. $35,798.54 ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 451-7188-594.34-02 105.96 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 451-7188-594.34-02 74.90 THURMAN SUPPLY ELECTRICAL EQUIP & SUPPLY 451-7188-594 34-02 30.42 Public Works -Electric Electric Projects Division Total: $211.28 Public Works -Electric Department Total: $211.28 Electric Utility CIP Fund Total. $211.28 CLALLAM CNTY AUDITOR LEKT TO CITY EASEMENT 452-7388-594.49-90 68.00 CITY TO LEKT EASEMENT 452-7388-594.49-90 75.00 WESTON SOLUTIONS, INC CMMS-ADMIN FEES 452-7388-594.65-10 90.00 Public Works -Water Water Projects Division Total: $233.00 • Public Works -Water Water Utility Department Total: $233.00 CIP Fund Total: $233.00 BROWN AND CALDWELL CSO PLAN UPDATE 453-7488-594.41-5046,097.43 L-45 Page 40 Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 1215/2009 To: 1212512009 • Vendor Description Account Number Invoice Amount Public Works-WW/Stormw Wastewater Projects Division Total: $46,097.43 Public Works-WW/Stormwtr Department Total: $46,097.43 Waste Water Utility CIP Fund Total: $46,097.43 BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 58.23 Fluids 501-0000-141.40-00 -14.54 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 39.86 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 14.41 AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 82.77 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 1190 FAR -WEST MACHINE & HYDRAULICS AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 966.69 IBS INCORPORATED AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 153.38 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 33.17 MCMASTER-CARR SUPPLY CO RENTAL/LEASE EQUIPMENT 501-0000-237.00-00 -4551 AUTO & TRUCK MAINT ITEMS 501-0000-237.00-00 -9.65 MOTOR TRUCKS INC AUTO & TRUCK ACCESSORIES 501-0000-141 40-00 251 03 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 190.51 BELTS AND BELTING 501-0000-141.40-00 34.79 NAPA AUTO PARTS AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 5.24 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 53.20 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 125.80 • AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 -21.14 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 50.25 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 61.37 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 30.68 AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 5024 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 14.37 AUTO & TRUCK MAINT ITEMS 501-0000-141 40-00 9.68 NORTHERN TOOL & EQUIPMENT CO AUTO SHOP EQUIPMENT & SUP 501-0000-237.00-00 -75.53 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 592.21 FUEL,OIL,GREASE, & LUBES 501-0000-141 20-00 7,205.33 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 7,05430 FUEL,OIL,GREASE, & LUBES 501-0000-141 20-00 2,729.79 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 669.29 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501-0000-141.40-00 742.43 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 1,07179 AUTO & TRUCK MAINT. ITEMS 501-0000-141 40-00 753.27 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 980.30 QUALITY 4X4 TRUCK SUPPLY AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 3.36 SUNSET DO -IT BEST HARDWARE AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 386 AUTO & TRUCK MAINT ITEMS 501-0000-141.40-00 1.54 WASHINGTON FIRE & SAFETY EQUIP AUTO & TRUCK ACCESSORIES 501-0000-141 40-00 274.25 • Division Total: $24,152.92 L-46 Page 41 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • ``' `•� �' � From: 121512009 To: 12125/2009 Vendor Description Account Number Invoice Amount Department Total: $24,152.92 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.34-02 2753 LAUNDRY/DRY CLEANING SERV 501-7630-548 49-90 27.53 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 36.09 CAPACITY PROVISIONING INC INet Chgs-Equipment Svc 501-7630-548 42-12 41.00 CSK AUTO INC (SCHUCK'S) AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 3.59 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -21.69 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 13457 CUMMINS NORTHWEST INC AUTO SHOP EQUIPMENT & SUP 501-7630-548.48-02 43360 ERIC'S RV PERFORMANCE CENTER AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 18.47 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-12 76991 HEARTLINE AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 94.25 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 94.25 AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 9642 JENNINGS EQUIPMENT INC AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 90.55 LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 166.19 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 808.13 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 1,219.67 LINCOLN INDUSTRIAL CORP AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 16.17 • AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 10.41 MATCO TOOLS AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 54.15 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 161.67 MCMASTER-CARR SUPPLY CO RENTAULEASE EQUIPMENT 501-7630-548.34-02 587.28 AUTO & TRUCK MAINT. ITEMS 501-7630-548 34-02 124.50 MORNINGSIDE BUILDING MAINT&REPAIR SER 501-7630-548.41-50 117.43 MOTOR TRUCKS INC AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -541.25 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 42.66 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 14952 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 29.20 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 5704 Dash Valve 501-7630-548.34-02 -247.75 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 7912 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 30.35 AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 181.74 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 41.51 Alum ID Bar 501-7630-594.64-10 -26.84 NAPA AUTO PARTS BELTS AND BELTING 501-7630-548.34-02 26.30 CLOTHING ACCESSORIES(SEE 501-7630-548.34-02 51.38 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 71.53 • AUTO SHOP EQUIPMENT & SUP AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 501-7630-548.34-02 33.27 24.27 AUTO SHOP EQUIPMENT & SUP 501-7630-548.34-02 33.27 L-47 Page 42 Date 12/31/2009 City of Port Angeles City Council Expenditure Report Page 43 From: 12/5/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount NAPA AUTO PARTS AUTO & TRUCK ACCESSORIES 501-7630-548 34-02 13.22 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 49.38 AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 9.58 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 -1503 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -96480 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -13.22 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 988 AUTO & TRUCK ACCESSORIES 501-7630-548 34-02 1281 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 1.54 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 17.93 SALT (SODIUM CHLORIDE) 501-7630-548.34-02 1364 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 205.13 NORTHERN TOOL & EQUIPMENT CO AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 974.62 PACIFIC OFFICE EQUIPMENT INC COMPUTER HARDWARE&PERIPH1501-7630-548.35-01 75.85 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501-7630-548.32-10 1,225.21 PORT ANGELES FORD LINCOLN AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 12.62 AUTO & TRUCK MAINT. ITEMS 501-7630-548 34-02 105.23 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 510.85 AUTO & TRUCK MAINT ITEMS AUTO & TRUCK MAINT. ITEMS 501-7630-548.34-02 501-7630-548.34-02 43712 654.27 . AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 79098 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 99.51 EXTERNAL LABOR SERVICES 501-7630-548.48-10 52.95 EXTERNAL LABOR SERVICES 501-7630-548 48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 16.21 EXTERNAL LABOR SERVICES 501-7630-548 48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 7350 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 EXTERNAL LABOR SERVICES 501-7630-548.48-10 16.21 EXTERNAL LABOR SERVICES 501-7630-548.48-10 8970 EXTERNAL LABOR SERVICES 501-7630-548 48-10 145.26 EXTERNAL LABOR SERVICES 501-7630-548 48-10 3675 EXTERNAL LABOR SERVICES 501-7630-548.48-10 21 46 EXTERNAL LABOR SERVICES 501-7630-548.48-10 73.50 • EXTERNAL LABOR SERVICES 501-7630-548.48-10 21 46 L-48 Page 43 rt'GI • Date 12/31/2009 City of Port Angeles City Council Expenditure Report r'`° s••�'` � From: 121512009 To: 1212512009 Vendor Description Account Number Invoice Amount PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.48-10 8650 EXTERNAL LABOR SERVICES 501-7630-548.48-10 95.18 EXTERNAL LABOR SERVICES 501-7630-548.48-10 19.51 EXTERNAL LABOR SERVICES 501-7630-548 48-10 36.75 QWEST 11-14 A/C 3604570831558B 501-7630-548.42-10 0.79 11-14 A/C 3604571535571 B 501-7630-548.42-10 1.18 11-23 A/C 206T302306084B 501-7630-548.42-10 14.28 11-23 A/C 206T310164584B 501-7630-548.42-10 19.48 11-16 A/C 206T359336570B 501-7630-548.42-10 19.48 11-14 A/C 3604576684085B 501-7630-548 42-10 4.87 11-14 A/C 3604570411199B 501-7630-548.42-10 43.92 11-14 A/C 3604570968343B 501-7630-548.42-10 1 59 12-5 A/C 3604529887652B 501-7630-548.42-10 0.79 12-5 A/C 3604529882811 B 501-7630-548 42-10 0.79 12-5 A/C 3604525834211B 501-7630-548 42-10 0.96 3604525109623B 501-7630-548.42-10 079 12-5 A/C 3604523877817B 501-7630-548 42-10 079 12-5 A/C 3604523712585B 501-7630-548.42-10 1.18 •RADIOSHACK RICHMOND 2 -WAY RADIO AUTO & TRUCK ACCESSORIES AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 501-7630-548.34-02 2.70 76914 RUDDELL AUTO MALL AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 22.58 AUTO & TRUCK ACCESSORIES 501-7630-548.34-02 11982 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 545.48 SAHLBERG EQUIPMENT CO INC, JF AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 33735 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 237.09 SEAWESTERN INC EQUIP MAINT & REPAIR SERV 501-7630-548.34-02 201.91 SIX ROBBLEES' INC AUTO BODIES & ACCESSORIES 501-7630-548.34-02 1,242.16 SNAP-ON TOOLS - CHUGGER DEANE AUTO SHOP EQUIPMENT & SUP 501-7630-548.48-02 530.30 SOLID WASTE SYSTEMS, INC AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 14296 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 -70.18 SPRAYING SYSTEMS CO SPRAYING EQUIPMENT 501-7630-548.34-02 135.76 SUNSET DO -IT BEST HARDWARE AUTO SHOP EQUIPMENT & SUP 501-7630-548.31-20 8.09 RENTAL/LEASE EQUIPMENT 501-7630-548.34-02 3523 AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 4 29 AUTO SHOP EQUIPMENT & SUP 501-7630-548.35-01 3873 TEREX UTILITIES WEST AUTO & TRUCK MAINT ITEMS 501-7630-548.34-02 1,112.30 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 501-7630-548.42-10 903 WILDER TOYOTA INC AUTO & TRUCK MAINT ITEMS 501-7630-548 34-02 153.33 XEROX CORPORATION RENTAULEASE EQUIPMENT 501-7630-548.45-31 39.06 RENTAL/LEASE EQUIPMENT 501-7630-548 45-31 39.06 • ZEE MEDICAL SERVICE CO FIRST AID & SAFETY EQUIP 501-7630-548 34-02 79.24 Public Works -Equip Svcs Equipment Services Division Total: $16,739.57 L-49 Page 44 ,�,Date• 12/31/2009 Us City of Port Angeles City Council Expenditure Report '' »•`-� From: 12/5/2009 To: 12/25/2009 Vendor Description Account Number Invoice Amount Public Works -Equip Svcs Department Total: $16,739.57 Equipment Services Fund Total: $40,892.49 FLUXLIGHT, INC COMPUTERS,DP & WORD PROC 502-0000-237 00-00 -139.17 Division Total: -$139.17 Department Total: -$139.17 CAPACITY PROVISIONING INC INet Chgs-IT 502-2081-518.42-12 50000 ELIZABETH STRAIT WINTER QTR- SVR 2008 DIRE 502-2081-518 43-10 516.65 FALL QTR -SVR 2008 ADMIN 502-2081-518.43-10 684.45 EXPERTS EXCHANGE EXPERTS EXCHANGE RENEWAL- 502-2081-518.49-01 99.95 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHI 502-2081-518 31-60 281.82 TAPE(NOT DP,SOUND,VIDEO) 502-2081-518.31-60 2,630.36 COMPUTER HARDWARE&PERIPHI 502-2081-518.48-10 861.78 COMPUTER HARDWARE&PERIPHI502-2081-518.48-10 192.76 NORTHPOINT CONSULTING INC 11/11 AND 11/16 FWALL CON 502-2081-518 41-50 17500 PORT ANGELES CITY TREASURER GFPA Trng-Ziomkowski 502-2081-518.31-01 9.89 QWEST 11-14 A/C 3604570831558B 502-2081-518.42-10 1.02 11-14 A/C 3604571535571B 502-2081-518 42-10 1.52 11-23 A/C 206T302306084B 502-2081-518 42-10 18.35 11-23 A/C 206T310164584B 502-2081-518.42-10 25.04 11-16 A/C 206T359336570B 502-2081-518.42-10 25.04 • 11-14 A/C 3604576684085B 502-2081-518.42-10 6.26 11-14 A/C 3604570411199B 502-2081-518.42-10 56.47 11-14 A/C 3604570968343B 502-2081-518 42-10 2.05 12-5 A/C 3604529887652B 502-2081-518.42-10 1 02 12-5 A/C 3604529882811 B 502-2081-518 42-10 1.02 12-5 A/C 3604525834211 B 502-2081-518.42-10 1.24 3604525109623B 502-2081-518 42-10 1 02 12-5 A/C 3604523877817B 502-2081-518.42-10 1 02 12-5 A/C 3604523712585B 502-2081-518.42-10 1 52 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 502-2081-518.42-10 9.08 Finance Department Information Technologies Division Total: $6,104.33 CALENCE LLC COMPUTERS,DP & WORD PROC. 502-2082-594.65-10 568 19 FLUXLIGHT, INC COMPUTERS,DP & WORD PROC 502-2082-594.65-10 1,795.95 NORTHPOINT CONSULTING INC NETWORK SWITCH CONFIG/CUT 502-2082-594.65-10 1,464.58 Finance Department IT Capital Projects Division Total: $3,828.72 Finance Department Department Total: $9,933.05 Information Technology Fund Total: $9,793.88 MEDICAL REIMBURSEMENT 503-1631-517.46-30 78.13 MEDICAL REIMBURSEMENT 503-1631-517.46-30 12.03 MEDICAL REIMBURSEMENT 503-1631-517.46-30 35467 MEDICAL REIMBURSEMENT 503-1631-517.46-30 277.71 • MEDICAL REIMBURSEMENT 503-1631-517 46-30 159.67 L-50 Page 45 Date 12/31/2009 City of Port Angeles City Council Expenditure Report • ''" � From: 1215/2009 To: 12/2512009 Vendor Description Account Number Invoice Amount Self Insurance Other Insurance Programs Division Total: $882.21 Sandra Strafford WRKR COMP SETTLEMENT 503-1661-517 41-50 650.00 Self Insurance Worker's Compensation Division Total: $650.00 Mathews Glass Co, Inc IN-HOUSE LIAB CLAIM 503-1671-517.49-98 110.13 Self Insurance Comp Liability Division Total: $110.13 Self Insurance Department Total. $1,642.34 Self -Insurance Fund Fund Total: $1,642.34 PA DOWNTOWN ASSN NOVEMBER DECAL SALES 650-0000-231.91-00 478.43 NOVEMBER PBIA RECEIPTS 650-0000-231.92-00 1,684.32 NOVEMBER DUPAR/FIRST ST P 650-0000-231.93-00 1,872.00 Division Total: $4,034.75 Department Total: $4,034.75 Off Street Parking Fund Fund Total: $4,034.75 BAILEY SIGNS & GRAPHICS Vinyl Letters 652-8630-575.31-01 54.20 CAPACITY PROVISIONING INC INet Chgs-Fine Arts Ctr 652-8630-575.42-12 17200 GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS 652-8630-575.45-31 59.05 LOCAL CHOICES Listing 652-8630-575 44-10 50.00 PARKER PAINT MFG CO INC Paint 652-8630-575 31-01 5.79 • QWEST 11-14 A/C 3604570831558B 11-14 A/C 3604571535571B 652-8630-575.42-10 652-8630-575.42-10 0.34 0.50 11-23 A/C 206T302306084B 652-8630-575 42-10 6.12 11-23 A/C 206T310164584B 652-8630-575.42-10 8.35 11-16 A/C 206T359336570B 652-8630-575 42-10 8.35 11-14 A/C 3604576684085B 652-8630-575.42-10 209 11-14 A/C 3604570411199B 652-8630-575.42-10 1882 11-14 a/c 3604573532775B 652-8630-575.42-10 4067 11-14 A/C 3604570968343B 652-8630-575 42-10 0.68 12-5 A/C 3604529887652B 652-8630-575.42-10 0.34 12-5 A/C 3604529882811 B 652-8630-575.42-10 0.34 12-5 A/C 3604525834211 B 652-8630-575.42-10 0.41 3604525109623B 652-8630-575 42-10 034 12-5 A/C 36045238778178 652-8630-575.42-10 0.34 12-5 A/C 36045237125858 652-8630-575 42-10 0.50 SENILIK, JAKE Printer Ink 652-8630-575 31-01 261.20 Kitchen Supplies 652-8630-575 31-01 73.25 Pizza for volunteers 652-8630-575.41-50 31.41 Phone Card 652-8630-575.42-10 21.89 Flyers 652-8630-575 49-60 816.74 Announcement Cards 652-8630-575.49-60 231 81 SORENSEN & SORENSEN CONSULTING SERVICES 652-8630-575.41-50 2,200 00 . SWAIN'S GENERAL STORE INC Paint Supplies 652-8630-575.31-01 2633 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $4,091.86 L-51 Page 46 "'wt Date 12/31/2009 City of Port Angeles City Council Expenditure Report From: 12/5/2009 To: 12/25/2009 • Vendor Description Account Number Invoice Amount Esther Webster/Fine Arts Department Total: $4,091.86 Esther Webster Fund Fund Total. $4,091.86 OLYMPIC COMMUNITY ACTION PRGMS PTB REMITTANCE 657-0000-239.91-00 1,741 37 Division Total: $1,741.37 Department Total: $1,741.37 Util Vol Contrib Program 'Fund Total: $1,741.37 CLALLAM CNTY SUPERIOR COURT P/R Deductions pe 12-13 920-0000-231.56-30 414.33 LEOFF P/R Deductions pe 11-29 920-0000-231.51-21 22,731.76 P/R Deductions pe 12-13 920-0000-231.51-21 22,718 07 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 11-29 920-0000-231.56-20 1,181.32 P/R Deductions pe 12-13 920-0000-231 56-20 1,181.32 P/R Deductions pe 11-29 920-0000-231.56-20 16985 P/R Deductions pe 12-13 920-0000-231 56-20 16985 PERS P/R Deductions pe 11-29 920-0000-231.51-10 1,901.68 P/R Deductions pe 12-13 920-0000-231 51-10 1,631.45 P/R Deductions pe 11-29 920-0000-231 51-11 8,909.53 P/R Deductions pe 12-13 920-0000-231.51-11 8,302.27 P/R Deductions pe 11-29 920-0000-231.51-12 32,586.77 P/R Deductions pe 12-13 920-0000-231.51-12 14,703 76 TEAMSTERS LOCAL 589 P/R Deductions pe 12-13 920-0000-231.54-10 3,336.00 UNITED WAY (PAYROLL) P/R Deductions pe 12-13 920-0000-231.56-10 343.00 Division Total: $120,280.96 Department Total: $120,280.96 Payroll Clearing Fund Total: $120,280.96 Totals for check period From- 12/5/2009 To: 12/25/2009 $3,902,719.91 L-52 Page 47 • • NGELES DATE: January 5a', 2010 TO: CITY COUNCIL FROM: NATHAN WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: GEOMORPHOLOGY AND SEDIMENTOLOGY STUDY OF THE PORT ANGELES SHORELINE FOR INCLUSION IN THE ARCHAEOLOGICAL MANAGEMENT PLAN Summary: City Staff developed a Request for Proposals (RFP) for scientific studies of the Geomorphology and Sedimentology of the Port Angeles Waterfront. Staff reviewed the proposals and chose Statistical Research, Inc. as the best value after ranking proposals, checking references, and conducting interviews. The deliverables produced from this study will be integral components of the City Archaeological Management Plan. Recommendation: Authorize the Mayor to sign the Contract with Statistical Research, Inc. (SRI) • Background / Analysis: Four companies specializing in geological, environmental, and archaeological services provided the City with proposals for a study of the origin and characteristics of landforms along the Port Angeles Waterfront. All four competitors proposed projects costs at just under $80,000. The proposal submitted by SRI provided a combination of the best value for the sum based upon a calculation of proposed deliverables, anticipated person hours, the experience and availability of the staff, the experience and expertise of the firm, and the schedule in which the project is to be completed. The proposals were reviewed by a selection committee comprised of City Staff. Together the selection committee chose SRI after ranking the proposals and conducting a round of video conference and in-person interviews with the top two firms. Input was also acquired from the Lower Elwha Klallam Tribe's Archaeologist. SRI has proposed to provide the City with a literature review and a substantial field study incorporating geomorphology investigations and geophysics. SRI will present the project findings in a written report to the City, which will include a description of the process of landform evolution for the Port Angeles Waterfront and an assessment of local landforms in terms of their potential to contain intact archaeological sites. As part of the final deliverable SRI will also include an ArcGIS database that contains spatial datasets collected during the project. Results from the geomorphic and geophysical investigations will be integrated into the geodatabase including 2-D and 3-D maps of the natural and mechanical deposits of the Port Angeles Waterfront. The City Archaeologist will incorporate the project findings within the City's Archaeological Management Plan. Total compensation paid to SRI by the City shall be no more than $79,835.00. The project funding is a part of $200,000 allocated to the City by the State of Washington for special studies to be applied to the City's Archaeological Management Plan as dictated in the August 14`'', 2006 Settlement Agreement. • L-53 Table 1. Summary of Staff Rankings and Proposed Values. • -Company ;. ProposaLAmouM ' "htia"I Staff Ranking, Person Hours Committed ` ry Second Staff Ranking Statistical Research, Inc. $79,835.00 2 1042 hours 1st Hererra Environmental Consultants $79,88300 1 464 hours 2nd GeoEngineers $80,00000 3 did not provide was not interviewed GeoDesign, Inc $80,00000 4 did not provide was not interviewed Attachment Professional Services Contract between the City of Port Angeles and Statistical Research, Inc L-54 • PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF PORT ANGELES AND STATISTICAL RESEARCH, INC. THIS AGREEMENT, made and entered into by and between the City of Port Angeles, having offices for transaction of business at 321 East Fifth Street, Port Angeles, WA 98362 (hereinafter "CITY"), and Statistical Research, Inc., having offices for the transaction of business at 6099 E. Speedway Blvd., Tucson, AZ 85712 and Olympia, WA 98507-7538 [(P.O. Box 74380) hereinafter "CONTRACTOR"], jointly hereinafter referred to as the "Parties." NOW, THEREFORE, in consideration of the mutual promises set forth herein, the Parties do mutually agree as follows: Purpose. The purpose of this agreement is that the Contractor will produce for the City analyses of geomorphology and sedimentology in a report that describes the characteristics and formation of the deposits along the Port Angeles Waterfront. To do so, the Contractor shall use traditional geological probing plus other geophysical methods commonly accepted in the field of geomorphology and geology in conjunction with a review of available literature on Port Angeles Harbor geology and soils. The City Archaeologist will incorporate the findings and analyses produced by the Contractor in the City's Archaeological Predictive Model. 2. Duration of Contract. The term of this Contract shall begin on the day of January, 2010 and shall, unless terminated as provided elsewhere in the Agreement, terminate on September 30, 2010. Services Provided by Contractor. A. Project Pre -assessment Meeting and Memo. Before the end of February 2010, the Contractor will conduct a meeting with City staff to define the project variables and outline the scope of the assessment. Within six weeks of the Project Pre -assessment meeting with City staff, the Contractor shall deliver a written memo proposing locations and sampling methods for any specialized investigations that may require landowner permission or pennitting for ground disturbances. The memo will also discuss any additional special needs that may be necessary to successfully produce the geomorphology assessment. B. Draft Literature Review. By the end of April 2010, the Contractor will submit a draft literature review to the City Archaeologist. This draft report will include L-55 comparisons of historic maps and will summarize, compare, and critique previous geologic investigations for the Port Angeles Waterfront. C. Field Study. The Contractor will conduct the Field Study during May and June 2010. As part of the Field Study the Contractor has agreed to focus on the loci with the highest probability for intact buried soils, differentiate anthropogenic fill from upland terrestrial, beach face, and near shore deposits; and generate depths to natural soils. The Field Study shall include both geomporphology and geophysics methods. Geomorphology investigations shall include detailed field mapping of available natural and man-made exposures across the length of the project area, targeting the areas with higher potential for intact buried landforms for detailed investigations. Soil probing shall be combined with geologic mapping to confirm the depths of fill and the nature of the deposits. At areas with high potential for intact buried landforms the Contractor shall ground truth both the geologic mapping and geophysical investigations by stratigraphic correlation to soil probing. Geophysical methods shall be used to delineate the thickness of anthropogenic fill material. This will not be required throughout the entire assessment zone but will be used when the cost and time effective measures are appropriate to target areas where existing geotechnical information is sparse. Geophysical methods intended for use include Ground Penetrating Radar, Resistivity, and Seismic Refraction. Electromagnetic Induction and Magnetometers may also be used as needed. The contractor shall evaluate the effectiveness of the various geophysical methods and advise whether additional or more detailed survey work is necessary. The City and the Contractor agree that minimization of ground disturbances is a key goal of the study and contaminated soil and inadvertent impacts to archaeological resources . are both possible. D. Final Report. The Contractor will present the project findings in a written Final Report, in form and with content acceptable to the City, in final form by October 31St, 2010. A draft Final Report submittal must be presented to the City Archaeologist for review by September 30th, 2010. The Final Report shall include a description of the process of landform evolution for the Port Angeles Waterfront and an assessment of the archaeological value of the local landforms in terms of their sensitivity for associated archaeological sites. The final literature review will be incorporated within this submittal. As part of the Final Report deliverable, the contractor will provide the City with an ArcGIS database that contains spatial datasets collected during the project. Results from the geomorphic and geophysical investigations will be integrated into the geodatabase including 2-D and 3-D maps of the deposits. 4. Contract Representatives. Each party to the Contract shall have a Contract Representative. Each party may change its representative upon providing written notice to the other party. The parties' representatives are as follows: • 2 L-56 • Contractor: Dr. Edgar Huber, Principal Investigator and Project Manager, Statistical Research, Inc P.O. Box 31865 Tucson, AZ 85751-1865 Phone: (520) 721-4309 FAX: (520) 298-7044 Physical address: 6099 E. Speedway Blvd. Tucson, AZ 85712 Com: Derek Beery, Archaeologist, or his designee City of Port Angeles P.O. Box 1150, 321 East Fifth Street Port Angeles, WA 98362-0217 Phone: (360) 417-4704 FAX: (360) 417-4711 5. Compensation. 0A. Total compensation paid to the Contractor by the City shall be no more than $79,835. B. The compensation paid to Contractor by the City includes: 1. Professional services; 2. Travel expenses; 3. Equipment Rental and Insurance 4. Sub -Contractor services C. Contractor shall submit invoices to the City on the following schedule: 20% upon completion of Project Pre -assessment Memo; 20% upon acceptance by the City of the Draft Literature Review 30% upon completion of Field Study; and 30% upon acceptance by the City of Final Report. D. City shall make payment to Contractor within 30 days after the City has received and approved each invoice and has approved each submission. . Payments shall be sent to Contractor at P.O. Box 31865 Tucson, AZ 85751-1865. 6. Modifications. No modification or amendment of this Contract shall be valid until the same is • reduced to writing and executed with the same formalities as the present Contract. L-57 Hold Harmless and Indemnification. The CONTRACTOR shall defend, indemnify and hold harmless the CITY, and its respective officers, officials, employees, deputies, and agents from and against any and all claims, actions, suits, liability, loss, expenses, damages and judgments of any nature whatsoever, including costs and attorneys fees in the defense thereof, for injury, sickness, disability or death to persons or damage to property or business, caused by or arising out of CONTRACTOR's and its respective employees, agents, volunteers, and/or subcontractors, acts, errors or omissions in providing services under the terms of the Contract. Provided, however, that the CONTRACTOR's obligation hereunder shall not extend to injury, sickness, death or damage caused by or arising out of the sole negligence of the CITY, its officers, officials, employees, deputies, and/or agents. Provided further, that in the event of concurrent negligence of both parties, the CONTRACTOR's obligations hereunder shall apply only to the percentage of fault attributable to the CONTRACTOR, its employees, agents, volunteers, and/or subcontractors. The CONTRACTOR's obligations hereunder shall include, but are not limited to, investigating, adjusting, and defending any and all claims alleging loss from action, error or omission or breach of any common law, statutory or other delegated duty by the CONTRACTOR, the CONTRACTOR's employees, agents, or subcontractors. Termination. A. Termination for Default: The CITY may terminate this Contract after • breach of any provision herein by the CONTRACTOR upon thirty (30) days written notice to the CONTRACTOR. The written notice shall be sent to the address of the CONTRACTOR representative set forth above and shall specify the specific provision(s) breached. In the event the CONTRACTOR cures the provision(s) breached within thirty (30) days to the sole satisfaction of the CITY, the termination notice shall be of no force and effect. The CONTRACTOR may terminate this Contractor for breach of any provision herein by the CITY upon thirty (30) days written notice to the CITY. The written notice shall be sent to the address of the CITY representative set forth above and shall specify the specific provision(s) breached. In the event the CITY cures the provision(s) breached within thirty (30) days to the sole satisfaction of the CONTRACTOR, the termination notice shall be of no force and effect. In the event of termination by either party, the CONTRACTOR agrees to immediately turn over to CITY, at its request, all records of any kind or nature which CONTRACTOR has kept in providing services under the terms of this Contract. B. Termination for Public Convenience: The City may terminate the contract in whole or in part whenever the City determines that, in its sole discretion, such termination is in the interests of the City. Whenever the contract is terminated in accordance with this paragraph, the Contractor shall be entitled to payment for actual work performed. An equitable adjustment in the contract price for partially completed items of work will be made, but such is 4 L-58 adjustment shall not include provision for loss of anticipated profit on deleted or uncompleted work. Termination of this contract by the City at any time during the term, whether for default or convenience, shall not constitute a breach of contract by the City. 9. Assignment, Delegation, and Subcontracting. The CONTRACTOR shall perform the terms of this Contract using only its bona fide employees, volunteers, or agents and the obligations and duties of CONTRACTOR under this Contract shall not be assigned, delegated, or subcontracted to any other person or firm without the prior express written consent of the CITY. Any subcontractor shall be bound to all of the same terms and conditions as CONTRACTOR including, but not limited to, the duties to defend, indemnify, and hold harmless the CITY, the obligation to carry insurance with the CITY named as an additional insured. 10. Independent Contractor. The CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, not as an agent, employee, or servant of the CITY. The CONTRACTOR specifically has the right to direct and control CONTRACTOR's own activities in providing the agreed services in accordance with the specifications set forth in this Contract. • The CONTRACTOR agrees that the entire compensation for this Contract is set forth in Section 5 of this Contract and the CONTRACTOR's employees, officers, and agents are not entitled to any City benefits, including, but not limited to, vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, fringe benefits, or any other rights or privileges afforded to City employees. The CONTRACTOR shall have and maintain complete responsibility and control over all of its subcontractors, employees, agents, and representatives. No subcontractor, employee, or agent of the CONTRACTOR shall be or be deemed to be or purport to act as an employee, agent, or representative of the CITY. The CONTRACTOR shall assume full responsibility for the payment of all payroll taxes, use, sales, income, or other form of taxes, fees, licenses, excises, or payments required by any city, county, federal or state law or legislation which is now or may, during the term of this Contract, be enacted as to all persons employed by the CONTRACTOR and as to all _ duties, activities and requirements by the CONTRACTOR in performance of the work covered under this Contract and shall assume exclusive liability therefore, and meet any and all legal requirements. The CONTRACTOR agrees to immediately remove any of its employee, volunteers, or agents from assignment to perform services under this Contract upon receipt of written request to do so from the CITY's Contract Representative or designee. • 11. Compliance with Laws. L-59 The CONTRACTOR shall comply 1 with all applicable federal, state, and local • laws, rules and regulations, in performing this Contract. 12. Inspection of Books and Records. The CITY may, at reasonable times, inspect the books and records of the CONTRACTOR relating to performance of this Contract. The CONTRACTOR shall keep all records required by this Contract for five (5) years after termination of this Contract for audit purposes. 13. Non -Discrimination. The CONTRACTOR agrees that it shall not discriminate against any person on the grounds of race, color, creed, religion, national origin, sex, age, marital status, political affiliation or belief in violation of any applicable federal, state, or City law or regulation. In the event that the CONTRACTOR violates this provision, the CITY may immediately terminate this Contract. 14. Choice of Law, Jurisdiction, and Attorneys Fees. This Contract has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by both Parties that this Contract shall be • governed by the laws of the State of Washington, both as to its interpretation and performance. Any action at law, suit, in equity or judicial proceeding arising out of this Contract, shall be instituted and maintained only in a court of competent jurisdiction in Clallam County, Washington. If the CITY brings any action or suit relating to the enforcement of this Contract or asking for any relief against the CONTRACTOR, declaratory or otherwise, arising out of this Contract or if the CONTRACTOR brings any action or suit relating to the enforcement of this Contract or asking for any relief against the CITY, declaratory or otherwise, arising out of this Contract, then the prevailing party shall be paid reasonable attorney's fees and costs expended or incurred in connection with any such suit or action. 15. Insurance. The Contractor shall procure and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder by the Contractor, its agents, representatives, or employees. No Limitation. Contractor's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Contractor to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. • 6 L-60 • A. Minimum Scope of Insurance Contractor shall obtain insurance of the types described below: Automobile Liability insurance covering all owned, non -owned, hired and leased vehicles. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage. 2. Commercial General Liability insurance shall be written on ISO occurrence form CG 00 01 and shall cover liability arising from premises, operations, independent contractors, and personal injury and advertising injury. The City shall be named as an insured under the Contractor's Commercial General Liability insurance policy with respect to the work performed for the City. 3. Workers' Compensation coverage as required by the Industrial Insurances laws of the State of Washington. 4. Professional Liability insurance appropriate to the Contractor's profession. B. Minimum Amounts of Insurance • Contractor shall maintain the following insurance limits: Automobile Liability insurance with a minimum combined single limit for bodily injury and property damage of $1,000,000 per accident. 2. Commercial General Liability insurance shall be written with limits no less than $1,000,000 each occurrence, $2,000,000 general aggregate. Professional Liability insurance shall be written with limits no less than $1,000,000 per claim and $1,000,000 policy aggregate limit. C. Other Insurance Provisions The insurance policies are to contain, or be endorsed to contain, the following provisions for Automobile Liability, Professional Liability and Commercial General Liability insurance: 1. The Contractor's insurance coverage shall be primary insurance as respect the City. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be excess of the Contractor's insurance and shall not contribute with it. L-61 2. The Contractor's insurance shall be endorsed to state that coverage shall not be • cancelled by either party, except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. D. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best rating of not less than A: VII. E. Verification of Coverage Contractor shall furnish the City with original certificates and a copy of the amendatory endorsements, including but not necessarily limited to the additional insured endorsement, evidencing the insurance requirements of the Contractor before commencement of the work. CONTRACTOR shall identify the CITY as an additional insured under the policy to the CITY. 16. Ownership of Items Produced. All writings, programs, data, public records or other materials prepared by the Contractor and/or its consultants or subcontractors, in connection with the performance of this Agreement shall be the sole and absolute property of the City and constitute "work made for hire" as that phrase is used in federal and/or state intellectual property laws. • 17. Severability. If a court of competent jurisdiction holds any part, term, or provision of this Contract to be illegal or invalid, in whole or in part, the validity of the remaining provisions shall not be affected, and the Parties rights and obligations shall be construed and enforced as if the Contract did not contain the particular provision held to be invalid. 18. Headings. The section headings of this Contract have been inserted solely for the purpose of convenience and ready reference. In no way do they purport to, nor shall they be deemed to, define, limit, or extent the scope or intent of the sections to which they apply. 19. Time is of the Essence: Time is of the essence in the performance of this contract. 20. Notices. All notices called for or provided in this Contract shall be in writing and must be served on any of the parties either personally or by certified mail, return receipt requested, sent • L-62 • to the Parties at their respective addressed hereinabove given. Notices by certified mail shall be deemed served when deposited in the United States mail, postage prepaid. 21. Other Employment. This Contract is not an exclusive services agreement. CONTRACTOR may take on other professional assignments while completing those services set forth herein. 22. Waiver. No officer, employee, agent or otherwise of the CITY has the power, right, or authority to waive any of the conditions or provisions of this Contract. No waiver of any breach of this Contract shall be held to be a waiver of any other or subsequent breach. All remedies afforded to in this Contract or at law shall be taken and construed as cumulative, that is, in addition to every other remedy provided herein or by law. Failure of the CITY to enforce at any time any of the provisions of this Contract or to require at any time performance of any provision of the Contract herein shall in no way be construed to be a waiver of such provision, or in any way affect the validity of this Contract or any part thereof, or the right of the CITY to hereinafter enforce each and every such provision. 23. Confidentiality and Survivability. Contractor and its employees shall maintain strict confidentiality throughout the process since archaeological information and other scientific data may be held as confidential. The provision of Paragraphs 6, 10, 11, 13, 15, 16, and 21 shall survive, notwithstanding the termination or invalidity of this Agreement for any reason. L-63 24. Entire Agreement. • The Parties agree that this Contract is the complete expression of its terms and conditions. Any oral representations or understandings not incorporated in this Contract are specifically excluded. Contractor, Statistical Research, Inc. Date: City of Port Angeles By: Mayor, Date: Attest: Janessa Hurd, City Clerk Approved as to Form: William E. Bloor, City Attorney G \Legal_Backup\AGREEMENTSRCONTRACTS\Archaeology geomorphology conract 122809 doc 10 L-64 • • MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 December 9, 2009 6:00 p.m. 2 ROLL CALL Members Present: John Matthews, Werner Beier, Doc Reiss, Tim'Boyle, , Nancy Po�rs, Carla Sue * I I Members Absent: Mike Caudill Staff Present: Nathan'West, Sue Roberds, Roberta Korcz, Heidi Greenwood ree ood A ns Public Present. Brad Colli Mike Millar, Rick Nordberg, Jonathan Shotwell is 0 0 APPROVAL OF MINU TES 4z 4 With a correction to those preseintat the meeting, Commissioner Powers moved to approve the Noveifiber'10,'2009;,-iegulariie6ting minutes The"#iotion"Wals seconded by Commissioner Sue, abd,,passed 5=;0 7With "Commissioner Matthews, abstaining due to his absence at the meeting. PUBLIC HEARINGS: CONDITIONAL USE PERMIT - CUP 09-07 -Rick Nordberg, Fields Drive, ", (This-,item.is continued from October 28, 2009.) Planning Manager Roberds reviewed the Department Report recommending '5 ,?Lppr6vat of the Conditional Use Permit, and identified the location, zoning, and intent, of the proposed operation in reference to the PAMC. Jonathan Shotwell 484 Eclipse Industrial Park, Port Angeles, stated he thought the project was explained well and noted a second access to the site. 4" Rick Nordberg, 153 Huehslein Road, Port Angeles, stated that the recycling yard works with 50-60 private businesses pick up and recycle materials. He also indicated that auto part, rather than entire cars, would be recycled on site. However, occasionally they would have automobile(s) and in those cases would have all the necessary permits. Commissioner Reiss closed the public hearing. Commissioner Boyle moved to approve the Conditional Use Permit with the following conditions, findings, and conclusions: Z= Planning Commission Minutes December 9, 2009 Page 2 • Conditions: 1. The metal recycling yard shall be obscured from view by the use of either a solid site obscuring fence at least 7 feet in height or a combination of vegetation or land forms and/or fencing to a height of 7 feet, located on or within 5 feet of the property lines. No storage or display of any junk, merchandise, article, or vehicle may be stored outside of the fence area. 2. A minimum of 10 parking spaces shall be provided on the site per PAMC 17.35.050, and be developed to the satisfaction of the City's Public Works and Utilities Department for the type of use intended. 3. The applicant shall obtain all permits required by Clallam County Environmental Health and the Washington State Department of Ecology (See DOE comment letter dated October 15, 2009.) Findings: 1. Richard Nordberg submitted Conditional Use Permit application CUP 09-07 to operate a metal recycling facility on a 5 acres site in the Eclipse Industrial Park on September 22, 2009. 2. The site is zoned Industrial Heavy. The property directly adjacent to the west is situated within Clallam County jurisdiction and is zoned RCC3 Rural Character Conservation. 3. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land • Use Element Goal H, and Policies H3 and H4, and Economic Development Element Policies B4 and B5 were found to be most relevant to the proposal. 4. The City's Comprehensive Plan designates the site and surrounding areas as Industrial. The site is located in the City's Southwest Planning Area. Development in the vicinity includes wrecking/junk yards, lumber mills, an asphalt plant, contractor yards, and other industrial uses that are expected in industrial areas. 5. Metal recycling is not listed as a permitted or conditional use in the IH zone, nor is the use defined or otherwise mentioned in Title 17, PAMC. The most similar use found in the Port Angeles zoning code is a junk yard that is permitted by conditional use in the IH zone. 6. 17.08.055"J" PAMC defines a junk yard as "... an open area where waste or scrap materials are bought, sold, exchanged, stored, baled, packed, disassembled, or handled, including but not limited to scrap iron and other metals, paper, rags, rubber tires, and bottles. A junk yard includes an auto wrecking yard but does not include uses established within enclosed buildings." 7. Per 17.96.050 PAMC, the Planning Commission shall consider applications for conditional use permit uses as specified in the applicable Chapter of the Zoning Regulations. The Planning Commission may grant said permits which are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. In each application the Planning Commission may impose whatever restrictions or conditions are considered essential to protect the public health, safety, welfare, and to prevent depreciation of • neighboring property. Anticipated impacts of each proposed use shall be evaluated to M-2 Planning Commission Minutes December 9, 2009 • Page 3 determine if the characteristics of the intended use as related to the specific proposed site would defeat the purpose of the City's Zoning Regulations by introducing incompatible, detrimental, or hazardous conditions. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use would defeat the purpose of the City's zoning regulations. A development that is approved through the conditional use permit process must remain in continual compliance with specific conditions of approval or may be revoked. PAMC Chapter 17.35.050 requires 10 off-street parking spaces for any approved junk yard. 9. City Departments reviewed the application and did not forward any concerns to the Department of Community and Economic Development with regard to the proposed use. No utilities are being requested for the use that are not available in the area. Any extension of utilities to the site will be the responsibility of the property owner. 10. Notification of the proposed action and conditional use permit application was placed in the Peninsula Daily News on September 30, 2009, posted on the site on September 28, 2009, and mailed to property owners within 300 feet of the subject property on September 28, 2009. No public comment was received during the public comment period which ended on October 15, 2009. 11. A Determination of Non -Significance was issued for this proposed action o October 26, 2009. 12. The Planning Commission conducted a public hearing on the proposal at the October 28, 2009, regular meeting. Conclusions: As conditioned, the metal recycling use meets the requirements of PAMC 17.35, Junk Yards Conditional Use Permit, and development that is permitted in the Industrial zone per PAMC 17.34. 2. The application was processed in accordance with requirements for review and approval of a conditional use permit as specified in PAMC 17.96.050. Conclusions: 4. As conditioned, the metal recycling use meets the requirements of PAMC 17.35, Junk Yards Conditional Use Permit, and development that is permitted in the Industrial zone per PAMC 17.34. The application was processed in accordance with requirements for review and approval of a conditional use permit as specified in PAMC 17.96.050. Commissioner Beier seconded the motion, which passed unanimously. • M-3 Planning Commission Minutes December 9, 2009 Page 4 • MUNCIPAL CODE AMENDMENT — MCA 09-02 — CITY OF PORT ANGELES: Proposed amendments to Chapters 14 (Building and Signs) and 17 (Zoning) of the Port Angeles Municipal Code relative to providing clarification of existing regulations, including definition that is lacking, and identifying zoning of properties that have been vacated. Community and Economic Development Director West reviewed staff s report and noted one additional amendment to Section 14.40.160 Parking Lot Activity Standards such that it is clearly identified that each activity may be for a consecutive period of days. Chair Reiss opened the public hearing. In discussing proposed amendments to Section 14.36.090(B) Removal of Prohibited and Nonconforming Signs, Planning Manager Roberds indicated that the current wording reflects the changes suggested by the Commission during the November work session on the amendments. Mike Millar, ASM Signs, 1327 East First Street noted the importance of the ability to protect a conforming electronic (or lit) sign in the event a business closes by providing a blank face over the sign mechanics to protect from the elements until such time as a new business is located on the site. Commissioners and staff discussed the matter and concluded that if a blank face is present there • is no sign, and therefore a conforming sign structure could remain for up to one year from the date of closure of the previous business use with a potential extension as is provided by the proposed amendment in the event a new business does not locate within one year from the date of closure of the previous business. Staff agreed that the intent is to cause the removal of derelict nonconforming structures. There being no further testimony, Chair Reiss closed the public hearing. Commissioner Beier moved to recommend approval of Municipal Code Amendment MCA 09-02 as proposed. The motion was seconded by Commissioner Matthews and passed 6 — 0. • M-4 Planning Commission Minutes December 9, 2009 • Page S COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Community and Economic Director West went over the City's Fagade and Competitive Grant Program, briefly discussing the history, process, and outcome of the Program. He indicated that this was a pilot grant and will be offered again at least two more times in 2010. Assistant Planner Korcz discussed the evaluation criteria used by staff to score and rank the 11 applications received. Based on staff rankings, she recommended the Planning Commission approve three fagade and one Signage Competitive Grant Applications in the amounts as follows: Kaufman -Miller (123 E. 1St Street) for $10,000, Serenity House (535 E. 1St Street) for $4,179, Pacific Refrigeration (600 E. 1St Street) for $1,000, and Baily's Signs (112 S. Lincoln Street) for $10,000 on the condition (as specified in the Port Angeles Downtown Association's recommendation) that the exposed brick be maintained on the southerly portion. Commissioner Powers moved to approve the applications and amounts for funding as • recommended by staff. Commissioner Matthews seconded the motion REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 7:30 p.m. Sue Roberds, Secretary Doc Reiss, Chair PREPARED BY: S. Roberds • M-5 PUBLIC WORKS CONTRACT STATUS REPORT January 2010 (COSTS SHOWN INCLUDE APPLICABLE TAXES) • *Fully reimbursed by federal government CONTRACTS/PURCHASE ORDERS UNDER $25,000 APPROVED BY CITY MANAGER CONTRACTOR CONTRACT DESCRIPTION DATE AMOUNT OR VENDOR / PO # AWARDED none CONTRACTS OVER $15,000 CONTRACTOR OR VENDOR BUDGET ORIGINAL PREVIOUS LAST MONTH REVISED PROJECT TITLE (Construction) CONTRACT CHANGE CHANGE CONTRACT AMOUNT ORDERS ORDERS AMOUNT Gateway, 97-20 $8,500,000 $7,970,200.00 $470,563.00 $0.00 $8,440,763.00 Elwha Power Distr. $200,000* $173,440.00 $26,870.00 $0.00 $200,3010.00 Relocation, CL0016 Eastern Corridor $625,000 $514,669.44 $15,500.00 $0.00 $530,169.44 Phase 2, US0621 Peabody & Fifth St. $1,021,000 $920,139.45 $0.00 $0.00 $920,139.45 Reconstruct., US0606 r1ec�cDistr. System $60,000 $56,619.98 $0.00 $0.00 $56,619.98 ton, CLO 1-2007 *Fully reimbursed by federal government CONTRACTS/PURCHASE ORDERS UNDER $25,000 APPROVED BY CITY MANAGER CONTRACTOR CONTRACT DESCRIPTION DATE AMOUNT OR VENDOR / PO # AWARDED none CONTRACTS OVER $15,000 CONTRACTOR OR VENDOR CONTRACT/ PO # DESCRIPTION DATE AWARDED AMOUNT (tax included) none none UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS, ESTIMATED DATES SHOWN) PROJECT ADVERTISE BID OPENING START END TITLE FOR BIDS CONSTRUCTION CONSTRUCTION none b. N \CCOUNCILTINAW-10 Monthly Contract Status Report doc • • • • PUBLIC WORKS GRANT & LOAN STATUS REPORT January 2010 List of Acronvms BRAC: Bridge Replacement Advisory Committee DOE: GRANT MATCH DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund PROJECT PROJECT GRANT/LOAN OR AWARD Public Works Trust Fund DESCRIPTION COST SOURCE & COST LOAN DATA LISTING STATUS Valley Creek Mobility Program SRF Board $122,000 Dec. Award notice Phase 3 Design 2009 received Dec. 09 Energy Efficiency $364,000 Washington $135,000 grant August Award notice and Conservation Department of $ 37,300 BPA 2009 received Block Grant Commerce $191,700 City November 10 CSO Phase 1 $11,800,000 PWTF Loan - 0.5%,20- January Design underway Projects, Construction Yr, 15% 2008 Construction Loan $10,000,000 ($1.8M) local match Sidewalks $260,000 WSDOT Grants, no March Grant awarded; 16th, G -Stevens Pedestrian & matching 2008 Contract out to School Grants bid soon Dry Creek Bridge $725,000 RCO Grant $361,708.00 Spring Grant agreement for Olympic 2009 executed Discovery Trail December 2009 Stormwater Ongoing DOE Pass- $50,000; no local August Grant agreement Phase 2 (Program) Through Grant match required 2009 signed in October Implementation List of Acronvms BRAC: Bridge Replacement Advisory Committee DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund PSP Puget Sound Partnership PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB, AIP or PSMP: Transportation Improvement Board, Arterial Improvement Program or Pedestrian Safety and Mobility Program WSDOT: Washington State Department of Transportation M-7 Brown & Caldwell Consultant Agreement, Project 06-01 CSO Projects Phase 1 Date Agreement Authorized by Council: July 5, 2006 Amendment No. 4 Authorized by Council: March 17, 2009 Agreement Expires: December 1, 2011 Billings Throuqh. October 22, 2009 Task # Description rig na Contract Amount Through Amendment No.4 Billings to Date % Complete Pre -Design and Design through 60% (original contract and Amendments 1-3) 1 Project Management $16,893.45 $112,841.19 $112,841.19 100% 2 Mapping & Condition Assessment $36,559.05 $110,055.64 $110,055.64 100% 3 Cultural $6,922.20 $25,092.98 $25,092.98 100% 4 Geotechnical $66,115.23 $144,293.41 $144,293.41 100% 5 Environmental & Permits $22,789.84 $150,829.67 $150,829.67 100% 6.0 CSO Plan Review and Preparation of Contract Documents $167,247.93 $180,100.00 $180,100.00 100% 6.1-6.5 Detailed Civil, Mechanical, Structural, Electrical & PICS Design _ $958,296.98 $958,296.98 100% 6.6 Preparation of 60% Cost Estimate - $47,000.00 $47,000.00 100% 7 Engineering Report & Bidding Assistance $22,450.28 $35,279.11 $35,279.11 100% 8 Evaluation of Additional Alternatives - $16,735.00 $16,735.00 100% 9 Plant Flow Management - $59,092.00 $59,092.00 100% 10 Add'I Cultural & Geotechnical Work - $8,025.00 $8,025.00 100% Subtotal, Tasks 1-10* $338,977.98 $1,847,640.88 $1,847,640.98 11 Complete detailed design of CSO Phase 1 $1,519,572.03 $209,632.44 14% 12 Septage Receiving Station Design - $8,400.00 $0.00 0% 13 Headworks Screens Design - $26,000.00 $0.00 0% 14 Integrated CSO Monitoring Design - $11,000.00 $0.00 0% 15 iWWTP Monitoring Suppport - $0.00 $0.00 0% Total Contract Amount $338,977.98 $2,997,640.98 $1,642,301.39 55% • • • CH2M Hill Consultant Agreement, Project 07- 08 Date Agreement Authorized by Council: April 17, 2007 Date Amendment No. 1 Authorized by Council: December 18, 2007 Agreement Expires- December 31, 2009 Billings Through: August 28, 2009 Task # Task Original Contract Amount Through Amendment No. 1 Billings to Date % Complete 1 Corrosion Control Facility $38,000 $38,000 $25,209.23 66% 2 Elwha Dam Mitigation $50,000 $50,000 $25,165.92 50% 3 Directed Services $25,000 $25,000 $10,799.13 43% 4 Water System Plan -- 1 $235,0001 $163,812.18 70% Totals 1 $113,000 $348,000 $224,986.46 65% • •