Loading...
HomeMy WebLinkAboutAgenda Packet 1/15/2013The 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 Mayor to determine time of break The items of business for regular Council meetings may include the following: A. CALL TO ORDER SPECIAL MEETING AT 5:00 P.M. —for the purpose of conducting an Executive Session under authority of RCW 42 30.110(1)(i), to discuss potential litigation with legal counsel. REGULAR MEETING AT 6:00 P.M. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS None C. PUBLIC COMMENT P ORT A NGELES WASHINGTON, U.S.A. AGENDA CITY COUNCIL MEETING 321 East 5 Street JANUARY 15, 2013 SPECIAL MEETING 5:00 p.m. REGULAR MEETING 6:00 p.m. D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember E. CONSENT AGENDA I Approve 1. City Council Minutes for: Oct. 9, Nov. 6, Nov. 13, Nov. 20, Nov. 27, Dec. 4, and Dec. 18, 2012 E -1 2. Expenditure Approval List:12 /22/12 to 01/04/13 for $6,269,855.19 E -29 3. Lodging Tax Advisory Committee Funding Recommendation E -50 4. City Council Assignments PA Forward Committee E -52 5. Equipment Purchase Police Vehicles E -53 F. QUASI JUDICIAL MATTERS REQUIRING PUBLIC HEARINGS (6:30 P.M. or soon thereafter) None G. PUBLIC HEARINGS OTHER (6:30 P.M. or soon thereafter) None H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS None I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS None January 15, 2013 Mayor to determine time of break Hearing devices available for those needing assistance. Port Angeles City Council Meeting Page 1 J. OTHER CONSIDERATIONS 1 United Way 2013 Contract Approve J -1 2. CSO Phase 1 Change Order 4 Pipeline Inspection Gauge Maintenance Inspection Launching Station IApprove J -8 3. Bonneville Power Administration Transmission Rates Initial Proposal Approve J -10 4. Bonneville Power Administration Technology Innovation Grant Acceptance Approve J -16 K. FINANCE None L. COUNCIL REPORTS M. INFORMATION City Manager Reports: 1. Planning Commission Minutes M -1 2. PA Forward Committee Minutes M -5 3. Public Works Utilities 4 Quarter 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 January 15, 2013 Mayor to determine time of break Hearing devices available for those needing assistance. Port Angeles City Council Meeting Page 2 CALL TO ORDER SPECIAL MEETING: ROLL CALL: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington October 9, 2012 A Special City Council meeting was called to coincide with the Utility Advisory Committee meeting. There being no quorum present, a Special City Council meeting was not conducted. Members Present. Councilmembers Bruch, Mania and Nelson. Members Absent: Mayor Kidd, Deputy Mayor Collins, Councilmembers Di Guilio and Downie. Cherie Kidd, Mayor Janessa Hurd, City Clerk 1 E -1 CALL TO ORDER SPECIAL MEETING: ROLL CALL: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS/ PROCLAMATIONS/ EMPLOYEE RECOGNITIONS: CITY COUNCIL MEETING Port Angeles, Washington November 6, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present. Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent. None. Staff Present Manager McKeen, Attorney Bloor, Clerk Hurd, T. Gallagher, B. Olson, N. West, E. Schilke. Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 45 minutes. The Executive Session convened at 5:01 p.m. The Executive Session concluded at 5:50 p.m. No action was taken. Mayor Kidd adjourned the Special Meeting at 5:50 p.m. Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:02 p.m. Members Present. Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent: None. Staff Present. 1. Veterans' Day Recognition 1 Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, T. Pierce, H. Greenwood, H. McKeen, J. Simmons, R. Korcz, S. Romberg, D Bellamente, and numerous other PenCom employees. Councilmember Di Guilio led the Pledge of Allegiance to the Flag. Mayor Kidd read a proclamation in recognition of Veterans' Day 2012, and recognized all Veterans in Council Chambers for their service. E -2 CITY COUNCIL MEETING November 6, 2012 CEREMONIAL 2. Employee Recognition Domestic Violence Victim Advocates MATTERS/ PROCLAMATIONS/ City Attorney Bloor and Assistant City Attorney Greenwood recognized City EMPLOYEE employees Jodi Simmons and Holly McKeen for their dedication and service as RECOGNITIONS: Domestic Violence Victim Advocates. PUBLIC COMMENT: Peter Ripley spoke regarding installing adequate curb cuts on South Vine Street from East 3` Street to the YMCA, and adequate curb cuts in other areas of the City. CONSENT AGENDA: Ordinance No. 3465 Public Works and Utilities Director Cutler responded to Mr. Ripley's comments and described what the City is doing regarding this issue. Edna Peterson and Marilyn Lamb spoke regarding the upcoming Holiday Extravaganza and invited everyone in the Council Chambers and community to come and shop the event. Mayor Kidd removed the Award 2012 Alley Paving Project No. TR04 -05 agenda item from the Consent Agenda at the request of Councilmember Mania and moved it to Other Considerations. It was moved by Di Guilio and seconded by Downie to approve the Consent Agenda to include: 1. Expenditure Approval List from 10/06/12 to 10/26/12 for $4,151,023.50 2. City Council Minutes for September 4, 18, and 25, 2012 3. Clallam Public Utility District No. 1 Transformer Use Agreement 4. Lodging Tax Advisory Committee Appointments 5. Stream Water Quality Monitoring Interlocal Agreement with Clallam County Motion carried 7 -0. Director Cutler provided a brief description of the Clallam Public Utility District No. 1 Transformer Use Agreement at the request of Mayor Kidd. Council discussion followed. PUBLIC HEARINGS- 1. Street Vacation Petition STV 12 -03 Occhiogrosso, Fountain Glenwood OTHER: Avenue Alley Community and Economic Development Director West stated this was the second portion of the public hearing regarding Street Vacation STV 12 -03. He reminded Council this is a documentation of a previous street vacation and informed Council of a minor correction on the Ordinance attachments. Mayor Kidd continued the public hearing at 6:32 p.m. There being no public comment, she closed the public hearing at 6:32 p.m. Councilmember Nelson recused herself due to her employment as a Real Estate Agent with a listing of an adjacent property in the area. Mayor Kidd conducted a second reading of the Ordinance by title, entitled, AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of alley right -of -way in Port Angeles, Clallam County, Washington. 2 ORDINANCE NO. 3465 E -3 CITY COUNCIL MEETING November 6, 2012 PUBLIC HEARINGS- It was moved by Collins and seconded by Mania to: OTHER: Adopt the Ordinance as read by title, citing Condition 1, Findings 1 -10, and (Cont'd) Conclusions A -E, identified in Exhibit B of the attached ordinance. Motion carried 6 -0. 2. Revenue Sources for the 2013 Operating Budget 2013 Property Tax Levy Ordinance and Resolution Manager McKeen and Chief Financial Officer Olson conducted a PowerPoint presentation on the proposed revenue sources for the 2013 Operating Budget and the 2013 Property Tax Levy. Mayor Kidd opened the public hearing on revenue sources at 7:15 p.m. There being no public comment, she closed the public hearing on revenue sources at 7:15 p.m. Mayor Kidd conducted a first reading of the ordinance by title, entitled, AN ORDINANCE of the City of Port Angeles, Washington, levying ad valorem property taxes for the fiscal year 2013, and directing the City Clerk to certify said amount to the Board of Clallam County Commissioners. Mayor Kidd opened the public hearing on the property tax levy at 7:16 p.m. There being no public comment, she continued the public hearing to November 20, 2012. Mayor Kidd read the Resolution by title, entitled, A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing an increase in the regular property tax levy of 1 or $41,097.16, over the actual levy for 2012. Council discussion followed. ORDINANCE NO. RESOLUTION NO. Break: Mayor Kidd recessed the meeting for a ten minute break. ORDINANCES NOT 1. Code of Ethical Conduct REQUIRING PUBLIC HEARINGS: Manager McKeen presented the second reading of the proposed Code of Ethical Conduct, providing a brief history and summary. Mayor Kidd conducted a second Ordinance No. 3466 reading of the Ordinance by title, entitled, ORDINANCE NO. 3466 AN ORDINANCE of the City of Port Angeles, Washington, establishing a Code of Ethical Conduct, and adding a new Chapter 2.78 to the Port Angeles Municipal Code. Council discussion followed. It was moved by Downie and seconded by Bruch to: Adopt the Ordinance as read by title. Motion carried 7 -0. 3 E -4 CITY COUNCIL MEETING November 6, 2012 OTHER 1. Waterfront Transportation Improvement Project West End Design CONSIDERATIONS: 30% Design FINANCE: CITY COUNCIL REPORTS: Director West provided an update on the Waterfront Transportation Improvement Project. He introduced Bill Grimes from Studio Cascade who presented Council with the 30% design on the West End portion of the project with Dean Koontz from HPB Landscape Architecture. Council discussion followed. Council agreed by consensus to direct staff to move forward with the 60% design phase of the West End Design. 2. Award 2012 Alley Paving Project No. TR04 -05 Councilmember Mania explained he wanted the item pulled because he does not want large expenditure projects on the Consent Agenda. Council discussion followed. It was moved by Nelson and seconded by Collins to: Award and authorize the City Manager to sign a contract for 2012 Alley Paving, Project Number TR04 -05, with Lakeside Industries, Inc., in the total base bid amount of $93,407.00, and to make minor modifications to the contract, if necessary. Motion carried 7 -0. 1. Professional Services Agreement Integral Consulting Attorney Bloor presented the amendment to the Integral Consulting Agreement regarding the Port Angeles harbor cleanup process, providing a brief history of the original agreement and explaining the proposed amendment is to authorize the budget and tasks to carry the City through negotiation of an Agreed Order. Council discussion followed. It was moved by Downie and seconded by Bruch to: Approve, and authorize the City Manager to sign the second amendment agreement and make minor modifications, if necessary. Motion carried 6 -1, with Mania voting in opposition. Councilmember Nelson spoke regarding her attendance at the Low- Impact Development neighborhood meeting for the 4` Street Stormwater project. She also discussed her attendance at the Saturday Farmers' Market and the Waterfront project groundbreaking, and encouraged individuals to sign up for the Reindeer Run. Councilmember Downie spoke regarding his attendance at the Saturday Farmers' Market and the Waterfront project groundbreaking. He also discussed his upcoming meetings with Director West, Feiro Marine Life Center, and NOAA regarding a joint campus. Deputy Mayor Collins spoke regarding his attendance at the AWC regional luncheon. He also discussed the upcoming regional forum on homelessness. Councilmember Bruch also discussed her attendance at the AWC regional luncheon. No other reports were given. 4 E -5 INFORMATION: CITY COUNCIL MEETING November 6, 2012 Manager McKeen spoke regarding the reports in the packet, stating the final version Utility Rate Ordinance is in the packet for their review. He also spoke regarding the letter sent recently to the Washington State Department of Ecology regarding the numerous environmental projects the City is working on and asking for financial support for these projects. Council discussion followed. ADJOURNMENT: Mayor Kidd adjourned the meeting at 8:35 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 5 E -6 Reason for Executive Session: EXECUTIVE SESSION Date: November 6. 2012 Expected length of session: 45 minutes Is action expected following the session: No of Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 1 E -7 EXECUTIVE SESSION November 6, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 5:01 P.M. In attendance: Mayor Kidd, Deputy Mayor Collins, Was session extended Councilmembers Bruch, Di Guilio, by announcement: NO Downie, Mania and Nelson. If so, when: Time session ended: 5:50 P.M. Mayor City Clerk 2 Manager McKeen, Attorney Bloor, Clerk Hurd, T. Gallagher, B. Olson, N. West and E. Schilke. E -8 CALL TO ORDER SPECIAL MEETING: ROLL CALL: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington November 13, 2012 A Special City Council meeting was called to coincide with the Utility Advisory Committee meeting. There being no quorum present, a Special City Council meeting was not conducted. Members Present. Councilmembers Bruch, Di Guilio, and Mania. Members Absent Mayor Kidd, Deputy Mayor Collins, Councilmembers Downie and Nelson. Cherie Kidd, Mayor Janessa Hurd, City Clerk 1 E -9 CALL TO ORDER SPECIAL MEETING: ROLL CALL: EXECUTIVE /CLOSED SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: PUBLIC COMMENT: CITY COUNCIL MEETING Port Angeles, Washington November 20, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:03 p.m. Members Present Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent None. Staff Present Manager McKeen, Attorney Bloor, Deputy Clerk Pierce, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, B. Coons, A. Gates, and C. Delikat. Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel; and a Closed Session, under the authority of RCW 42.30.140(4)(b) for the purpose of planning, or adopting the strategy, or position, to be taken by the City during the Course of collective bargaining, for approximately 40 minutes. The Executive /Closed Session convened at 5:03 p.m. The Executive /Closed Session concluded at 5:55 p.m. No action was taken. Mayor Kidd adjourned the Special Meeting at 5:55 p.m. Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:03 p.m. Members Present Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent None. Staff Present 1 Manager McKeen, Attorney Bloor, Deputy Clerk Pierce, G. Cutler, K. Dubuc, T. Gallagher, K. Dubuc, N. West, B. Olson, D Bellemente, P. Lusk, and K. Neal. Councilmember Bruch led the Pledge of Allegiance to the Flag. Peter Ripley, 114 E. 6th St., requested sidewalks on East 6 Street area be cleared when it snows and spoke in opposition to Wild Olympics. Nelson Cone, 52 Hanusa Lane, read a resolution from the Green Party requesting the City Council support the Wild Olympics Wilderness and the Wild and Scenic Rivers Act. E -10 CITY COUNCIL MEETING November 20, 2012 PUBLIC COMMENT: Glenn Wiggins, 702 Caroline St., spoke in opposition to the Wild Olympics bill. (Cont'd) OTHER Barbara Pozranovic, from Port Angeles -Joyce area, spoke in opposition to raising Medic I Rates. Ed Chadd, 307 W. 6 St., spoke in support of Wild Olympics. Bob Lynette, 220 Strawberry Field, Sequim, spoke in favor of Wild Olympics. Norman Baker, 3789 Lost Mountain Road, Sequim, with the Sierra Club, spoke in favor of Wild Olympics. 1. Wild Olympics Wilderness and Wild Scenic Rivers Act of 2012,S.3329/ CONSIDERATIONS: Discuss Whether to Take a Position. Deputy Mayor Collins urged council not to take action on this item and Councilmember Mania agreed suggesting Council select a future date to reconsider the issue. Council discussion followed. It was moved by Collins and seconded by Di Guilio to: Postpone consideration on whether to take a position as a Council until the Council has more information. Council discussion followed. Motion failed 2 -5, with Nelson, Mania, Downie, Kidd, and Di Guilio voting in opposition. PUBLIC HEARINGS- 1. 2013 Property Tax Levy Ordinance and Resolution OTHER: Chief Financial Officer Olson briefly reviewed the process for the tax levy and Resolution No. 23 -12 resolution and clarified the levy amount. Ordinance No. 3467 Mayor Kidd opened the public hearing. There being no public comment, she closed the public hearing and read the Resolution by title, entitled, RESOLUTION NO. 23 -12 A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing an increase in the regular property tax levy of 1 or $41,097.16, over the actual levy for 2012. It was moved by Mania and seconded by Bruch to: Pass the Resolution as read by title. Motion carried 7 -0. Mayor Kidd conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3467 AN ORDINANCE of the City of Port Angeles, Washington, levying ad valorem property taxes for the fiscal year 2013, and directing the City Clerk to certify said amount to the Board of Clallam County Commissioners. It was moved by Di Guilio and seconded by Downie to: Adopt the ordinance as read by title. Motion carried 7 -0. 2 E -11 CITY COUNCIL MEETING November 20, 2012 PUBLIC HEARINGS- 2. 2013 Budget OTHER: (Cont'd) City Manager McKeen and Chief Financial Officer Olson conducted a PowerPoint presentation regarding the 2013 Budget expenditures. FINANCE: Mayor Kidd opened the public hearing. Peter Ripley, 114 E. 6` St., inquired about the 1% property tax levy and if there would be a possible surplus. He hoped Council would consider continuing support for United Way. Jodi Moss, 73 Bridge Lane, Executive Director for United Way, encouraged Council to reconsider funding United Way in 2013, and noted the types of services United Way provides to the community for social and health services. Mayor Kidd continued the public hearing to December 4, 2012. Council discussion followed. Council agreed by consensus to hold a Special City Council Meeting Worksession on November 27, 2012, at 5:00 p.m. Mayor Kidd conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2013 budget for the fiscal year ending December 31, 2013. Councilmember Bruch exited the meeting at 7:54 p.m. 3. Proposed Medic I Utility Rate Adjustments Fire Chief Dubuc conducted a PowerPoint presentation outlining the need to increase Medic I Rates. Council discussion followed. Mayor Kidd opened the public hearing. Barbara Pozranovic, Port Angeles -Joyce area, asked if the company used for billing Medic I charges to patients also does the collection and what their success rate is. Mayor Kidd continued the public hearing to December 4, 2012, and conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter 13.73 of the Port Angeles Municipal Code relating to Medic I charges. Break: Mayor Kidd adjourned the meeting for a ten minute break. 1. Electric Transformers, Contract LO -12 -013 Material Purchase Item moved to Consent Agenda. 3 E -12 CITY COUNCIL MEETING November 20, 2012 OTHER 2. City of Port Angeles Screen House and Water Meter Shed Agreement CONSIDERATIONS: with National Park Service (Cont'd) Public Works Utilities Director Cutler reviewed the memo and noted he had not received any comments back from Shirley Nixon regarding his answers to her questions. It was moved by Downie and seconded by Nelson to: Approve and authorize the City Manager to sign an agreement with the National Park Service (NPS) authorizing the NPS to enter the Screen House and Water Meter Shed for the purposes of operating and maintaining the water quality mitigation facilities serving Nippon Paper Industries USA, and to make minor modifications to the agreement, if necessary. Council discussion followed. Motion carried 5 -1, with Mania voting in opposition. 3. Waterfront Transportation Improvement Project Construction Services Phase I Esplanade TR02 -2003 Studio Cascade Amendment #3 Community Economic Development Director West briefed Council on the project's progress. Council discussion followed. It was moved by Downie and seconded by Nelson to: Approve and authorize the City Manager to sign Amendment 3 of the agreement for professional services with Studio Cascade, Inc. in an amount not to exceed $46,905. Council discussion followed. Councilmember Mania stated the project is too expensive at this time and he intended to vote in opposition. Motion carried 5 -1, with Mania voting in opposition. 4. 4 Street Stormwater Improvements Project DR03 -2009 PACE Engineers Professional Services Agreement Amendment No. 3 Engineering Manager Neal conducted a PowerPoint presentation on the project's progress and results of community outreach efforts. It was moved by Di Guilio and seconded by Mania to: Approve and authorize the City Manager to sign Amendment 3 to the agreement for professional services with PACE Engineers, in an additional amount of $148,412.19, which increases the maximum compensation under the agreement to $481,500.19, and to make minor modifications to the agreement, if necessary. Motion carried 6 -0. 5. Morse Creek Hydroelectric Project Evaluation Power Resources Manager Lusk reviewed the recent discussion made during the Utility Advisory Committee meeting regarding the Morse Creek Hydroelectric Project. Council discussion followed. It was moved by Di Guilio and seconded by Downie to: Direct staff to proceed with Option 2 to return to Council with additional information regarding selling, permanently retiring, or placing project in standby mode. Motion carried 6 -0. 4 E -13 CITY COUNCIL MEETING November 20, 2012 OTHER 6. Gateway Krei Construction Claim: Ryan Swanson Cleveland CONSIDERATIONS: Professional Services Agreement (Cont'd) CONSENT AGENDA: Resolution No. 24 -12 CITY COUNCIL REPORTS: INFORMATION: ADJOURNMENT: Attorney Bloor reviewed the agreement with Clallam Transit and the process over the last year regarding the claim. Council discussion followed. It was moved by Downie and seconded by Di Guilio to: Authorize the City Manager to enter into a new written agreement with Roger Myklebust to represent the City in prosecuting its claim against Krei arising from the Gateway project. Motion carried 6 -0. It was moved by Nelson and seconded by Di Guilio to approve the Consent Agenda to include: Expenditure Approval List from 10/27/12 to 11/09/12 for $2,027,608.52 1. E Street Reservoir Cover Rehabilitation, Amendment No. 1 2. FEMA Port Security Grant Purchases Resolution Compressed Air Foam System. Resolution No. 24 -12. 3. Wood Power Poles, Contract LO -12 -036 Material Purchase 4. Gas Monitoring Services iNet Agreement 5. Amendment Feiro Marine Life Center NOAA Olympic Coast National Marine Sanctuary Pre Design 6. Electric Transformers, Contract LO -12 -013 Material Purchase Council discussion followed. Motion carried 6 -0. Councilmember Nelson represented the City for the Remembrance Day Ceremony on November 11, 2012, in Victoria, and visited with Victoria's Acting Deputy Mayor. Councilmember Downie attended the Lauridsen Boulevard Bridge Open House and appreciated staff addressing concerns brought up at meeting. He also attended the Washington State Transit Association meeting and the Keegan Hall dedication at Peninsula College. Mayor Kidd announced the time capsule installation for Sesquicentennial celebration on December 15, 2012, and her plans to attend the Victoria Council meeting on November 22, 2012, to present proclamation for their Sesquicentennial. Deputy Mayor Collins attended the Veterans Day Ceremony at the USCG Air Station, the Keegan Hall dedication at Peninsula College, the grand opening of the new Eagles Lodge, and a forum on homelessness with Councilmember Downie. Councilmember Nelson noted today's ceremony with the Lower Elwha Klallam Tribe's blessing of the new Kacee Way Road. Councilmember Downie noted how impressed he was with the ceremony's grace and dignity. Manager McKeen noted the informational items in the packet and reminded the Council of the Work Session on November 27, 2012, at 5:00 p.m. Mayor Kidd adjourned the meeting at 9:26 p.m. Cherie Kidd, Mayor Teresa Pierce, Deputy City Clerk 5 E -14 Date: November 20. 2012 Expected length of session: 40 minutes Is action expected following the session: No Reason for Executive Session: EXECUTIVE SESSION Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 1 E -15 EXECUTIVE SESSION November 20, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. X Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 5 :03 P.M. Was session extended by announcement: NO If so, when: Time session ended: 5:55 P.M. Mayor 2 In attendance: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania and Nelson. Manager McKeen, Attorney Bloor, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, A. Gates, and C. Delikat. City Clerk E -16 CALL TO ORDER SPECIAL MEETING: ROLL CALL: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington November 27, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Members Present. Mayor Kidd, Deputy Mayor Collins, Councilmembers Di Guilio, Downie, and Mania. Members Absent. Councilmembers Bruch and Nelson. Staff Present It was moved by Mania and seconded by Downie to: Excuse Councilmembers Bruch and Nelson for the November 27, 2012, Special City Council Meeting. Motion carried 5 -0. PLEDGE OF Mayor Kidd led the Pledge of Allegiance to the Flag. ALLEGIANCE: WORK SESSION: 1. 2013 Preliminary Budget Manager McKeen and Chief Financial Officer Olson conducted a PowerPoint presentation on the 2013 Preliminary Budget. Council discussion followed. ADJOURNMENT: Mayor Kidd adjourned the meeting at 6:31 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 1 Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, T. Pierce, C. Delikat, and D Bellamente. E -17 CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS/ PROCLAMATIONS/ EMPLOYEE RECOGNITIONS: Break: PUBLIC COMMENT: PUBLIC HEARINGS OTHER: Ordinance No. 3468 CITY COUNCIL MEETING Port Angeles, Washington December 4, 2012 Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch [via speakerphone], Di Guilio, Downie, and Nelson. Members Absent Councilmember Mania. Staff Present: Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, C. Delikat, and B. Coons. It was moved by Collins and seconded by Nelson to: Excuse Councilmember Mania from the December 4, 2012, City Council meeting. Motion carried 6 -0. Deputy Mayor Collins led the Pledge of Allegiance to the Flag. 1. Bill Angehrn Citizen Volunteer Recognition Mayor Kidd and John Brewer, Publisher of the Peninsula Daily News, recognized Bill Angehrn for his service to our community. John Brewer also read aloud a note about Mr. Angehrn and his one -man show picking up litter, submitted as part of the Annual Community Service Awards. Mayor Kidd presented Mr. Angehrn with a community service medal and new safety vest. Mayor Kidd recessed the meeting for a ten minute break. Deputy Mayor Collins chaired the meeting for Mayor Kidd from this point forward due to her sore throat. Peter Ripley spoke regarding Department of Ecology mandates and related costs to the City. He asked Council to consider postponing the Waterfront Transportation Improvement Project because due to the increased financial demands. Norma Turner, 3928 Mt. Angeles Road, spoke regarding her opposition to the City's budget for outside attorney fees. Deputy Mayor Collins introduced Sarah Creachbaum, the new Superintendent of Olympic National Park. 1. 2013 Budget Manager McKeen and Chief Financial Officer Olson conducted a PowerPoint presentation regarding the 2013 Budget and discussed recent changes to expenditures. 1 E -18 CITY COUNCIL MEETING December 4, 2012 PUBLIC HEARINGS OTHER: (Cont'd) Ordinance No. 3468 Ordinance No. 3469 Deputy Mayor Collins opened the public hearing. Peter Ripley thanked Council for a job well done, especially for finding funds for United Way. Jody Moss also thanked Council for locating funds for Health and Human Services. Allen Barnard, 697 Lemon Rd., stated he was representing the Public Safety Advisory Board, and they have looked at the City's Budget concerns as well. He explained how impressed he is public safety can keep doing more with less and encouraged Council to support public safety. Deputy Mayor Collins closed the public hearing and conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3468 AN ORDINANCE of the City of Port Angeles, Washington, adopting the 2013 budget for the fiscal year ending December 31, 2013. Council discussion followed. It was moved by Di Guilio and seconded by Bruch to: Reduce the 2013 City Council Travel and Training Budget by $1,000 and to increase the 2013 Health and Human Services Budget by $1,000. Motion carried 6 -0. Council discussion followed. It was moved by Di Guilio and seconded by Downie to: Amend the 2013 Recommended Budget to revise the property tax collection to $4,228,000; reduce funding for travel and training in the City Council Budget by $2,000 and transfer those funds to Health and Human Services and allocate $28,000 of the additional property tax for Health and Human Services for a total funding to Health and Human Services of $30,000 as provided in the Revised Exhibit to the Budget Ordinance. Motion carried 6 -0. It was moved by Di Guilio and seconded by Downie to: Adopt the ordinance to approve the 2013 Budget as amended. Motion carried 6 -0. 2. Proposed Medic I Utility Rate Adjustments Deputy Mayor Collins continued the public hearing, there being no public comment he closed the public hearing and conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3469 AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter 13.73 of the Port Angeles Municipal Code relating to Medic I charges. It was moved by Downie and seconded by Nelson to: Adopt the ordinance as read by title. Motion carried 6 -0. 2 E -19 CITY COUNCIL MEETING December 4, 2012 PUBLIC HEARINGS- 3. 2012 Budget Amendment No. 2 OTHER: (Cont'd) Chief Financial Officer Olson stated the second amendment to the 2012 Budget was relatively small in nature and consisted mostly of minor account adjustments. CITY COUNCIL REPORTS: Deputy Mayor Collins opened the public hearing. There being no public comment, he continued the public hearing to December 18, 2012, and conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington amending the 2012 budget and funds. CONSENT AGENDA: Deputy Mayor Collins moved Consent Agenda Item No. 5 to later in the agenda. It was moved by Di Guilio and seconded by Downie to approve the Consent Agenda to include: 1. City Council Minutes for October 2, 16, and 23, 2012 2. Expenditure Approval List from 11/10/12 to 11/26/12 for $4,490,118.38 3. City Pier Fire Suppression System, Project PK03 -2009 Final Acceptance 4. Landfill Beach Nourishment, Project SW01 -2009, Final Acceptance Motion carried 6 -0. ORDINANCES NOT 1. Non- Represented Management Group Salaries and Benefits Amendments REQUIRING PUBLIC HEARINGS: Manager McKeen and Human Resources Manager Coons presented the Non Represented Management Group Salaries and Benefits proposed amendments. Council discussion followed. Deputy Mayor Collins conducted a first reading of the ordinance by title, entitled, ORDINANCE No. AN ORDINANCE of the City of Port Angeles, Washington, revising the benefits plan for the City's management, administrative, and non represented personnel and repealing Ordinances 3048, 3149, 3219 and 3263. Councilmember Bruch corrected a statement she made previously about the Sequim City Council supporting Wild Olympics and stated only three Sequim City Councilmembers were in support of Wild Olympics. She also requested the City Council minutes from the previous meeting be ready by the next City Council meeting. Councilmember Bruch disconnected from the meeting by speakerphone. CONSENT AGENDA: 5. Harbor Cleanup Environmental Issues Amendment to Agreement with (Cont'd) Cascadia Law Attorney Bloor stated the City has a retainer agreement with Cascadia Law for the basic purpose of establishing an attorney client relationship. He explained the City has used Cascadia Law mostly for issues with Rayonier and the Combined Sewer Overflow Project, and now wants to work with them on the Harbor Cleanup and Landfill issues. Council discussion followed. 3 E -20 CITY COUNCIL MEETING December 4, 2012 CONSENT AGENDA: (Cont'd) It was moved by Nelson and seconded by Di Guilio to: Authorize the City Manager to enter into the attached amendment to the agreement with Cascadia Law. Motion carried 5 -0. CITY COUNCIL Councilmember Downie provided updates from the Peninsula Regional REPORTS: Transportation District, stating the Highway 101 widening was about to commence, (Cont'd) and the mostly funded Deer Park Underpass would get underway soon. He also spoke regarding his attendance at the recent Saturday Farmers' Market, the positive comments he received regarding the Waterfront improvements, and the suggestion to place relief artwork on the Lauridsen Blvd. Bridge panels. INFORMATION: ADJOURNMENT: Mayor Kidd spoke regarding her recent meeting with the Victoria City Council and their desire for another joint City Council meeting this spring, and informed everyone of the Sesquicentennial Time Capsule dedication later this month. She also spoke regarding her recent "Mayor for the Day" Essay contest with the Port Angeles High School, and described the events that will take place later this month. Deputy Mayor Collins stated he would be absent from the next City Council meeting due to a previously scheduled family vacation. No other reports were given. Manager McKeen spoke regarding the reports included in the packet. Deputy Mayor Collins adjourned the meeting at 7:25 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 4 E -21 CALL TO ORDER SPECIAL MEETING: ROLL CALL: EXECUTIVE SESSION: RETURN TO OPEN SESSION: ADJOURNMENT: CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS/ PROCLAMATIONS/ EMPLOYEE RECOGNITIONS: CITY COUNCIL MEETING Port Angeles, Washington December 18, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:30 p.m. Members Present. Mayor Kidd, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent Deputy Mayor Collins. Staff Present. Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, B. Olson and N. West. Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session, under the authority of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 20 minutes. The Executive Session convened at 5:32 p.m. The Executive Session concluded at 5:53 p.m. No action was taken. Mayor Kidd adjourned the meeting at 5:53 p.m. Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present Members Absent Deputy Mayor Collins. Staff Present 1 Mayor Kidd, Councilmembers Bruch, Di Guilio, Downie, Mania and Nelson. Manager McKeen, Attorney Bloor, Clerk Hurd, G. Cutler, K. Dubuc, T. Gallagher, B. Olson, N. West, P. Lusk, J. Klarr, T. McCabe, G. McCabe, B. Coons, C. Delikat, D Bellamente, R. Bonine, S. Romberg, and numerous Port Angeles Police Department personnel. Harrison Day, Mayor for a Day, led the Pledge of Allegiance to the Flag. 1. "Mayor for the Day" Essay Contest Winner Mayor Kidd introduced Harrison Day, the "Mayor for the Day" contest winner and provided a brief description of the Port Angeles High School Essay Contest. She also presented Mr. Day with certificate of recognition. Mr. Day read his winning essay and talked about what he learned during the process. E -22 CITY COUNCIL MEETING December 18, 2012 CEREMONIAL 2. Richard Bonine Recreation Services Manager Recognition MATTERS/ PROCLAMATIONS/ Mayor Kidd recognized Recreation Services Manager Bonine for his service to the EMPLOYEE City. Manager Bonine thanked everyone and described Port Angeles as a RECOGNITIONS: community that gets involved. (Cont'd) Ordinance No. 3470 3. Port Angeles Police Department community Service Awards Police Chief Gallagher presented the following awards to numerous individuals for their community service and life saving efforts: Light Operations Manager Klarr Law Enforcement Meritorious Service Medal for his heroism in helping prevent a suicide attempt; Corporal K. Miller Law Enforcement Distinguished Service Medal for the Port Angeles Police Department K -9 program receiving an award for the finest K -9 program in Washington State; Communications Supervisor Hatton Law Enforcement Distinguished Service Medal for his outstanding communications plan for the Elwha River Restoration Event; Sergeant Roggenbuck Law Enforcement Distinguished Service Medal for his successful security organization during the Elwha River Restoration event; Police Officer Nutter Law Enforcement Distinguished Service Medal for his dedication and contributions to the Broadband Technology Opportunities Program (BTOP); Communications Officer Hatch Law Enforcement Distinguished Service Medal for her excellent handling of a home invasion 911 call situation; and Police Officer Nutter, Police Officer Brusseau, Corporal K. Miller Law Enforcement Life Saving Medal for their heroism in preventing suicide attempts. Police Chief Gallagher and Clallam County UndersheriffPeregrin together presented Police Officer Stamon, Corporal Dombrowski, and Clallam County Deputy B. Knutson with the Law Enforcement Life Saving Medal for saving an injured bicyclist with an automatic external defibrillator (AED). PUBLIC HEARINGS- 1. 2012 Budget Amendment No. 2 OTHER: Chief Financial Officer Olson provided a brief description of the second amendment to the 2012 Budget, stating most changes were minor adjustments and not substantive. Mayor Kidd continued the public hearing. Peter Ripley, 114 E. 6 St. #102, discussed concerns regarding overtime. Mayor Kidd closed the public hearing and conducted a second reading of the ordinance by title, entitled, 2 E -23 PUBLIC HEARINGS OTHER: (Cont'd) Ordinance No. 3470 PUBLIC COMMENT: CONSENT AGENDA: Resolution No. 25 -12 ORDINANCE NO. 3470 It was moved by Bruch and seconded by Mania to: Adopt the ordinance as read by title. Motion carried 6 -0. CITY COUNCIL MEETING December 18, 2012 AN ORDINANCE of the City of Port Angeles, Washington amending the 2012 budget and funds. 2. Industrial Transmission Wholesale Power Rate Ordinance Modification Public Works and Utilities Director Cutler introduced Power Systems Manager Lusk who conducted a PowerPoint presentation regarding the modification to the Industrial Transmission Wholesale Power Rate Ordinance. Council discussion followed. Mayor Kidd conducted a first reading of the ordinance by title, entitled, ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, revising 13.12.071 relating to schedule IT -11 Industrial Transmission of the Port Angeles Municipal Code. Council discussion followed. Mayor Kidd opened the public hearing. There being no public comment, she continued the public hearing to January 2, 2013. Peter Ripley, 114 E. 6 St. #102, expressed his appreciation for the "Mayor for a Day" contest. It was moved by Nelson and seconded by Downie to approve the Consent Agenda to include: 1. Expenditure Approval List for 11/24/12 to 12/7/12 for $2,635,368.89 2. Cable Restoration Phase IV, Project CL01 -2011 Final Acceptance 3. Eclipse Industrial Park Feeder Upgrade, project CL01 -2006 Final Acceptance 4. PA Forward Appoint Citizen -At -Large 5. Resolution No. 25 -12 to Set Public Hearing Allen Street Vacation 6. Police Department Carpet Replacement Project PK -12 -039 7. Mail Room Equipment Folder Inserter Council discussion followed. Motion carried 6 -0. ORDINANCES NOT 1. Non Represented Management Group Salaries and Benefits Amendments REQUIRING PUBLIC HEARINGS: Human Resources Manager Coons provided a brief description on the proposed changes to the Non Represented Management Group Salary and Benefit program, Ordinance No. 3471 including a 2% cost of living increase, and increased employee contribution to medical premiums. Council discussion followed. Mayor Kidd conducted a second reading of the ordinance by title, entitled, 3 E -24 CITY COUNCIL MEETING December 18, 2012 ORDINANCES NOT ORDINANCE NO. 3471 REQUIRING PUBLIC HEARINGS: AN ORDINANCE of the City of Port Angeles, Washington, revising the benefits (Cont'd) plan for the City's management, administrative, and non represented personnel and repealing Ordinances 3048, 3149, 3219 and 3263. Ordinance No. 3471 OTHER CONSIDERATIONS: It was moved by Mania and seconded by Bruch to: Adopt the Ordinance as read by title. Council discussion followed. Motion carried 6 -0. 2. 9 -1 -1 Misuse Ordinance Fire Chief Dubuc provided a brief description regarding the issues surrounding non emergency 911 calls. He stated a remedy to deal with repeat 911 misuses is needed. Police Chief Gallagher agreed and included hang -up 911 calls are increasing as well. He emphasized the importance of having consequences for individuals who do not correct their behavior. He described the process outlined in the ordinance which included an initial warning, discretionary issuance of infractions, then possible criminal violation. Council discussion followed. Mayor Kidd conducted a first reading of the ordinance by title, entitled, 4 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to the misuse of the 911 Emergency Call System adding new Sections to Chapter 9.30 to Title 9 of the Port Angeles Municipal Code. Council discussion followed. Ordinance was carried over to the next regular meeting. 1. Rescheduling of January 1, 2013, City Council Meeting Manager McKeen reminded Council the next regularly scheduled City Council meeting was on a holiday. Council agreed by consensus to hold the meeting on January 2, 2013. 2. Amendment to DNR Aquatic Lands Agreement for Port Angeles Landfill Public Works and Utilities Director Cutler explained the need for the amendment to the Department of Natural Resources Aquatic Lands Agreement, stating it expanded the area of use by the City in connection with the ongoing engineering feasibility studies to address erosion of the marine bluff at the landfill, including a wave energy study. Council discussion followed. It was moved by Di Guilio and seconded by Nelson to: Approve and authorize the City Manager to sign the Aquatic Lands Agreement Amendment, Easement No. 51- 079 -413. Motion carried 6 -0. E -25 CITY COUNCIL MEETING December 18, 2012 OTHER 3. Letters of Endorsement City of Victoria's Capital Regional District and CONSIDERATIONS: Olympic Medical Center (Cont'd) FINANCE: INFORMATION: Mayor Kidd provided a brief description of the request for a letter of support from the Mayor of Victoria, regarding their secondary wastewater treatment for the greater Victoria Area. Manager McKeen provided a brief description of the request for a letter of support from Olympic Medical Center regarding support of adequate future Medicare reimbursement for large rural hospitals. Council discussion followed. Councilmember Bruch requested the tone in the letter to the City of Victoria be changed slightly to sound less righteous. It was moved by Downie and seconded by Mania to: Approve the letters as drafted with recommended minor modifications. Council discussion followed. Motion carried 6 -0. 1. ExecuTime Software Purchase Electronic Time Cards Chief Financial Officer Olson described the current paper timecard system and the benefits to using an electronic timecard system. He stated numerous efficiencies could be created and staff time saved. Council discussion followed. It was moved by Mania and seconded by Downie to: Approve and authorize the staff to purchase and install ExecuTime payroll software with a cost of $36,500 for ExecuTime software and $5,500 for SunGard interface, plus applicable sales tax. This amount includes the first year's annual maintenance. Motion carried 6 -0. Council discussion followed. CITY COUNCIL Councilmember Mania stated the ceremonial recognitions at the beginning of the REPORTS: meeting were very timely in light of the Sandy Hook Elementary tragedy. Councilmember Downie recognized the League Of Women Voters and their regular attendance at Council meetings. Mayor Kidd stated the Sesquicentennial events had come to an end with the Time Capsule ceremony and thanked everyone for their participation. Councilmember Di Guilio echoed Councilmember Mania's comments and stated he wished he could have thanked all of the award recipients personally. No other reports were given. Manager McKeen spoke regarding the reports in the packet; informed Council staff was in the process of applying for the renewal of the 99 year lease for Ediz Hook. He also thanked everyone for their support over the past year. ADJOURNMENT: Mayor Kidd adjourned the meeting at 7:33 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 5 E -26 Date: December 18. 2012 Expected length of session: 20 minutes Is action expected following the session: No Reason for Executive Session: EXECUTIVE SESSION Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 1 E -27 EXECUTIVE SESSION December 18, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 5:32 P.M. Was session extended by announcement: NO Manager McKeen, Attorney Bloor, G. If so, when: Cutler and B. Olson. Time session ended: 5:53 P.M. Mayor City Clerk 2 In attendance: Mayor Kidd, Councilmembers Bruch, Di Guilio, Downie, Mania and Nelson. E -28 Vendor PORT OF PORT ANGELES DEPARTMENT OF REVENUE -WIRES Atlas Trucking BCHWS Peninsula Chapter Christmas Cottage Hurricane Ridge Winterfest Olympic Medical Cnt Foundation PORT ANGELES CHAMBER OF COMM VICTORIA REMEMBRANCE Legislative AWC -ASSN OF WASHINGTON CITIES CENTURYLINK -QWEST NATIONAL LEAGUE OF CITIES City Manager Department CENTURYLINK -QWEST City Manager Department CENTURYLINK -QWEST City Manager Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description PORT OF PORT ANGELES Excise Tax Return -Nov Excise Tax Return -Nov Excise Tax Return -Nov DEPOSIT REFUND LOOMIS DEPOSIT REFUND BCH VBCC DEPOSIT REFUND CHRIS VBCC DEPOSIT REFUND WINTE VBCC DEPOSIT REFUND OLYMP CHAMBER OF COMMERCE DUES 001 1160 511.49 -01 WREATH- VICTORIA REMEMBRAN 001 1160 511.31 -01 Mayor Council Division Total: Legislative Department Total: 2013 CITY DUES 001- 1210 513.49 -10 12 -14 NC 3604571535571B 001 1210 513.42 -10 12 -14 NC 3604570968343B 001 1210 513.42 -10 12 -14 NC 3604570831558B 001 1210 513.42 -10 12 -14 NC 3604576684085B 001 1210- 513.42 -10 12 -14 A/C 3604570411199B 001 1210 513.42 -10 12 -16 NC 206T359336570B 001- 1210 513.42 -10 NLC MEMBERSHIP DUES 001 1210 513.49 -01 City Manager Office Division Total: 12 -14 A/C 3604571535571B 001 1220 516.42 -10 12 -14 A/C 3604570968343B 001 1220 516.42 -10 12 -14 A/C 3604570831558B 001 1220 516.42 -10 12 -14 A/C 3604576684085B 001- 1220 516.42 -10 12 -14 A/C 3604570411199B 001- 1220 516.42 -10 12 -16 A/C 206T359336570B 001 1220 516.42 -10 Human Resources Division Total: 12 -14 NC 3604571535571B 001 1230 514.42 -10 12 -14 NC 3604570968343B 001- 1230 514.42 -10 12 -14 NC 3604570831558B 001 1230 514.42 -10 12 -14 NC 3604576684085B 001 1230 514.42 -10 12 -14 NC 3604570411199B 001 1230 514.42 -10 12 -16 NC 206T359336570B 001 1230 514.42 -10 City Clerk Division Total: City Manager Department Department Total: 12 -14 A/C 3604571535571B 001 2010- 514.42 -10 12 -14 A/C 3604570968343B 001 2010 514.42 -10 12 -14 A/C 3604570831558B 001 2010 514.42 -10 Page 1 Account Number 001 0000 213.10 -90 001 0000 237.00 -00 001 0000 237.10 -00 001 0000 237.30 -00 001 0000 239.93 -00 001 0000 239.10 -00 001 0000 239.10 -00 001 0000 239.10 -00 001 0000 239.10 -00 Division Total: Department Total: Date 1/9/2013 Invoice Amount 328.34 260.68 89.77 161.17 150.00 50.00 300.00 150.00 500.00 $1,989.96 $1,989.96 372.00 120.00 $492.00 $492.00 1 1,750.00 2.09 2.47 1.16 7.44 55.53 27.74 1,489.00 $13,335.43 0.42 0.49 0.24 1.49 11.11 5.55 $19.30 0.21 0.24 0.12 0.74 5.55 2.77 $9.63 $13,364.36 1.46 1.70 0.84 E -29 Vendor CENTURYLINK -QWEST OLYMPIC STATIONERS INC Finance Department CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES GOV'T FINANCE RESEARCH GROUP OLYMPIC STATIONERS INC SOUND PUBLISHING INC Finance Department CENTURYLINK -QWEST DATABAR INCORPORATED EQUIFAX FEDERAL EXPRESS CORP OLYMPIC STATIONERS INC VERIZON WIRELESS Finance Department UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC Attorney City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B OFFICE SUPPLY,INKS,LEADS Finance Administration 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B Excise Tax Return -Nov MUNICAST MAINT SUPPORT OFFICE SUPPLIES, GENERAL LEGAL AD /BUDGET ADOPTION Accounting 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B CYCLES 1 -5 12/7/12 CYCLES 6 -10 12/15/12 CYCLES 11 -15 12/21/12 CREDIT REPORTS Shipping Chgs SUPPLIES 12 -13 a/c 271272753 -00001 Customer Service Shipping Chgs Shipping Chgs Reprographics Finance Department 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B OFFICE CHAIR MAT Attorney Office Page 2 Account Number 001 2010- 514.42 -10 001- 2010 514.42 -10 001 2010- 514.42 -10 001 2010 514.31 -01 Division Total: 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 514.49 -50 001 2023 514.41 -50 001 2023 514.31 -01 001- 2023 514.44 -10 Division Total: 001 2025 514.42 -10 001- 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 514.48 -10 001 2025 514.31 -01 001 -2025- 514.42 -10 Division Total: 001 2080 514.42 -10 001 2080 514.42 -10 Division Total: Department Total: 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010 515.31 -01 Division Total: Invoice Amount 5.22 38.87 19.42 48.04 $115.55 1.88 2.19 1.08 6.70 49.98 24.97 114.35 1,995.00 24.23 39.50 $2,259.88 2.72 3.16 1.56 9.67 72.19 36.07 2,000.11 1,918.24 1,992.48 72.22 20.12 7.91 68.42 $6,204.87 20.00 20.00 $40.00 $8,620.30 1.26 1.46 0.72 4.46 33.32 16.65 37.93 $95.80 E -30 Date 1/9/2013 Vendor CLALLAM CNTY SHERIFF'S DEPT FRIENDSHIP DIVERSION SERVICES Attorney CENTURYLINK -QWEST CLALLAM CNTY DIST 1 COURT CLALLAM PUBLIC DEFENDER MYERS, STAN Attorney CENTURYLINK -QWEST DELL MARKETING LP Community Development CENTURYLINK -QWEST Community Development CENTURYLINK -QWEST Community Development ADVANCED TRAVEL CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description CL CO.JAIL BILL -NOV December Costs Jail Contributions 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B December Court Costs Public Defender fees Indigent Legal Fees Prosecution Attorney 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B Planning 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Building 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Code Compliance Community Development WASPC Mtg -Smith 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B Page 3 Account Number 001 3012- 598.51 -23 001 3012- 598.51 -23 Division Total: 001 -3021- 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.50 -90 001 3021 515.41 -50 001 3021 515.41 -50 Division Total: Department Total: 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 COMPUTER HARDWARE&PERIPHI 001-4010-558.48-02 Division Total: 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 524.42 -10 Division Total: 001 4030 559.42 -10 001 4030 559.42 -10 001 4030 559.42 -10 001 4030 559.42 -10 001 4030 559.42 -10 001 4030 559.42 -10 Division Total: Department Total: 001 5010- 521.43 -10 001 5010 521.42 -10 001 5010- 521.42 -10 001 5010- 521.42 -10 001 5010 521.42 -10 Date 1/9/2013 Invoice Amount 63,704.50 719.50 $64,424.00 0.84 0.97 0.48 2.98 22.21 11.10 9,545.00 3,612.50 3,612.50 $16,808.58 $81,328.38 1.57 1.82 0.90 5.58 41.65 20.81 173.44 $245.77 0.54 0.63 0.31 1.93 14.44 7.21 $25.06 0.08 0.10 0.05 0.30 2.22 1.11 $3.86 $274.69 69.00 3.35 3.89 1.92 11.90 E -31 Vendor CENTURYLINK -QWEST PUBLIC SAFETY TESTING INC QUILL CORPORATION Police Department CENTURYLINK -QWEST Police Department ADVANCED TRAVEL AIRPORT GARDEN CENTER CENTURYLINK -QWEST INSIGHT PUBLIC SECTOR Police Department COPY CAT GRAPHICS Police Department CANON USA, INC CENTURYLINK -QWEST QUILL CORPORATION Police Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B 12 -20 NC 206Z200017790B 12 -23 a/c 206T031979835B 12 -23 a/c 206T411918873B ENGINEERING SERVICES OFFICE SUPPLIES, GENERAL Police Administration 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B Investigation K9 Course WCIA Trng McFall POLICE EQUIPMENT SUPPLY 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B COMPUTER HARDWARE &PERIPHI001 5022 521.31 -60 Patrol Division Total: CLOTHING APPAREL 001 5026 521.31 -11 Reserves Volunteers Division Total: OFFICE MACHINES ACCESS 001 5029 521.45 -31 12 -14 A/C 3604571535571B 001 5029 521.42 -10 12 -14 NC 3604570968343B 001 5029 521.42 -10 12 -14 NC 3604570831558B 001 5029 521.42 -10 12 -14 A/C 3604576684085B 001- 5029 521.42 -10 12 -14 NC 3604570411199B 001- 5029 521.42 -10 12 -16 NC 206T359336570B 001 5029 521.42 -10 OFFICE SUPPLIES, GENERAL 001 5029 521.31 -01 Records Division Total: Police Department Department Total: 12 -14 A/C 3604571535571B 001 6010- 522.42 -10 12 -14 A/C 3604570968343B 001 6010 522.42 -10 12 -14 NC 3604570831558B 001 6010- 522.42 -10 12 -14 NC 3604576684085B 001 6010 522.42 -10 Page 4 Account Number 001 5010 521.42 -10 001 5010 521.42 -10 001 5010 521.42 -10 001 5010- 521.42 -10 001 5010 521.42 -10 001 5010 521.41 -50 001 5010 521.31 -01 Division Total: 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 001 5021 521.42 -10 Division Total: 001 5022 521.43 -10 001 5022 521.43 -10 001 5022 521.49 -80 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.42 -10 E -32 Date 1/9/2013 Invoice Amount 88.85 44.39 199.03 64.74 57.46 350.00 27.26 $921.79 2.09 2.43 1.20 7.44 55.53 27.74 $96.43 0.02 300.36 59.61 5.86 6.81 3.35 20.83 155.49 77.69 54.19 $684.21 162.49 $162.49 384.71 2.09 2.43 1.20 7.44 55.53 27.74 63.88 $545.02 $2,409.94 2.93 3.41 1.68 10.42 Vendor CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST BRYANT KROH Fire Department CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST Fire Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B Fire Administration 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B Tuition Reimbursement Fire Supression 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411 1 99B 12 -16 A/C 206T359336570B Fire Volunteers 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B Fire Prevention 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B Fire Training 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B Page 5 Account Number 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010- 522.42 -11 001 6010- 522.42 -11 Division Total: 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.43 -10 Division Total: 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 522.42 -10 001 6021 522.42 -10 Division Total: 001 6030 522.42 -10 001- 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 Division Total: 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 001 6040 522.42 -10 Division Total: 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 Date 1/9/2013 Invoice Amount 77.74 38.84 0.84 0.97 0.48 2.98 22.21 11.10 $173.60 2.72 3.16 1.56 9.67 72.19 36.07 2,217.83 $2,343.20 0.21 0.24 0.12 0.74 5.55 2.77 $9.63 0.42 0.49 0.24 1.49 11.11 5.55 $19.30 0.42 0.49 0.24 1.49 11.11 5.55 $19.30 1.88 2.19 1.08 6.70 49.98 E -33 Vendor CENTURYLINK -QWEST Fire Department AMERICAN PUBLIC WORKS ASSN CANON USA, INC CENTURYLINK -QWEST Kathryn Neal OFFICE DEPOT PEN PRINT INC WASHINGTON (DOL), STATE OF WENGLER SURVEYING MAPPING Public Works -Gen Fnd ASM SIGNS CENTURYLINK -QWEST INSIGHT PUBLIC SECTOR PEN PRINT INC Parks Dept CENTURYLINK -QWEST Parks Dept CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -16 A/C 206T359336570B Emergency Management Fire Department DCS PW LEADERSHIP FELLOW RENTAL/LEASE EQUIPMENT 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B P E. LICENSE K NEAL SUPPLIES SUPPLIES Business Cards P.E. LICENSE PUNTENNEY CI Co Images Database Pub Wks Administration Public Works -Gen Fnd SIGNS, SIGN MATERIAL 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B COMPUTER HARDWARE&PERIPHI 001-8010-574.31-60 Business Cards 001 8010 574.49 -60 Parks Administration Division Total: 12 -14 NC 3604571535571B 001 8012 555.42 -10 12 -14 NC 3604570968343B 001 8012 555.42 -10 12 -14 NC 3604570831558B 001 8012 555.42 -10 12 -14 NC 3604576684085B 001 8012 555.42 -10 12 -14 NC 3604570411199B 001 8012 555.42 -10 12 -16 NC 206T359336570B 001 8012 555.42 -10 Senior Center Division Total: 12 -14 NC 3604571535571 B 001 8050 536.42 -10 12 -14 NC 3604570968343B 001 8050 536.42 -10 12 -14 NC 3604570831558B 001 8050 536.42 -10 12 -14 NC 3604576684085B 001 8050 536.42 -10 12 -14 NC 3604570411199B 001 8050 536.42 -10 12 -16 NC 206T359336570B 001 8050 536.42 -10 Page 6 Account Number 001 6060 525.42 -10 Division Total: Department Total: 001 7010- 532.49 -01 001 7010- 532.45 -31 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 001 7010 532.42 -10 001 7010- 532.49 -01 001 7010- 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010- 532.49 -01 001 7010- 532.49 -01 Division Total: Department Total: 001 8010 574.41 -50 001- 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 Invoice Amount 24.97 $86.80 $2,651.83 50.00 784.44 6.49 7.54 3.71 23.07 172.15 86.01 116.00 8.04 187.19 26.49 116.00 1,200.00 $2,787.13 $2,787.13 650.40 0.63 0.73 0.36 2.23 16.66 8.32 134.39 25.00 $838.72 0.63 0.73 0.36 2.23 16.66 8.32 $28.93 0.42 0.49 0.24 1.49 11.11 5.55 E -34 Date 1/9/2013 Vendor DEPARTMENT OF REVENUE -WIRES Parks Dept ANGELES MILLWORK LUMBER CO CENTURYLINK -QWEST PROGRESSIVE BUSINESS PUBLCTNS SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC Parks Dept FEIRO MARINE LIFE CENTER Parks Dept CENTURYLINK -QWEST Facilities Maintenance CENTURYLINK -QWEST Facilities Maintenance CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST TYCO INTEGRATED SECURITY Facilities Maintenance CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description Account Number Excise Tax Return -Nov 001 8050 536.49 -50 Ocean View Cemetery Division Total: HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20 LUMBER& RELATED PRODUCTS 001 8080 576.31 -20 12 -14 A/C 3604571535571B 001 8080 576.42 -10 12 -14 NC 3604570968343B 001 8080 576.42 -10 12 -14 NC 3604570831558B 001 8080 576.42 -10 12 -14 A/C 3604576684085B 001 8080 576.42 -10 12 -14 NC 3604570411199B 001 8080 576.42 -10 12 -16 NC 206T359336570B 001 8080 576.42 -10 LIBRARY SERVICES(EXCL 908 001 8080 576.49 -01 HAND TOOLS ,POW &NON POWER 001-8080-576.31-20 LAWN MAINTENANCE EQUIP 001 8080 576.31 -20 HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20 Park Facilities 4TH QUARTER Marine Life Center Parks Dept 12 -20 a/c 206T217227465B 12 -14 a/c 3604577004947B Senior Center Facilities 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B Custodial /Janitorial Svcs ELECTRICAL EQUIP SUPPLY 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B SECURITY,FIRE,SAFETY SERV Central Svcs Facilities Facilities Maintenance 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 36045766840858 Page 7 Division Total: 001 8090 576.41 -50 Division Total: Department Total: 001 8112- 555.42 -10 001 8112- 555.42 -10 Division Total: 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 Division Total: 001 8131 518.31 -20 001 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 Division Total: Department Total: 001 8221 574.42 -10 001 8221- 574.42 -10 001 8221 574.42 -10 001 8221 574.42 -10 E -35 Date 1/9/2013 Invoice Amount 53.23 $72.53 9.55 9.25 2.09 2.43 1.20 7.44 55.53 27.74 61.71 12.67 30.29 37.86 $257.76 5,062.50 $5,062.50 $6,260.44 57.46 43.17 $100.63 0.21 0.24 0.12 0.74 5.55 2.77 $9.63 22.24 0.21 0.24 0.12 0.74 5.55 2.77 54.14 $86.01 $196.27 0.21 0.24 0.12 0.74 Vendor CENTURYLINK -QWEST Recreation Activities CENTURYLINK -QWEST Recreation Activities CENTURYLINK -QWEST Recreation Activities DEPARTMENT OF REVENUE -WIRES A -1 PERFORMANCE, INC ANGELES MILLWORK LUMBER CO CENTURYLINK -QWEST CLALLAM CNTY ROAD DEPT HARTNAGEL BUILDING SUPPLY INC INSIGHT PUBLIC SECTOR LAKESIDE INDUSTRIES INC LINCOLN INDUSTRIAL CORP PROGRESSIVE BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY SWAIN'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Sports Programs 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Special Events 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Youth /Family Programs Recreation Activities General Fund Excise Tax Return -Nov BUILDING MAINT &REPAIR SER ROAD /HWY MAT NONASPHALTIC ROAD /HWY MAT NONASPHALTIC ROAD /HWY MAT NONASPHALTIC 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Page 8 Account Number 001 8221 574.42 -10 001 8221 574.42 -10 Division Total: 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 Division Total: 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 Division Total: Department Total: Fund Total: 102- 0000 237.00 -00 Division Total: Department Total: 102- 7230 542.41 -50 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -20 HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 PW CONSTRUCTION RELATED 102 7230 542.41 -50 MATERIAL HNDLING &STOR EQP 102 7230 542.31 -20 COMPUTER HARDWARE&PERIPHI 102-7230-542.31-60 ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20 HAND TOOLS ,POW &NON POWER 102 7230 542.31 -20 LIBRARY SERVICES(EXCL 908 102 7230 542.49 -01 Golf Course Lite 102 7230 542.47 -10 SR 101 Euclid 102 7230 542.47 -10 SHOES AND BOOTS 102 7230 542.31 -01 Date 1/9/2013 Invoice Amount 5.55 2.77 $9.63 0.21 0.24 0.12 0.74 5.55 2.77 $9.63 0.21 0.24 0.12 0.74 5.55 2.77 $9.63 $28.89 $120,404.19 1,004.57 $1,004.57 $1,004.57 83.32 291.86 978.31 -16.26 20.98 1.05 1.22 0.60 3.72 27.77 13.87 58.47 10.44 2,232.73 179.76 14.91 61.71 3.15 16.76 150.00 E -36 Vendor SWAIN'S GENERAL STORE INC THURMAN SUPPLY Public Works- Street CENTURYLINK -QWEST Economic Development CENTURYLINK -QWEST OLYMPIC STATIONERS INC Economic Development DEPARTMENT OF REVENUE -WIRES BUSINESS TELECOM PRODUCTS, INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS PAINTS,COATINGS,WALLPAPER PAINTS,COATINGS,WALLPAPER TAPE(NOT DP,SOUND,VIDEO) HARDWARE,AND ALLIED ITEMS Street Public Works- Street Street Fund 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Economic Development Economic Development Economic Development 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B OFFICE SUPPLIES Archaeologist Economic Development Cultural Resources Excise Tax Return -Nov RADIO TELECOMMUNICATION SHIPPING AND HANDLING 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B Page 9 Account Number 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -01 102- 7230 542.31 -20 102- 7230 542.31 -20 102- 7230 542.31 -25 102- 7230 542.31 -20 Division Total: Department Total: Fund Total: 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: Fund Total: 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106 -1512- 558.31 -01 Division Total: Department Total: Fund Total: 107- 0000 237.00 -00 Division Total: Department Total: 107- 5160- 528.31 -60 107- 5160- 528.31 -60 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 E -37 Date 1/9/2013 Invoice Amount 142.98 150.00 150.00 138.64 142.98 23.88 17.22 23.64 5.41 $4,345.40 $4,345.40 $5,349.97 0.10 0.12 0.06 0.37 2.78 1.39 $4.82 $4.82 $4.82 0.21 0.24 0.12 0.74 5.55 2.77 27.09 $36.72 $36.72 $36.72 16.63 $16.63 $16.63 294.85 9.76 5.65 6.57 3.23 20.09 149.93 Vendor CENTURYLINK -QWEST DELL MARKETING LP Steve Romberg PUBLIC SAFETY TESTING INC QUILL CORPORATION WA STATE PATROL Pencom WASHINGTON STATE TREASURER LINDBERG SMITH ARCHITECTS INC Public Safety Projects DAILY JOURNAL OF COMMERCE LAKESIDE INDUSTRIES INC Capital Projects -Pub Wks VANIR CONSTRUCTION MGMT, INC Capital Projects -Pub Wks RYAN, SWANSON CLEVELAND, PLLC Capital Projects -Pub Wks FASTENAL INDUSTRIAL Capital Proj -Parks Rec BPA -POWER WIRES DEPARTMENT OF REVENUE -WIRES GENERAL PACIFIC INC INNOVATIVE UTILITY PRODUCTS MCFARLAND CASCADE ANDERSON, TORY L BLAKE TILE STONE CLEARY, DENNIS City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description Account Number 12 -16 NC 206T359336570B 107 5160 528.42 -10 COMPUTER HARDWARE &PERIPHI107 5160 528.35 -01 WIRELESS KEYBOARD MOUSE 107 5160 528.31 -60 HUMAN SERVICES 107 5160 528.48 -10 JANITORIAL SUPPLIES 107 5160 594.64 -10 MANAGEMENT SERVICES 107 5160 528.48 -10 Pencom Division Total: Pencom Department Total: Pencom Fund Fund Total: 2012 Seizure /Forfeiture 182- 0000 229.70 -00 Division Total: Department Total: Drug Task Force Fund Total: BUILDING MAINT &REPAIR SER 310 5950 594.64 -10 Homeland Security Division Total: Public Safety Projects Department Total: COMMUNICATIONS /MEDIA SERV 310 7930 595.44 -10 CONSTRUCTION SERVICES,HEA 310 7930 595.65 -10 GF- Street Projects Division Total: CONSULTING SERVICES 310 7961- 595.65 -10 ST- Sidewalk Improvement Division Total: CONSULTING SERVICES 310 7965- 595.41 -50 CONSULTING SERVICES 310 7965- 595.41 -50 Mediation Legal Services 310 7965- 595.41 -50 ST -Multi -Modal Transp Ctr Division Total: Capital Projects -Pub Wks Department Total: HARDWARE,AND ALLIED ITEMS 310 8985 594.65 -10 Misc Parks Projects Division Total: Capital Proj -Parks Rec Department Total: Capital Improvement Fund Total: November Power Wire -EFT 401- 0000 213.10 -00 November Power Wire -EFT 401 0000 213.10 -00 Excise Tax Return -Nov 401 0000 237.00 -00 ELECTRICAL EQUIP SUPPLY 401 0000 141.41 -00 ELECTRICAL CABLES WIRES 401 0000 141.41 -00 ELECTRICAL EQUIP SUPPLY 401 0000 237.00 -00 LUMBER& RELATED PRODUCTS 401 0000 141.43 -00 LUMBER& RELATED PRODUCTS 401 0000 141.43 -00 FINAL BILL REFUND 401- 0000 122.10 -99 FINAL BILL REFUND 401 0000 122.10 -99 FINAL BILL REFUND 401- 0000 122.10 -99 FINAL BILL REFUND 401 0000 122.10 -99 Page 10 Date 1/9/2013 Invoice Amount 74.91 693.76 66.87 200.00 140.99 1,065.00 $2,731.61 $2,731.61 $2,748.24 65.80 $65.80 $65.80 $65.80 7,722.50 $7,722.50 $7,722.50 79.95 33,096.50 $33,176.45 24,937.85 $24,937.85 13,270.70 10,525.08 14,131.85 $37,927.63 $96,041.93 55.41 $55.41 $55.41 $103,819.84 213, 583.00 1,593,275.00 129.50 636.31 441.25 806.37 16,563.52 26,688.08 85.99 437.14 40.82 53.76 E -38 Vendor KNAPP, WILLIAM G MUIR, CAROLYN V MYERS, KENT A PANGRATZ, CHARLES R RADKE, LARA STACY, TASHA L TOWNSEND, TERESA WARD SR, GERARD V NORTH COAST ELECTRIC COMPANY WESCO DISTRIBUTION INC CENTURYLINK -QWEST Public Works- Electric ADVANCED TRAVEL CENTURYLINK -QWEST EES CONSULTING INC FEDERAL EXPRESS CORP Public Works Electric A -1 PERFORMANCE, INC ADVANCED TRAFFIC PRODUCTS, INC ALDERGROVE CONSTRUCTION INC ALL WEATHER HEATING COOLING ASPLUNDH TREE EXPERT CO CANON USA, INC City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description OVERPAYMENT -208 S CHERRY FINAL BILL REFUND MANUAL CHECK FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND UTILITY DEPOSIT REFUND FINAL BILL REFUND Flex PVC Conduit ELECTRICAL EQUIP SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY Current Transformer Plates /Connectors 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B Engineering- Electric PPC Mtg -Lusk WPAG Mtg -Lusk 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B MISC PROFESSIONAL SERVICE Shipping Chgs Power Systems BUILDING MAINT &REPAIR SER ELECTRICAL EQUIP SUPPLY ROADSIDE,GRNDS,REC, PARK ELECTRICAL EQUIP SUPPLY ROADSIDE,GRNDS,REC, PARK ROADSIDE,GRNDS,REC, PARK ROADSIDE,GRNDS,REC, PARK RENTAL OR LEASE SERVICES Page 11 Account Number 401 0000 122.10 -99 401 0000 122.10 -99 401- 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 0000 141.42 -00 401 0000 141.41 -00 401 0000 141.41 -00 401 0000 141.41 -00 401 0000 141.41 -00 401 0000 141.41 -00 Division Total: Department Total: 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.42 -10 401 7111- 533.42 -10 401 -7111- 533.42 -10 Division Total: 401 7120- 533.43 -10 401 7120 533.43 -10 401- 7120- 533.42 -10 401- 7120- 533.42 -10 401 7120- 533.42 -10 401- 7120- 533.42 -10 401 7120- 533.42 -10 401- 7120- 533.42 -10 401 -7120- 533.49 -01 401 7120- 533.42 -10 Division Total: 401 7180 533.41 -50 401 7180- 533.34 -02 401 7180- 533.48 -10 401 7180 533.34 -02 401- 7180 533.48 -10 401 7180- 533.48 -10 401 7180- 533.48 -10 401 7180- 533.45 -31 Date 1/9/2013 Invoice Amount 3.72 64.72 49.26 13.02 104.07 142.68 125.00 9.66 400.57 1,658.19 842.27 357.07 1,326.56 162.06 $1,856,386.85 $1,856,386.85 0.63 0.73 0.36 2.23 16.66 8.32 $28.93 314.84 91.55 0.63 0.73 0.36 2.23 16.66 8.32 1,240.00 8.03 $1,683.35 174.42 922.70 1,137.12 13.01 5,728.40 4,040.70 7,261.60 176.61 E -39 Vendor CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES DIRECTV FASTENAL INDUSTRIAL GENERAL PACIFIC INC INNOVATIVE UTILITY PRODUCTS JACO ANALYTICAL LABORATORY INC MAGNUM POWER, LLC MALLORY COMPANY MASON COUNTY PUD #3 NORTH COAST ELECTRIC COMPANY OFFICE DEPOT OLYMPIC LAUNDRY DRY CLEANERS PACIFIC OFFICE EQUIPMENT INC PORT ANGELES TIRE FACTORY PORT OF PORT ANGELES PROGRESSIVE BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY QUILL CORPORATION ROHLINGER ENTERPRISES INC SEARS COMMERCIAL ONE City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description ELECTRICAL EQUIP SUPPLY 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B 12 -16 a/c 206T323881998B 12 -16 a/c 206T326157000B 12 -16 a/c 206T322760994B 12 -16 a/c 206T323879996B 12 -14 a/c 3604574717777B Excise Tax Return -Nov DIRECTV -LIGHT LTOPS FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY EQUIPMENT MAINTENANCE FIRST AID SAFETY EQUIP. HUMAN SERVICES Oxide Inhibitor Oxide Inhibitor Maint Items Rigid Conduit/LB's /Cvrs Co n d u it/L B's /Cove rs /G s kt Conduit Lbs Material return Ignitor OFFICE SUPPLIES, GENERAL LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL AUTO TRUCK MAINT. ITEMS Lease Fees LIBRARY SERVICES(EXCL 908 MISC PROFESSIONAL SERVICE OFFICE SUPPLIES, GENERAL ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Page 12 Account Number 401 7180 533.34 -02 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.49 -50 401 7180 533.34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180- 533.34 -02 401 7180- 533.48 -10 401 7180 533.41 -50 401 7180 533.34 -02 401- 7180 533.41 -50 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 -533 34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 7180- 533.34 -02 401 7180 533.31 -01 401 7180 533.41 -50 401 7180 533.41 -50 401 7180 533.31 -01 401 7180 533.45 -31 401 -7180- 533.48 -10 401 7180- 533.45 -30 401 7180 533.49 -01 401 7180 -533 41 -50 401 7180 533.31 -01 401 7180 533.35 -01 401 7180- 533.35 -01 401 7180 -533 34 -02 Date 1/9/2013 Invoice Amount 269.92 5.02 5.84 2.88 17.86 133.27 66.59 54.54 54.54 54.54 54.54 126.55 106,468.89 47.99 1.16 260.16 10,406.00 10.00 6,070.40 3,738.76 3,686.16 288.04 205.74 612.74 190.92 280.99 63.93 133.83 636.74 87.80 74.76 74.76 -86.31 26.59 20.54 4,100.00 61.72 355.92 121.94 386.99 201.09 54.61 E 40 Vendor SOUND PUBLISHING INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY WAGNER -SMITH EQUIPMENT CO WESCO DISTRIBUTION INC Public Works- Electric FERGUSON ENTERPRISES INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES FAMILY SHOE STORE FASTENAL INDUSTRIAL FERGUSON ENTERPRISES INC MATHEWS GLASS CO INC City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description COMMUNICATIONS /MEDIA SERV FUEL,OIL,GREASE, LUBES ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Plates /Connectors Connectors Thimble Guy Wire Clevis ELECTRICAL EQUIP SUPPLY LED Headlamps Electric Operations Public Works- Electric Electric Utility Fund PIPE FITTINGS PIPE FITTINGS PIPE AND TUBING 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 36045708315583 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B 12 -14 a/c 3604571270975B Excise Tax Return -Nov SHOES AND BOOTS FIRST AID SAFETY EQUIP. PIPE FITTINGS HAND TOOLS ,POW &NON POWER 402-7380-534.35-01 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 GLASS GLAZING SUPPLIES 402 7380 534.31 -20 Page 13 Account Number 401 7180- 533.44 -10 401 7180- 533.34 -02 401 7180- 533.34 -02 401- 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180- 533.35 -01 401 7180- 533.34 -02 401 7180 -533 34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.35 -01 401 7180- 533.35 -01 Division Total: Department Total: Fund Total: 402 0000 141.40 -00 402 0000 141.40 -00 Division Total: Department Total: 402 7380 534.31 -20 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.42 -10 402 7380 534.49 -50 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.31 -20 Date 1/9/2013 Invoice Amount 34.02 14.49 33.92 45.83 22.03 32.17 7.47 6.89 130.62 301.84 117.84 569.20 318.70 3,316.39 1,294.30 204.54 151.54 487.15 3,498.89 178.75 $168,626.43 $170,338.71 $2,026,725.56 561.60 243.24 $804.84 $804.84 30.85 1.88 2.19 1.08 6.70 49.98 24.97 182.93 17,857.80 150.00 93.66 33.82 33.02 178.60 269.27 E -41 Vendor OFFICE DEPOT PROGRESSIVE BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC SUNSET DO -IT BEST HARDWARE TWISS ANALYTICAL LABORATORIES WWCCPPGROUP Public Works -Water DEPARTMENT OF REVENUE -WIRES ADVANCED TRAVEL ALDERGROVE CONSTRUCTION INC BROWN AND CALDWELL CANON USA, INC CENTURYLINK -QWEST CLALLAM CNTY AUDITOR DEPARTMENT OF REVENUE -WIRES FEDERAL EXPRESS CORP GRANICH ENGINEERED PRODUCTS INC HARTNAGEL BUILDING SUPPLY INC Gary Richmond OLYMPIC PRINTERS INC PROGRESSIVE BUSINESS PUBLCTNS PUD #1 OF CLALLAM COUNTY SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description SUPPLIES LIBRARY SERVICES(EXCL 908 Crown Z Water Rd FIRST AID SAFETY EQUIP. FIRST AID SAFETY EQUIP TESTING &CALIBRATION SERVI MEMBERSHIPS Water Public Works -Water Excise Tax Return -Nov Water Fund Chem Hygiene Wkshop -Freed Landscape Services -WWTP ROADSIDE,GRNDS,REC, PARK CONSULTING SERVICES OFFICE MACHINES ACCESS 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B 12 -16 a/c 206T329544912B 12 -16 a/c 206T325585090B 12 -14 a/c 3604574859247B EASEMENT RECORDING FEE Excise Tax Return -Nov Shipping Chgs EQUIP MAINT REPAIR SERV LUMBER& RELATED PRODUCTS EXAM FEE REIMBURSEMENT COMMUNICATIONS /MEDIA SERV LIBRARY SERVICES(EXCL 908 Brook Ave FUEL,OIL,GREASE, LUBES Page 14 Account Number 402 7380 534.31 -01 402 7380 534.49 -01 402 7380 534.42 -10 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.41 -50 402 7380 534.49 -01 Division Total: Department Total: Fund Total: 403 0000 237.00 -00 Division Total: Department Total: 403 7480 535.43 -10 403 7480 535.41 -50 403 7480 535.41 -50 403 7480 535.48 -10 403 7480 535.45 -31 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.49 -90 403 7480 535.49 -50 403 7480 535.42 -10 403 7480 535.31 -20 403 7480 535.31 -20 403 7480 535.43 -10 403 7480 535.49 -90 403 7480 535.49 -01 403 7480 535.47 -10 403 7480 535.32 -10 HAND TOOLS ,POW &NON POWER403- 7480 535.35 -01 SUPPLIES 403 7480 535.31 -01 FIRST AID SAFETY EQUIP. 403 7480 535.31 -01 CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01 FIRST AID SAFETY EQUIP 403 7480 535.31 -01 Date 1/9/2013 Invoice Amount 29.02 61.71 30.15 448.16 112.17 215.00 10.00 $19,822.96 $19,822.96 $20,627.80 129.43 $129.43 $129.43 61.70 758.80 406.50 12,476.46 174.64 1.67 1.95 0.96 5.95 44.42 22.20 54.40 54.40 84.78 74.00 11,807.80 90.48 2,651.84 88.36 87.00 292.68 61.72 224.15 7.56 393.42 103.16 46.99 8.11 26.96 E 42 0y 4%. Date 1/9/2013 Vendor TYCO INTEGRATED SECURITY WWCPA SECRETARY TREASURER Public Works -WW /Stormwtr A -1 PERFORMANCE, INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES PROGRESSIVE BUSINESS PUBLCTNS REHRIG PACIFIC COMPANY, INC SWAIN'S GENERAL STORE INC WASTE CONNECTIONS, INC Public Works -Solid Waste DEPARTMENT OF REVENUE -WIRES ADVANCED TRAVEL CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES EDGE ANALYTICAL FEDERAL EXPRESS CORP WASTE CONNECTIONS, INC Public Works -Solid Waste ASPECT CONSULTING, LLC EDGE ANALYTICAL City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description SECURITY,FIRE,SAFETY SERV RENEW CERTIFICATES FOR JY Wastewater Public Works -WW /Stormwtr Wastewater Fund BUILDING MAINT &REPAIR SER 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B Excise Tax Return -Nov LIBRARY SERVICES(EXCL 908 HARDWARE,AND ALLIED ITEMS SHOES AND BOOTS ENVIRONMENTAL &ECOLOGICAL Solid Waste- Collections Public Works -Solid Waste Solid Waste- Collections Excise Tax Return -Nov Excise Tax Return -Nov Stmwtr Mgt Wkshp- McCabe 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 A/C 206T359336570B Excise Tax Return -Nov TESTING &CALIBRATION SERVI Shipping Chgs BLDG CONSTRUC. SERVICES ENVIRONMENTAL &ECOLOGICAL ENVIRONMENTAL &ECOLOGICAL ENVIRONMENTAL &ECOLOGICAL ENVIRONMENTAL &ECOLOGICAL SW Transfer Station CONSULTING SERVICES TESTING &CALIBRATION SERVI Page 15 Account Number 403 7480 -535 41 -50 403 7480 535.49 -90 Division Total: Department Total: Fund Total: 404 7580 537.41 -50 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 537.49 -50 404 7580 537.49 -01 404 7580 -537 35 -01 404 7580 537.49 -90 404 7580 537.41 -51 Division Total: Department Total: Fund Total: 405 0000 237.00 -00 405 0000 237.10 -00 Division Total: Department Total: 405 7538 537.43 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.42 -10 405 7538 537.49 -50 405 7538 537.41 -50 405 7538 537.42 -10 405 7538 537.41 -51 405 7538 537.41 -51 405 7538 537.45 -30 405 7538 582.75 -10 405 7538 592.83 -10 Division Total: 405 7585 537.41 -50 405 7585 537.41 -50 Invoice Amount 166.96 60.00 $30,340.02 $30,340.02 $30,469.45 83.31 0.84 0.97 0.48 2.98 22.21 11.10 12,601.05 61.72 2,998.34 150.00 51,331.90 $67,264.90 $67,264.90 $67,264.90 7.98 46.36 $54.34 $54.34 335.86 0.84 0.97 0.48 2.98 22.21 11.10 21, 854.29 24.00 217.73 276,006.25 1,294.74 5,367.28 27,159.02 35,619.70 $367,917.45 3,403.70 31.50 E 43 Vendor Description HERRERA ENVIRONMENTAL CONSULTM ENGINEERING SERVICES JORDAN EXCAVATING Public Works -Solid Waste ADVANCED TRAVEL CENTURYLINK -QWEST CLALLAM CNTY ROAD DEPT DEPARTMENT OF REVENUE -WIRES WASHINGTON (DOL), STATE OF Public Works -WW /Stormwtr DEPARTMENT OF REVENUE -WIRES CENTURYLINK -QWEST CLALLAM CNTY EMS Fire Department CASCADIA LAW GROUP Public Works -WW /Stormwtr CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 No retainage withheld CONSTRUCTION SERVICES,GEN ROADSIDE,GRNDS,REC, PARK Solid Waste- Landfill Public Works -Solid Waste Solid Waste- LF/Trf Stn West Sound SW Mtg- Boehme 12 -14 NC 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B TESTING &CALIBRATION SERVI Excise Tax Return -Nov P.E LICENSE BOEHME Stormwater Public Works -WW /Stormwtr Stormwater Fund Excise Tax Return -Nov 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 NC 206T359336570B Medic I Advisory Medic I Fire Department Medic I Utility Rayonier Cleanup Wastewater Remediation Public Works -WW /Stormwtr Harbor Clean Up 12 -14 A/C 3604571535571B 12 -14 A/C 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B Page 16 Account Number 405 7585 537.41 -50 405 7585 537.48 -10 405 7585 537.48 -10 405 7585 537.48 -10 Division Total: Department Total: Fund Total: 406 7412- 538.43 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.41 -50 406 7412- 538.49 -50 406 7412 -538 49 -90 Division Total: Department Total: Fund Total: 409 0000 237.00 -00 Division Total: Department Total: 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 6025 526.42 -10 409 -6025- 526.42 -10 409 -6025- 526.41 -50 Division Total: Department Total: Fund Total: 413- 7481 535.41 -50 Division Total: Department Total: Fund Total: 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 Date. 1/9/2013 Invoice Amount 68,630.89 5,577.36 35,880.40 115, 339.66 $228,863.51 $596,780.96 $596,835.30 80.32 0.42 0.49 0.24 1.49 11.11 5.55 1,069.93 3,717.38 116.00 $5,002.93 $5,002.93 $5,002.93 243.06 $243.06 $243.06 2.51 2.92 1.44 8.93 66.64 33.29 600.00 $715.73 $71 5.73 $958.79 5,194.50 $5,194.50 $5,194.50 $5,194.50 0.42 0.49 0.24 1.49 E 44 Vendor CENTURYLINK -QWEST UNITED PARCEL SERVICE Public Works Electric PUD #1 OF CLALLAM COUNTY Public Works- Electric City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B Shipping Chgs Conservation Public Works- Electric Conservation Power Supply -UnMtr Telecommunications Public Works- Electric Telecommunications Fund MICHELS POWER Release Retainage CED /CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP SUPPLY COLUMBIA TELECOMMUNICATIONS COR CONSTRUCTION SERVICES,GEN MUELLER CO ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY TRIAXIS ENGINEERING INC CONSULTING SERVICES Public Works- Electric Electric Projects Public Works- Electric Electric Utility CIP EXPRESS PERSONNEL SERVICES HUMAN SERVICES HUMAN SERVICES Doyle McGinley MUELLER CO ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Public Works -Water Water Projects Public Works -Water Water Utility CIP BROWN AND CALDWELL CONSULTING SERVICES FARALLON CONSULTING, LLC ENGINEERING SERVICES ENGINEERING SERVICES MUELLER CO ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Public Works -WW /Stormwtr Wastewater Projects Public Works -WW /Stormwtr WasteWater Utility CIP FEIRO MARINE LIFE CENTER CONSULTING SERVICES CONSULTING SERVICES IMCO GENERAL CONSTRUCTION PW CONSTRUCTION RELATED PW CONSTRUCTION RELATED Page 17 Account Number 421 7121- 533.42 -10 421 7121 -533 42 -10 421 7121- 533.42 -10 Division Total: Department Total: Fund Total: 431 -7130- 538.47 -10 Division Total: Department Total: Fund Total: 451 0000 223.40 -00 Division Total: Department Total: 451 7188- 594.65 -10 451 7188- 594.41 -50 451 7188- 594.64 -10 451 7188- 594.64 -10 451 7188- 594.65 -10 Division Total: Department Total: Fund Total: 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 594.65 -10 452 7388 594.65 -10 Division Total: Department Total: Fund Total: 453 7488 594.41 -50 453 7488 594.41 -50 453 7488 594.41 -50 453 7488 594.65 -10 453 7488 594.65 -10 Division Total: Department Total: Fund Total: 463- 7489 594.65 -10 463- 7489 594.65 -10 463- 7489 594.65 -10 463- 7489 594.65 -10 Date 1/9/2013 Invoice Amount 11.11 5.60 9.63 $28.98 $28.98 $28.98 25.64 $25.64 $25.64 $25.64 39,168.54 $39,168.54 $39,168.54 72.97 4,650.00 177,316.04 5,731.62 525.00 $188,295.63 $188,295.63 $227,464.17 1,355.94 1,261.34 756.81 30,383.61 955.29 $34,712.99 $34,712.99 $34,712.99 1,181.00 4,942.70 2,315.50 30,383.61 955.29 $39,778.10 $39,778.10 $39,778.10 3,675.50 3,177.54 203,976.76 887, 978.77 E 45 Vendor IMCO GENERAL CONSTRUCTION Public Works- WW /Stormwfr BAXTER AUTO PARTS #15 FIRESTONE COMPLETE AUTO CARE H R PARTS EQUIPMENT INC IBS INCORPORATED NAPA AUTO PARTS PETTIT OIL COMPANY PROGRESSIVE BUSINESS PUBLCTNS SOLID WASTE SYSTEMS, INC SUNSET DO -IT BEST HARDWARE A -1 PERFORMANCE, INC ANGELES PLUMBING INC BAXTER AUTO PARTS #15 CENTURYLINK -QWEST H R PARTS EQUIPMENT INC HEARTLINE MATCO TOOLS NCCA NAPA AUTO PARTS City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description PW CONSTRUCTION RELATED CSO Capital Public Works -WW /Stormwtr CSO Capital Fund AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES LIBRARY SERVICES(EXCL 908 AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS BUILDING MAINT &REPAIR SER AUTO TRUCK MAINT. ITEMS CONSTRUCTION SERVICES,TRA AUTO TRUCK MAINT. ITEMS 12 -14 A/C 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS PE- 2343/3501 W 18th St AUTO TRUCK MAINT. ITEMS AUTO TRUCK ACCESSORIES Page 18 Account Number 463- 7489 594.65 -10 Division Total: Department Total: Fund Total: 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501- 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 141.20 -00 501 0000 237.00 -00 501 0000 141.40 -00 501 0000 141.40 -00 Division Total: Department Total: 501 7630 548.41 -50 501 7630 548.48 -10 501 7630 548.48 -10 501 7630- 548.34 -02 501 7630 548.42 -10 501 7630 548.42 -10 501 7630- 548.42 -10 501 7630 548.42 -10 501 7630 548.42 -10 501 7630 548.42 -10 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.35 -01 501 7630 548.49 -01 501 7630 548.34 -02 501 7630 548.34 -02 Date 1/9/2013 Invoice Amount 1,599,096.76 $2,697,905.33 $2,697,905.33 $2,697,905.33 113.08 20.93 10.61 30.83 155.15 1,685.69 820.98 934.23 22.33 218.53 12.77 23.05 56.06 8.85 6,879.44 7,817.52 1,022.03 -36.29 749.35 12.90 $20,558.04 $20,558.04 100.92 40.87 146.34 19.43 1.46 1.70 0.84 5.21 38.87 19.42 29.68 110.51 420.23 50.00 3.01 6.46 E -46 Vendor NAPA AUTO PARTS OWEN EQUIPMENT PETTIT OIL COMPANY PORT ANGELES POWER EQUIPMENT PORT ANGELES TIRE FACTORY PRICE FORD LINCOLN PROGRESSIVE BUSINESS PUBLCTNS RUDDELL AUTO MALL RUDY'S AUTOMOTIVE SNAP -ON TOOLS CHUGGER DEANE SUNSET DO -IT BEST HARDWARE WESTERN PETERBILT INC Public Works -Equip Svcs DEPARTMENT OF REVENUE -WIRES City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description AUTO TRUCK MAINT ITEMS SHIPPING AND HANDLING AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES FUEL,OIL,GREASE, LUBES EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES EXTERNAL LABOR SERVICES LOF /Safety Check AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES LIBRARY SERVICES(EXCL 908 AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS Regulator -Elec Window Bolt/Torque Arm Washer/Torque Arm Equipment Services Public Works -Equip Svcs Equipment Services Fund Total: Excise Tax Return -Nov 502 0000 -237 00 -00 Division Total: Page 19 Account Number 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.32 -13 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.49 -01 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.35 -01 501 7630- 548.34 -02 501 7630 548.35 -01 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 Division Total: Department Total: Date 1/9/2013 Invoice Amount -77.84 76.95 3,235.01 106.22 122.14 98.89 492.63 125.92 5.85 125.44 20.54 111.55 16.78 36.80 114.69 485.04 188.12 236.32 98.00 68.27 10.84 41.40 158.74 500.19 19.42 301.51 283.58 248.68 182.12 34.28 10.41 169.93 1.42 50.70 543.72 89.74 81.26 $9,410.21 $9,410.21 $29,968.25 1,101.33 $1,101.33 E 47 Vendor ADVANCED TRAVEL CENTURYLINK -QWEST OLYMPIC STATIONERS INC OLYPEN, INC PACIFIC OFFICE EQUIPMENT INC Finance Department EXECUTIME SOFTWARE SCHMITT'S SHEET METAL INC SUNGARD PUBLIC SECTOR Finance Department NW ADMIN TRANSFER ACCT Self Insurance GELLOR INSURANCE INC Self Insurance JIM ERVIN Self Insurance Description City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Sungard Conf- Harper 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 NC 3604570831558B 12 -14 A/C 3604576684085B 12 -14 A/C 3604570411199B 12 -16 A/C 206T359336570B SUPPLIES SVC 01/01/2013 TO 01/01/2 TONER CARTRIDGE Information Technologies COMPUTERS,DP WORD PROC. EXTERNAL LABOR SERVICES COMPUTERS,DP WORD PROC. IT Capital Projects Finance Department Information Technology REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC Disability Board -Dec Disability Board -Dec REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC Disability Board -Dec REIMBURSE MEDICARE -DEC Disability Board -Dec REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC S /NS/WT RETIREES REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC Other Insurance Programs EXCESS WORKERS COMP Worker's Compensation IN HOUSE LIABILITY CLAIM Comp Liability Self Insurance Self Insurance Fund Page 20 Account Number Department Total: 502 2081 518.43 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.31 -01 502 2081 518.42 -10 502 2081 518.31 -01 Division Total: 502 2082 594.64 -10 502 2082 594.65 -10 502 2082 594.64 -10 Division Total: Department Total: Fund Total: 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631 517.46 -35 503 -1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -35 503 1631- 517.46 -33 503 1631- 517.46 -34 503 1631- 517.46 -35 503 1631- 517.46 -35 Division Total: 503 1661- 517.41 -50 Division Total: 503 1671- 517.49 -98 Division Total: Department Total: Fund Total: Date 1/9/2013 Invoice Amount $1,101.33 248.50 1.88 2.19 1.08 6.70 49.98 24.97 6.32 600.00 252.56 $1,194.18 32,850.00 2,113.80 5,392.90 $40,356.70 $41,550.88 $42,652.21 115.40 99.90 1,245.28 61.68 99.90 550.90 99.90 80.40 99.90 99.39 99.90 99.90 99.90 73,595.45 10,283.40 99.90 99.90 $86,931.00 45,041.00 $45,041.00 200.00 $200.00 $132,172.00 $132,172.00 E 48 Vendor Fireman's Pension CENTURYLINK -QWEST Esther Webster /Fine Arts AFLAC ASSOCIATION OF WASHINGTON CITIES EMPLOYEES ASSOCIATION LEOFF OFFICE OF SUPPORT ENFORCEMENT PERS UNITED WAY (PAYROLL) US DEPARTMENT OF EDUCATION VOLUNTEER FIRE ASSOCIATION WSCFF /EMPLOYEE BENEFIT TRUST Totals for check period City of Port Angeles City Council Expenditure Report From: 12/22/2012 To: 1/4/2013 Description REIMBURSE MEDICARE -DEC REIMBURSE MEDICARE -DEC Disability Board -Dec REIMBURSE MEDICARE -DEC Fireman's Pension Fireman's Pension Firemen's Pension 12 -14 NC 3604571535571B 12 -14 NC 3604570968343B 12 -14 A/C 3604570831558B 12 -14 NC 3604576684085B 12 -14 NC 3604570411199B 12 -16 NC 206T359336570B 12 -14 a/c 3604573532775B 12 -23 a/c 206T418577331B Esther Webster /Fine Arts Esther Webster /Fine Arts Esther Webster Fund AFLAC SUPP INS AWC SUPP INSURANCE PAYROLL SUMMARY P/R Deductions pe 12 -23 P/R Deductions pe 12 -23 P/R Deductions pe 12 -23 P/R Deductions pe 12 -23 P/R Deductions pe 12 -23 P/R Deductions pe 12 -23 PAYROLL SUMMARY P/R Deductions pe 12 -23 PAYROLL SUMMARY P/R Deductions pe 12 -23 Payroll Clearing From: 12/22/2012To: 1/4/2013 $6,269,855.19 Page 21 Account Number 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 602 6221 517.46 -35 Division Total: Department Total: Fund Total: 652 8630 575.42 -10 652- 8630 575.42 -10 652- 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652- 8630 575.42 -10 Division Total: Department Total: Fund Total: 920 0000 231.53 -10 920 0000 231.53 -30 920 0000 231.55 -30 920 0000 231.51 -21 920 0000 231.56 -20 920 0000 231.56 -20 920 0000 231.51 -10 920 0000 231.51 -11 920 0000 231.51 -12 920 0000 231.56 -10 920 0000 231.56 -30 920 0000 231.55 -20 920 0000 231.53 -20 Division Total: Department Total: Fund Total: E 49 Date 1/9/2013 Invoice Amount 99.90 99.90 80.09 99.90 $379.79 $379.79 $379.79 0.63 0.73 0.36 2.23 16.66 8.32 46.92 57.46 $133.31 $133.31 $133.31 1,503.56 352.50 520.00 23,009.54 670.09 169.85 1,730.22 9,152.16 39,846.95 483.55 76.19 36.00 1,575.00 $79,125.61 $79,125.61 $79,125.61 CITY OF J .ORT A NGEI J. S W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: January 15, 2013 To: CITY COUNCIL FROM: NATHAN A.WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: LODGING TAX ADVISORY COMMITTEE 2013 RECOMMENDATIONS Summary: The Lodging Tax Advisory Committee has provided recommendations regarding allocation of 2013 lodging tax funds. Recommendation: Council should approve the Lodging Tax Advisory Committee's recommendations and direct staff to incorporate those recommendations into the 2013 Budget. Background Analysis: On December 6, 2012, the Lodging Tax Advisory Committee met to consider recommendations for the 2013 Budget. The Committee unanimously resolved to support funding requests as indicated in the attached Lodging Tax Budget summary of revenues and expenditures (Attachment A). The document incorporates Chamber of Commerce expenditures and becomes Exhibit A of the Chamber of Commerce contract for 2013. In total, the Lodging Tax Advisory Committee agreed to expenditures of $405,400 for the 2013 budget. Expenditures include funding to the Chamber of Commerce for event grant opportunities, visitor center, Olympic Peninsula Tourism Commission, and marketing. Funding is also dedicated to Parks and Recreation for sporting event tournaments and the fine arts center. An annual debt service of $20,400 for the Downtown Underground Sidewalk work is also incorporated in the budget. A total of $150,000 was set aside for future tourism capital projects. Revenues to the fund are estimated to be $470,250 for 2013. Staff recommends that Council approve the recommended funding and direct staff to incorporate the amounts in the 2013 Budget. Attachment A Lodging Tax Budget REVENUE: Hotel Motel Tax Interest Earnings TOTAL Revenue CITY of PORT ANGELES Lodging (Hotel Motel) Tax Budget 2012 2012 2013 2013 udget VearErid Budget LTAC Begins ng stimate B egin ing Approved $470,000 $456,000 $470,000 $470,000 150 150 250 250 $470,150 $456,150 $470,250 $470,250 EXPENDITURES: Parks Recreation Support $62,000 $62,000 $76,000 $76,000 Debt Service sidewalk (underground) 20,460 20,460 20,400 20,400 Chamber of Commerce: Special Projects Grants 40,000 40,000 40,000 60,000 Visitor Center 60,000 60,000 60,000 60,000 Olympic Pen. Tourism Commission 15,000 15,000 15,000 15,000 Marketing Programs 154.500 154.500 174.500 174.000 Sub -Total Chamber 269,500 269,500 289,500 309,000 TOTAL Expenditures $351,960 $351,960 $385,900 $405,400 REVENUE less EXPENDITURES "Net Revenue $118,190 $104,190 $84,350 $64,850 FUND BALANCE "Reserves Beginning Fund Balance $52,600 $58,417 $162,607 $162,607 Net Revenue 118.190 104.190 84.350 64 "850 TOTAL Fund Balance $170,790 $162,607 $246,957 $227,457 USES of FUND BALANCE: Reserve for Future Tourism Capital Project $50,000 $50,000 $150,000 $150,000 Un- assigned Un- designated Reserves 120.790 112.607 96.957 77.457 TOTAL Fund Balance $170,790 $162,607 $246,957 $227,457 Attachment A P W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: JANUARY 15, 2013 To: CITY COUNCIL FROM: TERESA PIERCE, EXECUTIVE COMMUNICATIONS COORDINATOR SUBJECT: CITY COUNCIL COMMITTEE ASSIGNMENTS PA FORWARD COMMITTEE Summary: There has been a request to change the City Council committee assignments to the PA Forward Committee. Recommendation: Approve the City Council committee assignments to the PA Forward Committee of Mayor Kidd as Chair, Councilmember Downie as Vice Chair, and Deputy Mayor Collins as Alternate. Background Analysis: Membership on the PA Forward Committee consists of two City Councilmembers and one Councilmember as an Alternate. Current City Council assignments are: Mayor Kidd as Chair, Councilmember Mania as Vice Chair, and Councilmember Downie at the Alternate. Request Council approve PA Forward assignments of Mayor Kidd as Chair, Councilmember Downie as Vice Chair, and Deputy Mayor Collins as Alternate. DATE: To: FROM: SUBJECT: f' ORT A NGE LES. W A S H I N G T O N U.S.A. CITY COUNCIL MEMO January 15, 2013 CITY COUNCIL Glenn A. Cutler, P. E., Director of Public Works Utilities Terry Gallagher, Police Chief Equipment Purchase Police Vehicles Summary: Four police patrol vehicles are due for replacement this year. The funds for the replacements are included in the 2013 budget. The total completely outfitted purchase price for the four new vehicles will be $163,242. Of this amount, $85,635 will be reimbursed to the city through a Stone Garden grant. Total City funds expended will be $77,607. Recommendation: Approve and authorize the City Manager to purchase four new police vehicles for an amount not to exceed $163,242 through State of Washington contracts. Background /Analysis: Four older patrol cars are due to be removed from service this year and must be replaced. The Police Department requested the 2013 Dodge Charger as the replacement for three of the retiring vehicles. One of the new Chargers will be outfitted and used for the K9 program. A Chevrolet Tahoe Police Pursuit Vehicle will be purchased to replace the fourth vehicle and will be used by an officer who requires a larger vehicle. The Tahoe will also double as a mobile command post. The Dodge Charger is available through the State of Washington contract number 06612. The Chevrolet Tahoe is available through the State of Washington contract number 03711. Additional equipment that cannot be purchased from the above contracts will be installed by the state contract police equipment installer, Systems for Public Safety. Funds in the amount of $190,000 were reserved in the 2013 budget for this purchase and the refurbishment of two other patrol cars which will be done later this year. Funds in the amount of $85,635 will be reimbursed to the City as part of a Stone Garden grant. (Prices include all applicable Sales Tax and Fees) 1 Vehicles 1 Purchase Amount 1 Two Dodge Charger patrol cars 1 $77,789 One Dodge Charger K -9 car 1 $40,132 One Chevrolet Tahoe PPV 1 $45,503 Total purchase price $163,242 It is recommended that City Council approve and authorize the City Manager to purchase four new police patrol vehicles for an amount not to exceed $163,242 through State of Washington contracts. N. \CCOUNCIL\FINAL\Equipment Purchase 2013 Police vehicles.docx E -53 Background Analysis: PORTA GELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: January 15, 2013 TO: CITY COUNCIL FROM: DAN MCKEEN, CITY MANAGER SUBJECT: 2013 UNITED WAY CONTRACT FOR HEALTH HUMAN SERVICES FUNDING Summary: The 2013 Budget for Health and Human Services through United Way is $30,000, a reduction from $56.250 budgeted in 2012. Agency funding allocations through United Way are unchanged from 2012, however the amount allocated to each agency has been prorated to reflect the overall decrease in funding. Recommendation: Approve 2013 Health and Human Services funding allocations as presented and authorize the City Manager to sign a contract with United Way of Clallam County for 2013. The 2013 Budget includes $30,000 for Health and Human Services funding through United Way. This is a reduction from the 2012 Budget of $56,250, and staff is anticipating further reductions or elimination of funding in 2014. Agency funding allocations through United Way are unchanged from 2012, however the amount allocated to each agency has been prorated to reflect the overall decrease in funding. The proposed agency funding spreadsheet is attached as an exhibit to the proposed 2013 United Way contract. Jody Moss, Executive Director of United Way of Clallam County, will conduct a brief presentation regarding the proposed allocations for 2013 and the 2012 Year -End Report. J 1 Agreement THIS Agreement is entered into this day of 2013, between the City of Port Angeles, Washington, hereinafter referred to as "City and United Way of Clallam County, Washington, hereinafter referred to as "United Way In consideration of the above representations and the payments, covenants and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties covenant and agree as follows: 1. As a code city operating under Title 35A RCW, the City has the legal authority, as set forth in RCW 35A.11.020, to exercise broad powers in the rendering of local social, recreational, and educational services, hereinafter referred to as "human services." 2. It is in the public interest for City funds to be expended for human services. 3. United Way is willing and able to administer such human services on the City's behalf. 4. Scone of Services. United Way shall provide the following services: A. Annually identify local human service priorities with input and direction from the City Council; B. Establish a process for receipt and review of requests to the City for funding local human services, which process shall include the participation of a City Council member on the United Way admissions and fund distribution committee and final approval of allocations by the City Council; C. Analyze proposals received and develop recommendations for allocation of the City's annual human services budget appropriation; D. Ensure the distribution of funds as set forth in the attached Exhibit A in accordance with City policy, legal guides, and sound fiscal policy; E. Maintain separate accounting and auditable fiscal records for City funds; F. Provide a year -end report to City regarding provision of services; and -1- J -2 G. Monitor use of funds to assure that terms are carried out and desired outcomes achieved. 5. Duration of Agreement. This Agreement shall be in effect for all services performed by United Way that arise from or relate to the City's 2013 budget. 6. Compensation and Method of Payment. A. The City shall compensate United Way for the services rendered as specified in Section 1 of this Agreement at the rate of two percent of the funds distributed. B. The funds shall be transferred from the City to United Way on a quarterly basis and shall be distributed by United Way to the recipient programs on a quarterly basis. Any accrued interest shall be retained by United Way for subsequent distribution to City- funded human services. 7. Recordkeepine and Reporting. United Way will provide quarterly financial reports reflecting activities funded with City appropriations and semi annual reports showing the success in meeting established objectives. Each quarterly report will be due within sixty (60) days of the end of the quarter. Each semi annual report will be due with the 2nd and 4th quarter reports. 8. Hold Harmless and Indemnification. United Way shall protect, defend, indemnify and save the City harmless from and against any and all claims, damages, losses, and expenses, including reasonable attorney's fees, occurring, arising, or resulting from supplying work, services, materials or supplies in connection with the performance of this Agreement. 9. Breach. A. In the event of either party's material breach of the terms or conditions of this Agreement, the non breaching party reserves the right to withhold payments or services until corrective action has been taken or completed. However, the party shall not exercise this right until it has given written notice of such material breach to the breaching party and ten days have passed since the receipt of such notice. B. If either party shall materially breach any of the covenants undertaken herein or any of the duties imposed upon it by this Agreement, such material breach shall 2 J -3 entitle the other party to terminate this Agreement, provided that the party desiring to terminate for such cause shall give the offending party at least twenty days' written notice, specifying the particulars wherein it is claimed that there has been a violation hereof, and if at the end of such time, the party notified has not removed the cause of complaint, or remedied the purported violation, then the termination of this Agreement shall be deemed complete. C. The rights stated above are in addition to and not in lieu of all other rights and remedies which State law offers for breach or default. 10. Non Discrimination. United Way shall perform its obligations under this Agreement in a manner which assures fair, equal and non discriminatory treatment of all persons, without respect to race, creed or national origin, and, in particular: A. United Way shall maintain open hiring and employment practices and will welcome applications for employment in all positions, from qualified individuals who are members of minorities protected by federal equal opportunity /affirmative action requirements; and, B. United Way shall comply with all requirements of applicable federal, state or local laws or regulations issued pursuant thereto, relating to the establishment of non discriminatory requirements in hiring and employment practices and assuring the service of all persons without discrimination as to any person's race, color, religion, sex, Vietnam era veteran's status, disabled veteran condition, physical or mental handicap, or national origin. 11. Indeoendent Contractor. The relationship created by this Agreement is that of independent contracting entities. United Way is not an agent of the City. United Way, as an independent contractor, has the authority to control and direct performance of the services to be provided within the scope of services. If money for human services is distributed under this Agreement to another agency, that other agency shall be an independent contractor and not an agent of the City. 12. Entire Agreement. The parties agree that this Agreement is the complete expression of the terms hereto and any oral representation or understanding not incorporated 3 J -4 herein is excluded. Further, any modification of this Agreement shall be in writing and signed by both parties. IN WITNESS WHEREOF, the parties hereto caused this Agreement to be executed the day and year first hereinabove written. CITY OF PORT ANGELES UNITED WAY By: By: Cherie Kidd, Mayor Title: Executive Director ATTEST: ATTEST: Janessa Hurd, City Clerk Title: APPROVED AS TO FORM: William E. Bloor, City Attorney G \CITYMGR \FILES\COUNCIL REPORTS\January 15,2013 \United Way Contract wpd United Way of Clallam County 2013 City of Port Angeles Human Services Funding Proposal Agency /Program I 2012 I 2013 Allocation Proposed Allocation Boys and Girls Club of the Olympic Peninsula 1 P. A. Club site: General operating support for youth services, $1,500 $800 programs, transportation 'First Step Family Support Center I P. A. Drop -In Center (for parent support of vulnerable, low $3,500 $1,867 income famiies with young kids) 'First United Methodist Church I 1 Friendship Dinner Project weekly meal for low income $1,000 $533 citizens in need 'Healthy Families of Clallam County 1 Core Services: Children youth support groups, Prevention $8,500 $4,533 Education, Children's Advocacy Services, Crisis Intervention Emergency Shelter 'Lutheran Community Services I (Parent Line) "Healthy Families Project" Info, Advocacy, Play $4,875 $2,600 and Learn early learning program, financial budgeting, legal advocacy, meal classes 'Olympic Community Action Programs (OIyCAP) 1) Meals on Wheels nutrition 2) $3,500 $1,867 Adult Day Care (dementia seniors) and caretaker respite 'Olympic Peninsula YMCA/ AmeriCorps I I (■orth Olympics AmeriCorps Program V $6,000 $3,200 'Peninsula Behavioral Health I I Behavioral healthcare treatment, stabilization services for low $8,000 $4,266 income, unemployed and under insured children and adults who do not qualify for public, state funding. ,Pro Bono Lawyers of Clailam Jefferson County Operating support of community office located in Port Angeles legal $1,500 $800 aid resources Serenity House I Coordinated services and operational costs• for services to $4,500 $2,400 children from families coming out of homelessness Child Care at the Commons Mosaic (formerly Snap) 'Classes and programs for developmentally disabled people I $2,000 $1,068 'Vision Loss Center I Vision aid services to blind and visually impaired clients $1,500 I $800 'Volunteers in Medicine of the Olympics Clinic (VIMO) Free Medical Clinic for uninsured and underinsured citizens' $8,750 $4,666 Medical, behavioral health, and expanded oral health care visits Program Totals I $55,125 $29,400 United Way Administration 2% I $1,125 $600 I 1 'Total from the City I $56,250 $30,000 Page 1 of 1 J -6 Exhibit "A" United Way of Clallam County January 5, 2013 United Way THE UNITED WAY OF CLALLAM COUNTY (Y P.O. BOX 937 PORT ANGELES, WA 98362 360 457 -3011 info u,unitedwavclallam ore www. u n i ted wave l al l am ore To: Port Angeles City Council Members; Dan McKeen, City Manager Re: Port Angeles Health Human Service Funding for 2013 Proposed agency funding spreadsheet attached (City Council Meetine Aaenda Item for Jan. 15. 2013) Per recent discussions by the Port Angeles City Council and City Manager, I am submitting a funding proposal for 2013 health and human services funding included in the City's budget. The available funding has been reduced from $56,250 in 2012 to $30,000 for 2013. To summarize, we have been advised that the Council's previously established criteria are unchanged for 2013, with a focus on prevention, services for youth and seniors, and meeting basic needs of Port Angeles' most vulnerable community members. There will be no new applications required, but I have confirmed with the 2012 funded agencies that they are able to accept and use grants in 2013 for the same programs and services as last year. Proposed grants to the same agencies funded in 2012 are as follows, with prorated amounts based on last year's funding: Boys Girls Club of the Olympic Peninsula (PA location) $800 First Step Family Support Center $1,867 Friendship Dinner at First United Methodist Church $533 Healthy Families of Clallam County $4,533 Lutheran Community Services /Parent Line $2,600 Olympic Community Action Programs $1,867 Olympic Peninsula YMCA /AmeriCorps $3,200 Peninsula Behavioral Health $4,266 Pro Bono Lawyers of Clallam- Jefferson County $800 Serenity House of Clallam County 52,400 Mosaic (formerly Snap) $1,068 Vision Loss Center $800 Volunteers in Medicine of the Olympics $4,666 Sub -total $29,400 United Way administrative charge (2 600 TOTAL $30,000 Thank you for allowing United Way to be part of this allocation process. After approval by the Council, I will notify the agencies of your final funding awards. •cer ci I 4 edy +a ss, Executive Director, United Way of Clallam County J -7 P 0RT A NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: January 15, 2013 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities SUBJECT: Combined Sewer Overflow Project Phase 1 Change Order No. 4 Pipeline Inspection Gauge Maintenance Inspection Launching Station Summary: The Phase 1 Combined Sewer Overflow (CSO) project includes the construction of large wastewater mains. Since June 2012, the City has been consulting with Mill Creek Management Technologies, Inc., to develop an efficient and effective method of maintaining, inspecting, and monitoring the 36 inch diameter Francis St. combined sewer gravity main over its life cycle, without having to stop the flow of fluid in the pipeline. Based on specialized design recommendations, a design was completed and a price was requested from the CSO Construction Contractor. It is proposed to install a maintenance and inspection launching station at Francis Street Park, a diversion vault, and diversion connection to the new 30 inch diameter force main, and includes all necessary appurtenances. Recommendation: Approve and authorize the City Manager to sign a contract change order with IMCO General Construction for the installation of a maintenance and inspection launching station for a pipeline inspection gauge and necessary appurtenances, an increase not to exceed $199,700 for a new total contract amount not to exceed $16,676,896.48. Background /Analysis: The Phase 1 Combined Sewer Overflow (CSO) project includes construction of three large wastewater mains. Two are force mains (pressure pipes) from downtown to the wastewater treatment plant (WWTP). The third is a 36 inch diameter gravity main from Francis St. Park to the WWTP. This main runs steeply downhill, then parallel with the force mains across Ennis Creek on the former Rayonier mill site. All three pipes then run uphill (an elevation gain of about 30 feet) before entering the new influent diversion structure at the WWTP headworks. Because of this inverted siphon configuration, and because of the variability of the flow volumes in this pipe, there is potential to accumulate sediments at the low elevations in the line. It is important that the City develop an efficient and effective method of maintaining, inspecting, and monitoring the 36 inch CSO gravity main without having to stop the flow of fluid in the pipeline. Mill Creek Management Technologies, Inc. (MCMT) is a consulting firm specializing in utility pipe inspection and repair, and is expert in the full range of technologies available for pipe inspection and maintenance. Based on consultation with MCMT, a design was developed for this important modification. This work will install a maintenance and inspection launching station (launching station) at Francis Street Park that will accommodate deployment of a pipeline inspection gauge (PIG), a flow diversion vault, a diversion pipe connection to the new 30 inch force main, and all necessary appurtenances. N• \CCOUNCIL \FINAL \CSO Phase 1 Pipeline Inspection Gauge Maintenance Inspection Launching Station.docx J -8 January 15, 2013 City Council Re: CSO Phase 1 Change Order No. 4 Page 2 The primary purpose of pipeline pigging systems is to clean pipelines and to obtain vital information concerning the integrity of the pipeline. This is accomplished by inserting the PIG into a 'launching station', a funnel shaped Y section in the pipeline. The simplest PIGs are essentially a cleaning mandrel with a foam surface. The launcher launching station is then closed and pressure- driven flow in the pipeline is used to push the PIG along down the pipe until it reaches the receiving trap which for this design will be at the new influent diversion structure at the Wastewater Treatment Plant's headworks. Periodic pigging of this line will ensure that the line remains unobstructed and with the proper flow characteristics. For periodic inspections, modern intelligent pigs can also be used, which are highly sophisticated instruments that vary in technology and complexity by the intended use and by manufacturer. An intelligent pig, or smart pig, includes electronics and sensors that collect various forms of data during the trip through the pipeline. It is prudent to construct the maintenance and inspection launching /retrieval system now while the CSO pipelines are being installed. The exceptional difficulty and complexity of adding this system at a later date after the wastewater main is in service would potentially double the cost. The proposed increase in project cost is $199,700 including applicable taxes. Funds are available from the CSO fund accumulated through Wastewater Utility rates, Washington State Department of Public Works Trust Fund (PWTF) loans, and a State Revolving Fund (SRF) loan. A summary of change orders to date, including this change, is shown in the following table. Description Original Contract Amount Change Order No.1 Asphalt /Concrete Debris Haul/Disposal From Former Rayonier Mill Site Change Order No.2 Forcemain Realignment Due to Archeological Discovery Change Order No. 3 Trenching From Pit G to F (Instead of Slipling IWL) Change Order No.4 Pipeline Inspection Gauge/Maintenance Inspection Launching Station Total Amount of Change Orders To Date Revised Contract Amount Percent Increase, Change Orders No. 1 4 N: \CCOUNCIL \FINAL \CSO Phase 1 Pipeline Inspection Gauge Maintenance Inspection Launching Station.docx Costs 1 $16,278,350.00 1 $45,000.00 $153,846.48 (No Cost) $199,700.00 $398,548.48 $16,676,896.48 I 2.4 J -9 pORTANGELES W A S H I N G T O N U. S. A CITY COUNCIL MEMO Date: January 15, 2013 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: Bonneville Power Administration Transmission Rates Initial Proposal Summary: The Bonneville Power Administration released an Initial Proposal for projected FY14- FY15 transmission rates, which estimates the region will see an increase in transmission costs that averages 11.2 The City may be facing a substantially larger increase. Recommendation: Following a presentation, authorize the City Manager to assist the Western Public Agencies Group in the upcoming Bonneville Power Administration rate proceeding, and to also identify any additional action items, if any, that may be warranted to be brought to the City Council or the Utility Advisory Committee for consideration and action. Background /Analysis: The Bonneville Power Administration (BPA) released an Initial Power and Transmission Rate Proposal for FY14 -FY15 on November 9, 2012. For the FY14 -FY15 time frame (October 1, 2013 September 30, 2015), the BPA is estimating that the region will see an average 11.2% increase in transmission costs. The BPA is proposing new cost allocation and billing determinant methodologies for transmission services that the BPA suggests are more in line with the Tiered Rate Methodology. Both methodologies use a non coincident peak, which, in the case of the billing determinant, is the customer's highest transmission peak in a month. This is a different number than the coincident peak methodology (customer peak when the BPA system peaks) that is currently used. To the extent that a customer's non coincident peak for generation is larger than its coincident peak for transmission, it will see an increase in transmission costs. With such changes, some electric utilities have been disproportionately impacted compared to BPA's projected regional averages. This appears to be the case for the City. Based on the City's peak loads, the Western Public Agencies Group (WPAG) is estimating that the City's transmission rates could increase by 55 -60% compared to the 11.2% regional average. Transmission costs typically compose about 10% of the total monthly BPA wholesale power and transmission bill. The proposed increase will impact all of our customers. However, this information is very preliminary, and BPA's proposed methodology may change during the rate proceeding. N: \CCOUNCIL\FINAL\BPA Transmission Rates Initial Proposal.docx J -10 BPA Transmission Rates Initial Proposal January 15, 2013 Page 2 On January 8, 2013, the Utility Advisory Committee forwarded a favorable recommendation to City Council to authorize the City Manager to assist the Western Public Agencies Group in the upcoming Bonneville Power Administration rate proceeding, and to also identify any additional action items, if any, that may be warranted to be brought to the City Council or the Utility Advisory Committee for consideration and action. Attachment: EES Billing Determinant Memo Port Angeles TO: FROM: SUBJECT: Consulting December 3, 2012 Phil Lusk Amber Nyquist BPA Transmission Rates Initial Proposal Allocation between NT and PTP Page 1of BPA released an Initial Proposal for transmission rates on November 9, 2012. This memo evaluates the Initial Proposal comparing the proposed FY14 -15 rates with current rates for WPAG members and for your utility on a standalone basis. BPA Initial Proposal In BPA's Initial Proposal the transmission revenue requirement increased from $573 for FY 12- 13 to $637 million for FY 14 -15, this translates into an overall increase of 11.2 percent. BPA's Initial Proposal allocates the network transmission revenue requirement to point -to -point (PTP) and network (NT) customers based on a new allocation methodology. BPA has proposed to base this allocation on the sum of the NT customers 12 monthly non coincident peaks (also referred to as Customer System Peak or 12 NCP). This proposal differs from the current allocation methodology where the NT customer revenue requirement is based on the sum of customer's annual peak (1CP) coincident with BPA's Transmission Peak. Based on the new allocation method, the NT customer annual revenue requirement for FY14- 15 is $137.4 million. This revenue requirement is 5.0 percent higher compared with the FY12- 13 NT customer revenue requirement. Table 1 illustrates the changes in the revenue requirement due to the overall increase and change in allocation methodology. Table `1 Revenue Requirement Comparison Revenue Requirement Total Network Transmission NT PTP Other (Daily, Short term) FY12 -13 $572,707,069 $131,115,164 $412,849,492 $28,742,413 FY14 15 $636,983,000 $137,725,446 $470,280,835 $28,976,719 Increase 11.2% 5.0% 13.9% 0.8% J 12 As a result of the new allocation method, the NT customer revenue requirement increase of 5.0% is Tess than the increase in the total network revenue requirement (11.2 Billing Determinant For FY12 -13, the billing determinants were based on the utilities' monthly peaks at the time of the transmission system peak (12CP). In the Initial Proposal BPA also proposes to change the NT billing determinant to a 12NCP billing determinant. Under this approach, BPA calculates the NT rate by dividing the NT revenue requirement by the sum of the utilities' individual system peaks (non- coincident with BPA's system 12 NCP). The proposed NT rate, including the redispatch charge, is $1.544 /kW -mo. This proposed NT rate is not directly comparable to the FY12 -13 base charge plus load shaping rate because the billing determinants differ between periods and under BPA's proposed approach the load shaping charge would be eliminated. Results Figure 1 shows the estimated rate increases across WPAG utilities when the Initial Proposal rates are compared with the current FY12 -13 rates. These estimated rate increases are based on the non coincident and coincident peak data provided in BP- 14- E- BPA -07A for FY2014. The comparison showing ancillary services includes only the rate changes for scheduling, control, and dispatch (SCD). Utilities will still be responsible for other ancillary services. The current SCD rate is $0.203 /kW -mo while the Initial Proposal rate is $0.254 /kW -mo. 70% 60% 50% 40% 30% 20% 10% 0% -10% Figure 1 BPA Initial NT Transmission Rate Proposal Estimated Rate Increase ArthJ N m l!1 l0 N 00 0l 0 rl (NI M II) l0 1 00 01 f6 J am 4 4— Y 4� Y N Y ,—t a1 a1 a-1 a" I a-1 a- I ,—I a—I a—I y, J— Y Y Y Y NT Rate 1 NT Rate Ancillary Services Page 2 of 4 J -13 Figure 1 shows that there is a significant difference in rate impacts between utilities. The new billing determinants result in different rate impacts depending on whether your utility's peak is coincident with BPA's transmission peak. As coincident factors decrease, the projected rate impact increases. To illustrate the negative relationship between rate impact and coincident factor, Figure 2 shows a scatter diagram between these two variables. An exponential trend line shows that there is a strong correlation between bill impact and coincident factor. Small changes in a utility's coincident factor results in large changes in rate impacts. For example, a 97 percent coincident factor results in a rate impact near 0 percent while an 87 percent coincident factor results in a rate impact of over 10 percent. The rate impact for each utility will depend on each utility's coincident factor with regard to the transmission system. 120% 100% 80% 60% 40% 20% Figure 2 Correlation between Coincident Factor and Rate Impact y 0.9462e-0 788x R 0.9931 0% -10% 0% 10% 20% 30% 40% 50% 60% 70% Rate Increase NT Rate Ancillary Services Page 3 of 4 The utilities with system peaks that are not coincident with the transmission system peak will receive the largest rate increases under BPA's Initial Rate Proposal. In addition, by using a 12NCP billing determinant, increases in utility NCP due to extreme weather events could have a significant impact on utility bills. Alternative Methodology Proposals In the pre -rate case workshops, WPAG advocated that BPA use a 12 monthly coincident peak (12CP) method for allocating the Network revenue requirement together with a 12CP billing determinants. Under the 12CP /12CP methodology, the NT rate decrease would be 4.7 percent for all NT customers (excludes ancillary service rate). Another alternative to BPA's proposal would be to use 12NCP /12CP. This second methodology uses the 12NCP allocation for the Network revenue requirement and is consistent with BPA's J -14 Initial Proposal. The difference between BPA's Initial Proposal and this alternative is that the alternative uses a 12CP billing determinant. The result is an across the board rate increase of 5.6 percent (NT Rate) without ancillary services. Under either alternative methodology described above, rate impacts will be the same for all NT utilities, and utilities would be somewhat insulated from weather impacts such as cold snaps or heat waves. City of Port Angeles Rate Impact Table 2 shows estimated NT rate impacts for City of Port Angeles (City) given both historic data provided to EES Consulting and BPA's forecasted data for FY2014 and FY2015 (excludes ancillary services). BPA's estimated coincident factor is lower compared with the historic data provided by the City. rrp Table 2 City of Port Angeles Rate Impact BPA Initial Proposal vs. Current Rates Summary Year Historic FY2008 Historic FY2009 Historic FY2010 Historic FY2011 Historic FY2012 BPA Forecast 2014 BPA Forecast 2015 Rate Impact 26.5% 11.3% 21.2% 26.6% 19.6% 53.8% 53.9% Coincident Factor 73% 83% 77% 73% 78% 60% 60% Page 4 of 4 This memo showed the rate impact of BPA's Initial Proposal given changes in revenue requirement, allocation methodology, and billing determinants. It also presented two alternative methodologies to BPA's Initial Proposal that would not produce in the significant disparate impacts between NT customers as the initial proposal, but would instead result in similar rate impacts across all NT customers. This will be a topic of discussion at the next WPAG meeting on 12/21 in order to finalize our position for our initial testimony in the BP 14 rate case. ORTNGELES W A S H I N G T O N U. S. A CITY COUNCIL MEMO Date: January 15, 2013 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: Bonneville Power Administration Technology Innovation Demand Response Grant Acceptance Summary: A proposal was submitted in May 2012 to the Bonneville Power Administration for a Demand Response Demonstration Market Project. The city was selected and has negotiated the terms and conditions for this demonstration project. An award in an amount not to exceed $498,960 has been offered to the City. Recommendation: Approve and authorize the City Manager to sign an agreement with the Bonneville Power Administration for up to $498,960 for the Demand Response Demonstration Market Project, and make minor modifications to the agreement, if necessary. Background /Analysis: Demand response (DR) is a practice that cycles or shuts down customer equipment during peak electric utility demand events to reduce Bonneville Power Administration (BPA) wholesale demand charges. At its simplest, DR uses a device to briefly curtail the power supplied to major appliances, equipment loads, or space conditioning units. Peak demand is measured as the maximum rate of energy consumed during one hour within heavy load hours (6am to lOpm Monday through Saturday) each month. Although DR is not a new practice for electric utilities across the nation, it has not been used by most electric utilities buying power from the BPA due to low peak demand rates. However, since October 1, 2011, the primary opportunity for the City to reduce its wholesale power costs under BPA's new wholesale Tiered Rate Methodology (TRM) will be to manage its peak demand. In 2010, the Utility Advisory Committee supported and City Council approved the submission of a proposal to the BPA to participate in its Funding Opportunity for Commercial and Industrial (C &I) Demand Response (DR) Pilot Projects. The City submitted a proposal, and the BPA eventually issued an award agreement to the City. In this recently completed pilot project, City staff recruited and engaged commercial and industrial end -user participants, evaluated automated demand response technologies, implemented end -use customer load control strategies (including technical coordination with outside technology vendors), and dispatched and managed DR events. The project included nine customers spanning a variety of end -uses, including retail, health care, commercial, and industrial verticals, including Nippon Paper Industries USA, LLC (NPI). With the assistance of the BPA, the City succeeded in meeting the project's technical objectives. N: \CCOUNCIL\FINAL\BPA TI DR Grant Acceptance.docx J 16 BPA Technology Innovation Demand Response Grant Acceptance January 15, 2013 Page 2 The technical accomplishments of the C &I DR pilot project set the stage for the current market demonstration project, in which the City will act as a DR aggregator. The project's goal is to leverage the DR C &I DR pilot projects further towards a realistic DR market by working out the remaining financial and institutional issues that must be addressed for the BPA and its customers to operate a meaningful DR effort. In this project, the City will operate a DR market for INCs and DECs in order to meet the following objectives: Reduce or shift the City's peak demand; Provide regional balancing reserves; Delay or eliminate regional transmission system upgrades; Determine the market values for load decreases (INCs) and load increases (DECs) and develop a commercial ancillary services market using non generation assets. While the exact amount of funding may ultimately be reduced by the BPA, the City's proposal has a budgeted total of $498,960 from the BPA, all of which is currently programmed for customer incentives. Staff and the BPA are still reviewing the final details of the Cooperative Agreement that will be used as the contracting instrument for the award, which will then be provided to the City Attorney for his review prior to executing the agreement. On January 8, 2013, the Utility Advisory Committee forwarded a favorable recommendation to City Council to approve and authorize the City Manager to sign an agreement with the Bonneville Power Administration for up to $498,960 for the Demand Response Demonstration Market Project, and make minor modifications to the agreement, if necessary. MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 December 12, 2012 6:00 p.m. ROLL CALL Members Present: Thomas Davis, Duane Morris, Doc Reiss, David Miller, Tim Boyle, Scott Headrick Members Excused: John Matthews Staff Present: Sue Roberds, Scott Johns, Heidi Greenwood Public Present: Deb Volturno, Annie O'Rourke PLEDGE OF ALLEGIANCE Chair Miller opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Boyle moved to approve the November 14, 2012, regular meeting minutes as submitted. The motion was seconded by Commissioner Morris and passed 6 0. PUBLIC HEARINGS: Chair Miller reviewed the qualifying questions for quasi judicial proceedings to the Commissioners regarding Appearance of Fairness matters. Commissioner Headrick indicated that he had worked on the engineering drawings for the pending permit application materials and would be recusing himself from proceedings. No one else on the Commission or in the audience reported any issues. CONDITIONAL USE PERMIT CUP 12 -07 VOLTURNO 1203 Georuiana Street: Request to convert a single family residence to become an accessory residential unit by construction of a new primary residence on a site located in the RS -7 Residential Single Family zone. Associate Planner Scott Johns reviewed the staff report recommending approval of the conditional use permit with conditions. Following brief discussion regarding site development, Chair Miller opened the public hearing. Annie O'Rourke, Drafting Solutions, P.O. Box 1246, Port Angeles indicated that she had reviewed the report and were in agreement. She indicated that she is aware that there needs to be a little more clearance between the proposed structure and the existing garage and will work with staff to make those changes. She saw no other issues of concern to discuss. There being no further comment, Commissioner Reiss moved to approve the conditional use permit with the following conditions, findings, and conclusions: M -1 Planning Commission Minutes December 12, 2012 Page 2 Conditions: 1. Separate electrical and water meters are required for each dwelling unit. Addressing for each dwelling unit shall be clearly identified as 1203 and 1203'/2 Georgiana Street. Address numbers must be at least six (6) inches in height and readily visible from the street and of contrasting color from their background. 2. Two (2) off street parking spaces are required for each residential dwelling unit for a total of four (4) spaces. Parking spaces shall be constructed to Public Works and Utilities Department standards. Driveway and site access shall be constructed to Public Works and Utilities Department standards. 3. All utility improvements including water, sanitary sewer, storm drainage and power are to be completed to the satisfaction of the Public Works and Utilities Department. Separate water and electric meters are required for the Accessory Residential Unit. Findings: Based on the information provided in the Community and Economic Development Staff Report for CUP 12 -07 dated December 12, 2012, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed conditions of approval, the City of Port Angeles Planning Commission hereby finds that: 1. Annie O'Rourk of Design Solutions submitted a conditional use permit application on behalf of Deborah Volturno, the property owner for an accessory residential unit on November 20, 2012. 2. 17.08.010 "B" PAMC defines an Accessory Residential Unit (ARU) as a dwelling unit which is incidental to a detached single family residence, is subordinate in space (i.e., fifty percent or less space than the single family residential use), and is located on the same zoning lot as the single family residence. An accessory residential unit is served by water and electrical service that is separate from the primary residential service and has a separate address." Section 17.10.010 PAMC provides that accessory residential units are permitted as conditional uses in the RS -7 Residential Single Family zone. 3. The proposed site is legally described as being Lot 10 and the west '/2 of Lot 11, Block 10 of Puget Sound Cooperative Colony Subdivision. The site is located at 1203 Georgiana Street and is developed with a single family residential structure and a detached garage. The existing detached garage structure will be reduced by approximately 220 square feet. A new residential structure will be constructed and will become the primary structure while the existing residential structure will become the accessory residence. The new primary residential unit will contain 1,708 sq. ft. of habitable area and additional garage space. The ARU (the currently existing residence) will remain at approximately 750 sq. ft. of habitable area or 44% the size of the primary unit. 4. The site is zoned Residential Single Family (RS -7) and is 10,500 sq. ft. in area. Minimum lot size in the RS -7 zone is 7,000 sq. ft. in area. 5. The subject site is located on a corner lot, on the north side of the Georgiana /Jones Street in the City's East Planning Area. Development in the neighborhood includes predominately single family residential uses with Olympic Medical Center located within 3 blocks and the Front Street commercial corridor located one block to the south. M -2 Planning Comnussion Minutes December 12, 2012 Page 3 6. The Comprehensive Plan Land Use Map designates the site and surrounding area as Commercial. The City's Comprehensive Plan goals and policies were reviewed for consistency with the proposal. Land Use Element Goal A and Policy A.2 and C.2, and Housing Element A.6 and B.6, were found to be specific to the proposal and are listed as Attachment B to the December 12, 2012, staff report. 7. Per 14.40.0.060(D) PAMC requires that residential uses throughout the City are required to provide a minimum of two (2) off street parking spaces for each residential unit. Site development provides four (4) off street parking spaces for the two (2) residential units. 8. Per 17.96.050 PAMC, the Planning Commission shall consider applications for conditional use permits 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. Conditional uses shall be evaluated to 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. The City's Comprehensive Plan was reviewed for consistency with the proposal. 9. 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. 10. Site access must comply with Public Works and Utilities Standards. Existing access to the subject site is via Jones Street. Access to the new primary residential use will also be via Jones Street. Jones Street is an improved City street. 11. Notification of the proposed action and conditional use permit application was placed in the Peninsula Daily News on November 22, 2012. Public notice was mailed to property owners within 300 feet of the subject property on November 21, 2012. The site was posted on November 21, 2012. No written comments were received during the written public comment period. 12. A Determination of Non Significance was issued for the proposed action on December 6, 2012. 13. The Planning Commission conducted a public hearing on the proposal at the December 12, 2012, regular meeting. Conclusions: Based on the information provided in the Department of Community and Economic Development Staff Report for CUP 12 -07 dated December 12, 2012, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed conditions of approval and listed findings, the City of Port Angeles Planning Commission hereby concludes that: M -3 Planning Commission Minutes December 12. 2012 Page 4 1. As conditioned, the proposal is consistent with the intent of the Comprehensive Plan, specifically with Land Use Element Residential Goal A and Policy A.2; and Goal C and Policy C.2, Housing Element A.6 and B.6. and with Section 17.10 PAMC (RS -7 zone). 2. The application was processed consistent with requirements for a conditional use permit as specified in PAMC 17.96.050, and with the requirement for an accessory residential unit per PAMC 17.10.040(A). 3. As conditioned, the proposal is consistent with PAMC Chapter 14.40 (Parking Ordinance). 4. The use is in the public interest as it allows for a variety of housing opportunities. 5. The City's responsibility under the State Environmental Policy Act in review of the proposal has been satisfied by issuance of a Determination of NonSignificance. Commissioner Boyle seconded the motion, which passed 5 0. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Planner Johns reported that he continuing to work with the Department of Ecology (DOE) to accept the City's submittal of its revised Shoreline Master Program. He has responded to DOE's initial letter of rejection of the submittal by making DOE recommended non substantive changes that are outside of those issues that would require public review. Once DOE accepts the submittal, substantive changes may be suggested following that review process, but at this point, the ball is in DOE's court. Commissioner Morris asked about the difference between the terminology "mitigation" versus "restoration." Planner Johns described the difference in terminology and resulting practice. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 6:24 p.m. Sue Roberds, Secretary David Miller, Chair PREPARED BY: S. Roberds M -4 PORT ANGELES FORWARD COMMITTEE PITTIS MEMORIAL CONFERENCE ROOM Port Angeles, Washington Meeting Minutes for December 13, 2012 Approval of Minutes November 2012 minutes were approved. M s on. Statement: *strong economicalyyand cultn a lly vibrantco that will .enhance the °lives ogrur citizensI. CALL TO ORDER: Chair Kidd opened the meeting at 7:30 a.m. ROLL CALL: Members Present: Chair Cherie Kidd, Patrick Downie, Kaj Ahlburg, Mike Edwards, Greg Halberg, Terry Weed, George Bergner, Charlie Smith. Members Absent: Max Mania, Linda Rotmark, Mike Chapman, Larry Morris, Jim Hallett, Frances Charles, Citizen -At -Large vacancy. Staff Present: Nathan West, Scott Johns, Roberta Korcz, and Teresa Pierce. Others Present: Tim Boyle. Public Present. Randall McCoy, Maggie Roth. Bicycle Tourism /Reeional Bicycle Interest Grow) Discussion George Bergner reviewed materials and resources regarding bicycle tourism. The Olympic Discovery Trail should be included as part of a larger trail system covering the entire Olympic Peninsula and Port Angeles has the potential to be a destination for bicycle tourism. Bergner proposed for PA Forward to find ways to promote and further these economic benefits for the community. A tremendous amount of money is spent by bicycle tourists. He introduced a local expert of bicycling, Randall McCoy. Bergner suggested PA Forward could serve as an incubator. McCoy noted how he and his wife specifically look for vacation destinations providing great venues for bicycling and other activities. He mentioned one place in Bend, Oregon that combines bike and brew events. He noted the importance of making the I -5 corridor "Bicycle Friendly" which would provide a connection to the Olympic Peninsula and the Trail. McCoy tries to purchase as much equipment and clothing locally as possible. He uses two businesses in town to service his bikes. Port Angeles Forward Committee Meeting Minutes for December 13, 2012 Discussion continued as to whether certain bicycle products could be manufactured here in Port Angeles, ways to further encourage or initiate tourism, the role of Clallam Transit System (CTS), adding more bike racks on CTS buses, current infrastructure in place (including bike lanes and bike boxes), addition of more bike lanes on Front Street, and improved signage. Edwards asked for a top -ten list of things a bicycle tourist is looking for when considering a city and then see what we already have and what needs to be implemented. Bergner asked for PA Forward to endorse a planning session with stakeholders. Discussion continued. Bergner suggested the Mayor appoint a subcommittee. Subcommittee includes Downie, Bergner, Edwards, possibly Rich James (from the County and avid rider), Randall McCoy, Greg Halberg, and possibly someone from Olympic National Park (ONP) and the Clallam Economic Development Council to determine a list of possible objectives. Waterfront Transportation Improvement Project (WTIP) Update West -End Park West reported how portions of the WTIP will also enhance the bicycle infrastructure system in Port Angeles including a connection to ONP from both Front and First Streets. Construction is on schedule for the Esplanade. Pile driving was completed ahead of schedule. Black Ball is now working on their new dock area. Work is being coordinated with the Combined Sewer Overflow (CSO) project. In -Water work must be done by January 15, 2013. West noted the excellent work of Korcz to secure two grants totaling $800,000. Korcz outlined some possible sponsorship opportunities for key elements of the project. Elements from trees to wind spires to major elements could be sponsored. Donations would be tax- deductible. Sponsorship program is subject to adoption/approval by City Council. Think Choose /Buv Local Campaign Edwards reported no significant changes. He will be meeting with the managing director of Balle, from Bellingham, regarding consulting and guidance for future buy local campaigns. Edwards is working with Peninsula College to provide business training in 2013 on the subject of customer service. A Peninsula Daily News (PDN) insert is out. Customer service training program is still being planned. Ahlburg suggested for Edwards to return to both Port Angeles Business Association (PABA) and the Chamber to note successes to date and upcoming goals and proposals. Port Angeles 150 Anniversary Subcommittee Chair Kidd noted the time capsule will be installed at the Clallam County Courthouse on Saturday, December 15, 2012. This will be the final event for the year -long celebration. Lodging Tax Advisory Committee (LTAC) Update Edwards reported attending the first meeting of the LTAC. There was not much debate on the budget. Majority of funding goes to the Chamber with stipulation that only certain types of special projects may be eligible for Lodging Tax funds. Lodging Tax funds have to be dedicated to getting heads in beds. PA FORWARD COMMITTEE MEETING MINUTES DECEMBER 2012 Page 2 of 3 M -6 Port Angeles Forward Committee Meeting Minutes for December 13, 2012 Member Reports Halberg noted the Port Angeles School District (PASD) will be evaluating their infrastructure for schools, buildings, and other facilities. He suggested a PA Forward member attend PASD meetings and a representative from the PASD attend PA Forward. Chair Kidd offered to contact PASD Superintendent Pryne. Halberg noted Jim Schouten is still in possession of the "Bubble an inflatable building. Halberg stated there is a huge need for indoor athletic space and hoped PA Forward would consider finding a spot where this building could be used. It was agreed by consensus for the issue of Indoor Athletic Space be added to #8 Economic Development section of the next agenda. West gave a brief summary of previous unsuccessful efforts to find suitable locations for the building as Erickson Park was not considered the ideal site. Candidates for Citizen -at -Large Pierce noted the candidates for the vacated Citizen -At -Large position are Maggie Roth and George Bergner and Chair Kidd and Councilmember Downie would be conducting interviews immediately following the meeting. West added the significance of Linda Rotmark, serving on CERB Board was key to the success of securing the $500,000 grant. West also noted the ongoing needs and importance to continue support of businesses downtown during construction. Adiournment Chair Kidd adjourned the meeting at 8:42 a.m. Next Meeting Date Next regular meeting date January 10, 2013, at 7:30 a.m. in the Pittis Conference Room. Minutes approved as presented on January 10, 2013. Cherie Kidd, Chair Teresa Pierce PA FORWARD COMMITTEE MEETING MINUTES DECEMBER 2012 Page 3 of 3 M -7 6 Oki MI LI QUARTERLY REPORT NIS %LS ISOM. IAVERAtt:DAILYWATER DEMAN, P I LAST YEAR TO DATE (MG) I 2 49r' THIS YEAR TO DATE (MG) 1 2 31 POFT'ANGELEsi, PUEiljo WORKS LJTILIT DEPAierMiNT 2642 4th QUARTER REPORT January WATER DEMAND RAINFALL 1=I2011 iRJSIORM thfi mAINTENANISNTH (FT li YR. E12 T7;E7, .17 JETTED 1 DRAINS JETTED 01 467 SYSTEM TV INSPECTED 43 AUG 02011 12012 -10 Year Average OCT DEC M 8 10 YR AVG TOTAL TO DATE 24.25 `-qTHIS YR TO DATE 2624 ITO GERECEIVED:,1,.1 THIS YR TO DATE (TON I 94,201 LAST YR TO DATE (TON I 93,886 1 1 4% 1, 7 7 ,1r AVERAGE'ELECTRICACUS'EC <t ILAST YEAR TO DATE (IVi Kwl 62.2793 THIS YEAR TO DATE (M Kw 1 60.1443 MAY JUN JUL AUCS D2011 U2012 10 Year Average 1REGIONAL TRANSFER STATION DISPOSAL' 70 ±ELt *Zr..„ 1S. U CUARTEPL REPORT 2012 XI. 1/1012011 ELECTRICAL USAGE M 9 PUBLIC WORKS UTILITIES DEPARTMENT QUARTERLY REPORT Ak4W Responded to 18 customer service requests Repaired 7 water service leaks Repaired 6 water main breaks, Assisted contracters as needed Replaced 14 water meters Performed required Deptartment of Health testing Repaired or replaced 3 fire hydrants Performed 173 utility locates Fire hydrant water main flushing 70,500 gallons Water loss due to leaks 138,400 gallons 'IiWASTEWMERICOMECTION Unplugged 7 non -city sewer lines and 1 city lines, 10 1/4 yards to Decant Assisted Light Operations crews with 4 pole installations Installed new manhole 60 east in the alley between Laurel /Oak RR Ave /Front Replaced manhole lid at the wastewater treatment plant (WWTP) Re-wired TV van camera, Rebuilt pump end at Pump Station No 3 No 4 Foamed manhole at Pump Station No 3, Installed new floor in Decant box Assisted 2 Grade Construction with pipe installation at Pump Station No 3 Assisted WWTP with new clarifier pipe Installed 2 new propane tanks at Pump Station No 10 A9 W TEWAT TREATMENT T s NPDES monthly reports and pretreatment results submitted to Ecology Worked with local dischargers on pretreatment issues Performed process control on secondary treatment system Completed monthly 0 M on leachate collection and treatment systems Conducted CSO inspections in compliance with Pollution Prevention Plan Drained and performed annual inspection on circular pnmary clanfier Sampled and inspected the Crown Park swirl concentrator Completed installation of filter and plant effluent water supply line for lab HVAC Performed biweekly downloads of ISCO flow meters, Attended PNCWA meetings Attended IDDE stormwater training by Herrera Consultants for the MS4 program Performed Landfill post closure biannual groundwater sampling EQUIPMENPSERVIGES Completed fire extinguisher hydro testing on all facility fire extinguishers Added can canopy with storage boxes and 1000lb bed slide to Meter Reader truck Mounted 4000lb crane on Street sign truck, Rebuilt cabinet pullouts on LT139 Used 10,769 gallons of diesel fuel citywide and 13,026 gallons of unleaded Replaced EGR system and oil cooler on Water service truck DW5705 1044 Total mechanic hours billed for 10/1/12 to 12/30/12 Completed 408 job orders, Cost of parts used was $70,318 00 LIGtIROEE3ATIONS Repaired 26 street lights Performed 19 service connections Performed 439 electncal inspections Completed 158 utility locates Large projects this quarter included Hospital re -route feeder around Francis Street Park Project 12th K Streets 7 pole replacement project SOLI11WAS: rt E Attended Industrial Stormwater conference Attended Joint Solid Waste Advisory Board meeting Attended Public Works and Utilities quarterly safety training Updating Clallam Cty Comprehensive Solid Waste Management Plan Attended Waste Connections quarterly meeting and PW U Safety meeting 423 Cubic yards of compost sold dunng fourth quarter 2012 Conducted post closure monthly inspections at the Landfill STREETS;& PARKS Repaired asphalt and concrete utility cuts, Patched potholes citywide Atnum maintenance, planted fall and winter plants, Shane Park Playground Installation Sign maintenance including that from yearly inspections per retro-reflectivity requiremei Provided traffic control devices for Crabfest, Cleaned all residential catch basins east 51 Performed repairs City Hall, Vem Burton, Senior Center, Carnegie Library, Gateway Supenntendent, TC Specialist, and SWtr Leadworker attended Road Supervisors conf Assisted with bunals, ground maintenance, and equipment servicing at Cemetery Turf mowing weed eating at parks facilities, Cleaning of downtown tree pits Citywide- mowed/graded/ graveled /ground/educted /swept/applied herbicide Wintenzed restrooms for closure dunng cold weather, Inspected facilities playground' Painted and maintained football and soccer fields for fall season Cleaned rock and debris from parking area on Ediz Hook due to storms wave activity Removed 2 pine trees at 11th Cherry Streets due to street/curb /gutter /sidewalk dams Events Crabfest and Farmers' Market, Installed Chnstmas Tree at Conrad Dyar Fount General sign, building, and key maintenance, and curb painting citywide Dead animal control citywide, Adopt a Highway and illegal dump trash pick up Light pole inspections at Civic Field, Downtown/Hook restroom repairs CFP project Culvert inlet maintenance before and dunng storms of all major culverts in the City Supported engineering with perc testing for 4th H Street stormwater improvements Responded to illicit discharge detection and elimination (IDDE) events Performed maintenance on Eco Storm Plus at First and Valley Streets Assisted stormwater engineer with culvert inspections and creek walks Continued street name sign changeout, Tnp and fall repair due to notifications ENGINEERING, CSO Phase 1 Project construction, CSO Monitonng ongoing Wastewater Treatment Plant Headworks Screen Replacement construction Industnal Wastewater Plant outfall repair design 4th Street Stormwater Improvements design, CSO Phase 2 preliminary design Pole Replacements construction, Francis St Stormwater Outfall Repair design Sewer Trestle at 8th and Francis Streets Repair design Border Patrol Office construction, ACTI Expansion complete Morse Creek Hydro SCADA Improvements final testing on hold pending generator rep Landfill Drainage Repair construction, 2013 Alley Paving design 2012 Street Paving and C Street Extension Stormwater Improvements construction E Street Reservoir Cover design, City Hall HVAC Renovation design Septage Receiving Station design, Pump Station 3 preliminary design Wastewater SCADA System Replacement preliminary design Dry Creek Bndge and Discovery Trail Construction project closeout Advanced Metenng Infrastructure (AMI) construction Biennial Sewer Line Replacement and I and I Reduction design A St Substation Transformer design, WWTP Facilities Engineenng Report study Concrete Cylinder Pipe Transmission Line Replacement Phase I closeout Eclipse lndustnal Park, Second Source construction Lauridsen Bndge Replacement design, Landfill Cell Stabilization design FEMA Projects (Tumwater St retaining wall, Ediz Hook np -rap) design Biennial Water Line Replacement design M -10