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HomeMy WebLinkAboutAgenda Packet 02/07/2012AGENDA ITEM RECOMMENDATION Note The Mayor may determine the order of business for a particular City Council meeting The agenda should be arranged to best serve the needs and/or convenience of the Council and the public The items of business for regular Council meetings may include the following A. CALL TO ORDER REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS 1. Port Angeles Sesquicentennial Celebration 2. Retirement Port Angeles Police Dept. Sgt. Eric Kovatch 3. Introduction Port Angeles Police Dept. New Officers: Matt Wolf, Andrew Neisinger, and Bruce Fernie 1. Present proclamation to Alice Donnelly 2. Presentation by Chief Gallagher 3. Introductions by Chief Gallagher PUBLIC COMMENT CITY COUNCIL REPORTS D. WORK SESSION 1. Waterfront Transportation Improvement Plan (WTIP) Esplanade 100% Design D -1 1. View Presentation; Discuss and Review; Authorize Staff E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember F. CONSENT AGENDA 1. Expenditure Approval List: 1/7/12 to 1/27/12 for $3,996,359.09. 2. Department of Ecology Coordinated Prevention Grant 3. Partial Release of Easement New Border Patrol Facility 4. On -Call Structural and Civil Engineering Support Professional Services Agreement Task Order for Design of 8 Francis Sewer Trestle Repairs and Inspection of Marine Drive Bridge F -1 F -29 F -30 F -38 1. Accept Consent Agenda G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. New and Expanded Large Single Electrical Loads 2. City Council Ethics Policy G -1 G -8 1. 2 Reading Adopt Ordinance 2. 1 Reading Continue to Feb. 21, 2012 H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS 1. Council Rules Procedures Amendment H -1 1. Pass Resolution February 7, 2012 P ORT A NGELES WASHINGTON, U.S A. AGENDA CITY COUNCIL MEETING 321 East 5 Street FEBRUARY 7, 2012 REGULAR MEETING 6:00 p.m. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page 1 AGENDA ITEM First RECOMMENDATION I. OTHER CONSIDERATIONS 1. Facade Improvement Program Update 2. City Manager 2012 Goals Objectives 3. FEMA Lawsuit Update c 1. Information Only 2. Approve 3. Continue discussion J. QUASI JUDICIAL MATTERS REQU[RING PUBLIC HEARINGS (7:00 P.M., or soon thereafter) K. PUBLIC HEARINGS OTHER (7:00 P.M. or soon thereafter) 1. Birdwell Street Vacation Petition STV 11 -04 Portion of Georgiana Front Street Alley and Georgiana Alley K -1 1. Open Public Hearing; Continue to February 21, 2012. L. FINANCE M. INFORMATION City Manager Reports: 1. Public Records Annual Report 2. Public Works Utilities Contract Status Report 3. Public Works Utilities Grants and Loans Status Report 4. Public Works Utilities Quarterly Consultant Report 5. Recreation Division 4 Quarter Report 6. City Council Retreat Summary Report M -1 M -8 M -9 M -11 M -25 M -27 N. EXECUTIVE SESSION under the authority of RCW 42 30 110(1)(i) to discuss potential litigation with legal council, and RCW 42 30110(1)(g) to review the performance of a public employee 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 heanng 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 heanng process February 7, 2012 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page 2 PROCLAMATION In Recognition of The PORT ANGELES SESQUICENTENNIAL 150 ANNIVERSARY CELEBRATION 1862 2012 WHEREAS, Port Angeles has a long, rich history and heritage worthy of celebration with 1862 being a year of notable significance; and WHEREAS, on June 6 of 1862, the land lying inside Ediz Hook was officially designated Port Angeles by the US Post Office; and WHEREAS, on June 18 of 1862, the Congress of the United States enacted legislation transferring the Port of Entry from Port Townsend to Port Angeles; and WHEREAS, on June 19 of 1862, President Lincoln signed an executive order setting aside 3250 acres of land at Port Angeles as a military and lighthouse reservation to be used as a military or townsite reserve; and WHEREAS, on September 30 of 1862, the Customs House was officially moved to Port Angeles and shortly thereafter a permanent Marine Hospital was established at Second and Valley Streets; and WHEREAS, five months later, in March of 1863, President Lincoln signed a follow -up to his earlier order to increase the Revenue by Reservation and sale of Town Sites on Public Lands and the act was formally applied to Port Angeles making it the Second National City. NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby proclaim 2012 as the "Port Angeles Sesquicentennial" and a year of community celebration. I FURTHER ENCOURAGE ALL CITIZENS to join in and participate in events and celebrations in noting the significance of our City's 150th anniversary, as the "Port Angeles Sesquicentennial Cherie Kidd, Mayor February 7, 2012 ro�" R. N. e'u ffiH e ..,.Sly_: •ii 34' a a ner P N/leid' 5 L 1rM.U' �I4 N BRA9 T�1 1 s'&" PEN r of hio) CAV6rft. Y N p aiptpi C 5 6 e I P .n\ -es- 1 z.2 w 2,n d P „tik 4,�- N Y/N PORTANGELES W A S H I N G T O N U S A You are encouraged to sign below if: G: \Group \Clerk\Forms \Council Attendance Roster.doc PUBLIC INTEREST SIGN -UP SHEET CITY COUNCIL REGULAR MEETING DATE OF MEETING: February 7, 2012 LOCATION: City Council Chambers 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment” portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. http: /seattletimes nwsource coml html/ editorials /2017417924_edit06storm html Sunday Feb 5,2012 Editonals Opinion Promote clean water with green infrastructure Reduce water pollution and promote clean waterways in Washington with green infrastructure in building and design Lawmakers in Olympia must not stall efforts already under way to move ahead. Seattle Times Editorial CLEANING up Puget Sound and other Washington waterways is an enormous task that requires money and focused, sustained effort One basic goal is not to compound pollution problems m the meantime and drive up costs Lawmakers in Olympia flirted with that option, and the threat remains The state Department of Ecology is drafting permits and writing rules to put elements of Low Impact Development (LID) in place across the state. Pollution in stormwater runoff is a hazard for all waterways Municipalities attempted via House Bill 2641 and companion legislation to resist the permits and make their implementation voluntary. That would be an expensive mistake over time The state Pollution Control Heanngs Board ordered Ecology to follow federal and state rules in 2008. Even as the directives are drafted, the largest cities and counties get to phase in the requirements over the next couple of years, and smaller communities have even more tune Enough with the foot dragging LID projects are designed to stop toxic pollution from getting into storm drains and waterways by emphasizing landscapmg, engmeenng and architectural design These are small scale changes that play an important role in reducing flooding and protecting property Using permeable paving, planting trees and employmg green roofs, water reuse and rain gardens to reduce runoff are techniques that work They can also save money and produce attractive results for homeowners and homebuilders For example, eliminating the need for stormwater detention in larger developments might mean extra lots to build on and sell Preventing pollution is cheaper than the remedial efforts to clean up later Legislators ought to understand and value that, especially in these times. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 1 of 7 UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON AT SEATTLE NATIONAL WILDLIFE FEDERATION, v s. FEDERAL EMERGENCY MANAGEMENT AGENCY, Plaintiff, Defendant. NO. 2:11 -cv- 02044 -RSM Hon. Ricardo S. Martinez MOTION TO EXTEND TIME FOR RESPONDING TO PRELMINARY INJUNCTION MOTION (FRCP 6)(b)(1)(B)); AND TO FILE OVER LENGTH BRIEF (LR 7(f)) NOTE ON MOTION CALENDAR: FEBRUARY 3, 2012 I. RELIEF REQUESTED The Cities of Arlington, Auburn, Burlington, Everett, Federal Way, Kent, Lake Forest Park, Mount Vernon, North Bend, Orting, Port Angeles, Puyallup, Renton, Snoqualmie, Sultan, and Tukwila "the Cities have moved to intervene under FRCP 24(a)(2), or in the alternative, under FRCP under FRCP 24(b)(1)(B) and/or (2)(B). Accordingly, pursuant to FRCP 6(b)(1)(B), the Cities also respectfully request that the Court extend the time for filing a response to the preliminary injunction motion. II. FACTS Plaintiff National Wildlife Federation "NWF filed its Complaint (Dkt. 1) in this matter on December 8, 2011. NWF did not serve a copy on any of the Cities, nor did MOTION TO EXTEND TIME 1 2 :11 -cv-02044-RSM KENYON DISEND Kenyon Disend,PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 02044 RSM Document 26 Filed 01/26/12 Page 2 of 7 it provide them any notice of the filing. The following day, on December 9, 2011, NWF and the Federal Emergency Management Agency "FEMA filed a Joint Motion to Adopt Briefing Schedule and to File Over Length Briefs "Joint Motion (Dkt. #5). The Joint Motion cited the complexity and significance of the matter, as well as holiday schedules, as the bases for the motion. Id. at 1. The relief requested by the Joint Motion was entered by the Court on December 12, 2011. Dkt. #7. The Order called for submission of NWF's Preliminary Injunction Motion during the week of December 12, with FEMA's response to be filed within 28 days. Dkt. #7 at 1. The Order further granted the parties 40 pages each for the motion, and FEMA's response. Id at 2. The Cities were not parties and, as they were unaware of it, did not stipulate to the schedule set in Dkt. #7. Notwithstanding the stated significance of the matter, NWF did not file its Motion for Preliminary Injunction during the week of December 12, as called for by the Order. See Joint Status Report, Dkt. #9, at 1. Instead, NWF took nearly another week and -a- half, and did not file its Preliminary Injunction Motion until December 21, 2011. Under the Order, FEMA's response was due January 19, 2012. The Cities learned about the existence of the Complaint and Preliminary Injunction Motion in late December and early January. See Declaration of Bob C. Sterbank in Support of Motion to Intervene "Sterbank Decl. at 7, 16. By that time, the time for the last meeting of the Cities' elected City Councils had passed; however, newly elected councilmembers and mayors had not yet been sworn in or assumed office. Sterbank Decl. at 7, 16. Staff from the Cities were not able to discuss the matter with their chief executives until the first week in January, 2012, and were not able to discuss MOTION TO EXTEND TIME 2 2:11 -cv- 02044 -RSM KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 3 of 7 the matter with their elected City Councils until the second or third weeks in January, depending on which days a particular city holds its regular City Council meetings. Sterbank Decl. at 7, 16. Additional time was needed for the Cities to coordinate with each other, obtain counsel, and prepare a Motion to Intervene and related pleadings. During the week of January 16, the Puget Sound region was hit by successive snow and ice storms. The storms caused schools, businesses, and courts to close. The ice storm caused trees and/or large branches to fall, knocking out power over wide swaths of the East Side. Power to the undersigned's office went out early in the morning on January 19. Power and computer servers were not fully restored until early Saturday, January 21, 2012. Sterbank Decl. at 7, 17. By that time, through no fault of the Cities or counsel, the deadline set by the Order for FEMA's response to the Preliminary Injunction Motion had passed. Accordingly, the Cities seek to extend the time for filing a response. The Cities also seek permission to file an over length brief of 40 pages, corresponding to the additional pages provided for NWF and FEMA. III. ANALYSIS A. The Court Should Extend the Time For the Cities to Respond to the Preliminary Injunction Motion. Under FRCP 6(b)(1)(B), "When an act may or must be done within a specified time, the court may, f o r good cause, extend the time on motion made after the time has expired if the party failed to act because of excusable neglect." Pursuant to this Rule, the Court should extend the time for the Cities to file a substantive response to NWF's Preliminary Injunction Motion. Good cause exists, and there was no neglect on the part MOTION TO EXTEND TIME 3 2:11 -cv- 02044 -RSM KENYON DISEND Kenyon Disend,PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 4 of 7 of the Cities. First, good cause exists for extending the time. The Cities were neither served with the Complaint nor the Preliminary Injunction Motion, nor provided any notice by NWF. Both the Complaint and Motion, however, indisputably affect substantial and vital interests of the Cities, as set forth in the Cities' Motion to Intervene. The Cities are entitled to intervene as a matter of right under FRCP 24(a)(2) to protect their interests;, to do so requires that they be permitted to file a substantive response to NWF's 40 -page Preliminary Injunction Motion and accompanying, lengthy declarations. Second, there was no neglect by the Cities. The Cities were not party to the stipulated briefing schedule, and in fact were not aware of it until most of the time for responses to the Preliminary Injunction Motion had passed. Because the Complaint and Motion were filed at the end of the year, near the holidays, the Cities' elected bodies had already concluded their annual meeting schedules, and newly- elected councilmembers and mayors had not yet been sworn or seated. Sterbank Decl. at 7, 16. Time was needed for staff and elected officials to return from the holidays, for new Councils and mayors to be sworn in and seated, for new Councils to commence their regular meeting schedules, and for staff to brief their Councils and executives and obtain direction, in accordance with constraints imposed by Washington's Open Public Meetings Act, Chapter 42.30 RCW. Additional time was required to confer with similarly- situated cities (so as to avoid the need for multiple motions), to obtain counsel, and for counsel to begin preparing necessary pleadings. Finally, as all of this was occurring, substantial storms wreaked havoc on schedules and the availability of power and computers needed to complete the pleadings. Sterbank Decl. at 7, 17. MOTION TO EXTEND TIME 4 2:11 -cv- 02044 -RSM KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 5 of 7 In light of the above, the Cities' filed their Motion to Intervene, and this Motion to Extend Time for filing a substantive response to the Preliminary Injunction Motion, as soon as was reasonably possible. There was no neglect by the Cities; to the extent that not heeding a deadline applicable only to FEMA constituted "neglect," it certainly qualifies as "excusable neglect" warranting relief. The criteria in FRPC 6(b)(1)(B) are met, and this Motion should be granted. In addition, even though it is not a criteria within the Rule, the Court should note that the extension of time prejudices no party. The case is in its earliest stages; FEMA has not yet filed an Answer. No discovery has been conducted. Although NWF has requested oral argument on its Preliminary Injunction Motion, oral argument has not yet been scheduled. The slight delay that may be occasioned by the Cities' request harms no one. If the Court agrees, the Cities respectfully request that they be permitted a reasonable period in which to file a substantive response to the Preliminary Injunction Motion. The Cities request twenty -eight (28) days, which would match the amount of time that was provided to FEMA under the stipulated schedule. Dkt. #7 at 1. It is also a reasonable amount of time given the amount of materials filed by NWF to which the Cities need to respond. (From the docket, it appears that NWF filed a 40 -page motion; two declarations of claimed "experts" totaling 26 and 27 pages, respectively (Dkts. 12 and 14 -1); and a declaration by NWF's counsel with 24 separate attachments (Dkts. 11 and 11 -1 11 -24). The Cities also request that the Court provide NWF a reasonable period of time in which to reply to the Cities' response. MOTION TO EXTEND TIME 5 2:11 -cv- 02044 -RSM KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 6 of 7 B. The Court Should Allow the Cities to File an Over Length Brief. LR 7(f) permits the filing of over length briefs. Permission for over length briefs has already been granted. Dkt. 7 at 2 -3. The Cities seek permission to file a brief of the same length as NWF and FEMA: 40 pages. Apart from the permission already granted for that length, this is reasonable in light of the amount of materials already filed by NWF and to which the Cities need to respond. IV. CONCLUSION For all the foregoing reasons, the Court should extend the time for responding to NWF's Motion for Preliminary Injunction Motion and allow the Cities 28 days from the date of the Court's order to file a substantive response to that Motion. The Court should also permit the Cities to file an over length brief, not to exceed 40 pages. DATED this 26th clay of January, 2012. KENYON DISEND, PLLC MOTION TO EXTEND TIME 6 2:11 -cv -02044 -RSM By s/ Bob C. Sterbank Bob C. Sterbank, WSBA No. 19514 Chris D. Bacha, WSBA No. 16714 Michael R. Kenyon, WSBA No. 15802 KENYON DISEND, PLLC 11 Front Street South Issaquah, WA 98027 -3820 Telephone: 425.392.7090 Fax: 425.392.7071 E- mails: Bob@KenyonDisend.com Chris @KenyonDisend.com Mike@KenyonDisend.com Attorneys for the Cities of Arlington, Auburn, Burlington, Everett, Federal Way, Kent, Lake Forest Park, Mount Vernon, North Bend, Orting, Port Angeles, Puyallup, Renton, Snoqualmie, Sultan and Tukwila KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 1 I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 26 Filed 01/26/12 Page 7 of 7 CERTIFICATE OF SERVICE I hereby certify that on January 26, 2012, I electronically filed the foregoing Motion to Extend Time for Responding to Prelminary Injunction Motion (FRCP 6)(B)(1)(B)); and to File Over- Length Brief (LR 7(F); and [Proposed] Order Granting Cities' Motion to Extend Time and for Over- Length Brief with the Clerk of the Court using the CM/ECF system which will send notification of such filing to the following: Ethan Carson Eddy ethan.eddy@usdoj.gov,EFILE_WMRS.ENRD@usdoj.gov Jan Erik Hasselman jasselman@earthjustice.org,chamborg@earthjustice.org Molly Lawrence mlawrence@gordonderr.com,jroper@gordonderr.com Property Owners for Sensible Floodplain Regulation mlawrence@gordonderr.com Todd D True ttrue@earthjustice.org,chamborg@earthjustice.org and I hereby certify that I have mailed by United States Postal Service the document to the following non CM/ECF participants: (No manual recipients) Dated this 26 day of January, 2012 at Issaquah, Washington. MOTION TO EXTEND TIME 7 2:11 -cv- 02044 -RSM Sheryl A. oewen KENYON DISEND, PLLC 11 Front Street South Issaquah, WA 98027 -3820 Telephone: 425.392.7090 Fax: 425.392.7071 E -mail: Sheiyl@KenyonDisend.com KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm II Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 1 of 14 NATIONAL WILDLIFE FEDERATION, v. FEDERAL EMERGENCY MANAGEMENT AGENCY, CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 1 UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON AT SEATTLE Plaintiff, Defendant. The Honorable Ricardo S. Martinez CASE NO. 2:11 -cv- 02044 -RSM CITIES' MOTION TO INTERVENE NOTE ON MOTION CALENDAR: FEBRUARY 10, 2012 I. INTRODUCTION Plaintiff National Wildlife Federation "NWF seeks a preliminary injunction effectively banning all development projects within wide swaths of floodplains, by enjoining Defendant Federal Emergency Management Agency "FEMA from providing flood insurance for such projects irrespective of whether any specific development at any particular location will actually adversely affect listed salmon and killer whale species. Under NWF's theory, cities are "unlawfully applying state vesting law" while processing permit applications for new development and, in so doing, they are allegedly contributing to the continuing jeopardy to listed species. In this action, though, NWF KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 2 of 14 failed to name a large group of necessary parties: the cities with the legal authority over the permits for the development NWF seeks to foreclose. All such cities (and the various property owners within the floodplains of those cities) will be adversely affected by the requested ban on new floodplain development, and all of those cities become immediately exposed to claims for unconstitutional takings and inverse condemnation if the all -out development ban sought by NWF is imposed. To protect their interests, the cities of Arlington, Auburn, Burlington, Everett, Federal Way, Kent, Lake Forest Park, Mount Vernon, North Bend, Orting, Port Angeles, Puyallup, Renton, Snoqualmie, Sultan, and Tukwila "the Cities move to intervene as a matter of right. Alternatively, the Cities request permissive intervention. In either case, the Cities seek to oppose NWF's injunction request and defend against the Complaint. II. RELIEF REQUESTED The Cities respectfully request that the Court grant them leave to intervene pursuant to FRCP 24(a)(2) or, in the alternative, pursuant to FRCP 24(1)). The Cities have also moved separately under FRCP 6(b)(1)(B) to extend the time for filing a substantive response to NWF's Motion. III. FACTS The Cities are municipal corporations of the State of Washington. Most are located along some of Washington State's most significant rivers: the Elwha River (the City of Port Angeles); the Skagit River (the Cities of Mount Vernon and Burlington); the Green/Duwamish River (the Cities of Renton and Tukwila); the Puyallup River (the Cities of Orting and Puyallup); the Skykomish River (the City of Sultan); the Snohomish River (City of Everett) and the Snoqualmie River (the Cities of North Bend and CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 2 KENYON DIS Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 3 of 14 Snoqualmie). Other cities are located along two other significant water bodies of the State: Lake Washington (Lake Forest Park) and Puget Sound (Federal Way). Most of the Cities have been incorporated for decades, some for more than one hundred years. Because of their proximity to these major water features, and their age, all of the Cities have a well documented history of substantial flood events.' As noted in FEMA's Opposition to Plaintiff's Motion for Preliminary Injunction (Dkt. 16 at 2), Congress created the National Flood Insurance Program "NFIP to "provid[e] appropriate protection against the perils of flood losses," and to "minimize[e] exposure of property to flood losses." The NFIP was created as part of the National Flood Insurance Act "NFIA which was adopted in 1968. 42 U.S.C. 4001, Pub.L. 90 -448, Title XIII, 1302, Aug. 1, 1968. In creating the NFIP, Congress expressly recognized that, given the extensive history of flooding in Washington cities and other cities across the nation, "as a matter of national policy, a reasonable method of sharing the risk of flood losses is through a program of flood insurance which can complement and encourage preventive and protective measures 42 U.S.C. §4001(a)(3). To implement Congress' direction, FEMA adopted in 1976 "minimum criteria," setting minimum standards for local communities' participation in the NFIP. Virtually all of the Cities were founded and substantially developed well before Congress' adoption of the NFIA, let alone its implementation by FEMA in 1976. Facts detailing the location, history of incorporation, and history of flooding are set forth in the Declaration of Bob C. Sterbank in Support of Motion to Intervene "Sterbank Declaration 2 Sterbank Decl. at 3-4, 8 -9. Only the City of Federal Way, which incorporated in 1991, was legally constituted subsequent to the establishment of the NFIP. Even in Federal Wa however, significant, urban Kenyon Disend, PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 CITIES' MOTION TO INTERVENE Tel: (425) 392 -7090 (2:1 I -cv- 02044 -RSM) 3 Fax: (425) 392 7071 KENYON DISEND Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 4 of 14 As a result, significant long developed, urbanized portions of the Cities lie in what is now characterized by FEMA as floodplain, or what NWF would have labeled as floodplain. As just one example, in Mount Vernon and Burlington, for example, the historical floodplain includes the entire Skagit River valley, up to 20 miles wide in the river's lower reaches. This includes the entire downtown areas of Burlington and Mount Vernon, which are urbanized and protected by extensive levees and dikes. Other significant examples are outlined in the Sterbank Decl. at 4 -5, 10 -11. Because of their pre existing, urbanized and developed condition, none of these areas could be mistaken for salmon habitat. (This is especially true for the Cities of Snoqualmie and North Bend, both of which are located upstream of the fish impassable Snoqualmie Falls.) All of the Cities exercise regulatory powers over planning, zoning, construction and building permits under the Washington Constitution and a complex and overlapping set of state land use statutes. These include the Growth Management Act, Chapter 36.70A RCW "GMA and the Shoreline Management Act, Chapter 90.58 RCW "SMA Under one key section of the GMA, RCW 36.70A.060(2), the Cities are required to adopt ordinances (aka "development regulations to designate and protect "critical areas," defined to include "fish and wildlife habitat conservation areas" and "frequently flooded areas." RCW 36.70A.030(5)(c) and (d). This requires the Cities to "give special consideration to conservation or protection measures necessary to preserve or enhance anadromous fisheries." RCW 36.70A.172(1). The critical area designations and regulations are subject to variation to take into account regional differences in on- development was permitted prior to the NFIP's creation, at the time the area was part of unincorporated King County. 3 Wash. Const., Article XI, 11. CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 4 KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 5 of 14 the- ground conditions. RCW 36.70A.050(3). Under the SMA, cities are required to adopt "shoreline master programs" "SMPs regulating uses of "shorelines of the state," which include the various river systems described above along which most of the Cities are located. SMPs must include "[a] conservation element for the preservation of natural resources, including but not limited to vital estuarine areas for fisheries and wildlife protection," and "[a]n element that gives consideration to the statewide interest in the prevention and minimization of flood damages." RCW 90.58.100(2)(f) and (h); RCW 36.70A.480(3)(b). SMP segments relating to critical areas must provide "a level of protection of critical areas at least equal to that provided by the local government's [GMA] critical areas ordinances," and "shall provide a level of protection to critical areas located within shorelines of the state that assures no net loss of shoreline ecological functions necessary to sustain shoreline natural resources. The Cities take seriously their twin mandates under the GMA and SMA to protect anadromous fish and wildlife habitat, while also protecting people and property owners in frequently flooded areas. Each city has exercised the legal discretion afforded it under the GMA, and adopted ordinances and code provisions to comply, while also taking into account regional differences, including the effects of existing development. The Cities have a substantial interest in their ordinances, which they believe protect listed species from jeopardy consistent with the RPA while allowing development where appropriate. The Cities are also participating communities in the NFIP. Accordingly, the Cities have each adopted flood hazard regulations, as required by FEMA's minimum 4 See RCW 90.58.610; RCW 90.58.090(4); and 36.70A.480(4). CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 5 KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm I 1 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 6 of 14 criteria codified in 44 CFR Part 60. Sterbank Decl. at 5 -6, 1 -13. Given the history of flooding in all of the Cities, the availability of flood insurance to property owners within each city is critical. Some cities (e.g., Burlington, Lake Forest Park) themselves own property in the floodplain, the development of which will require flood insurance. In addition, the continued availability of flood insurance for new development is critical to the economic survival of the Cities without flood insurance, already scarce financing for new development will be non existent, and development will come to a halt. That appears to be a stated goal of NWF's Preliminary Injunction Motion: not to stop development proven to harm or create jeopardy for listed salmon species, but to stop new development in the floodplain altogether, regardless of its potential to cause jeopardy or a "take. NWF' s proposed order would enjoin the issuance of any flood insurance for "any new development project subject to the mandatory flood insurance purchase requirement under federal law in Tier 1 or Tier 2 jurisdictions Proposed Order Granting Plaintiff's Motion "Proposed Injunction at 2, 4.a -b (emphasis added). Cessation of development would have a severe economic impact on the Cities. Orting, for example, estimates that it would lose $16.1 million in lost property taxes, and permit and impact fees, if the Proposed Injunction is issued. Sterbank Decl. at 6, 15, and Ex. A thereto. An injunction of this breadth would be tantamount to complete suspension of the NFIP, something that NWF's own "expert" acknowledges is typically avoided because S See, e.g., Decl. of Alan Wald at 4, 7 "proper implementation of the measures contained in the 'reasonable and prudent alternative' ('RPA should result in dramatically reduced activity, including construction at 8, 16 "RPA #3 in my opinion is written to limit the amount of new floodplain development that could occur in PIFIP communities at 15 (calling for "zero loss of vegetation, zero fill, and zero new impervious area (emphasis added). CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 6 KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 1 I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 7 of 14 "suspension of a community from the NFIP can have very significant impacts in that community Wald Decl. (Dkt. #12) at 16, 33. The Proposed Injunction would therefore dramatically affect the Cities: Mount Vernon and Burlington are Tier 1 cities, while Auburn, North Bend, Orting, Renton, Snoqualmie, and Tukwila, are Tier 2 cities. Accordingly, the Cities have a significant interest whether the requested preliminary injunction is issued, and if so, its precise scope. The Cities learned of this lawsuit in late December, 2011 or early January, 2012, after their legislative bodies (city councils) had completed their regularly- scheduled meetings for the year, and before newly elected councilmembers and mayors had been sworn in and seated at their first regular meetings in 2012. Sterbank Decl. at 7, IN 16 -17. FEMA has not yet filed its Answer, and no oral argument on NWF's Preliminary Injunction Motion has been scheduled. This lawsuit is in its early stage, and no party will be prejudiced by the timing of the Cities' Motion to Intervene. IV. AUTHORITY A. Introduction. Intervention is governed by FRCP 24, which is to be broadly construed in favor of intervention. There are two types of intervention: (1) as a matter of right, under FRCP 6 Federal Way, Lake Forest Park and Port Angeles are Tier 3 cities, and therefore they are not directly within the scope of the Proposed Injunction against issuance of flood insurance in Tier 1 and 2 cities. These three cities would be affected by the proposed Order's injunction against any changes to FEMA maps that reduce the area of the Special Flood Hazard Area "SFHA Federal Way, Lake Forest Park and Port Angeles have already developed areas within the SFHA; the proposed injunction would bar map changes that might otherwise result in accordance with FEMA regulations on map changes and map amendments. These cities would also be affected by the other relief requested in NWF's Complaint. Washington State Building Construction Trades Council v. Spellman, 684 F.2d 627, 630 (9th Cir.1982); 7A C. Wright A. Miller, supra, 1904. "'A liberal policy in favor of intervention serves both efficient resolution of issues and broadened access to the courts. By allowing parties with a practical Kenyon Disend, PLLC The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 CITIES' MOTION TO INTERVENE Tel: (425) 392 -7090 (2:11 -cv- 02044 -RSM) 7 Fax: (425) 392 -7071 KENYON DISEND Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 8 of 14 24(a); and (2) permissive, under FRCP 24(b). Under FRCP 24(a)(2), a motion to intervene as of right must be granted if the applicant satisfies four criteria: (1) the motion is timely; (2) the applicant asserts an interest in the property or transaction; (3) the applicant's ability to protect its interest could be impaired by the relief granted; and (4) representation by existing parties is inadequate. California ex. Rel. Van De Kamp v. Tahoe Regional planning Authority, 792 F.2d 779, 781 (9th Cir. 1986). Application of this test is guided by primarily practical and equitable considerations. An intervenor possesses a "substantial legal interest" within the meaning of FRCP 24(a) if the intervenor asserts an interest protected under some law, and a relationship between its legally protected interest and the plaintiffs claims. California ex. Rel. Lockyer v. U.S., 450 F.3d 436, 441 (9th Cir. 2006). The relationship requirement is met "if the resolution of the plaintiff s claims actually will affect the applicant." Donnelly v. Glickman, 159 F.3d 405, 410 (9th Cir.1998). The "interest" test is not a clear -cut or bright -line rule, because "[n]o specific legal or equitable interest need be established." Greene, 996 F.2d at 976. An intervenor's ability to protect its interest is "impaired" within the meaning of the Rule when the intervenor demonstrates a substantial impact in a practical sense. Southwest Cntr. For Biological Diversity v. Berg, 268 F.3d 810, 822 (9th Cir. 2001). "[T]he requirement of inadequacy interest in the outcome of a particular case to intervene, we often prevent or simplify future litigation involving related issues; at the same time, we allow an additional interested party to express its views before the court. Forest Conservation Council v. U.S. Forest Serv., 66 F.3d 1489, 1496 n. 8 (9th Cir.1995) (quoting Greene v. United States, 996 F.2d 973, 980 (9th Cir.1993) (Reinhardt, J., dissenting)). 8 See FRCP 24(a)(2) advisory committee note "if an [applicant] would be substantially affected in a practical sense by the determination made in an action, [the applicant] should, as a general rule, be entitled to intervene CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 8 KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm 1 I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 9 of 14 of representation is satisfied if the applicant shows that representation of its interests `may be' inadequate and the burden of making that showing is minimal." Sagebrush Rebellion, Inc. v. Watt, 713 F.2d 525, 528 (9 Cir. 1983); see also Legal Aid Society v. Dunlop, 618 F.2d 48, 50 (9th Cir.1980). The applicable criteria for permissive intervention are set forth in FRCP 24(b)(1)(B) and (2)(B): (1) In General. On timely motion, the court may permit anyone to intervene who: (B) has a claim or defense that shares with the main action a common question or law or fact. (2) By a Government Officer or Agency. On timely motion, the court may permit a federal or state governmental officer or agency to intervene if a party's claim or defense is based on: (B) any regulation, order, requirement, or agreement issued or made under the statute or executive order. The Cities seek to intervene alternatively under FRCP 24(b)(1)(B) or (2)(B). B. Intervention Should Be Granted Under FRCP 24(a)(2). Intervention is proper here as a matter of right under FRCP 24(a)(2). The Cities have multiple interests arising out of the NFIP as currently constituted, each of which is legally sufficient for intervention as of right. First, the Cities have an interest in the ongoing availability of flood insurance needed to allow construction of new development, for the Cities' own development as well as that by individual property owners. The Cities and property owners within them also have an interest in being able to request and 9 Instead, the "interest" test directs courts to make a "practical, threshold inquiry," and "is primarily a practical guide to disposing of lawsuits by involving as many apparently concerned persons as is compatible with efficiency and due process." County of Fresno v. Andrus, 622 F.2d 436, 438 (9th Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah, WA 98027 -3820 CITIES' MOTION TO INTERVENE Tel: (425) 392 -7090 (2:11 -cv- 02044 -RSM) 9 Fax (425) 392 -7071 KENYON DISEND Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 10 of 14 receive changes and amendments to FEMA's floodplain maps. Government agencies have an interest, sufficient for intervention, in protecting the rights of their constituents under existing law. The Cities also have an interest sufficient for intervention in maintaining the integrity of their existing GMA critical areas regulations and SMA master programs, enacted pursuant to the express direction of Washington law, and in receiving property taxes and permit and impact fees for development lawfully permitted under those regulations." Finally, the Cities have a legal interest in avoiding takings and other damages claims brought under the Fifth Amendment of the United States Constitution, 42 U.S.C. 1983, and related state statutes. Such challenges are highly likely if the NFIP minimum criteria sought here by NWF "zero loss of vegetation, zero fill, and zero new impervious area" result from this litigation. These interests are substantial and justify intervention. Donnelly, 159 F.3d at 410. Second, the Cities are so situated that disposing of this action will, as a practical matter, impede the Cities' ability to protect their interests. No other forum is available in which to challenge NWF's requested injunction against issuance of flood insurance or changes to FEMA flood maps. No forum will be available in which to challenge any new substantive requirements for FEMA's NFIP minimum criteria that may result from this action should NWF be successful. Third, FEMA, the lone existing defendant in the action, does not adequately represent the Cities' interests. FEMA' s interests are entirely programmatic and involve Cir.1980). 10 U.S v. Oregon, 745 F.2d 550, 553 (9 Cir. 1984); Sierra Club v. EPA, 995 F.2d 1473, 1484 (9 Cir. 1993), citing U.S. v. Oregon "We held that Idaho had a sufficient interest for intervention as of right, because fishing by the tribe could affect Idaho fishermen 11 Scotts Valley Band of Pomo Indians v. U.S., 921 F.2d 924, 927 -28 (1990) (City of Phoenix had interest Kenyon Disend, PLLC 1 The Municipal Law Firm KENYON 11 Front Street South DISEND Issaquah,WA 98027 -3820 CITIES' MOTION TO INTERVENE Tel: (425) 392 -7090 (2:11 -cv -02044 -RSM) 10 i Fax: (425) 392 -7071 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 11 of 14 its administration of the NFIP; they do not address the Cities' (a) narrower interests in protecting the Cities' property owners, (b) interest in their GMA and SMA land use regulations, economic conditions and tax base, or (c) interest in avoiding exposure to takings and damages claims. The Cities' Motion is also timely. It was filed just over a month after the filing of the Complaint. U.S. v. City of Los Angeles, 288 F.3d 391, 398 (9 Cir. 2002) (motion filed only one and half months after suit was timely). The Motion is also filed at the earliest stages of litigation, prior to the filing of FEMA's Answer, before discovery or other case events, and prior to scheduling of oral argument on NWF's Preliminary Injunction Motion. It will not unduly delay or prejudice any party, a consideration under FRCP 24(b)(3). This Motion was made as soon as reasonably possible after the Cities were aware of the pendency of the lawsuit and could lawfully act, given the end -of -year, holiday filing by NWF, lack of legal notice to the Cities, the post election turnover on elected city councils, open meeting requirements, and the vagaries of the recent winter storm and associated power outages. Sterbank Decl. at 7, 11E16-17. The Cities' Motion to Intervene is therefore timely. FRCP 24(a) is to be construed broadly in favor of intervention. California ex. Rel. Lockyer v. U.S., 450 F.3d 436, 440 (9th Cir. 2006). Given the foregoing, intervention should be granted as a matter of right under FRCP 24(a)(2). C. In the Alternative, Permissive Intervention Should Be Granted Under FRCP 24(b). In the alternative, the Court should grant permissive intervention under FRCP 24(b). While the Cities do not claim a conditional right to intervene under any federal sufficient for intervention in protecting tax revenue and ability t CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 11 KENYON DISEND seKamtdreeliltlnndgOW ons). The Municipal Law Firm 11 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 12 of 14 statute, the Cities' defense against NWF's preliminary injunction motion will share common questions of law and fact with FEMA's opposition to that motion, and likely will also share similar common questions of law and fact with FEMA's defense to the remainder of NWF's Complaint. These include, inter alia, the sufficiency of the FEMA- approved ordinances adopted by Mount Vernon and Orting, for example, with respect to the requirements of RPA #3, the legal effect of development regulations and other ordinances to be applied in cities that selected the "Door 3" "permit -by- permit" approach, and the ability of those cities to evaluate habitat assessments prepared during the course of permit review. Permissive intervention is also appropriate under FRCP 24(b)(2). The Cities are government agencies, and their defenses will be based in part on ordinances and regulations adopted pursuant to FEMA's executive directions to implement the BiOp's RPAs under the ESA. The Cities have moved separately to extend the time for filing a substantive response to the Preliminary Injunction Motion, to provide the additional pleading contemplated by FRCP 24(c). V. CONCLUSION For all the foregoing reasons, intervention should be granted, either under FRCP 24(a)(2), or in the alternative, under FRCP 24(b). Respectfully submitted this 26th day of January, 2012. CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 12 KENYON MEND Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 13 of 14 CITIES' MOTION TO INTERVENE (2:11 -cv -02044 -RSM) 13 KENYON DISEND, PLLC By s/ Bob C. Sterbank Bob C. Sterbank WSBA No. 19514 Chris D. Bacha WSBA No. 16714 Michael R. Kenyon WSBA No. 15802 KENYON DISEND, PLLC 11 Front Street South Issaquah, WA 98027 -3820 Telephone: 425.3 92.7090 Fax: 425.392.7071 E -mail: Bob @KenyonDisend.com Chris @KenyonDisend.com MikeKenyonDisend.com Attorneys for the Cities of Arlington, Auburn, Burlington, Everett, Federal Way, Kent, Lake Forest Park, Mount Vernon, North Bend, Orting, Port Angeles, Puyallup, Renton, Snoqualmie, Sultan and Tukwila KENYON DISEND Kenyon Disend, PLLC The Municipal Law Firm I 1 Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 Case 2:11 -cv- 02044 -RSM Document 24 Filed 01/26/12 Page 14 of 14 CERTIFICATE OF SERVICE I hereby certify that on January 26, 2012, I electronically filed the foregoing Cities' Motion to Intervene; Declaration of Bob C. Sterbank in Support of Cities' Motion to Intervene; and [Proposed] Order Granting Motion to Intervene with the Clerk of the Court using the CM/ECF system which will send notification of such filing to the following: Ethan Carson Eddy ethan.eddy@usdoj.gov,EFILE_WMRS.ENRD@usdoj.gov Jan Erik Ilasselman jhasselman@earthjustice.org,chamborg@earthjustice.org Molly Lawrence mlawrence@gordonderr.com,jroper@gordonderr.com Property Owners for Sensible Floodplain Regulation maawrence@gordonderr.com Todd D True ttrue@earthjustice.org.chamborg@earthjustice.org and I hereby certify that I have mailed by United States Postal Service the document to the following non CMIECF participants: (No manual recipients) Dated this 26 day of January, 2012 at Issaquah, Washington. CITIES' MOTION TO INTERVENE (2:11 -cv- 02044 -RSM) 14 1 Sheryl A. I oewen KENYON DISEND, PLLC 11 Front Street South Issaquah, WA 98027 -3820 Telephone: 425.392.7090 Fax: 425.392.7071 E -mail: Sheryl @KenyonDisend.com Kenyon Disend, PLLC The Municipal Law Firm I I Front Street South Issaquah,WA 98027 -3820 Tel: (425) 392 -7090 Fax: (425) 392 -7071 THE HONORABLE RICARDO S. MARTINEZ UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF WASHINGTON AT SEATTLE NATIONAL WILDLIFE FEDERATION, Plaintiff, v. FEDERAL EMERGENCY MANAGEMENT AGENCY, Defendant. NWF does not oppose the motion by a group of Puget Sound cities "the Cities to intervene and participate in the resolution of the merits of this case. NWF does, however, oppose the Cities' untimely request that they delay the resolution of the NWF's soon -to -be fully briefed motion for a preliminary injunction. The Cities offer no persuasive reason for their delay in seeking to intervene, nor do they seek to justify the prejudice to NWF's interests such a delay could cause. Accordingly, if this Court finds that the Cities meet the criteria for intervention, NWF respectfully asks this Court to deny the Cities' motion for a one -month extension of time in which to file a 40- page brief opposing NWF's motion for a preliminary injunction. RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -1- Case No. 2:11 -cv- 02044 -RSM RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME Earthiustrce 705 Second Ave Suite 203 Seattle, WA 98104 (206) 343 -7340 I. RESPONSE TO THE CITIES' MOTION TO INTERVENE. Although NWF does not oppose some participation in this case by the Cities as discussed below, there participation should be limited to conserve the Court's and parties' resources. There appears to be a significant overlap between the interests, concerns, and arguments the Cities intend to raise and those already raised by amicus curiae. In fact, one of the Cities (Snoqualmie) has sought to submit a declaration in support of that amicus brief. The Cities' chief interest appears to be in explaining how existing state laws and local floodplain management regulations are already adequate to protect salmon, Motion to Intervene at 5 -7, which is precisely the same issue that amicus already have addressed at length. Amicus Memo. at 3 -26. Under these circumstances, the Cities interest can be adequately represented if their motion to intervene is granted but their participation is limited to subsequent proceedings after the Court resolves the pending preliminary injunction motion. See infra II. The Cities' motion also contains mischaracterizations of this case that require a response. Specifically, the Cities complains that NWF is seeking an "all -out development ban" in Puget Sound. Motion to Intervene at 2. This is not the case. NWF has asked for a temporary injunction on additional federal flood insurance, issued by FEMA, for new development projects pending the final resolution of this case. The injunction only applies in those jurisdictions deemed by the National Marine Fisheries Service to be of the highest habitat value for salmon. NWF has not asked that the Court enjoin the cities from issuing permits, or developers from developing. Nor would NWF's motion in anyway affect existing flood insurance policies that already have been issued, or insurance policies for existing development. If some developers, in some locations, encounter difficulty obtaining financing for proposed floodplain projects as a result of the injunction, as the Cities claim, that is a limited and temporary constraint that arises from FEMA's failure to follow the 1 NWF also respectfully suggests that if the Court grants the Cities' motion to intervene, it require the Cities to coordinate with FEMA and amicus and offer briefing or other materials that do not duplicate those submitted by these parties. RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -2- Earthjustice 705 Second Ave Suite 203 Seattle, WA 98104 (206) 343 -7340 law. It would also confirm a central point in this case: the well- documented relationship between the availability of federal flood insurance under FEMA's program and new development in floodplains that adversely affects species protected under the ESA. Finally, while the Cities seek to document the potential adverse financial impact from the temporary withholding of new flood insurance, see Ex. A to Sterbank Declaration, this is not an appropriate consideration in deciding a preliminary injunction under the Endangered Species Act "ESA NWF PI Memo. at 39. Even so, it is worth noting that the assumptions behind this unverifiable and unauthenticated document appear highly questionable. Specifically, the City of Orting claims to anticipate "600+ new housing starts" over the next five years. In a town of only 1,300 households, this is ambitious indeed Moreover, the current evidence before the Court is that somewhere between roughly 200 and 1,200 new flood insurance policies were issued for new development in all of Puget Sound since NMFS issued the FEMA BiOp in 2008. NWF Memo. at 5 (800 projects in two years); FEMA Opp. at 19. There is reason to question the magnitude of the problem the Cities portray. Additionally, the permit and other development related fees that the City asserts it would not receive as a consequence of an injunction are not an economic windfall to the City coffers. They are intended to offset the costs of permit review and construction of utilities and transportation to service the new development. If any development is delayed as a result of the injunction, presumably the City will not incur such costs. In any event, Orting's evident continued development of its floodplain, supported by FEMA's flood insurance, confirms the continued degradation of floodplain habitat that is at the heart of the irreparable harm that NWF's motion seeks to prevent. Indeed, a "floodplain" page on the City of Orting's website states: "Snow melt from the Cascade Mountain range contributes substantially to flooding, and ongoing development within the City and the surrounding areas continues to displace natural areas that have historically functioned as flood storage. 2 http: /en.wikipedia .org/wiki /Orting,_Washington. 3 http:// www. cityoforting.org /Flood_Plan.html (emphasis added). RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -3- Earthjustice 705 Second Ave., Suite 203 Seattle, WA 98104 (206) 343 -7340 II. THE COURT SHOULD DENY THE CITIES' REQUEST TO DISRUPT THE PRELIMINARY INJUNCTION SCHEDULE. In late December, following, a stipulated briefing schedule, NWF moved for a preliminary injunction. NWF moved for a preliminary injunction in part because of a concern that this complex case could take considerable time to be fully resolved, and that ongoing implementation of the NFIP until the case is decided on the merits would contribute to irreparable harm to salmon. NWF and FEMA therefore negotiated a briefing schedule for a preliminary injunction motion that gave each side adequate time to present their views to the Court, but was still expeditious in light of the potential for significant harm. The briefing under this schedule will be complete within a few days. Development industry groups– through the timely participation of amicus —have had the opportunity to weigh in without disrupting the schedule, and NWF understands that a coalition of tribal interests will also be submitting an amicus brief in accordance with the schedule. In their motion to intervene, the Cities now seek to significantly disrupt and delay this schedule by asking the Court to allow them an additional month to file an opposition to the pending injunction motion, an opposition to which NWF will likely need to reply. This delay is prejudicial to NWF and will increase the risk of irreparable harm to ESA listed species. Both NWF and FEMA have made sacrifices in the presentation of their cases to the Court in order to get the preliminary injunction heard quickly: for example, the record is incomplete and there has been no opportunity for discovery. Moreover, given that development interests have already submitted a 40 -page brief that lays out in great detail the arguments that the Cities evidently wish to make with respect to the adequacy of existing regulatory programs, there is no need for the significant delay the Cities seek to impose. This is particularly true in light of the Cities inexplicable failure to seek to intervene in these proceedings in a timely fashion. In light of the facts surrounding this case, their claim that they were unaware of the litigation and could not have acted sooner suggests an inexcusable somnolence. FEMA's efforts to implement the BiOp —and the likelihood of litigation over these efforts —have RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -4- Eartlyustice 705 Second Ave., Suite 203 Seattle, WA 98104 (206) 343 -7340 been a matter of keen public interest for years The filing of NWF's 60 -day notice of intent to sue in September of 2011 (soon after FEMA missed the last deadline for implementing the RPA) was covered in scores of newspapers and other news outsets throughout the region— including several local newspapers in the Cities themselves. An NWF staff person even penned an op -ed piece for the Everett newspaper (Everett is one of the intervening cities) explaining why NWF was initiating legal action. The 60 -day notice has also been repeatedly discussed in conferences and continuing legal education seminars both before and since September of 2011. Undersigned counsel has been in regular contact with other interested parties, for example, counsel for amicus, since well before the 60 -day notice was even filed. The filing of the preliminary injunction motion in late December was covered on the front page of the Seattle Times. While NWF would be willing to extend professional courtesy to other parties for reasonable and brief adjustments to briefing schedules in light of holidays or disruptive weather, the Cities simply waited too long to ask for leave to participate in the preliminary injunction motion with the attendant delay and disruption they propose. 4 For example, one 2010 story in the Everett Herald on the controversy quoted a NWF staff person as well as an attorney for developers who opined, "Not everyone is happy, and there's bound to be more lawsuits." Phuong Le, FEMA Program Must Protect Salmon, Everett Herald (Aug. 8, 2010) available at http: /www.heraldnet.com/ article /20100808/NEWS03/708089895. 5 See, e.g., Phuong Le, Group: FEMA Policies in Puget Sound Harm Salmon, Seattle Times (Sept. 23, 2011) available at http: /seattletimes .nwsource.com /html /localnews /2016301752_ apwafloodinsurancesalmon5thldwritethru .html. 6 Dan Siemann, Flood of Concerns Over Insurance Program (Guest Opinion), Everett Herald (Oct. 1, 2011) available at http: /www.heraldnet.com/ article /20111001/OPINIONO3/710019997. 7 Craig Welch, Battle Escalates Over Building in Floodplains, Seattle Times (Dec. 21, 2011), at Al available at http: seattletimes. nwsource. com/ html /localnews /2017067377_floodplain 22m.html. 8 If the Court is inclined to rule otherwise, NWF respectfully asks that the Cities be allowed no more than one week to submit a brief of no more than ten pages laying out any arguments regarding the injunction motions that are not already covered by the FEMA or amicus briefs. NWF would ask for similar amount of time in which to submit a response. RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -5- Earthjustice 705 Second Ave., Suite 203 Seattle, WA 98104 (206) 343 -7340 CONCLUSION While NWF has no objection to the Cities' participation in the remainder of this case, they have missed the opportunity to be heard on the preliminary injunction motion, which will shortly be fully briefed and ready for submission to the Court. Respectfully submitted this 30th day of January, 2012. s/ Jan Hasselman RESPONSE TO MOTION TO INTERVENE; OPPOSITION TO MOTION FOR EXTENSION OF TIME (Case No. 2:11 -cv- 02044 -RSM) -6- JAN HASSELMAN (WSB #29107) TODD D. TRUE (WSB #12864) Earthjustice 705 Second Avenue, Suite 203 Seattle, WA 98104 (206) 343 -7340 1 Phone (206) 343 -1526 1 Fax jhasselman@earthjustice.org ttrue@earthjustice.org Attorneys for Plaintiff National Wildlife Federation Earthjustice 705 Second Ave Suite 203 Seattle, WA 98104 (206) 343 -7340 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CERTIFICATE OF SERVICE I am a citizen of the United States and a resident of the State of Washington. I am over 18 years of age and not a party to this action. My business address is 705 Second Avenue, Suite 203, Seattle, Washington 98104. I HEREBY CERTIFY that on January 30, 2012, I filed the following documents electronically through the CM/ECF system, which caused the following parties or counsel to be served by electronic means, as more fully reflected on the Notice of Electronic Filing: 1. Response to Motion to Intervene; Opposition to Motion for Extension of Time. Ethan C. Eddy, Trial Attorney U.S. Department of Justice Environment and Natural Resources Division Wildlife and Marine Resources Section P.O. Box 7369, Ben Franklin Station Washington, D.C. 20044 (202) 305 -0202 'Phone (202) 305 -0275 1 Fax ethan.eddy @usdoj.gov Attorney for Federal Defendant Molly A. Lawrence GordonDerr LLP 2025 First Avenue, Suite 500 Seattle, WA 98121 -3140 (206) 382-9540 1 Phone (206) 626 -0675 (Fax mlawrence@gordonderr.com Attorney for Amicus Property Owners for Sensible Floodplain Regulations CERTIFICATE OF SERVICE (Case No. 2:11 -cv- 02044 -RSM) -1- via facsimile via overnight courier via first -class U.S. mail via hand delivery via e-mail via electronic service by Clerk via facsimile via overnight courier via first -class U.S. mail via hand delivery via e-mail via electronic service by Clerk Earthjustice 705 Second Ave Suite 203 Seattle, WA98104 (206) 343 -7340 Bob C. Sterbank Chris D. Bacha Michael R. Kenyon Kenyon Disend, PLLC 11 Front Street South Issaquah, WA 98027 -3820 (425) 392 -7090 I Phone (425) 392 -7071 I Fax bob @kenyondisend.com chris @kenyondisend.com mike @kenyondisend.com Attorneys for Proposed Intervenors The Cities AND I FURTHER CERTIFY that on such date I served the foregoing on the following non CM/ECF Registered Participants in the manner indicated: None. I, Catherine Hamborg, declare under penalty of perjury that the foregoing is true and correct. Executed this 30th day of January, 2012, at Seattle, Washington. CERTIFICATE OF SERVICE (Case No. 2:11 -cv- 02044 -RSM) 2- atherine Hamburg via facsimile via overnight courier via first -class U.S. mail via hand delivery via e-mail via electronic service by Clerk Earthiustice 705 Second Ave Suite 203 Seattle, WA98104 (206) 343 -7340 CITY OF PORTANG ELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 7, 2012 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: WATERFRONT TRANSPORTATION IMPROVEMENT PLAN (WTIP) ESPLANADE 100% DESIGN Summary: As part of the Waterfront Transportation Improvement Plan (WTIP), project Studio Cascade and City Staff will be presenting the 100% design update for the esplanade portion of the project. The design team and City staff are seeking comments and questions from Council at this time in order to finalize construction drawings. Recommendation: 1.) Listen to presentation, 2.) Discuss and review 100% design and authorize staff to finalize construction drawings based on Council input. Background Analysis: The Waterfront Development project has existed in concept for the last 14 years and the time has come to see the project implemented. Implementation of the first phase is expected to begin this year assuming all permitting with Federal, State and local entities can be completed. This phase of the project is fully funded in the City's approved 2012 budget. On March 15, Council elected to develop as a priority the portion along Railroad Avenue between the west side of the Blackball Ferry dock and Oak Street (known as the Esplanade) into 100% bid ready drawings, and the portion between Oak Street and the Valley Creek Estuary (known as the West -end Park) into 60% drawings. On November 1, 2011, City Council reviewed the 60% design drawings for the Esplanade portion of the project. A number of good comments were made as part of the 60% review by Council, the Port Angeles Forward Committee and the public. These suggested changes were implemented by the design team. Team members will outline some of those changes during this evening's worksession. In order to maintain a 2012 construction schedule staff and Studio Cascade are presenting details on the 100% design for the Esplanade portion of the project. It is intended that Council can make comments at the meeting that inform the finalization of the construction drawings. Design details for the 100% review have been posted on the project website, city website and Community and Economic Development facebook page. A great deal of progress has been made on the WTIP project since Council's last review in November. Bill Grimes will present details on some key final decisions. D -1 Waterfront and Transportation Improvement Plan (WTIP) Waterfront Community and Public Outreach Overview City Council February 7, 2012 Esplanade final presentation November 1, 2011 WTIP 60% design August 16, 2011 WTIP 30% design March 15, 2011 WTIP Professional Services Agreement February 1, 2011 WTIP final concept plan December 7, 2010 Wayfinding and Entryways October 21, 2010 Special meeting- WTIP update August 3, 2010 WTIP consultation selection Newspaper articles January 3, 2012 Waterfront Plan Update November 8, 2011 Waterfront Plan update October 24, 2011 Waterfront APA /PAW award August 18, 2011 Esplanade plans June 27, 2011 Art Plan January 9, 2011 Waterfront plan update November 21, 2010 Waterfront plan update October 22, 2010 New Beach concept October 5, 2010 Waterfront Plans September 26, 2010 WTIP walking audit September 23, 2010 Waterfront Workshops Events Outreach January 26, 2012 PADA Design meeting December 29, 2011 PADA Design meeting September 15, 2011 WTIP update to Lion's Club September 5, 2011 WTIP update to Kiwanis August 18 -21, 2011 County Fair City booth June 20, 2011 Call for local artists to join the design team June 1, 2011 Port Angeles Art Council presentation November 18, 2010 WTIP Open House August 12- September 17, 2010 Stakeholder interviews summary report September 10, 2010 WTIP presentation to the Chamber membership September 27 -30, 2010 Downtown schematic design week September 27, 2010 Art Slam September 28, 2010 Concept Forum! September 28, 2010 Downtown Walking Audit September 29, 2010 Concept Forum 11 September 13, 2010 Chamber of Commerce luncheon August 19 -22, 2010 Clallam County Fair comments January 13 -14, 2010 AIA follow -up visit and meetings October 13, 2009 AIA visit and recommendation prioritization March 16 -18, 2009 AIA SDAT visit Designs and Plan updates January 31, 2012 Esplanade design September 29, 2011 Phase 2- 60% design July 27,2011 Phase 1- 30% design June, 2011 Art Framework Plan February 1, 2011 Schematic Design Drawings November 18 -29, 2010 "Points of Lights" concepts with comment sheet October 15, 2010 Concept notes and designs PA Forward WTIP updates January 12, 2012 December 8, 2011 November 10, 2011 September 8, 2011 August 11, 2011 July 14, 2011 June 9, 2011 May 12, 2011 April 14, 2011 February 10, 2011 January 13, 2011 November 18, 2010 October 14, 2010 September 9, 2010 August 12, 2010 Ongoing City website updates Project website (www.pa- waterfront.ort) Department Facebook page updates Static City Hall display 40003080504 ivbnr Dn 804 VR 11 OfSD' ZONE A3 ZONE C 00 V g IN� cw".v "r r�ul veelR O`aoD� CORPORATE LIMITS REFERENCE ELEVA HON NARK (FT NGVIII DENCRlrt ION OF LOCATION 11M9 1160 SP }a ,l po.el ome No 122 Oa 000fn ode al Hume Do.. snrvr. follek S `1W cast a hon e doorc.O None. 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Bound, .3. 14v4a0 e. re.••• Y lore ➢Gwme+ wars S u r ZONE B to me NatwW Geode, V.., Datum of 1919 EXPLANATION OF ZONE DESIGNATIONS LONE EXPLANATION A bvoa f� evaten sd not Arms of I on {1104 14t ue art ono n p ne teed na .aol k mrz AN 611,, 2 400148 lli 0 41 0.,, 2,4 Re Am Ames of loayea4 ttooe Eau n000 1x4,1011, and flood Nedded Caws AM a twyw 'bad 6e ted by 4cas bereeon Waft, a Olt 1001.7 M Il 44 II dravNIe /ma. lest Mm one moue fNedoor M..2140WOD(Nnmane1 1N d erode nn r e s mnlb ,40umaW. VI VA .1 tllyev tonul 40100 trim too., (r not uabm bast (ksm eNvatmm ea flood bud. furor. NOTES TO USER mc0tardr bNM ap rut wue 6 om�` agmawap w•eadwwvaaualidrnrrs�K�• u 199* AND m M OMe >motteN2nes A Al 30 AL AN AD C are.not me5o.. rmsaumd A,eatImo. A aMV)mar be aff A Il0la.t.10 en 'x melb0thvatms100440BWVar1CttNUme2te Mown on 22 "..m.‘ moon to,oaator Neo o Nee Noes INITIAL LA DE N I !CATION IN!• f1.000 HAZARD 90UN0ARV MAP REVISIONS ..110/Iinv 1 9 0 FLOOD INSURANCE RAIL NAP EFFECTIVE rt�T AIM1121+Ittv M Att 101561 ape 4103 FLOOD INSURANCE RATE NAP EEVISWNS Or col' 4Ny10 lln.w.ns Tae MOW 5424.10 41.. vow INtoma. TIORAI MOD INSURANCE PROGRAM FIRM FLOOD INSURANCE RATE MAP CITY OP PORT ANGELES, WASHINGTON CLALLAM COUNTY PANEL 3 OF 0 Eo COMMUNITY•PANEI NUMBER 530023 0003 C MAP REVISED SEPTEMBER 28, 1990 4y nE AN4nty a 0/i4 tg Note Coastal Base Flood Elevations spply only Landward of the Shoreline shown On this map ZONE C STRAIT OF JUAN DE FUCA REPPRENCE ELEVATION MARK fP NOVO) DESCRIPTION Of LOCATION RM3 to to ELEVATION REFERENCE MARKS AMP s.aa as couthcaoterbe tomer el con,. brld, on concrete nt n l fm Prdee p on wf6. tat 5a SP R Marne Or at v rrnee by me n e u ye d L Street anproarrrateh 10 Wet Rapt, ol *I,. house no IRO5 Es, al, ssnerl ate by Wectnn ener+ump RNe to OS on poutharest ock .0 Marbly DI, feel west of tire ry, y■Ith 3 reel con,ete pos, ■rapropt 90B tee }PP Street Ma rne Drrvr mien" Non rstabl■shed or estern AC. Surve TIM TO N Sprite n pe,per note W southeast corner of 9th Street and A Street F.tamrnna 05 were,n Ae.rn Sun quo MO W 5nOce meet a power Sne Enab it estern er O Sun mv west i.m RMeA a� east turner OI sin 5 reel and N Street rstahhYred by wrrtern FOXIIIGO 1011 60d Nan rn the Penn rxe Ol Row■ pnie u126 on tyre mum Nth. of Marine Orrve m 936 Mature Drne Estahltstup rx C112MHrt1 19 e2 wait on the west v., large Ptorapa tanks on the small sple of RMS ZONE C /0 E PORT ANGELES HARBOR KEY TO NAP SOarea^emd 9oaeda5 105 -vea Plead Pea tom De.nat4ma Ioavrar row a P.P.P1 500-Veer croon Bmr■eeN eat rood E east.. w.m b atop ter eel•• Bar Efand ...aux, m f e■ rkeaem RereVne Ma.A RM)st R.m vrk .M15 .Rete.erued to pee Geodette .ertm, e.g.', of 192o EXP. OF ZOIJ E DESIGnATtOF. ZONE EXPLANATION deratwn. ana n MwdrnR +Ter a 11N trZI an N AN A.e r 1 am m,e. feet eau shown but no nuw NuaN lacoton elepahorts Ate as d w elevations and Arras o. 100,ea■ INN. on base 6 area net between of a ts0year noon and ,n� 5006 Areas Pear time >uc t0 V w e mtnen mar om (Il'.or mt. or arras adw °w2`ed by k.ee, Inn he _ate flood u o ar C ,None (No PRI o a andemPrad Put posubk ye Iw. m ss ooP elevaimm awrmnd,a:ee. t.eton o ek.aen., and Head a,,,,d r,rtNye wsw te NOTES TO USER �rI E000 INSURANCE RATE 5IAP ff i!eilvE Lr000I44.aAvC[ RATE a/ R[ V n10, t rsPD rat noes. mw aROMMAII MAl t tN I tl POO 400 CITY OF PORT ANGELES, WASHINGTON CLALLAM COUNTY xer ,sue ornrdan tD year saw rrt ute Popes Al 30 AE maybe Nvo eknarwns apPN mN l„el.a o.5,e shor•Ime,r..rn oe edgtnetprnap ,.,eN see m,ara.,,rlded teMaeP„,.e warn ...viable In nna nnnoct 1 s35Ln ent, n aJI Ire N,tWnar fVUrd lnw.ance PrM.nr NATIONAL F1000 INSURANCE PNOSNAM FIRM FLOOD INSURANCE RATE MAP PANEL 2 OF B (SEP 01.• iNnItr POP PAW NOT PICINI,. COMMUNITY PANFL NUMBER 530023 0002 C MAP REVISED: SEPTEMBER 28, 1990 I+:WtiO III iii F.deral Fewrgene) Management Agency 6h..rn Vendor STRAITS MARINE CLALLAM CNTY TREASURER DEPARTMENT OF REVENUE -WIRES ELECSYS INT'L CORP HMIS CEMETERY SOFTWARE Marie Wiggins SESAC, INC US BANK CORPORATE PAYMENT SYSTEI Credit Card Pmt 001 -0000- 213.10 -95 WA STATE DEPARTMENT OF REVENUE WASHINGTON STATE TREASURER PACIFIC OFFICE EQUIPMENT INC Legislative CENTURYLINK -QWEST Kent Myers OLYMPIC REGION CLEAN AIR AGCY OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC VERIZON WIRELESS WASHINGTON (DES), STATE OF City Manager Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Account Number RF DUP PMT 11/22 IN 30838 001 0000 213.10 -90 CVCA TO CLALLAM CO TREAS 001 0000 229.40 -00 Excise Tax Return -Dec 001- 0000 237.00 -00 Excise Tax Return -Dec 001 0000 237.30 -00 RADIX MAINTENANCE 001 0000 237.00 -00 DATA PROC SERV &SOFTWARE 001 0000 237.00 -00 VBCC DEPOSIT REFUND WIGGI 001 0000 239.10 -00 SOUND SYSTEMS ACCESSORY 001 0000 237.00 -00 4TH QUARTER LEASEHOLD TAX 001 0000 237.50 -00 12 -11 BUILDING SURCHARGE 001- 0000 229.10 -00 DIST CT REC TO ST TREA 12 001- 0000 229.30 -00 Division Total: Department Total: Toner Cartridges 001 1160 511.31 -01 Executive Chairs 001 1160 511.31 -01 Mayor Council Division Total: Legislative Department Total: 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 36045258342118 01 -05 NC 36045298828118 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 JAPANESE DELEGATION GIF 2012 PER CAPITA ASSESSMEN Pens /Business Card Holder Toner Cartridges CITY BLACKBERRY BILL Scan Chgs- December City Manager Office 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 36045258342118 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B Page 1 001 -1210- 513 42 -10 001- 1210 -513 42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001- 1210- 513.42 -10 001- 1210- 513.42 -10 001 1210- 513.42 -10 001 1210- 513.42 -10 001 1210 513.31 -01 001 1210- 513.49 -10 001 1210- 513.31 -01 001- 1210- 513.31 -01 001 1210- 513.42 -10 001- 1210- 513.42 -10 Division Total: 001 -1220 -516 42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 001 -1220- 516.42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 001 -1220- 516.42 -10 Date 1/31/2012 Invoice Amount 100 00 199 1,314.07 593.89 -21.34 -45 97 150.00 -26 13 21,413 89 10,801 51 54.00 7,891.42 $42,425 :30 $42,425.30 131.15 975.60 $1,106.75 $1,106.75 1.95 1.18 1.18 1.38 1.18 1.18 20.33 27.74 27.74 0 82 91.60 8,721.00 33.06 288.32 244 99 1.55 $9,465.20 0.39 0.24 0.24 0.27 0.24 0.24 4.07 F 9 Vendor CENTURYLINK -QWEST SOUND PUBLISHING INC VERIZON WIRELESS WASHINGTON (DES), STATE OF City Manager Department CENTURYLINK -QWEST CLALLAM CNTY AUDITOR DATA BASE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA AWARDS TROPHIES WASHINGTON (DES), STATE OF City Manager Department UNITED WAY OF CLALLAM COUNTY City Manager Dept CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES), STATE OF Finance Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 ADVERTISING ASST CITY A CITY BLACKBERRY BILL Scan Chgs- December Human Resources 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 2011 Voter Regst Costs Records Destruction Envelopes Toner Cartridges COUNCIL NAMEPLATES 2012 Scan Chgs- December City Clerk City Manager Department 4th Quarter Community Service City Manager Dept 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 CITY BLACKBERRY BILL Scan Chgs- December Finance Administration 01 -05 A/C 3604523712585B Page 2 Account Number 001 1220- 516.42 -10 001 1220- 516.42 -10 001 1220- 516.42 -10 001 1220 -516 44 -10 001 1220 516.42 -10 001 1220- 516.42 -10 Division Total: 001 1230 514.42 -10 001 1230 514.42 -10 001 1230- 514.42 -10 001 1230- 514.42 -10 001 -1230- 514.42 -10 001 1230- 514.42 -10 001 -1230 -514 42 -10 001 -1230- 514.42 -10 001 1230- 514.42 -10 001 1230- 514.42 -10 001 1230- 514.41 -50 001- 1230- 514.41 -50 001 1230 514.31 -01 001 -1230- 514.31 -01 001 -1230- 514.31 -01 001 1230- 514.42 -10 Division Total: Department Total: 001 1390 519.49 -71 Division Total: Department Total: 001 2010 -514 42 -10 001 2010- 514.42 -10 001 -2010- 514.42 -10 001 2010 514.42 -10 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010 514.42 -10 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010- 514.42 -10 001 2010 -514 42 -10 001 2010- 514.42 -10 Division Total: 001 2023 -514 42 -10 Date 1/31/2012 Invoice Amount 5.55 5.55 0.16 435.20 57.64 5.50 $515.29 0.19 0.12 0.12 0.14 0.12 0.12 2.03 2.77 2.77 0.08 26,663.53 201.19 80.53 31745 17.92 1 08 $27,290.16 $37,270.65 14,062.50 $14,062.50 $14,062.50 1.37 0.83 0.83 0.96 0.83 0.83 14.23 19.42 19.42 0.57 57.63 5.42 $122.34 1.76 F -2 Vendor CENTURYLINK -QWEST MICROFLEX INC PACIFIC OFFICE EQUIPMENT INC WASHINGTON (AUDITOR), STATEOF WASHINGTON (DES), STATE OF Finance Department CENTURYLINK -QWEST DATABAR INCORPORATED ELECSYS INT'L CORP LEXISNEXIS OLYMPIC STATIONERS INC PEN PRINT INC PORT ANGELES CITY TREASURER WASHINGTON (DES), STATE OF Finance Department SHARP ELECTRONICS CORP Finance Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 2012 TAX AUDIT PROGRAM Tax Audit Program COMPUTER ACCESSORIES&SUPF001- 2023 514:31 -01- .Satutory Audit Services 001- 2023 51.4.41 -50 Scan Chgs- December 001- 2023 514.42 -10 Accounting 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Cycles 11 -15 Cycles 16 -20 Cycles 6 -10 Cycles 1 -5 RADIX MAINTENANCE December person searches SUPPLIES BACKSIDE OF DELINQUENT NO Batteries /Key -Dryke Scan Chgs- December Customer Service OFFICE MACHINES ACCESS OFFICE MACHINES ACCESS Reprographics Finance Department 01 -05 A/C .3604523712585B 01 -05 NC 3604523877817B Page 3 Account Number 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 42 -10 001 2023 -514 42 -10 001 2023 514.42 -10 001 2023 514.41 -50 001 2023 514.41 -50 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 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 514.41 -50 001 2025 514.31 -01 001 2025 514.31 -01 001 2025 514.31 -01 001 2025 514.42 -10 Division Total: 001 2080 514.45 -31 001 2080 514.45 -31 Division Total: Department Total: 001 3010- 515.42 -10 001 3010- 515.42 -10 Date 1/31/2012 Invoice Amount 1.07 1.07 1.24 1.07 1.07 18.30 24.97 24 97 0.74 1,200.00 126.35 139.83 167.20- 2.87 $1,712.51 2.54 1 54 1.54 1.79 1.54 1 54 26.44 36.07 36.07 1.06 1,949.05 1,586.42 1,898.52 1,996.86 275.34 57.18 14.58 813.00 8.39 5.81 $8,715.28 158.90 288.44 $447.34 $10,997.47 1.17 0.71 F 3 Vendor CENTURYLINK -QWEST GREAT AMERICA LEASING CORP VERIZON WIRELESS WASHINGTON (DES), STATE OF WASHINGTON STATE BAR ASSN WEST GROUP Attorney CITY OF FORKS FRIENDSHIP DIVERSION SERVICES Attorney CENTURYLINK -QWEST GREAT AMERICA LEASING CORP MATTHEW BENDER CO INC VERIZON WIRELESS WASHINGTON (DES), STATE OF WASHINGTON STATE BAR ASSN WEST GROUP Attorney CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Description 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 Copier Lease CITY BLACKBERRY BILL Scan Chgs- December Dues -Bloor 2012 December Chgs Attorney Office Dec 2011 Prisoner Board Friendship Div Dec 2011 Jail Contributions 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 Copier Lease Legal Documents CITY BLACKBERRY BILL Scan Chgs- December Dues Greenwood -2012 December Chgs Prosecution Attorney 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B Page 4 Account Number 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- 515.42 -10 001 3010- 515.42 -10 001 3010 515.31 -01 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010 515.49 -01 001 3010 515.31 -01 Division Total: 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 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.42 -10 001 3021 515.31 -01 001 3021 515.31 -01 001 3021 515.42 -10 001 3021 -515 42 -10 001 3021 515.49 -01 001 3021 515.31 -01 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 -10 001 4010- 558.42 -10 Date 1/31/2012 Invoice Amount 0.71 0.82 071 0.71 12.20 16.65 16.65 0.49 163 47 58.06 8.37 480.00 386.51 $1,147.23 5,785.00 2,399 00 $8,184.00 0 78 0.47 0.47 0.55 0.47 0.47 8.13 11.10 11.10 0.33 163.47 98.53 58.06 15.42 480.00 386.50 $1,235.85 $10,567.08 1.46 0.89 0.89 1 03 0.89 0 89 15.25 F -4 Fra Vendor CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES), STATE OF WESTECH COMPANY WESTEK MARKETING Community Development CENTURYLINK -QWEST PORT ANGELES CITY TREASURER WASHINGTON (DES), STATE OF Community Development CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Community Development CAPACITY PROVISIONING INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 CITY BLACKBERRY BILL Scan Chgs- December WTIP -Phase II WTIP -Phase II WTIP -Phase II Planning 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 36045258342118 01 -05 A/C 36045298828118 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Note pads /writing tablets Scan Chgs- December Building 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Scan Chgs- December Code Compliance Community Development Network Services Network Services 01 -05 NC :3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC :3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B Page 5 Account Number 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- 558.41 -50 001 -4010- 558.41 -50 001- 4010 558.41 -50 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 -10 001 4020 524.42 -10 001 4020 524.42 -10 001 4020 -524 42 -10 001 4020 -524 42 -10 001 4020 524.31 -01 001 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 -10 001 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 521.42 -12 001 5010 521.42 -12 001 5010- 521.42 -10 001 5010- 521.42 -10 001 5010 -521 42 -10 001 5010 521.42 -10 001 5010 521.42 -10 Date 1/31/2012 Invoice Amount 20.81 20.81 0.61 28.85 22.31 4,243.50 4,243.50 4,243.50 $4,358.19 0.51 0.31 031 0.36 0.31 0.31 5.29 7.21 7.21 0.21 18.72 2.17 $42.92 0.08 0.05 0.05 0.05 0 05 0.05 0.81 1.11 1 11 0.03 2.48 $5.87 $4,406.98 61.48 185 50 3.12 1.89 1 89 2.20 1.89 F -5 4 rr Vendor CENTURYLINK -QWEST CLALLAM CNTY SHERIFFS DEPT CLINICARE OF PORT ANGELES INC PUBLIC SAFETY TESTING INC VERIZON WIRELESS VIVID LEARNING SYSTEMS -WA WASHINGTON (DES), STATE OF Police Department CENTURYLINK -QWEST LEXISNEXIS PORT OF PORT ANGELES SIMPSON'S USED PARTS TOWING VERIZON WIRELESS WASHINGTON (DES), STATE OF Police Department CAPACITY PROVISIONING INC CENTURYLINK -QWEST HANSEN'S TROPHY City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 LEDRN 2012 USE CHARGE PRE EMPLOY PHYSICAL OFCR Recruiting Assistance CITY BLACKBERRY BILL GENERAL OSHA ONLINE SEATS Scan Chgs- December Police Administration 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 PERSON SEARCHES POLICE EQUIPMENT SUPPLY PA Police Tow PA Police Tow PA Police Tow CITY BLACKBERRY BILL Scan Chgs- December Investigation 2012 INTERNET FOR EMERG S 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Shadow box plaques Page 6 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 521.42 -13 001 5010 521.41 -50 001 5010 521.41 -50 001 5010 521.42 -10 001 5010 521.49 -01 001 5010- 521.42 -10 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 -10 001 5021 -521 42 -10 001- 5021 521.42 -10 001 5021 -521 42 -10 001 5021 521.42 -10 001 5021 521.41 -50 001- 5021 -521 49 -90 001 5021 -521 49 -90 001 5021 521.49 -90 001 5021 521.49 -90 001 5021 521.42 -10 001 5021 521.42 -10 Division Total: 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 -10 001 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 521.31 -01 Date 1/31/2012 Invoice Amount 1.89 32.54 44.39 44.39 1.31 14,354.09 155.00 350.00 127.20 1,856.00 47.76 $17,272.54 1.95 1.18 1.18 1.37 1.18 1.18 20.33 27.74 27.74 0.82 108 40 160.65 243 90 284.55 189.70 475.06 10.77 $1,557.70 600.00 5.47 3.31 3.31 3.85 331 3.31 56.94 77 69 77.69 2.29 260.16 F -6 4, Vendor KING CNTY OFFICE OF FINANCIAL MGMT LINCOLN STREET STATION LASER ATLANTA OLYMPIC MEDICAL CENTER PORT ANGELES POLICE DEPARTMENT VERIZON WIRELESS WASHINGTON (DES), STATE OF WSPCA -WA ST POLICE CANINE ASSN Police Department VERIZON WIRELESS Police Department CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES OLYMPIC STATIONERS INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Police Department CANON USA, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Description 2012 EMS ONLINE TRAINING SHIPPING AND HANDLING Return shipping chgs Lab/Testing Badge Toll /parking CITY BLACKBERRY BILL Scan Chgs- December 2012 RENEW MEMBER DUES,KM 2012 RENEW MEMBER DUES,AB Patrol CITY BLACKBERRY BILL Reserves Volunteers 01 -05 NC 36045237125858 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Excise Tax Return -Dec Calendar CITY BLACKBERRY BILL Scan Chgs- December Records Police Department Copier Network Services 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 36045258342118 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 01 -05 A/C :3604523712585B 01 -05 A/C 3604523877817B Page 7 Account Number 001 5022 521.49 -01 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.49 -90 001 5022 521.43 -10 001 5022. 521.42 -10 001 5022 521.42 -10 001 5022 521.49 -80 001 5022 521.49 -80 Division Total: 001 5026- 521.42 -10 Division Total: 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001- 5029 -521 42 -10 001 5029 -521 42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 -521 42 -10 001 5029 521.42 -10 001 5029 521.42 -10 001 5029 342.10 -17 001 5029 521.31 -01 001 5029 521.42 -10 001 5029 521.42 -10 Division Total: Department Total: 001 6010- 522.45 -31 001 6010- 522.42 -12 001 6010 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010- 522.42 -10 001 6010 522.42 -10 001 6010 -522 42 -11 001 6010- 522.42 -11 Date 1/31/2012 Invoice Amount 200.00 21 19 31 17 100 00 6 00 1,930.01 32 93 35.00 35.00 $3,488.63 36.81 $36.81 1.95 1.18 1.18 1.37 1.18 1.18 20.33 27.74 27.74 0.82 3.12 24.87 94 44 10.23 $217.33 $22,573.01 190.69 307.40 2.73 1.66 1.66 1.92 1 66 1.66 28.47 38 84 38.84 1 14 0.78 0.47 F 7 :F Vendor CENTURYLINK -QWEST JIFFY CLEANERS PACIFIC OFFICE EQUIPMENT INC VERIZON WIRELESS WASHINGTON (DES), STATE Fire Department Fire Department BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST CURTIS SONS INC, L N KELLY ZIEGLER SWAIN'S GENERAL STORE INC WASHINGTON (DES), STATE OF Fire Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Description 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 Shirt Repair Dec 2011 Copier Overages CITY BLACKBERRY BILL Scan Chgs- December Scan Chgs- December Fire Administration Pants 01 -05 A/C 36045237125855 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Hose Portable Light Clothing Allowance Gloves Scan Chgs- December Fire Supression 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Fire Volunteers Page 8 Account Number 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 -11 001 6010 522.42 -11 001 6010- 522.42 -11 001- 6010 522.20 -80 001 6010- 522.45 -31 001 -6010- 522.42 -10 001 6010- 522:42 -10 001 6010- 522.42 -11 Division Total: 001 6020 522.20 -80 001 -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 522.42 -10 001 -6020- 522.42 -10 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 522.31 -01 001 6020 522.31 -01 001 6020 522.20 -80 001 6020 522.20 -80 001 6020 522.42 -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 -10 001 -6021- 522.42 -10 001 6021 -522 42 -10 001 6021 522.42 -10 001 6021 -522 42 -10 Division Total: Date 1/31/2012 Invoice Amount 0.47 0.55 0 47 0.47 8.13 11.10 11.10 0.33 42.28 40.09 59.79 2.12 10.47 $805.29 113.77 2.54 1 54 1.54 1.79 1.54 1.54 26.44 36.07 36.07 1.06 234.34 361.31 59.85 40.77 3.18 $923.35 0.19 0 12 0.12 0.14 0.12 0.12 2.03 2 77 2.77 0.08 $8.46 F -8 Vendor CENTURYLINK -QWEST OLYMPIC LAUNDRY DRY CLEANERS VERIZON WIRELESS WASHINGTON (DES), STATE OF Fire Department CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Fire Department HI -TECH ELECTRONICS INC MRS CLEAN Fire Department CENTURYLINK -QWEST OLYMPIC PRINTERS INC 411) Fire Department City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Description 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 36045258342118 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Shirt clearing CITY BLACKBERRY BILL Scan Chgs- December Fire Prevention 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Scan Chgs- December Fire Training Fire Alarm Test Supplies Facilities Maintenance 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Chart Indexes Emergency Management Fire Department Page 9 Account Number 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 -10 001 6030 522.42 -10 001- 6030 -522 42 -10 001 6030 522.42 -10 001- 6030 522.42 -10 001 6030 522.20 -80 001 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 -10 001 -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 6050 522.48 -10 001 6050 522.31 -01 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 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.42 -10 001 6060 525.31 -01 Division Total: Department Total: Date 1/31/2012 Invoice Amount 0.39 0.24 0.24 0.27 0.24 0.24 4.07 5.55 5.55 0.16 11 92 57 93 0.31 $87.11 0.39 0.24 0.24 0.27 0.24 0.24 4 07 5 55 5,55 0 16 1.24 $18.19 216.80 137.87 $354.67 1 76 1 07 1.07 1.24 1.07 1.07 18.30 2497 24.97 0.74 329.86 $406.12 $2,603.19 F 9 Vendor CAPACITY PROVISIONING INC CENTURYLINK -QWEST RANDALL PRACKETT MUNICIPAL RESEARCH SVC CTR SHARP ELECTRONICS CORP VERIZON WIRELESS WASHINGTON (DES), STATE OF Public Works -Gen Fnd ASCAP BRYANT'S UPHOLSTERY CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES SESAC, INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Parks Dept CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Network Services 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 36045258342116 01 -05 NC 36045298828118 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Mileage Reimbursement MRSC ROSTERS RENEWAL MX2600N COPIER JAN 2012 12 -28 a/c 271138138-00002 CITY BLACKBERRY BILL Scan Chgs- December COMPUTERS,DP WORD PROC Pub Wks Administration Public Works -Gen Fnd SOUND SYSTEMS ACCESSORY FLAGS,POLES,BANNERS,ACCES 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 36045298876526 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Excise Tax Retum -Dec Excise Tax Return -Dec SOUND SYSTEMS ACCESSORY HARDWARE,AND ALLIED ITEMS PAINTS,COATINGS,WALLPAPER 12 -22 a/c 571136182 -00005 Scan Chgs December Parks Administration 12 -20 a/c 206T2172257465B 01 -05 A/C 3604523712585B Page 10 Account Number 001 7010- 532.42 -12 001 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- 532.42 -10 001 7010 -532 42 -10 001- 7010- 532.42 -10 001 7010 532.42 -10 001 7010 532.31 -01 001 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- 532.48 -02 Division Total: Department Total: 001 -8010 -574 41 -50 001 8010 574.31 -99 001 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 -10 001 8010- 574.42 -10 001 8010- 574.42 -10 001 8010 -574 42 -10 001 8010- 574.42 -10 001 8010- 347.30 -20 001 8010- 347.90 -15 001 8010 -574 41 -50 001 8010 574.31 -01 001 -8010- 574.41 -50 001- 8010- 574.42 -10 001 -8010- 574.42 -10 Division Total: 001 -8012- 555.42 -10 001 8012- 555.42 -10 Date 1/31/2012 Invoice Amount 108.40 6.05 3.65 3.65 4.27 3.65 3 65 63.04 86.01 86.01 2.53 41 63 400.00 249.79 40.52 57.93 101.27 5,607.28 $6,869.33 $6,869.33 320.00 303.52 0.59 0.35 0.35 0.41 0 35 0.35 6 10 8.32 8 32 0.25 7.98 44.71 337.13 3.22 112.17 38.28 8.06 $1,200.46 57.46 0.59 F 10 Vendor CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Parks Dept ANGELES MILLWORK LUMBER CO CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES DEX MEDIA WEST HMIS CEMETERY SOFTWARE MATTHEWS BRONZE PA OLYMPIC STATIONERS INC QUIRING MONUMENTS INC City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 01 -02 a/c 3604171942413B 01 -05 a/c 3604529861819B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Scan Chgs- December Senior Center LUMBER& RELATED PRODUCTS Network Services 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 Excise Tax Return -Dec Excise Tax Return -Dec Excise Tax Return -Dec Excise Tax Return -Dec Excise Tax Return -Dec COMMUNICATIONS /MEDIA SERV DATA PROC SERV &SOFTWARE Cemetery Supplies Cemetery Supplies Cemetery Supplies Cemetery Supplies Cemetery Supplies Cemetery Supplies OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL CEMETERY MARKERS CEMETERY MARKERS Page 11 Account Number 001 8012- 555.42 -10 001 8012 -555 42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 001 8012- 555.42 -10 Division Total 001 8050 536.31 -20 001 8050 536.42 -12 001 8050 -536 42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 536.42 -10 001 8050 -536 42 -10 001 8050 -536 42 -10 001- 8050 343.60 -12 001 8050 343.60 -13 001 8050 -343 60 -14 001 8050 343.60 -15 001 8050 343.60 -16 001 8050 536.44 -10 001 8050 -536 48 -02 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.34 -01 001 8050 536.31 -01 001 8050 536.31 -01 001 8050 -536 34 -01 001 8050 536.34 -01 Date 1/31/2012 Invoice Amount 0.35 0.35 0.41 0.35 0.35 49.63 46.72 6 10 8.32 8.32 0.25 0.54 $179.74 24.21 185 50 0.39 0.24 0.24 0 27 0.24 0.24 4.07 5 55 5.55 0 16 51,64 42.11 48 47 30 55 24 45 910.20 593 13 291.76 -83.00 293.56 -83 00 214.76 103.00 11 60 43.16 185 00 95.00 F -11 fl Vendor QUIRING MONUMENTS INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Parks Dept ANGELES MILLWORK LUMBER CO CAPACITY PROVISIONING INC 'CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES DARRYL ANDERSON ANJO SOILS INTERNATIONAL NORTHWEST SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (DES), STATE OF Parks Dept CENTURYLINK -QWEST HI -TECH ELECTRONICS INC Facilities Maintenance AMSAN City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Description Account Number CEMETERY MARKERS 001 8050 -536 34 -01 CEMETERY MARKERS 001 8050 536.34 -01 CEMETERY MARKERS 001 8050 536.34 -01 HAND TOOLS ,POW &NON POWER001- 8050 -536 31 -20 SHOES AND BOOTS 001- 8050 536.31 -01 12 -28 a/c 1043891743 001 8050 536.42 -10 Scan Chgs- December 001 8050 536.42 -10 Ocean View Cemetery Division Total: FASTENERS, FASTENING DEVS 001 8080 576.31 -20 HARDWARE,AND ALLIED ITEMS 001 8080 576.31 -20 Network Services 001 8080 -576 42 -12 Network Services 001 8080 576.42 -12 01 -05 A/C 3604523712585B 001- 8080 576.42 -10- 01 -05 NC 3604523877817B 001 8080 576.42 -10 01 -05 A/C 3604525109623B 001 8080 576.42 -10 01 -05 A/C 3604525834211B 001 8080 576.42 -10 01 -05 NC 3604529882811B 001 8080 576.42 -10 01 -05 A/C 3604529887652B 001 8080 576.42 -10 12 -23 NC 206T302306084B 001 8080 576.42 -10 12 -16 NC 206T359336570B 001 8080 576.42 -10 12 -23 A/C 206T310164584B 001 8080 -576 42 -10 79513296 001 8080 576.42 -10 Excise Tax Return -Dec 001 8080 347.30 -18 CDL Reimbursement 001 8080 576.49 -90 10 YRDS OF 3 -WAY SOIL FOR 001 8080 576.31 -40 2012 ANNUAL MEMEBERSHIP D 001 8080 -576 49 -01 SHOES AND BOOTS 001 8080 576.31 -01 SHOES AND BOOTS 001- 8080 -576 31 -01 HARDWARE,AND ALLIED ITEMS 001 8080 576.31 -01 ACOUST TILE, INSULAT MAT 001 8080 576.31 -20 12 -22 a/c 571136182 -00003 001 8080 576.42 -10 12 -28 a/c 271138138 -00004 001- 8080 576.42 -10 Scan Chgs- December 001 8080 576.42 -10 Park Facilities Division Total: Parks Dept Department Total: 01 -02 a/c 3604170786905B Fire Alarm Testing Senior Center Facilities Towel Dispenser JANITORIAL SUPPLIES JANITORIAL SUPPLIES Brush Assembly Page 12 001 8112- 555.42 -10 001 8112- 555.48 -10 Division Total: 001 8130 518.31 -01 001 8130 518.31 -01 001 8130 518.31 -01 001 8130 518.31 -01 Date 1/31/2012 Invoice Amount 80.00 80.00 140.00 25.83 129.97 77.27 0.15 $3,326.27 11 79 37.03 185.50 95.40 .1.95 1.18 1.18 1.37 1.18 1.18 20.33 27.74 27.74 0.82 482.76 61.00 260.16 20 00 121.30 8.67 37.07 19.97 117.89 87.63 0.77 $1,631.61 $6,338.08 32.35 216 80 $249.15 420.29 3.75 738.16 342.37 F -12 VERIZON WIRELESS Facilities Maintenance AMSAN CENTURYLINK -QWEST Vendor CENTURYLINK -QWEST HI -TECH ELECTRONICS INC SUNSET DO -IT BEST HARDWARE SWAINS GENERAL STORE INC THURMAN SUPPLY Facilities Maintenance CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 12 -22 a/c 571136182 -00005 Custodial /Janitorial Svcs Janitorial Supplies 12 -16 a/c 206T55724768B 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 01 -05 a/c 3604523954268B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 Fire Alarm Testing Fire Alarm Testing Account Number 001 8130 -518 42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001- 8130- 518.42 -10 001 8130- 518.42 -10 001 8130 -518 42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 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 -10 001 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 48 -10 001 8131 518.48 -10 HAND TOOLS ,POW &NON POWER001- 8131 518.35 -01 CLOTHING APPAREL 001 8131 518.31 -01 ELECTRICAL EQUIP SUPPLY 001 8131 518.31 -20 Central Svcs Facilities Division Total: Facilities Maintenance Department Total: 01 -05 NC 3604523712585B 001 8221 -574 42 -10 01 -05 A/C 3604523877817B 001 8221 -574 42 -10 01 -05 NC 3604525109623B 001 8221 574.42 -10 01 -05 NC 3604525834211B 001 -8221 574.42 -10 01 -05 NC 3604529882811B 001 8221 574.42 -10 01 -05 NC 3604529887652B 001 8221 574.42 -10 12 -23 NC 206T302306084B 001 8221 574.42 -10 12 -16 NC 206T359336570B 001 8221 574.42 -10 12 -23 A/C 206T310164584B 001 -8221 574.42 -10 79513296 001 8221 574.42 -10 Page 13 Date 1/31/2012 Invoice Amount 0.19 0.12 0.12 0.14 0 12 0.12 2.03 2.77 2.77 0.08 19 02 $1,532.05 -35.02 57 46 0.20 0.12 0.12 0.14 0.12 0 12 82.59 2.03 2.77 2.77 0 08 433.60 216 80 70.22 27.90 89.63 $951.65 $2,732.85 0,19 0.12 0.12 0 14 0 12 0.12 2.03 2 77 2.77 0 08 F 13 Vendor PICKLEBALL STUFF LLC WASHINGTON (DES), STATE OF Recreation Activities ANDERSEN, BRIAN L AT&T MOBILITY BAKER, LARRY CENTURYLINK -QWEST DARLING, ROBERT L FAIRCHILD, NICK FRAZIER, BRIAN D GUERRA, JOE GUNDERSON, HAYDEN HENSEN, JAMES C JEFFERS, KYLEE B JEFFERS, TAYLYN NICOLE JONES, BAILEE C LEINART, TOM MORAN, JAMES D OLYMPIC STATIONERS INC PARKER, PAUL RAMON PETTY, ALEXANDRA PIMENTEL, HENRY RAMSEY, SCOTT ROBINSON, JASON RODOCKER, PAXTON ROONEY, RANDY L SADDLER, CHARLES M THAYER, JEFFREY THOMAS, GREGORY ULIN, BRADLEY V WARDELL, ADAM WASHINGTON (DES), STATE OF City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description PICKLEBALLS Scan Chgs- December Sports Programs MLK TOURNEY REFEREE PAYME Dan Estes Cell Phone MLK TOURNEY REFEREE PAYME 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 MLK TOURNEY REFEREE PAYME MLK TOURNEY SCOREKEEPER P MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY SCOREKEEPER P MLK TOURNEY REFEREE PAYME MLK TOURNEY SCOREKEEPER P MLK TOURNEY SCOREKEEPER P MLK TOURNEY SCOREKEEPER P MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME Paper Office Supplies MLK TOURNEY REFEREE PAYME MLK TOURNEY SCOREKEEPER P MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY SCOREKEEPER P MLK TOURNEY SCOREKEEPER P MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME MLK TOURNEY REFEREE PAYME Scan Chgs- December Page 14 Account Number 001 8221 574.31 -01 001 8221 574.42 -10 Division Total: 001 8222 574.41 -50 001 8222 574.42 -10 001 8222 574.41 -50 001 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 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.42 -10 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 -574 41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.31 -01 001 8222 574.31 -01 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001 8222 574.41 -50 001- 8222 574.41 -50 001 8222 574.42 -10 Date 1/31/2012 Invoice Amount 147.97 1.39 $157.82 220 00 10 69 176.00 0.19 0.12 0.12 0.14 0.12 0.12 2.03 2.77 2.77 0.08 198.00 120.00 264.00 132.00 120.00 176.00 110.00 140.00 120.00 132.00 88.00 124.96 295.91 242.00 60.00 220 00 462.00 60.00 130.00 220.00 242.00 198.00 154.00 220.00 66.00 4.03 F -14 Vendor WEEKES, BRIAN K WILSON, DONALD L Recreation Activities CENTURYLINK -QWEST PORT ANGELES CITY TREASURER RADIO PACIFIC INC (KONP) VERIZON WIRELESS Recreation Activities PORT ANGELES CHAMBER OF COMM Lodging Excise Tax DEPARTMENT OF REVENUE -WIRES ANGELES MILLWORK LUMBER CO CAPACITY PROVISIONING INC CENTURYLINK -QWEST FASTENAL INDUSTRIAL 0 OLYMPIC STATIONERS INC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Account Number MLK TOURNEY- REFEREE PAYME 001 8222 574.41 -50 MLK TOURNEY-REFEREE PAYME 001 8222 574.41 -50 Special Events Division Total: 01 -05 A/C 3604523712585B 001 8224 574.42 -10 01 -05 A/C 3604523877817B 001 8224 574.42 -10 01 -05 A/C 3604525109623B 001 8224 574.42 -10 01 -05 NC 36045258342118 001 8224 -574 42 -10 01 -05 A/C 3604529882811B 001 8224 574.42 -10 01 -05 NC 3604529887652B 001 8224 574.42 -10 12 -23 A/C 206T302306084B 001 8224 -574 42 -10 12 -16 NC 206T359336570B 001 8224 -574 42 -10 12 -23 A/C 206T310164584B- 001 8224 574.42 -10 79513296 001 8224 574.42 -10 Movie Rengill 001 8224 574.31 -01 Christmas Fair 001 8224 574.44 -10 12 -22 a/c 571136182 -00005 001 8224 574.42 -10 Youth /Family Programs Division Total: Recreation Activities Department Total: General Fund Fund Total: Special Event Funding 101 1430 557.50 -83 Lodging Excise Tax Division Total: Lodging Excise Tax Department Total: Lodging Excise Tax Fund Excise Tax Return -Dec Fund Total: 102- 0000 237.00 -00 Division Total: Department Total: ROAD /HWY MAT NONASPHALTIC 102 7230 542.31 -20 Network Services 01 -05 A/C 3604523712585B 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T3023060848 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 011 Boom SUPPLIES HARDWARE,AND ALLIED ITEMS 102 7230 542.35 -01 SHOES AND BOOTS 102 7230 542.31 -01 Page 15 102- 7230 542.42 -12 102- 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 -10 102 7230 -542 42 -10 102- 7230 542.42 -10 102 7230 -542 42 -10 102- 7230 542.42 -10 102- 7230 -542 31 -20 102 7230 542.31 -25 Date 1/31/2012 Invoice Amount 110.00 198.00 $5,022.05 0.19 0.12 0 12 0.14 0 12 0 12 2.03 2 77 2 77- 0,08 3 57 63.00 38.54 $113.57 $5,293.44 $167,246.63 875.00 $875.00 $875.00 $875.00 115.86 $115.86 $115.86 41.30 107.59 0 98 0 59 0.59 0.69 0 59 0.59 10.17 13.87 13.87 0.41 148.58 29.27 207.39 150 00 F 15 c t fl Date 1/31/2012 Vendor SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Public Works- Street CENTURYLINK -QWEST PA DOWNTOWN ASSN PORT ANGELES CITY TREASURER VERIZON WIRELESS Economic Development CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Economic Development DEPARTMENT OF REVENUE -WIRES City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description CLOTHING APPAREL HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS 12 -22 a/c 571136182 -00003 12 -28 a/c 271138138 -00004 Scan Chgs- December Street Public Works- Street Street Fund 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 36045251 '01 -05 A/C 3604525834211 B 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 4th Quarter Fees Chamber Mtg -West Wireless Mouse Roberds PABA Mtg -West CITY BLACKBERRY BILL Economic Development Economic Development Economic Development 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Scan Chgs- December Archaeologist Economic Development Cultural Resources Excise Tax Return -Dec Page 16 Account Number 102 7230 542.31 -01 102 7230 542.31 -25 102- 7230 542.35 -01 102- 7230 542.42 -10 102- 7230 542.42 -10 102- 7230 542.42 -10 Division Total: Department Total: Fund Total: 103 1511 -558 42 -10 103- 1511- 558.42 -10 103 1511 42 -10 103 -1511- 558.42 =10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103- 1511- 558.42 -10 103 -1511- 558.41 -50 103 -1511- 558.31 -01 103 -1511- 558.31 -01 103 1511 558.31 -01 103- 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- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 106- 1512- 558.42 -10 Division Total: Department Total: Fund Total: 107- 0000 237.00 -00 Invoice Amount 37.52 51.79 43.22 117.97 70.92 3.56 $1,051.46 $1,051.46 $1,167.32 0.10 0.06 0.06 0.07 0.06 0.06 1.02 1.39 1.39 0.04 5,000 00 13.00 31.94 10.55 28.85 $5,088.59 $5,088.59 $5,088.59 0.20 0.12 0.12 0.14 0.12 0.12 2.03 2.77 2.77 0.08 1.47 $9.94 $9.94 $9.94 F d3 Vendor I. CAPACITY PROVISIONING INC CENTURYLINK CENTURYLINK -QWEST CLINICARE OF PORT ANGELES INC Jeff Chnstopher Blue Book Law Enforcement Dire NORDISK SYSTEMS, INC PORT ANGELES POLICE DEPARTMENT QUILL CORPORATION VERIZON WIRELESS WASHINGTON (DES), STATE OF WCIA (WA CITIES INS AUTHORITY) Pencom PORT OF PORT ANGELES Capital Projects -Pub Wks ANGELES MILLWORK LUMBER CO STUDIO CASCADE, INC THURMAN SUPPLY Capital Projects -Pub Wks STUDIO CASCADE, INC Description City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Network Services 01 -06 a/c 406063845 01 -06 a/c :300509854 01 -06 a/c 300539444 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 a/c 20611918873BT 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 01 -02 a/c 360Z020380301B Pre Employment Screen DVI TO HDMI 15 CABLES 4 LAW ENFORCEMENT DIRECTO DATA PROC SERV &SOFTWARE Wipes /Air /batteries OFFICE SIJPPLY,INKS,LEADS OFFICE SIJPPLY,INKS,LEADS CITY BLACKBERRY BILL Scan Chgs- December 2012 LIABILITY ASSESSMENT Pencom Pencom Pencom Fund Angeles Composite Reimb GF -Pub Wks Projects Marking Paint/Keys/Tape Rental -Trail rock spread CONSULTING WTIP CONSULTING WTIP CONSULTING WTIP CONSULTING WTIP PIPE AND TUBING GF-Street Projects CONSULTING WTIP Page 17 Account Number Division Total: Department Total: 107- 5160- 528.42 -12 107- 5160- 528.42 -11 107- 5160- 528.42 -11 107- 5160- 528.42 -11 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107 -5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.42 -11 107 -5160- 528.41 -50 107 5160 528.31 -60 107- 5160- 528.31 -01 107- 5160- 528.48 -10 107- 5160- 528.31 -01 107 5160 528.31 -01 107 5160 528.31 -01 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.46 -10 Division Total: Department Total: Fund Total: 310- 7919- 594.65 -10 Division Total: 310- 7930 595.65 -10 310 7930 -595 65 -10 310 7930 -595 41 -50 310- 7930 595.41 -50 310 7930 595.41 -50 310 7930 595.41 -50 310- 7930 595.65 -10 Division Total: 310 7961- 595.41 -50 Date 1/31/2012 Invoice Amount $38.93 $38.93 185.50 160.22 97.39 79.74 5.27 3.20 3.20 371 3.20 3.20 57 46 54.90 74.91 74 91 2.21 1,036.43 82.00 65.02 38 95 1,819.86 45.57 90 43 43.27 174 62 55.31 14,213.00 $18,473.48 $18,473.48 $18,512.41 351,187.01 $351,187.01 33.08 233.06 1,177.34 1,513.74 336 :39 336.:39 550.34 $4,180.34 208,331.83 F -17 0 `1 J Vendor Capital Projects -Pub Wks RYAN, SWANSON CLEVELAND, PLLC Capital Projects -Pub Wks BPA -POWER WIRES CED /CONSOLIDATED ELEC DIST INC DEPARTMENT OF REVENUE -WIRES HI -LINE DAN, DONNA D HARRAH, MAUREEN G JOUTSEN, BRITAIN L KROLL, KYLE R NAGEL, SHAYLA J SALVATION ARMY SNOVER, NADINE L TODD, MURIEL VELEZ JR, CARLOS M WESCO DISTRIBUTION INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Public Works- Electric CAPACITY PROVISIONING INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description ST- Sidewalk Improvement Gateway Project ST -Multi -Modal Transp Ctr Capital Projects -Pub Wks Capital Improvement December Power Wire -EFT ELECTRICAL EQUIP SUPPLY Excise Tax Return -Dec Excise Tax Return -Dec Wiring Supplies FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL CREDIT -3418 WABASH UTILITY DEPOSIT REFUND FINAL BILL REFUND OVERPAYMENT -138 W 6TH #10 ELECTRICAL EQUIP SUPPLY Wiring supplies Wiring supplies Network Services 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 Scan Chgs- December Engineering- Electric Network Services 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B Page 18 Account Number Division Total: 310- 7965- 595.41 -50 Division Total: Department Total: Fund Total: 401- 0000 213.10 -00 401 0000 141.40 -00 401 0000 237.00 -00 401 0000 237.10 -00 401 0000 237.00 -00 401 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 -122 10 -99 401 0000 141.40 -00 401 0000 141.40 -00 401 0000 141.40 -00 Division Total: Department Total: 401 7111- 533.42 -12 401 -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 -10 401 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- 533.42 -12 401 7120- 533.42 -10 401 7120- 533.42 -10 401 7120 -533 42 -10 401 7120- 533.42 -10 Date 1/31/2012 Invoice Amount $208,331.83 4,387 57 $4,387.57 $568,086.75 $568,086.75 1,835,868.00 659.94 589.65 595.37 -10.40 18.45 65.47 50.09 39.25 74.05 11.11 250.00 465.50 45.15 3,292.61 1,192.62 1,407.03 $1,844,613.89 $1,844,613.89 92.22 0.59 0 35 0.35 0.41 0.35 0.35 6.10 8.32 8.32 0.25 5.04 $122.65 92.22 0.59 0.35 0 35 0.41 F -18 Vendor CENTURYLINK -QWEST DELL MARKETING LP WASHINGTON (DES), STATE OF Public Works Electric CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST CLINICARE OF PORT ANGELES INC DEPARTMENT OF REVENUE -WIRES H R PARTS EQUIPMENT INC HARTNAGEL BUILDING SUPPLY INC HI -LINE OLYMPIC LAUNDRY DRY CLEANERS OLYMPIC SYNTHETIC PRODUCTS PARSINEN LANDSCAPE MAINT INC PORT ANGELES POWER EQUIPMENT City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 COMPUTER HARDWARE &PERIPHI401 7120- 533.31 -60 COMPUTER HARDWARE &PERIPHI401 7120- 533.31 -60 Scan Chgs- December 401 7120 -533 42 -10 Power Systems Network Services Network Services Winng Supplies Wiring Supplies Winng Supplies ELECTRICAL EQUIP SUPPLY 12 -16 a/c 206T26157000B 12 -16 a/c 206T23881998B 12- 16.a /c 206T323879996B 12 -16 a/c 206T322760994B 01 -05 A/C 3604523712585B 01 -05 NC 36045238778178 01 -05 NC 3604525109623B 01 -05 NC 36045258342118 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 01 -02 a/c 206Z020411942B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 DOT Physicals DOT PHYSICAL HAINSTOCK Excise Tax Return -Dec Clamps ELECTRICAL EQUIP SUPPLY Wiring Supplies LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV ELECTRICAL EQUIP SUPPLY Landscape Maintenance RENTAL OR LEASE SERVICES Page 19 Account Number 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 Division Total: 401 7180- 533.42 -12 401- 7180- 533.42 -12- 401- 7180 533.34 -02 401- 7180 -533 34 -02 401 7180 533.34 -02 401 7180 533.35 -01 401 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- 533.42 -10 401 7180- 533.42 -10 401 7180- 533.42 -10 401 7180 -533 42 -10 401 7180- 533.49 -90 401 7180 533.49 -90 401- 7180- 533.49 -50 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 533.41 -50 401 7180 533.41 -50 401- 7180- 533.48 -10 401 7180- 533.48 -10 401 7180- 533.45 -31 Date 1/31/2012 Invoice Amount 0.35 0 35 6.10 8.32 8.32 0.25 48.55 1,653.34 29.29 $1,848.79 2,196.60 216..80 1,933.55 44.64 341 83.13 54.54 54.54 54.54 54.54 4.69 2.84 2.84 3.30 2 84 2.84 96.69 48.80 66 59 66.59 1.96 105.00 105 00 116,859.63 46.53 63.64 134 14 72.35 72.35 33.67 2,493.:20 40.10 F -19 Vendor RIVERSIDE MANUFACTURING CO ROHLINGER ENTERPRISES INC SECURITY SERVICE NW, INC SUNSET DO -IT BEST HARDWARE THURMAN SUPPLY VERIZON WIRELESS WAGNER -SMITH EQUIPMENT CO WASHINGTON (DES), STATE OF WESCO DISTRIBUTION INC Public Works- Electric DEPARTMENT OF REVENUE -WIRES AMSAN CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES DRY CREEK WATER ASSN, INC EDGE ANALYTICAL City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Shirts Voltage Test Adapter COMMUNICATIONS /MEDIA SERV ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY Wiring Supplies 12 -28 a/c 571136182 -00002 12 -28 a/c 571136182 -00002 ELECTRICAL EQUIP SUPPLY Boom Hotstick Holder Scan Chgs- December ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Electric Operations Public Works- Electric Electric Utility Fund Excise Tax Return -Dec PAPER PLASTIC DISPOSABL PAPER PLASTIC DISPOSABL Network Services Network Services 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 NC 3604525834211B 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 01 -05 a/c 3604524587749B 01 -05 a/c 360452530978B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 Excise Tax Return -Dec Special Svc Agreemnt #1 TESTING &CALIBRATION SERVI Page 20 Account Number 401 7180 533.31 -01 401 7180- 533.48 -10 401 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- 533.42 -10 401- 7180- 533.42 -10 401 7180 -533 34 -02 401 7180- 533.35 -01 401 7180- 533.42 -10 401 7180- 533.34 -02 401 7180- 533.34 -02 Division Total: Department Total: Fund Total: 402 0000 237.00 -00 Division Total: Department Total: 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.42 -12 402 7380 534.42 -12 402 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 534.42 -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 534.33 -10 402 7380 534.41 -50 Date 1/31/2012 Invoice Amount 390.55 276.42 650.00 48 54 8.09 16.74 2.23 10.03 7.90 23.80 519.48 72.44 75.80 370.63 10 61 251.92 446.17 $128,203.23 $130,174.67 $1,974,788.56 33.35 $33.35 $33.35 79.28 93.84 991.63 379.40 1.76 1.07 1.07 1.24 1.07 1.07 94.93 131.66 18.30 24.97 2497 0.74 19, 547.00 425.92 45.00 F 20 Vendor FOSTER PEPPER PLLC THE GROUP OLYMPIC PRINTERS INC OLYMPIC STATIONERS INC PORS ATTY AT LAW, THOMAS M SNAP -ON TOOLS CHUGGER DEANE SUNSET DO -IT BEST HARDWARE SWAINS GENERAL STORE INC THURMAN SUPPLY TWISS ANALYTICAL LABORATORIES VERIZON WIRELESS WASHINGTON (DES), STATE OF Public Works -Water DEPARTMENT OF REVENUE -WIRES CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES PARSINEN LANDSCAPE MAINT INC City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Account Number Legal Services 402- 7380 534.41 -50 WESTERN WA CROSS CONNECT! 402 7380 534.49 -01 Business Cards Klimek SUPPLIES Water Rights HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 HARDWARE,AND ALLIED ITEMS SHOES AND BOOTS SHOES AND BOOTS SHOES AND BOOTS BOTTLED WATER PUMPS ACCESSORIES PUMPS ACCESSORIES HOSES, ALL KINDS TESTING &CALIBRATION SERVI 12 -28 a/c 271138138 -00005 Scan Chgs- December Water Public Works -Water Excise Tax Return-Dec Water Fund Network Services ELECTRICAL EQUIP SUPPLY 12 a/c 206T25585090B 12 -16 a/c 206T29544912B 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 01 -02 a/c 3604170591196B 01 -02 a/c 3604170190080B 01 -05 a/c 36045299118348 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 Excise Tax Return -Dec Landscape Maintenance Page 21 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.41 -50 402 7380 534.31 -20 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.31 -01 402 7380 534.31 -20 402 7380 534.31 -20 402- 7380 534.31 -20 402 7380 534.31 -20 402 7380 -534 41 -50 402 7380 534.42 -10 402 7380 534.42 -10 Division Total: Department Total: Fund Total: 403 0000 237.10 -00 Division Total: Department Total: 403 7480 535.42 -12 403 7480 535.31 -01 403 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 535.42 -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 -50 403 7480 535.41 -50 Date 1/31/2012 Invoice Amount 1,110.89 10.00 58.54 136.55 1,616.50 90.84 80.43 116.96 146.20 116.96 13.74 107.32 75.88 158.95 173.00 121.57 7.75 $26,007.00 $26,007.00 $26,040.35 36.34 $36.34 $36.34 1,039.33 128 89 54.40 54.40 1 56 0.95 0.95 1.10 0.95 0.95 41.30 41.30 82.59 16.27 22.20 22.20 0.65 13,598 36 921.40 F 2'1 Vendor PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC VERIZON WIRELESS AMSAN CAPACITY PROVISIONING INC CENTURYLINK -QWEST CLINICARE OF PORT ANGELES INC DATABAR INCORPORATED DEPARTMENT OF REVENUE -WIRES SUNSET DO -IT BEST HARDWARE WASHINGTON (DES), STATE OF WASTE CONNECTIONS, INC Public Works -Solid Waste DIORENZO CO INC SHAY'S PLUMBING YMCA, OLYMPIC PENINSULA DEPARTMENT OF REVENUE -WIRES City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Postage -Young Masters Rd SUPPLIES SUPPLIES SUPPLIES CHEMICAL LAB EQUIP SUPP 12 -22 a/c 571136182 -00004 12 -28 a/c 271138138 -00006 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL &ECOLOGICAL WASHINGTON (DES), STATE OF Scan Chgs- December Public Works- WW /Stormw Wastewater Public Works -WW /Stormwtr Wastewater Fund Account Number 403 7480 535.42 -10 403 7480 -535 47 -10 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.42 -10 403 7480 535.42 -10 403 7480 535.49 -90 403 7480 535.42 -10 Division Total: Department Total: Fund Total: BARRELS, DRUMS, KEGS, CTN 404 7580 537.31 -01 Network Services 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 3604525834211B 01 -05 NC 3604529882811B 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 DOT Physicals DOT Physicals Leftover Inserts shipped Extra inserts shipped PRINTING,SILK SCR,TYPSET Excise Tax Return -Dec SUPPLIES Scan Chgs- December Recycling Solid Waste Collections Public Works -Solid Waste Solid Waste- Collections DUP PMT #314439 #317128 RF DUP PMT 08/02 IN 30195 RF DP PM 11/29 TKT 322694 Excise Tax Return -Dec Excise Tax Return -Dec Page 22 404 7580 537.42 -12 404 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 537.42 -10 404 7580 -537 42 -10 404 7580 537.42 -10 404 7580 537.42 -10 404 7580 -537 49 -90 404 7580 537.49 -90 404 7580 -537 44 -10 404 7580 537.44 -10 404 7580 537.49 -90 404 7580 537.49 -50 404 7580 537.31 -01 404 7580 -537 42 -10 404 7580 537.41 -51 Division Total: Department Total: Fund Total: 405 0000 213.10 -90 405 0000 213.10 -90 405 0000 213.10 -90 405 0000 237.00 -00 405 0000 237.10 -00 Date 1/31/2012 Invoice Amount 28.02 410.55 18.04 11.30 28.69 8.51 77.21 51.30 1,463.51 8.99 $18,135.87 $18,135.87 $18,172.21 52.18 107.59 0.78 0.47 0.47 0.55 0.47 0.47 8.13 11.10 11.10 0.33 105.00 105.00 14.93 14.93 766.45 12,554.98 74.18 6.35 43,187.23 $57,022.69 $57,022.69 $57,022.69 276.16 5.39 15.13 12 37 40.74 F 22 i Vendor .'K F 4 ANGELES CONCRETE PRODUCTS ANGELES MILLWORK LUMBER CO CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES SONJA CONVENTON PORT ANGELES CITY TREASURER WASHINGTON (DES), STATE OF WASTE CONNECTIONS, INC Public Works -Solid Waste DEPARTMENT OF REVENUE -WIRES CENTURYLINK -QWEST Description City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Ecology Blocks Paint supplies Network Services 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 NC 36045258342118 01 -05 NC 36045298828118 01 -05 A/C 3604529887652B 01-05 a/c 3604528100532B 01 -05 a/c :3604522245145B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Excise Tax Return -Dec 'Mileage Reimbursement Ferry/Compost sample Scan Chgs- December Transfer Stn Transfer Stn Recycling Transfer Stn Transfer Stn SW Transfer Station Public Works -Solid Waste Solid Waste LF/Trf Stn Excise Tax Return -Dec 01 -05 A/C 3604523712585B 01 -05 NC 3604523877817B 01 -05 A/C 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 3604529882811B 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 A/C 206T359336570B 12 -23 NC 206T310164584B 79513296 Page 23 Account Number Division Total: Department Total: 405 7538 -537 48 -10 405 7538 537.31 -20 405 7538 537.42 -12 405 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 537.42 -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 537.43 -10 405 7538 537.41 -50 405 7538 537.42 -10 405 7538 537.41 -51 405 7538 537.41 -51 405 7538 537.41 -51 405 7538 582.75 -10 405 7538 592.83 -10 Division Total: Department Total: Fund Total: 406 0000 237.00 -00 Division Total: Department Total: 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- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 406 7412- 538.42 -10 Date 1/31/2012 Invoice Amount $349.79 $349.79 227.64 61.42 185.50 0.78 0.47 0.47 0.55 0.47 0.47 41.30 41.42 8 13 11.10 11,10 0 33 19,994 70 108.56 6.10 3.12 227,356.22 5,367.27 1,241.18 25,837.68 36,941.05 $317,447.03 $317,447.03 $317,796.82 42.74 $42.74 $42.74 0.39 0.24 0.24 0.27 0.24 0.24 4.07 5.55 5.55 0.16 F -23 Vendor DATABAR INCORPORATED DEPARTMENT OF REVENUE -WIRES WASHINGTON (DES), STATE OF Public Works- WW /Stormw DEPARTMENT OF REVENUE -WIRES CENTURYLINK -QWEST DAVE CHASTAIN JAKE PATTERSON TYLER BIEKER OLYMPIC MEDICAL CENTER OLYMPIC OXYGEN Fire Department CAPACITY PROVISIONING INC CENTURYLINK -QWEST DAVE'S HEATING COOLING SVC City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description Stormwater Inserts Stormwater bill inserts Stormwater bill inserts Stormwater Bill Inserts Excise Tax Return -Dec Scan Chgs- December Stormwater Public Works -WW /Stormwtr Excise Tax Return -Dec Stormwater Fund 01 -05 NC 3604523712585B 01 -05 NC 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 NC 3604529887652B 12 -23 A/C 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Clothing Allowance Clothing Allowance Clothing Allowance December 2011 Supplies Oxygen Tanks 12- 7/12 -29 Medic I Fire Department Medic I Utility Network Services 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 A/C 3604529882811B 01 -05 A/C 3604529887652B 12 -23 A/C 206T302306084B 12 -16 A/C 206T359336570B 12 -23 A/C 206T310164584B 79513296 CITY REBATES Page 24 Account Number 406 7412- 538.41 -50 406 7412 538.41 -50 406 7412 538.41 -50 406 7412 538.41 -50 406 7412- 538.49 -50 406 7412- 538.42 -10 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 526.42 -10 409 6025 526.42 -10 409 6025 -526 42 -10 409 6025 526.42 -10 409 6025 526.20 -80 409 6025 526.20 -80 409 6025 526.20 -80 409 6025 526.31 -13 409 6025 526.31 -13 Division Total: Department Total: Fund Total: 421 7121- 533.42 -12 421 7121- 533.42 -10 421 7121 -533 42 -10 421 7121 -533 42 -10 421 7121 -533 42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121- 533.42 -10 421 7121 533.49 -86 Date 1/31/2012 Invoice Amount 372.01 297.87 379.32 366.85 1,439.45 1.94 $2,874.39 $2,874.39 $2,917.13 287.74 $287.74 $287.74 2.34 1.42 1.42 1.65 1.42 1.42 24.40 33.29 33.29 0.98 112.45 49.98 187.50 266.80 41.05 $759.41 $759.41 $1,047.15 430.00 0.39 0.24 0.24 0.27 0.24 0.24 4.12 5.60 5.60 0.16 1,500.00 F -24 Vendor EVERWARM HEARTH HOME INC ARNOLD SQUIRE BRIAN HARRIS CHRISTOPHER SUZANNE MCMAHON JEFF RALSTON THOMAS WORMAN WASHINGTON (DES), STATE OF Public Works- Electric NOVINIUM, INC MICHELS POWER SUNGARD PUBLIC SECTOR Public Works Electric 41) FOSTER PEPPER PLLC SUNGARD PUBLIC SECTOR Public Works -Water SARGENT ENGINEERING, INC SHIRLEY'S CAFE SUNGARD PUBLIC SECTOR Public Works- WW /Stormw ANGELES MILLWORK LUMBER CO Public Works -Equip Svcs DEPARTMENT OF REVENUE -WIRES PETTIT OIL COMPANY CAPACITY PROVISIONING INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description CITY REBATES CITY REBATES CITY REBATE CITY REBATES CITY REBATES CITY REBATES Scan Chgs- December Conservation Public Works- Electric Page 25 Account Number 421 7121- 533.49 -86 421 7121 -533 49 -86 421 7121 533.49 -86 421 7121 533.49 -86 421 7121- 533.49 -86 421 7121- 533.49 -86 421- 7121- 533.42 -10 Division Total: Department Total: Date 1/31/2012 Invoice Amount 146.28 80.00 4,632.00 1,330.00 50.00 1,500.00 21 62 $9,707.00 $9,707.00 Conservation Fund Total: $9,707.00 Release Retainage 451- 0000 223.40 -00 4,782.34 Division Total: $4,782.34 Department Total: $4,782.34 PW CONSTRUCTION RELATED 451 7188 594.65 -10 249,646 87 AMI Training 451 7188 594.65 -10 2,618 17 Electric Projects Division Total: $252,265.04 Public Works- Electric Department Total: $252,265.04 Electric Utility CIP Fund Total: $257,047.38 Elwha Dam Project 452- 7388 -594 41 -50 1,577.50 AMI Training 452 7388 594.65 -10 1,309 08 Water Projects Division Total: $2,886.58 Public Works -Water Department Total: $2,886.58 Water Utility CIP Fund Total: $2,886.58 STRUCTURAL ANALYSIS 453- 7488 594.41 -50 3,341.00 LUNCH FOR INTERVIEW TEAM 453 7488 594.31 -01 62.82 AMI Training 453 7488 594.65 -10 1,309.09 Wastewater Projects Division Total: $4,712.91 Public Works -WW /Stormwtr Department Total: $4,712.91 WasteWater Utility CIP Fund Total: $4,712.91 OSB /Duct Tape 456- 7688 594.65 -10 45.52 Stormwater Util CIP Projs Division Total: $45.52 Public Works -Equip Svcs Department Total: $45.52 Stormwtr Util Projects Fund Total: $45.52 Excise Tax Return -Dec 501 0000 237.00 -00 173.62 FUEL,OIL,GREASE, LUBES 501 0000 141.20 -00 4,964 49 Division Total: $5,138.11 Department Total: $5,138.11 Network Services 501 7630 -548 42 -12 30.74 01 -05 A/C 3604523712585B 501 7630 548.42 -10 1.37 01 -05 A/C 3604523877817B 501 7630 548.42 -10 0.83 01 -05 NC 3604525109623B 501 7630 548.42 -10 0.83 F 25 Vendor City of Port Angeles City Council Expenditure Report From: 1/7/2012 To: 1/27/2012 Date 1/31/2012 Description Account Number Invoice Amount Division Total: $7.82 Department Total: $7.82 SUSAN DAVIS IN HOUSE LIABILITY CLAIM 503- 1671 517.49 -98 448.10 WCIA (WA CITIES INS AUTHORITY) LIABILITY ASSESSMENT FOR 503 1671 517.46 -10 449,399.00 Self Insurance Comp Liability Division Total: $449,847.10 Self Insurance Department Total: $449,847.10 Self Insurance Fund Fund Total: $449,854.92 DEPARTMENT OF REVENUE -WIRES Excise Tax Return -Dec 650 0000 237.10 -00 193.14 PA DOWNTOWN ASSN December 2011 Decal Sales 650- 0000 231.91 -00 1,612.98 December 2011 CDBIAA Rcpt 650- 0000 231.92 -00 1,452.13 Division Total: $3,258.25 Department Total: $3,258.25 Off Street Parking Fund Fund Total: $3,258.25 CENTURYLINK -QWEST 12 -23 a/c206T418577331B 652- 8630 575.42 -10 57.46 01 -05 NC 3604523712585B 652 8630 575.42 -10 0.59 01 -05 NC 36045238778178 652- 8630 575.42 -10 0.35 01 -05 A/C 360452510962 652- 8630 575.42 -10 0.35 01 -05 NC 36045258342118 652- 8630 575.42 -10 0.41 01 -05 NC 3604529882811B 652 8630 -575 42 -10 0.35 01 -05 NC 3604529887652B 652- 8630 575.42 -10 0.35 12 -23 A/C 206T302306084B 652- 8630 575.42 -10 6.10 12 -16 NC 206T359336570B 652 8630 575.42 -10 8.32 12 -23 NC 206T310164584B 652 8630 -575 42 -10 8 32 79513296 652- 8630 575.42 -10 0.25 SWAIN'S GENERAL STORE INC Shelf /Brackets 652 -8630 -575 31 -01 16.92 Esther Webster /Fine Arts Esther Webster /Fine Arts Division Total: $99.77 Esther Webster /Fine Arts Department Total: $99.77 Esther Webster Fund Fund Total: $99.77 AFSCME LOCAL 1619 P/R Deductions pe 01 -08 920 0000 231.54 -40 95.00 P/R Deductions pe 01 -08 920 0000 231.54 -40 190.00 DIMARTINO /WSCFF DISABILITY P/R Deductions pe 01 -08 920- 0000- 231.53 -40 1,316.82 FIREFIGHTER'S LOCAL 656 P/R Deductions pe 01 -08 920 -0000 231.54 -30 1,701.00 GUARANTEED EDUCATION TUITION P/R Deductions pe 01 -08 920- 0000- 231.56 -95 527.00 IBEW LOCAL 997 P/R Deductions pe 01 -08 920 0000 231.54 -20 1,085.57 LEOFF P/R Deductions pe 12 -25 920 0000 231.51 -21 23,506.81 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 01 08 920 -0000- 231.56 -20 712.59 P/R Deductions pe 01 -08 920 0000 231.56 -20 169.85 PERS P/R Deductions pe 12 -25 920 0000 231.51 -10 2,043.93 P/R Deductions pe 12 -25 920 0000 231.51 -11 10,233.03 III P/R Deductions pe 12 -25 920 0000 231.51 -12 42,009.10 POLICE ASSOCIATION P/R Deductions pe 01 -08 920 0000 231.55 -10 264.00 Page 27 F 27 Vendor CENTURYLINK -QWEST KAMAN INDUSTRIAL TECHNOLOGIES LES SCHWAB TIRE CENTER MITCHELL 1 OLYMPIC POWDER COAT PETTIT OIL COMPANY PUBLIC FLEET MANAGERS ASSN QUALITY 4X4 TRUCK SUPPLY VERIZON WIRELESS WASHINGTON (DES), STATE OF Public Works -Equip Svcs AVAYA, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST DEPARTMENT OF REVENUE -WIRES MICROSOFT CORPORATION VP CONSULTING INC WASHINGTON (DES), STATE OF Finance Department DEPARTMENT OF REVENUE -WIRES City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description 01 -05 NC 36045258342118 01 -05 NC 36045298828118 01 -05 NC 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 A/C 206T310164584B 79513296 AUTO TRUCK MAINT ITEMS SHIPPING AND HANDLING SHIPPING AND HANDLING AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES RENTAL /LEASE EQUIPMENT Powder Coat 2 Wheels FUEL,OIL,GREASE, LUBES MEMBERSHIPS AUTO TRUCK ACCESSORIES 12 -22 a/c 571136182 -00003 Scan Chgs- December Equipment Services Public Works -Equip Svcs Equipment Services Service Agreement Network Services 01 -05 NC 3604523712585B 01 -05 A/C 3604523877817B 01 -05 NC 3604525109623B 01 -05 A/C 3604525834211B 01 -05 NC 36045298828118 01 -05 A/C 3604529887652B 12 -23 NC 206T302306084B 12 -16 NC 206T359336570B 12 -23 NC 206T310164584B 79513296 Excise Tax Return -Dec COMPUTERS,DP WORD PROC 2012 RENEWAL Scan Chgs- December Information Technologies Finance Department Information Technology Excise Tax Return -Dec Page 26 Account Number 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 548.42 -10 501 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- 54848 -02 501- 7630 548.34 -02 501 7630 548.32 -13 501 7630 548.31 -01 501 7630 548.34 -02 501 7630 548.42 -10 501 -7630- 548.42 -10., Division Total: Department Total: Fund Total: 502 2081 518.48 -02 502 2081 518.42 -12 502 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 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.42 -10 502 2081 518.48 -02 502 2081 518.48 -02 502 2081 518.48 -02 502 2081 518.42 -10 Division Total: Department Total: Fund Total: 503 0000 237.10 -00 Date 1/31/2012 Invoice Amount 0.96 0.83 0.83 14.23 19.42 19.42 0.57 138.82 103.82 -69.57 97.39 56.91 172.36_ 195 12 167.94 100.00 124.66 25 17 9.61 $1,212.26 $1,212.26 $6,350.37 1,395.03 145.00 1.76 1.07 1.07 1.24 1.07 1.07 18.30 24.97 24.97 0 74 566.20 1,105.72 11,548.94 8.76 $14,845.91 $14,845.91 $14,845.91 7 82 F 26 r." Vendor POLICE ASSOCIATION TEAMSTERS LOCAL 589 UNITED WAY (PAYROLL) WSCCCE AFSCME AFL -CIO Totals for check period City of Port Angeles City Council Expenditure Report From: 1/7 /2012 To: 1/27/2012 Description P/R Deductions pe 01 -08 P/R Deductions pe 01 -08 P/R Deductions pe 01 -08 P/R Deductions pe 01 -08 P/R Deductions pe 01 -08 P/R Deductions pe 01 -08 Payroll Clearing Account Number 920 0000 231.56 -10 920 0000 231.56 -10 920 0000 231.55 -10 920 0000 231.55 -10 920 0000 231.56 -10 920 0000 231.54 -40 Division Total: Department Total: Fund Total: From: 1/7/2012 To: 1/27/2012 Page 28 Date 1/31/2012 Invoice Amount 586.46 586.46 264.00 264.00 586.46 4,337.77 $88,778.93 $88,778.93 $88,778.93 $3,996,359.09 F 28 OR TANGELES WASHINGTON, U S A CITY COUNCIL MEMO DATE: February 7, 2012 To: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works Utilities SUBJECT: Department of Ecology Coordinated Prevention Grant G1200358 Summary: The City was recently awarded a Coordinated Prevention Grant for January 2012 -June 2013 through the Washington State Department of Ecology. The purpose of the grant is to continue to assist Clallam County residents and businesses with moderate risk waste disposal, waste reduction, recycling, and backyard composting. The grant matches 25% of City funds with 75% State funds. Recommendation: Approve the Coordinated Prevention Grant G1200358 for total eligible costs of $214,000 and authorize the Director of Public Works and Utilities to sign the agreement and make minor modifications, if necessary. Background /Analysis: Port Angeles has been receiving funds through the Washington State Department of Ecology's (DOE) Coordinated Prevention Grant (CPG) program for more than a decade. The CPG Program protects human health and the environment by reducing human exposure to toxins, reducing waste, ensuring proper management of solid and household hazardous waste, and promoting energy and resource conservation. CPG provides funding assistance to local governments for planning and implementing some programs in their local solid and hazardous waste management plans. The City's application for CPG funds for the January 2012 -June 2013 budget has been approved for a total amount of $214,000. The grant is a 25/75 match. The City's share is $53,500 with the balance being funded by DOE in the amount of $160,500. Projects for this grant cycle include: Moderate Risk Waste Continuing operation of the Moderate Risk Waste Facility and disposal of residential household hazardous waste, education and outreach, outreach to small businesses, and development of a new online business hazardous waste clearinghouse for small quantity generators in Clallam County. Grant budget: $180,000 Waste Reduction and Recycling Continuing phone book advertising, brochures, booths at community events, newspaper and radio advertising, and 2good2toss.com; continue waste audits and outreach to schools and businesses with an intern from Huxley College. Grant budget: $24,000 Backyard Composting continuing education and outreach to residents, including the training of Master Composter volunteers. Grant budget: $10,000 The City's matching funds have been allocated in the 2012 Solid Waste Collections and Transfer Station budgets and staff will propose additional matching funds in the 2013 budget. It is recommended that the City Council approve the Coordinated Prevention Grant GI200358 for total eligible costs of $214,000 and authorize the Director of Public Works and Utilities to sign the agreement and to make minor modifications, if necessary. F-29 N. \CCOUNCIL \FINAL \DOE Coordinated Prevention Grant.docx PORT NGELES W A S H I N G T O N i a U.S.A. CITY COUNCIL MEMO DATE: February 7, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works Utilities SUBJECT: Partial Release of Easement New Border Patrol Facility Summary: The U.S. Army Corps of Engineers has requested a reduction to the width of an existing utility easement crossing the property purchased by the Department of Homeland Security for the new Border Patrol Facility at the southwest corner of First and Penn Streets. The easement contains an active sanitary sewer gravity main and manhole and is located within a previously vacated street. Recommendation: Grant the partial release of the easement, reducing its width from.70 feet to 40 feet as shown on the attached exhibit, and authorize the City Manager to sign the Partial Release of Easement Background /Analysis: In May 2011, following the purchase of the former Eagle's' property, at the southwest corner of First and Penn Streets, the Corps of Engineers and the Department of Homeland Security requested the reduction in width of an existing utility easement crossing the property. The easement contains an active sanitary sewer gravity main and manhole and is located within previously vacated Evelyn Avenue. The proposal has been presented to, and approved by, the City's Real Estate Committee. The utility easement was created in April 1946 by Ordinance 1161which vacated all streets and alleys within the Plat of Virginia Park and Terrace. The easement was for the full width of the vacated streets and alleys with the width of Evelyn Avenue being 70 feet. Per the current edition of the Urban Services Standards and Guidelines, the minimum width of an easement for a single utility is 20 feet. There is no plan to install any additional public utilities within the easement. The requested 30 foot reduction to 40 feet leaves adequate easement width for maintenance and operation of the sewerage facilities. Ordinance 1161 provides for ingress and egress by the City to the remainder for maintenance and operation of the facilities. The Department of Homeland Security needs the use of a portion of the easement area for construction, operation, and maintenance of a Customs and Border Protection facility. The City has determined that the use, occupancy, and control of the portion of the easement to be released is no longer required and its release to the Federal Government as the underlying owner of the property is appropriate. N: \CCOUNCIL \FINAL \Partial Release of Easement New Border Patrol Facility.doc F -3C) February 7, 2012 City Council Re: Partial Release of Easement New Border Patrol Facility Page 2 The City and the Department of Homeland Security have also worked collaboratively on revisions to the original plan related to enhancing the attractiveness of the completed facility to the neighborhood, general community, and visitors. These include changing the perimeter security fencing from institutional style chain link topped with barbed wire to ornamental steel, additional plantings and planting areas, and the addition of low impact stormwater handling facilities. In exchange for mutual benefits, it is recommended that Council authorize the City Manager to grant and sign the partial release of the easement, reducing its width from 70 feet to 40 feet as shown on the attached exhibit, to the Federal Government. Attachment: Partial Release of Easement F 31 PARTIAL RELEASE OF EASEMENT This Partial Release of Easement is executed by the City of Port Angeles, a non charter code city of the State of Washington, hereinafter "the City" in favor of the United States of America, hereinafter "the Government WHEREAS, the City vacated the Plat of Virginia Park and Terrace Addition to the Port Angeles Townsite Reservation by Ordinance No. 1161, dated April 3, 1946; and WHEREAS, within that Ordinance the City reserved easements for utilities along the streets and alleys within the Plat; and WHEREAS, by virtue of a deed that was recorded on April 14, 2011 under Clallam County Auditor's File 2011- 1265033, the Government is now the owner of some of the lands within the former Plat of Virginia Park and Terrace Addition that is subject to these reserved easements. These Government lands are described on the attached Exhibit A; and WHEREAS, the Government requires use of a portion of the reserved easement area for the purpose of construction, operation.and maintenance of a Customs and Border Protection facility and said portion of the reserved easement area is described on the attached Exhibit B; and WHEREAS, the City has determined that the use, occupancy, or control of that portion of the reserved easements on, above, or under the land described by attached Exhibit B and depicted by attached Exhibit C is no longer required, and its release to the Government as the underlying owner of the property is appropriate; F 32 NOW, THEREFORE, the City, does hereby release all easement rights reserved by Ordinance 1161 within that portion of the lands now owned by the Government that are described by attached Exhibit B and identified as Parcel E -1 and Parcel E -2 on attached Exhibit C. IN WITNESS WHEREOF, said City of Port Angeles has caused this instrument to be executed i, this day of 2011. City of Port Angeles: By: Title: STATE OF WASHINGTON ss County of Clallam On this day of 2011, before me the undersigned, a Notary Public for the State of Washington, personally appeared who stated on oath that (he /she) is the of the City of Port Angeles and is authorized to execute the within instrument on behalf of the City and acknowledged said instrument as the free and voluntary act of the City for the uses and purposes mentioned therein. IN WITNESS WHEREOF, 1 have hereunto set my hand and affixed my official seal the day and year hereinabove first written. Notary Public for the State of Washington Residing at: My Commission expires: Exhibit A THE LAND REFERRED TO HEREIN IS SITUATED IN THE TOWNSITE OF PORT ANGELES AS SHOWN PER SURVEY ACCEPTED PER COMMISSIONERS LETTER "E" DATED JANUARY 11, 1893, COUNTY OF CLALLAM, STATE OF WASHINGTON, AND DESCRIBED AS FOLLOWS: PARCEL A: ALL THAT PORTION OF VACATED LOTS 1 TO 22, INCLUSIVE, IN BLOCK 3, LYING SOUTHERLY OF THE OLYMPIC HIGHWAY; ALL THAT PORTION OF VACATED LOTS 1 TO 22, INCLUSIVE, BLOCK 4, LYING SOUTHERLY OF THE OLYMPIC HIGHWAY; ALL THAT PORTION OF VACATED UNNUMBERED CIRCULAR BLOCK SITUATED IN THE INTERSECTION OF FIRST STREET AND EVELYN AVENUE, LYING SOUTHERLY OF THE OLYMPIC HIGHWAY; ALL THAT PORTION OF VACATED STREETS AND ALLEYS ABUTTING UPON SAID BLOCK 3 AND 4, LYING SOUTHERLY OF THE OLYMPIC HIGHWAY, ALL BEING IN VIRGINIA PARK AND TERRACE SUBDIVISION OF SUBURBAN LOT 12 OF THE GOVERNMENT TOWNSITE OF PORT ANGELES, AS RECORDED IN VOLUME 2 OF PLATS, PAGE 39, RECORDS OF CLALLAM COUNTY, WASHINGTON, EXCEPT THAT PORTION CONVEYED TO THE STATE OF WASHINGTON BY DEED RECORDED UNDER CLALLAM COUNTY AUDITOR'S FILE NO. 356034. SITUATE IN CLALLAM COUNTY, STATE OF WASHINGTON. PARCEL B: LOTS 4, 5, 6, 7, 12, 13, 14 AND 15 IN BLOCK 120 OF THOMAS W. CARTER'S SUBDIVISION OF SUBURBAN LOTS 11 AND 16, PORT ANGELES TOWNSITE, AS RECORDED IN VOLUME 1 OF PLATS, PAGE 19, RECORDS OF CLALLAM COUNTY, WASHINGTON. SITUATE IN CLALLAM COUNTY, STATE OF WASHINGTON. CONTAINS 4.89 ACRES, MORE OR LESS. Legal Description No. 002205. 3 F 34 Exhibit B Port Angeles BPS Release of Interest A Release of Interest on two parcels of land being portions of a Utility Reservation established by City of Port Angeles Ordinance No. 1161 dated 3 April 1946 vacating the Plat of Virginia Park and Terrace recorded in Volume 2 at Page. 39 of Plats, Records of Clallam County, Washington, described as follows: Parcel E 1: Commencing at the centerline intersection of East 2nd and Penn Streets; thence North 56 °36'56" West 365.29 feet along the centerline of said East 2nd Street to the centerline of a Sewer Main, said intersection lying North 33 °11'25" East 14.97 feet from City Sanitary Sewer Manhole No. 1356; thence North 33°11'25" East 35.00 feet to the north right -of -way line of said East 2nd Street; thence North 56 °36'56" West 25.00 feet along the north right -of -way line of said East 2nd Street to the Point of Beginning; thence continuing North 56 °36'56" West 14.59 feet along said northern right-of-way line to the west right -of -way line of Evelyn Avenue as Vacated by City Ordinance No. 1161;thence North 33 °23'46" East along said right -of -way line 251.04 feet to a non tangent curve to the right, the radius point of which bears North 54 °59'33" East 95.00 feet; thence along said non tangent curve 10.99 feet through a central angle of 6 °37'42 to the south right -of -way line of U.S. 101;thence South 61°11'18" East 25.25 feet along said south right -of -way line of U.S. 101; thence South 34 °00'08" West 111.83 feet; thence South 33°11'25" West 145.93 feet to the north right -of -way line of said East 2nd Street and the Point of Beginning, Containing 0.086 acres. 002240.docx LEGAL DESCRIPTION 0.184 acs Parcels E -1 8a E -2 Page 1 of 2 F 35 Exhibit B Port Angeles BPS 0.184 acs Release of Interest Parcels E 1 E 2 Parcel E Commencing at the centerline intersection of East 2nd and Penn Streets; thence North 56 °36'56" West 365.29 feet along the centerline of said East 2nd Street to the centerline of a Sewer Line, said intersection lying North 33°11'25" East 14.97 feet from City Sanitary Sewer Manhole No. 1356; thence North 33°11'25" East 35.00 feet to the north right -of -way line of said East 2nd Street; thence South 56 °36'56" East 15.00 feet along the north right -of -way line of said East 2nd Street to the Point of Beginning; thence continuing South 56 °36'56" East 15.42 feet along the north right -of -way line of said East 2 Street to the east right -of -way line of Evelyn Avenue as Vacated by City Ordinance No. 1161; thence North 33 °23'46" East along said right -of -way line 250.57 feet to a non tangent curve to the left, the radius point of which bears North 11 °45'20'" East 95.00 feet; thence along said non tangent curve 31.82 feet through a central angle of 19°19'11" to the south right -of -way line of U.S. 101; thence North 63 °40'18" West 42.23 feet along said south right -of -way line of U.S. 101; thence South 34 °00'08'" West 115.84 feet; thence South 33°11'25" West 145.79 feet to the north right -of -way line of said East 2nd Street and the Point of Beginning. Containing 0.098 acres. By: JEF, 8 June 2011 Rev: Eric Walrath City of Port Angeles 28 July 2011 GIS: 0: \TR \cadastral \projects \ADMSLF \PORT ANGELES BPS Port Angeles Border Patrol Station Esmt.m7xd Doc: 002240.docx Page 2 of 2 F 36 4110 hib Proposed Release of Utility reservation /easement, Port Angeles BPS m 25' from Centerline of Sewer Line J 0 15 30 60 90 120 enianiannTrEl Feet Existing Reservation per Ordinance No. 1161 Dated 3 April 1946 1- s. (.4 \M sr N. 432 1426 15' from Centerline of Sewer Line 724 Proposed 40' Easment Ease Parcel Parcel E -2: cres N 1 PORTAGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 7, 2012 TO: CITY COUNCIL FROM: Glenn A. Cutler, P. E., Director of Public Works Utilities SUBJECT: On -Call Structural and Civil Engineering Professional Services Agreement Task Order for Design of 8th Francis Sewer Trestle Repairs and Inspection of Marine Drive Bridge Summary: Two engineering projects are proposed to be added to the 2011 On -Call Structural and Civil Professional Engineering Services Agreement with Sargent Engineers, Inc. The two projects are to design the repair of the 8 and Francis Streets sewer trestle and for the inspection and rating of the Marine Drive Bridge. Recommendation: Authorize the City Manager to sign a Task Order to the On -Call Structural and Civil Engineering Professional Services Agreement with Sargent Engineers, Inc., in an amount not to exceed $45,235, and to make minor modifications to the agreement, if necessary. Background /Analysis: In October 2011, Council authorized the award of the On -Call Structural and Civil Engineering Professional Services Agreement with Sargent Engineers, Inc. This professional services agreement was specifically created as a contracting instrument for the award of multiple engineering projects. It allows for the inclusion of structural and civil projects for two years from the effective date of the agreement. The initial project was for inspection and repair evaluation in support of the 8 and Francis Streets Sewer Trestle, project WW05 -2006. The structure is a 50 year old wood trestle that carries a 21" diameter corrugated metal gravity sewer main that provides sewer collection conveyance from the entire area south of Lauridsen Blvd. between Cherry Street and Francis Street. This task completed the evaluation of each of the timber members, evaluated necessary repairs, and provided a report on the condition of the trestle structure. Based on the report, repairs need to be made to the structure and the metal sewer pipe needs to be replaced. The other project proposed to be awarded is for the inspection of the Marine Drive Bridge that supports traffic to Ediz Hook, including NPI and the Coast Guard. City records indicate that this bridge has never had a Federal Highway Administration (FHWA) compliant bridge inspection. N \CCOUNCIL \FINAL \On Call Structural Civil Eng Prof Services Agreement Task Order.docx F 38 February 7, 2012 City Council Re: On Call Structural Civil Engineering Professional Services Agreement 8 Francis Sewer Trestle Repairs and Inspection of Marine Drive Bridge Page 2 S Completing this could qualify this bridge for the FHWA inventory which would make it eligible for Federal Bridge Replacement funds, should the need arise. The following describes each proposed project: 1) Design 8 Francis Sewer Trestle Repairs Task 2 Prepare plans, specifications, and estimate for the repair of the sewer trestle and replacement of the sewer line. Obtain the environmental permits to construct the repairs. The estimated cost of this design effort is $34,144. Funding for this task is available in the 2012 budget and from the 2010 bond proceeds. N: \CCOUNCIL \FINAL \On Call Structural Civil Eng Prof Services Agreement Task Order.docx F -39 February 7, 2012 City Council Re: On Call Structural Civil Engineering Professional Services Agreement 8 Francis Sewer Trestle Repairs and Inspection of Marine Drive Bridge Page 3 2) Marine Drive Bridge Task 3 The bridge will be inspected visually at a close enough distance to sound the members and inspect the bridge for deterioration. All member deterioration will be quantified and documented. This inspection will follow the requirements of the Federal Highway Administration and WSDOT for publicly owned bridges. An underwater inspection of the bridge will be performed to inspect the sheet piling under the bridge. This will be a visual inspection that cleans selected spots to observe the condition of the piling. The bridge will be load rated according to current WSDOT load rating criteria. There is a potential the bridge could be load rated reducing its capacity, similar to the 8 Street trestle bridges. The bridge inspection report and load rating will be entered in BridgeWorks WSDOT/FHWA software. The load rating and inspection reports will be delivered to the City for their records. The estimated cost of this task is $11,091. Funding for this task is approved in the City's 2012 budget under the Capital Facility Reserve Account. It is recommended that City Council authorize the execution of a Task Order which awards Tasks 2 and 3 to the on -call professional services agreement in the not to exceed amount of $45,235. N \CCOUNCIL \FINAL \On Call Structural Civil Eng Prof Services Agreement Task Order.docx F 4C) pORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO Date: February 7, 2012 To: CITY COUNCIL From: Glenn A. Cutler, P.E., Director of Public Works Utilities Subject: New and Expanded Large Single Electrical Loads Ordinance Summary: The Electric Utility needs to establish a policy for new large single electrical loads to address how marginal power supply costs will be recovered through rates. With the assistance of the Western Public Agencies Group and EES Consulting, staff has prepared a new large single loads ordinance. Recommendation: Conduct a second reading of the proposed New and Expanded Large Single Electrical Loads ordinance, and adopt the ordinance. Background /Analysis: The Pacific Northwest Electric Power Planning and Conservation Act (Act) defines a New Large Single Load (NLSL) for the Bonneville Power Administration (BPA) to be any new load or expansion of an existing load at a single facility whose power requirements increase by 10 average megawatts (aMW) or more in any consecutive 12 -month period as compared to its consumption during the immediately preceding 12 -month period I For the City's Electric Utility, EES Consulting and staff recommend the NLSL be a connected load of 2 MW for a new customer and 1 aMW of energy consumption for an expansion to an existing customer. The marginal power supply cost is approximately $135,000 per aMW per year and similar to the annual energy use of about 540 average residential customers. Under the BPA wholesale Tiered Rate Methodology (TRM) that became effective on October 1, 2011, load requirements in excess of our "High Water Mark" (HWM) will be purchased at higher wholesale power prices "Tier 2 The short-term wholesale rate alternative was selected last year by the City Council and is currently 0.04648 per kWh, which is about 50% higher than average Tier 1 costs. Although the Tier 2 rate is significantly higher than Tier 1 it is much less of an impact than anticipated. For each aMW of NLSL that occurs in the future, Tier 2 power costs using today's retail rate setting practices would be rolled into the total Electric Utility's revenue requirement with the potential to increase retail rates by about 0.68% for all of the City's other retail electric customers. In contrast, a 10 aMW NLSL could increase retail rates by about 6.8% 1 Bonneville Power Administration (2001) New Large Single Load Policy N:ICCOUNCIL\FINALNew and Expanded Large Single Electrical Loads Ordinance.doc G -1 February 7, 2012 City Council RE: New and Expanded Large Single Electrical Loads Ordinance Page 2 There are two key policy issues that are addressed in the proposed NLSL ordinance: 1. The MW and aMW levels the City establishes for its NLSL, and 2. If the Tier 2 marginal power supply costs associated with serving a NLSL are shared with all retail electric customers. Staff is confident that Tier 2 power purchases should be delayed until at least 2014 as long as we continue to experience historical customer growth, maintain our expanded energy conservation program, and there are no reductions to the federal based system. However, a NLSL policy should be developed as a safety net in case a general service demand or primary customer expands or a new one locates in our service territory. In the absence of a safety net, a NLSL would immediately result in a need to increase retail rates for all other customers. With the assistance of the Western Public Agencies Group and EES Consulting, the attached NLSL ordinance was prepared, which was discussed at the December 2011 Utility Advisory Committee meeting. Given the discussion, staff prepared a revision to the ordinance for the Utility Advisory Committee's consideration on January 10, 2012. The proposed ordinance has been reviewed by the City Attorney. The proposed ordinance would go into effect for new and expanded loads on Tuesday, January 2, 2013. In summary, a NLSL could either result in significantly more expensive retail rates for the new customer or a modest retail rate impact for all other customers. The issue presents the classic policy trade -off between encouraging economic development by providing competitive rates for NLSLs, or making new customers face the marginal power supply costs that they impose on the City's Electric Utility. On January 10, 2012, the Utility Advisory Committee forwarded a favorable recommendation to City Council to conduct a first reading of the proposed New and Expanded Large Single Electrical Loads ordinance on January 17, 2012, and continue to February 7, 2012 for a second reading and adoption of the ordinance. In addition, the Utility Advisory Committee modified Section B of the proposed ordinance so that it only applies after the City has utilized all of its Tier 1 power supply. On January 17, 2012, City Council conducted the first reading of the proposed ordinance. Attachment: New and Expanded Large Single Electrical Loads Ordinance G -2 Sections: 13.12.010 13.12.020 13.12.021 13.12.025 13.12.030 13.12.040 13.12.041 13.12.042 13.12.043 13.12.060 13.12.071 13.12.072 13.12.073 13.12.074 13.12.080 13.12.100 13.12.110 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to Electricity Services and Charges; adding a new section 3.12.074 to Chapter 13.12 of Title 13 of the Port Angeles Municipal Code. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Title 13 of the Port Angeles Municipal Code is amended by adding a new Section 13.12.074 to Chapter 13.12 to read as follows: Chapter 13.12 ELECTRICITY SERVICES AND CHARGES General Provisions Applicable to All Service. Uniform Electric Rate. Point of Delivery. Rate Class Assignment. Schedule R -03 Residential Service. Schedule GS -03 General Service. Schedule GD -03 General Service Demand. Schedule NP -03 Nonprofit Tax Deductible. Schedule GD -04 General Service Demand Primary Metered. Schedule PS -03 Primary Service. Schedule IT -03 Industrial Transmission. Schedule L -03 Lighting. Schedule MW -03 Municipal Water Pumping. New or Expanded Loads Contract Sales and Purchases. Electrical Work Permits and Fees. Contract and Administration Charge. G -3 13.12.074 New or Expanded Loads A. Definitions. For purposes of this section, the following definitions apply: "New Load" means a General Service Demand or Primary Service account that is first connected to the electrical distribution system after December 31, 2012 and that is equal to or exceeds 2 MW. "Expanded Load" means a General Service Demand or Primary Service account previously connected to the electric distribution system that is increased in an amount equal to or exceeding 1 aMW when compared to the customer's monthly energy and demand consumption in the same calendar month in calendar year 2011. A New Load can also have an Expanded Load component subject to this section. B. Applicability. Subject to the exclusions stated in the following two paragraphs, this section applies to all New Loads and all Expanded Loads. This section is intended to establish rates only for sales of Tier 2 power. The rates established in this section do not apply to the extent Tier 1 power is available to serve all or a portion of the New Load or Expanded Load. This section does not apply to loads designated by the City or the Bonneville Power Administration as New Large Single Loads as defined by the Bonneville Power Administration in their New Large Single Load Policy document, dated April 2001. This section also does not apply to loads that are served under Section 13.12.071 of Title 13 of the Port Angeles Municipal Code. Except as provided in paragraph C. 2. below, sections 13.12.041, 13.12.043, and 13.12.060 do not apply to New Loads and do not apply to the portion of any load that is an Expanded Load. C. New Loads. After December 31, 2012, a New Load shall be charged the following rates and charges based on the energy and demand usage for each month as measured by the account meter. 1. Uniform Rate. New Loads will be charged the cost of generation and transmission services incurred for such service by the City from the Bonneville Power Administration under the Priority Firm Public Rate, Tier 2 Charges, including without limitation the charges for Unanticipated Load Service as defined in the BPA Administrator's Record of Decision for the BP -12 Rate Adjustment Proceeding and the 2012 Power Rate Schedules and General Rate Schedule Provisions (FY2012- 2013). The City in its sole discretion shall have the right to determine what Tier 2 rate alternatives it procures from the Bonneville Power Administration. -2- G -4 2. Basic Charge. A basic charge in accordance with Section 13.12.041, 13.12.043, or 13.12.060 of this Chapter shall apply to New Loads. 3. Distribution Charge. A distribution charge determined by multiplying 0.40 times the sum of items 1 -2 shall apply to New Loads. D. Expanded Loads. After December 31, 2012, any customer with an Expanded Load shall be charged on the Expanded Load the following rates and charges based on the energy and demand usage for each month as measured by the account meter. 1. Uniform Rate. The customer's monthly energy and demand consumption in excess of its energy and demand consumption in the same calendar month in calendar year 2011 will be charged the cost of generation and transmission services incurred for such service by the City from the Bonneville Power Administration under the Priority Firm Public Rate, Tier 2 Charges, including without limitation the charges for Unanticipated Load Service. The City in its sole discretion shall have the right to determine what Tier 2 rate alternatives it procures from the Bonneville Power Administration. The customer's monthly energy and demand consumption that is equal to or less than its energy and demand consumption in the same calendar month in calendar year 2011 shall be charged as determined by the Director in accordance with Section 13.12.041, 13.12.043, or 13.12.060 of this Chapter. E. Other Applicable Charges and Adjustments. The following charges and adjustments shall be applied to any New Load or any Expanded Load served under this schedule. 1. Diurnally Differentiated Rate. If the City can procure power from the Bonneville Power Administration under the Priority Firm Public Rate, Tier 2 Charges, with deliveries differentiated diurnally, the City may in its sole discretion offer service hereunder that is diurnally differentiated. 2. Adjustments to Rate. The City may reduce the rate applicable to a New Load and /or an Expanded Load under this schedule, as a part of the annual budget process or at such other time as the City deems appropriate, if the City determines in its sole discretion, by use of a cost of service analysis or other accepted econometric methods, that the economic impact within the City of the New Load and /or Expanded Load will generate additional revenues for the City such that an adjustment to the rate applicable to a New Load and /or an Expanded Load under this schedule will not increase result in shifting service costs to other City electric customers 3. Transmission Charges. The monthly wholesale transmission costs to the City, including energy, demand and any other charges incurred by the City to provide service to an account for a New Load or an Expanded Load under this schedule. -3- G -5 4. Charges and Credits. Any other wholesale generation or transmission charges or credits accrued by the City to provide service to a New Load or an Expanded Load under this schedule. 5. Taxes. An amount calculated to recover the actual tax obligation of the Electric Utility and City for State Public Utilities tax and City Public Utility tax and any other applicable taxes. Section 2 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section /subsection numbers and any references thereto. Section 3 Severalbility. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 4 Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five (5) days after passage and publication of an approved summary thereof consisting of the title. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of MAYOR, CHERIE KIDD 2012. ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney -4- G -6 PUBLISHED: 2012 By Summary -5- ORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 7, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: CITY ETHICS POLICY Summary: Based upon recommendations made at the recent City Council Retreat, the attached ordinance regarding ethical standards for municipal officials has been prepared for your consideration. Recommendation: Following discussion, conduct the first reading of the ordinance and continue to February 21, 2012. Background Analysis: Recently City Attorney Bill Bloor presented information at a Council work session on City ethics. Following this presentation, Councilmembers expressed interest in proceeding with consideration of such a policy. This interest was confirmed at the recent City Council Retreat and staff was requested to prepare a simple ethics policy that would reflect the perspective and sentiment of the City Council. Attached is an ordinance regarding ethical standards for municipal officials for your consideration. In addition, I wanted to remind the Council that this policy is recommended by our insurance provider, WCIA. G -8 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, regarding ethical standards for municipal officials. WHEREAS, the proper operation of a republican form of government requires public confidence in the integrity of its officials. WHEREAS, Ethical conduct is a cornerstone to open and responsive government. WHEREAS, City officers and officials should maintain the utmost standards ofpersonal integrity, truthfulness, honesty, and fairness in carrying out their public duties; avoid any improprieties in their roles as public servants. WHEREAS, The citizens have the right to expect, and to be assured, that the municipal officials of the City of Port Angeles will uphold, promote, and demand the highest standards of ethics from all City officers and officials, whether elected or appointed. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. All city officials and officers shall be knowledgeable of and shall fully comply with the Code of Ethics for Municipal Officers, Chapter 42.23 RCW. Section 2. It is a priority of the City that all city officials and officers comply with the ethics principles. To ensure that all officials, officers and employees of the City are informed of and understand their ethical obligations, the City will require and provide ethics training for all new officials and officers. In addition, the City shall provide to city officials officers yearly training on ethics. -1- G -9 Section 3 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener' s /clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 Effective Date. This Ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of February, 2012. Cherie Kidd, MAYOR ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney PUBLISHED: 2012 By Summary G \LEGAL\a ORDINANCES &RESOLUTIONS \ORDINANCES 2012 \04 Ethics 01 27 12 wpd (January 31, 2012) 2 G -1O Background /Analysis: PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 7, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: CITY COUNCIL RULES OF PROCEDURE AMENDMENT Summary: Based upon direction from the recent City Council Retreat, the attached resolution revises the Council's current Rules of Procedure to make changes in the order of the Council agenda for regular Council meetings. Recommendation: Pass a resolution to amend Section 9, Order of Business, of the Council Rules of Procedure. At the recent City Council Retreat, there was consensus on changing the order of the regular City Council meeting agenda, and to start public hearings at 6:30 p.m. instead of 7:00 p.m. At the Retreat it was also agreed by consensus to conduct Council work sessions on the fourth Tuesday of the month at 5:00 p.m. Subject to Council approval, these changes will be effective on March 1, 2012. H -1 RESOLUTION NO. A RESOLUTION of the City Council of the City of Port Angeles, Washington, amending Section 9 of the Council Rules of Procedure. BE IT RESOLVED by the City Council of the City of Port Angeles as follows: Section 1. Section 9, Order of Business, of the Council Rules of Procedure is amended to read as follows: Section 9 Order of Business. The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include the following: 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Ceremonial Matters /Proclamations /Employee Recognition 65. Public Comment: During this portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 15 m inutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. -1- H -2 Written comments may be submitted into the record of a Council meeting by presenting the written document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the clerk, by a speaker while the speaker is addressing the Council 56. Late Items to be Placed on This or Future Agendas as determined by the City Manager or City Council Member. y l. OU11C.11 1S. Cp01 LJ C lull uuS Ague ct 13. Finance l d lllallcts Not I vt.iu ms g Public II al lll�' GJU1 UL1u11J IVUl IS quulllg ru Ga1111gJ UU11C. 11Ga1111gs l JUl11l.1a U G er xecuLIJC ,CSSIv11 J oui lllllellt 7. Consent Agenda 8. Public Hearings [6:30 p.m.] Quasi Judicial 9. Public Hearings Other 10. Ordinances Not Requiring Public Hearings 11. Resolutions Not Requiring Public Hearings 12. Other Considerations -2- H 3 14. Council Re. orts 15. Information 16. Executive Session 17. Adjournment Work Sessions When Necessary will be held at 5:00 p.m. on the 4 Tuesda of the month. Section 2. The changes provided herein will become effective March, 1, 2012. Except as provided above, the Council Rules of Procedure, as previously adopted, are confirmed, ratified and re- adopted. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of February, 2012. ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William E. Bloor, City Attorney G \LEGAL\a ORDINANCES &RESOLUTIONS\RESOLUTIONS 2012 \02 CC Rules of Procedure 01 30 12 wpd, February 1, 2012 Cherie Kidd, Mayor -3- H 4 0 PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 7, 2012 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: FACADE IMPROVEMENT PROGRAM UPDATE Summary: Community and Economic Development staff will be providing an update on the Facade Improvement Program. Program accomplishments and future opportunities will be highlighted. Recommendation: For Council Information. Background Analysis: In July of 2009, the City Council authorized a Facade and Signage Improvement Program aimed at addressing ongoing concerns with the physical appearance of the City's downtown and commercial areas. The Program was established using $115,000 from the City's Community and Development Block Grant income to provide matching grants to business and property owners wishing to renovate, enhance, and improve highly visible buildings along core corridors throughout the City. The Program allows applicants to request up to $10,000 for facade projects and up to $1,000 for sign improvements. Applications are evaluated by staff and by the Downtown Association for those projects located in the Central Business District based on: Degree of visibility Expected increase in property value Consideration of neighborhood and historical context Ability to proceed with project Additional noteworthy factors Based on staff recommendation, the Planning Commission selects which projects receive funding. To date, the Department of Community and Economic Development has conducted three rounds of Facade and Signage Improvement Grants. Nine (9) facade and Five (5) sign improvement projects have been selected, totaling $88,246 in awarded funding and representing over $260,000 in outside investment. Attachment Awarded Facade and Signage Improvement Projects 123E First St 108/112 S Lincoln St 600E First St 535E First St 215W First St 315N Lincoln St 536 Marine Dr 117'B' E First St. 112N Lincoln St 114/116 E Front St 1020E Front St 602E First St. 710S LincolnS 200 W. 1st St. Awarded Facade and Signage Improvement Projects 2009 2011 irierrs2 Al licat3 Kaufman -Miller Baileys Signs Pacific Refrigeration Serenity House Athlete's Choice Ferro Marine Life Center Colonal Hudson's Michael's Independent Bible Church Captain Ts The Quarry Swains t The Yoga Center Country-Aire 2009 2009 2009 2009 2010 2010 2010 2010 2010 2011 2011 2011 2011 2011 Grant Totals Total investments 10,000 10,000 1,000 4,179 Ttttat' .:SLartDate 22,818 5/10/2010 57,000 11/12/2010 4,500 3/10/2010 8,358 2/16/2010 _1,000 2,050 9/20/2010 7,930 15,861 10/25/2010 10,000 23,000 9/20/2010 425 850 9/20/2010 7,150 14,300 9/22/2010 9,434 18,868 6/1/2011 10,000_$,_ 47,058 3/13/2011 1,000'.$IT 2,200 6/1/2011 6,128 12,255 10,000 35,000 9/30/2011 88,246 264,118 complete in process complete complete complete complete in progress complete i n_progress in progress in progress complete pending contract in progress Background Analysis: PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 7, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: CITY MANAGER 2012 PERFORMANCE GOALS Summar/1 The attached performance goals have been revised based upon discussion at the recent Council Retreat. Recommendation: Following additional discussion and any revisions, it is requested for my performance goals for 2012 be approved. Over the past several weeks, the City Council has identified and discussed the performance goals that you would like for me to accomplish in 2012. These goals were further refined during the recent City Council Retreat. In addition, I have added some timelines to the goals to indicate when they are expected to be accomplished. The goals that include a 12 -month timeline will be areas of on -going focus for the entire year. Prior to adoption at Tuesday's meeting, 1 suggest Council review this listing once again to ensure that these are the primary goals you want me to accomplish in 2012. In addition, several of these goals probably need further clarification to ensure there is a clear understanding from the Council on what needs to be accomplished. I -3 CITY MANAGER KENT MYERS 2012 Performance Goals To be Adopted February 7, 2012 1. Assess Impact of Future Rate Increases on General Public and Economic Development Efforts (6 Months) 2. Implement Additional Efficiency Improvements Such as Reorganizations of City Departments and Functions (3 -5 Months) 3. Implement Cost Controls on Personnel and Capital (12 Months) 4. Complete Budgeting for Priorities Process to Guide City with Major Budgetary Decisions (6 Months) 5. Continue Efforts To Partner with Other Local Governments, Port, Tribe and Other Local Agencies (12 Months) 6. Facilitate Construction of Phase 1 of the Waterfront Improvements (12 Months) 7. Continue Major Focus on Economic Development Including Expansion of Retail Base (12 Months) 8. Communicate with Council Members on a Regular Basis on Major Issues Facing City (12 Months) 9. Continue Efforts in all City Departments to Enhance Customer Services (12 Months) 10. Adopt Additional Best Practices from Other Cities and Promote Best Practices Currently in Place in City Departments (12 Months) 11. Continue Outreach to Local Citizens with Goal of Building Trust, Confidence and Support for the City (12 Months) 12. Maintain Positive Attitude and Positive Leadership of City Staff (12 Months) 13. Develop State of the City with Key Indicators (12 Months) 14. Facilitate Long Range Visioning and Planning for City (12 Months) I 4 Background Analysis: PORT NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 7, 2012 To: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: FEMA LAWSUIT INTERVENTION Summary: City Council members have indicated an interest in reconsidering the action at the last meeting approving the City's intervention in the FEMA lawsuit involving the National Wildlife Federation. Recommendation: Council discuss your previous action that was approved on this item. At the last City Council meeting, it was approved by the Council for the City to join other cities to intervene in a lawsuit involving the National Wildlife Federation (NWF) and the Federal Emergency Management Agency (FEMA). Since this action was taken, the Council has received information from several members of the public. This has raised some concerns on the part of several Councilmembers. I have been contacted by the majority of the Council indicating an interest in reconsidering this previous action. Unfortunately, Bill Bloor is out of the office for the next two days so we will not have a revised staff report that includes updated information until Monday or Tuesday. 1 -5 DATE: To: FROM: SUBJECT: Timeline: City staff was February 7, 2012 CITY COUNCIL BACKGROUND/DISCUSSION: CITY COUNCIL MEMO W AS H 1 N G TO N, U. S. A. William E. Bloor, City Attorney Nathan West, Community Development Director FEMA Lawsuit SUMMARY: At the last Council meeting the Council authorized limited participation with the coalition of cities seeking intervention. RECOMMENDATION: City Council should discuss and determine whether to continue to participate in the coalition seeking intervention. How this came to City Council on January 24. aware of the Notice letter sent by NWF to FEMA on September 22, 2011. However, that letter did not contain information that would trigger specific action by cities. The letter describes at length NWF's claim that FEMA continues to violate federal law. It concludes by saying "NWF believes that FEMA's legal violations can and should be remedied without the need for litigation and is willing to work with you to address these issues If, however, this issue cannot be resolved within 60 days, NWF intends to pursue remedies that would prevent FEMA from continuing to add to the burden faced by these declining species...." Thus, there was good reason to hope that no litigation would follow. The lawsuit was filed on December 21, 2011. On January 5, 2012, AWC sent an email to all city managers and city attorneys in the Puget Sound region. Attached to that email was the Briefing Paper prepared by AWC (previously distributed to City Council). The email stated that the lawsuit "could effectively halt nearly all development or redevelopment of floodplain properties..." and suggested -1- that cities consider forrning a coalition to intervene in the lawsuit. It also announced that AWC would host a conference call to provide the latest information on this issue and discuss options for cities to consider. The conference call took place on Tuesday, January 10. After receipt of that email, Kent and several department heads discussed the issue and agreed that this was potentially significant to Port Angeles. The City Attorney participated in that conference call. It was an introduction. Several alternative actions were discussed, including doing nothing and participating as amicus. The next conference call was January 23._That is when city staff first learned that other cities had decided to intervene and that Thursday midnight was the deadline to join them. Kent and several department heads discussed this development, and all decided this was something that should be reported to the City Council. The City's Commitment At the January 24 meeting, the City Council authorized Port Angeles to join the coalition of cities seeking to intervene, but limited the City's commitment to $1,000. That limitation was accepted by the attorney representing the coalition. So, unless the City Council authorizes a greater commitment, that is the limit. A proposed agreement is being drafted to formalize the coalition. Other members of the coalition were advised that in Port Angeles the City Council must approve any proposed agreement. Current Status Sixteen cities have joined the coalition. On January 30, representatives of those cities participated in another conference call. During this conference, the representatives discussed the need to formalize the coalition by an agreement. A proposed agreement is being drafted. City staff advised the group that in Port Angeles the City Council has not authorized the City Manager to execute such an agreement and that the Council must yet decide whether to go forward with it. NWF has filed a response to the coalition's motion to intervene. It does not oppose intervention, but asks the court to limit the cities' involvement. The court has not yet ruled on the coalition's motion to intervene. 2 The lawsuit The lawsuit asks for two things: an injunction and a declaratory judgment. Both are premised on the same claim. In summary, NWF argues that the cumulative effect of development in flood plains in the Puget Sound region is causing a harm to listed species. NWF argues that FEMA's current approach to flood plain management which allows each individual jurisdiction to permit individual development applications is inadequate to protect listed species. And so, to protect listed species, FEMA must adopt an across the -board standard that prohibits most development in flood plains in the region. NWF argues that FEMA should adopt region -side flood plain regulations that sets up two levels of protection within all floodplains. The greatest protection would be given to an area called the protected area. The protected area would have to be determined for each site. For example, on streams, it would be comprised of the floodway, the channel migration zone, and a riparian buffer zone. On a shoreline it would be the 100 year flood plain, areas subject to inundation by wave action, and a buffer zone. The key to NWF's argument is that development of new houses, commercial buildings, roads and other infrastructure would be essentially prohibited in the protected area. Development in the floodplain, outside of the protected area, could continue, subject to limits and with adequate mitigation imposed by FEMA. The cities believe that the listed species can be protected without imposing a blanket prohibition against development in large portions of the flood plains. The cities want the chance, by intervening, to show that the combination of local regulations, permitting, and mitigation requirements can and do provide adequate protection for listed species. Responses to Questions Raised by Citizens Q. A. Q. A. Q. This area lives and breathes, even economically, because of the marine system and life within it. Are you serious about taking an oath to rule against the protection of whales and salmon? No one proposed taking an oath against protection. Just the opposite. The cities want an opportunity to show that we already are protecting. Is the City saying anything goes in a flood zone? No, of course not. The City has an ordinance that requires a permit for development in the flood plain. That ordinance, combined with the SMP and critical areas ordinance, provide quite rigorous protections. Staff has not considered flood issues seriously in its shoreline plans, whether redesigning Front Street or the CSO project. 3 A. Q. A. Q. A. Q. A. This is factually wrong. The City has considered and analyzed flood issues in connection with all these plans. And more to the point, the reason we want to intervene in the lawsuit is to have the opportunity to show that we do consider flood plain issues and that in doing so we incorporate protections for species. Compare this with what you were told at the meeting about the FEMA money to repair the ODT and Ediz Hook due to winter storm damage. Right! This area floods all the time and will continue to do so, worse and worse. Read the tide charts at the very minimum. It is true that an extreme high tide coupled with a severe winter storm could potentially cause localized damage to Ediz Hook and/or the Olympic Discovery Trail (ODT). It is for this reason that protective measures are taken to minimize the potential for damage. Even with reasonable protective measures in place, extraordinary weather events can cause damage. Just such an event resulted in recent repairs to the ODT infrastructure. These repairs were accomplished only after an in -depth review by multiple regulatory agencies. This review and permitting process took close to two years. The final repairs resulted in habitat enhancement. Mr. West told you that you have protections in place, including the SMP. Your SMP is decades old and outdated. The Draft SMP was rejected by Ecology because it did not meet SMP goals. Staff is still revising it, or it has just been resubmitted. In sum, you do not have a current SMP. Yes, City 's Shoreline Master Program is presently being updated. It has undergone a courtesy review by the Washington State Department of Ecology and they have suggested changes and modifications to the document. It has not been rejected by Ecology. The final document will be presented to Planning Commission, City Council and Department of Ecology later this year. The existing SMP provides substantial protection to endangered species and in fact contains over 12 pages of regulations and policies to protect endangered species and their habitats. Additionally, each shoreline substantial development permit is reviewed by the State Department of Fish and Wildlife as well as local tribes. All SMPs relative endangered species are implemented through the permitting process. FEMA has not redone the decades old flood maps for this area. FEMA is behind. Does Port Angeles want to develop along the shoreline under an outdated flood permit, risking any and every waterfront project to water damage? This suggests that Port Angeles should prohibit all development in the flood plain and in areas that might in the future be in the flood plain. That is a policy issue for the City Council to discuss and decide. 4 Q. What is the status of the MOA to be developed with the other cities regarding Port Angeles' obligation to support and commit funds to the litigation? A. It is being drafted. As of this hour, City staff have not seen it yet. Q. I am unclear whether the Council authorized the City Manager to independently develop and enter into such an agreement. A. No, as City Council left it, that agreement must be returned to them. Q. Has such an agreement already been drafted or finalized? A. No. see above. Q. What will be the resultant costs to implement the agreement both in terms of money and staff time? A. The City's current commitment is limited to $1, 000.00. There is minimal staff time associated with this commitment. Q. Does the City have a separate representation agreement with the Kenyon Disend law firm with regard to this litigation? A. No. Q. What are the City's financial obligations to that firm? A. $1, 000.00. see above. 5 J W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: February 7, 2012 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: BIRDWELL STREET VACATION PETITION STV 11 -04 PORTION OF GEORGIANA/FRONT STREET ALLEY AND GEORGIANA STREET Summary: Consideration of a petition to vacate rights -of -way. Recommendation: Council should open the scheduled public hearing and continue to the regular February 21, 2012 City Council meeting. Background Analysis: On January 25, 2012, the Planning Commission conducted a public hearing in consideration of a petition to vacate City right -of -way. During the public hearing, questions were posed by an adjoining property owner regarding questionable access to a landlocked property. In order to allow review of that issue, the Commission continued their hearing to February 8, 2012. Council would need to continue its regularly scheduled public hearing in order to allow the issue to be addressed by the Planning Commission. Staff will be available for questions. K- 1 TO The City Council of the City of Port Angeles: We the undersigned petitioners, request that the following described part of Georgiana Street and the alley between Georgiana and Front in the City of Port Angeles be vacated pursuant to Chapter 35.79 RCW. The right-of-way is legally described as: That portion of Georgiana Street and the alley between Georgiana and Front shown in pink on the attached map. Both of which are undeveloped. There are 1 owners of property abutting said right-of-way. The undersigned petitioners are the owners of interest in real estate abutting the above described area. Note: Petitioners own the real estate shown on the attached. Name Address 5409 Peninsula Drive_ SE Olympia, WA 98513-9229 Ray T. Birdwell (Print Name and sign below) 'Ruth Birdwell by Ray T. Birdwell Attorney in Fact (Print Name and sign below) The undersigned petitioners constitute more than two-thirds of the owners of said abutting property. WHEREFORE, the petitioners prays that proceedings be had hereon for the vacation of said area of Georgiana and the alley Respectfully submitted, CITY OF PORT ANGELES STREET VACATION PETITION Filing fee: 325 File 4 Date Rec'd 5409 Peninsula Drive SE Olympia, WA 98513-9229 NAME PHONE NO. DATE /f/ 360-456-5136 September 21, 2011 (Signature) (Signature) 360-456-5136 September 21, 2011 K 2 Survey for Mr. Ray Birdwell of a portion of Puget Sound Cooperative Colony's Subdivision and Port geles Townsite, City of Port Angeles, Washington 1 I I Suburban Lot 27, 25 -7001 RAMC BUFFER PER PAM:: (5 m on (LI)(2) 100 Cr WHITE /CREEK AAWNE i 0 1 1 RAYONIER 0 C N *i- W e J5 I 3s CRONAUR i t� 1 1 C I i 1 111 1 I 9 i t I m 1\ I 4 1 1 L 1 I 1 I I 1 III��� 1 1 12 I 13 I 14 I 15 1 1 1 a L GEORGIANA STREET I 1 0 C 41) DER STREET i i I 91 1 8 7 i 6 1 5 4 1 1 1 1 I 1 I 1 1 1 1 lI I! I 1 1 I I I i I I 1 I I I I 1 C 1 1 I I I 1 I lb I E i I G3 Li o f 0 L,L, U ti (n 14., a a. ct a. u i Q ALLEY i 11 q5 1 1 1 i 115 1 i 1 1 I 1 GIlY 10 1 111 1/ j I 1 1 1 1 1 1 12 1 13 1 14 1 15 1 1 I n FRONT STREET 4 NOTES SURVEYORS N4RRA77 E I TRIES SURVEY rs 005ED ON ITN 8451514TON CO0R0N4151 SYSTEM GRID, NORTH ZONE 1146 TEE PURPOSE' OF 1445 SURREY 15 10 Iu13TTATE THE 4 O5An0N Or THE ENNR(R4V'Nr4I1 &N07) PER 7/EC TO CRY OF PORT ANGELES CONTROL PONT NVMRER 444 PER MAC N or 5£N5RNL AREA (108 or 81451( CREEK 504457) AND 05 A55OC4TO BUTTER PER PAUL 75.20070 SURREYS, PAGE 27 ARO MALIAN COUNTY 0081070 PANT NLMBERS 2340 AND 2100 PER VITLUNE (2), ADJACENT TO THE 81008£05 PROPERTY 37 CT' SURVEYS, PAGE 41 ALL BEARINGS ARE MAINE TO WO GRID ALL DISTANCES ARE C)5TANC£5. MOLTMLY 5751ANCES SHOW HEREON 81 10000830 REDUCED TO SAO CRO USING A CGMRLV£D SCALE !ACTOR OF 0 0999381 TO OMAN GRO0P10 BSCX000095 BGGEHT FROM 2000 CITY KARL bOWP/NG PSAJECT E PAR1ES WHOSE N 7700 SURVEY WAS PREPAR£0 FOR 7051 EXCL1A00 US£ Oi 744M4E5 APPEAR 2 TOR LET4L OESSYSPRO4 OT THE 81R0tisLt PROPERTY, SEE 050704MENT RECORDED UNDER HEREON W TNT 5URY(0545 CERTIFICATE AND DOES NOT MEND TO ANY 444444£1? PARTIES CIAL94U COUNT1 45041450'3 RE T 540(4 200T-179.115 PTnt=C7 MY EXPRESSED R£CLR7L7WA0N 3. 148(3 510501Y COMPLIES BBB WA 332- 1.10 -10C AND WAS ACCOUPLt5H£O 075 50VEM3£R 10 2041 BY nay TRAVERSE 1E751005 (:5900 A TOPCOH 2334 5- 5LCOND TOTAL STATION 8'175 SOME DISTANCES MEASURED WON A STEEL TAPE I LEGEND 4 DRS WRYLY 805 PERFORMED 4000001'4 TO RAG 332 -140 -000 5TA>rnun5 roa AN0 BIRDWEL 014NERy40 9050040? SURYCYS, 745(5 SURVEY WAS Nor Pt 0R ammo 10 MEET 111E CURRENT T WYNNTM STANDARD ECTAt REO RREMEVIS' OR ACCURACY' 3741704103' FOR 4014/4556 IAND TRLE UND(RLYIN0 107044415 BLOCK 7 27 18 SURVEYS THEREr?R£, USE or Da5 taw FDR 144E 755UANZE OF AN ALTq/AGSM OWNER'S EXTENDED COVERAGE POLICY 15 5TP,CTLY PROWNTEA 7454' OF .”11 CREEK RAKNE MAPPED 11/145771 5 THE SURVEYED PARCEL MAY BE SUSI£Cr 70 EASEMENTS OR 0111ER ENCUMBRANCES CURER RECORDED OR UNRECORDED NOT SNOW HEREON 4101 55011510 7445 NOT DETERMINED 1455 25 -1150T RA4INE &PEER PER PARC 15.20070 (8) (2) EXt5TENCE Or ALL SUCH LAMENTS OR ENCUMBRANCES OR THEW arm ON SHE SURVEYED STREET CENTERLINE PARCEL EXCEPT AS SPECOC4LLY DROWN 7400(094 D 50 100 a 11,75 SURVEY 44 DEPICT EKRSTING FENCE LLNES AND 0TNE0 OCCUPATIONAL 51E01CAIDr5 IN ACG0RAVICE WON W00 MUTTER 532 -730 TRUE OCCUPATIONAL 8105(470715 ANY (545414751 A POTENTIAL FOR CU4RA5 0 015815/77£44 DILL LEGAL 0470.11514P 144S5D UPON LNMRInEN TILE 5C4LE IN FEET CLAMS 7444E NOT BM RESOLVED BY NOS SURVEY mH zx U P m �HC llasw5MPYrn04,N SY,v 1AIr Oar... f 0 Survey to 737511E Is 7 16, 1'SCCS and Suburban 1/70 27 Port An•mde I LYUns1Le, City of Part An 0rlDs, \\'OSh;ngtnn CST I C'1 i I ti 34001 Eighth sure: Yana Arp4es, W1 h402 <1 surve 350 45 2 02' 1 71.11140,360 452 0 218 FIN TYY.w lclhnstl „31u:turYC}'lTg corn I t2 IOC,,,, N w.Y SO(44pT i �p 4 4 'y, i 1- I .z_ ,u k 1 a 4 Yha. y g N 77/11/11 SURV'EYOR'S CFRTIF',CATE THIS MAP CORRECTLY REPRESENTS A SURREY MADE BY M£ OR UNDER NTT DIRECTION ACT AT THE REDDEST IN MR RAY BIRDWELL fit NOVEMBER 2011 r 1 1 fib:\ iRC7 SEE: \T.1i.I,1 SENSI'II\ -'E llt =1 SURVEY MR RAY 731045 \i l.l.I. PItC \P1.R71' 152 E AS l' FROM S'I RE,12. E P0101 ANGELES K 4 °x DNANV BY JriAr 11 [rR'a 01 =_D 81 RW .ag£r 7 or 7 REB .AdENSTON as 375.71 PAT a E Police Department Payroll records entered incorrectly and then fixed in May, 2011. Year 2011 2010 2009 2008 2007 2006 2005 Number of Records Requests 115 98 122 124 77 109 112 Number of OTC Records Requests 167 90 Not available Not available Not available Not available Not available *We did not start tracking employee time until late 2008. Number of Police Records Requests 1049 1242 Not available Not available Not available Not available Not available City of Port Angeles Requests for Public Records 2011 Final Report Employee time in 84,298.54 73,819.62 73,658.09 M -1 City Clerk's Office Other Departments Police Department City Clerk's Office Police Department Other Departments Number of Requests Received Number of OTC Requests Received Number of Requests Received Total Requests Payroll Expenses Payroll Expenses Payroll Expenses Total Expenses January 15 4 89 104 806.45 2,866.49 3,672.94 February 11 0 66 77 1,149.84 933.33 1,899.67 3,982.84 March 14 27 118 132 970.43 2,970.47 3,940.90 April 20 20 98 138 957.91 3,417.78 4,375.69 May 10 11 89 110 1,866.75 16,720.60 1,131.53 19,718.88 June 0 13 92 105 1,247 24 2,536.31 2,319.32 6,102.87 July 3 7 88 98 1,566.03 2,046.02 1,099.30 4,711.35 August 9 14 133 156 324.80 4,764.79 2,273 58 7,363.17 September 11 22 99 132 1,068.89 4,322.50 2,896.01 8,287.40 October 5 9 100 114 577.28 4,519.14 1,153.65 6,250.07 November 8 24 77 109 1,495 03 3,875 98 1,828.50 7,199.51 December 9 16 93 118 2,257.36 3,539.49 2,896.07 8,692.92 Total 115 167 1142 1393 14,288.01 43,258.16 26,752.37 84,298.54 Police Department Payroll records entered incorrectly and then fixed in May, 2011. Year 2011 2010 2009 2008 2007 2006 2005 Number of Records Requests 115 98 122 124 77 109 112 Number of OTC Records Requests 167 90 Not available Not available Not available Not available Not available *We did not start tracking employee time until late 2008. Number of Police Records Requests 1049 1242 Not available Not available Not available Not available Not available City of Port Angeles Requests for Public Records 2011 Final Report Employee time in 84,298.54 73,819.62 73,658.09 M -1 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) Records not completed by 01/01/2011 2011 Hours 7/1/2010 Patrick Irwin Documents re: CUP 10 -02 and Compliant HTE 09 -22; All Docs re: CUP 10- 02 and re. PCMH 203 W. 12th 9/29/2011 56.00 11/3/2010 Rick Moon 35 mm building plans on 120 N. Oak St. 1/5/2011 0.75 11/17/2010 Dan Anderson Street map w /elevations, sewer lines, storm lines, catch basins; cost study for combined storm and sewer line upgrade; study on design capacity of existing sewer plant; cost/feasibility study on new separate storm water system 1/18/2011 2.50 12/1/2010 Sheri Davis Fire Dept. records regarding Jennifer Percival 1/13/2011 1.50 2011 Records Requests 1/4/2011 Annie O'Rourke Building Plans of 1603 E. Front St 1/5/2011 0.75 1/4/2011 Steve McCabe Building Plans of 200 W. First St Old Lamonts Building 1/4/2011 0.25 1/5/2011 Teresa Knittle Building Plans 136 E Front St. 1/5/2011 0 50 1/11/2011 Mike Gentry Building Plans for 215 S. Lincoln Street 1/12/2011 1.25 1/18/2011 Darlene Schanfald Cascadia Law Invoices /Communcations between Cascadia and City re CSO /15MG overflow on December 11/12 2010 pw records 84.75 1/18/2011 Shirley Nixon Invoices from Keating Bucklin McCormack between 7/1/10 and 1/15/11 1/20/2011 0.75 1/18/2011 Desiree Clement Underground or above ground storage tank permitting records for Rayonier property 2/10/2011 3.50 1/18/2011 Misty Cobb RFP responses to AMI RFP Request copies of 3 responses for water and electric metering 3/29/2011 7.00 1/20/2011 Shirley Nixon Contracts or letter of agreement with Keating, Bucklin McCormack. 1/25/2011 0.50 1/20/2011 Gary Braun Memorandum of understanding re dams with NPS 5.685 1/20/2011 0.50 1/21/2011 ESV Office Teamsters contract extensions and wage tables 1/25/2011 0 50 1/24/2011 Darlene Schanfald Copies of Planning Commission meeting recordings for 1/12/11 and 12/8/10 1/24/2011 0.50 1/24/2011 Jesse Farmer Fluoride invoices /msds sheets /efficacy studies used by Council 5/13/2011 3.50 1/28/2011 Jesse Farmer Fluoridation Contracts and comprehensive drinking water purity tests going back 10 -20 years. 2/16/2011 3.00 1/31/2011 Sean Coleman Bruch Bruch Bid documents from Road Construction NW and Stan Palmer Construction for the First ST. Stormwater Project 2/2/2011 2.00 2/1/2011 Mike Grail Utility consumption and subscriber records Search Warrant Received 2/2/2011 1.50 2/1/2011 Steve Davis Stan Palmer Construction Subcontractor list from Road Construction NW for the First ST. Stormwater Project 2/1/2011 0.50 2011 Detailed List M -2 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 2/2/2011 Darlene Schanfald DNS or MDNS for The CSO issued around,11 /22/10; Final CSO Planing Comm. Approval on or after 1/12/11 public hearing 2/16/2011 1.00 2/3/2011 Kevin Russell Rainfall data from 3/2009 to present 2/7/2011 0 75 2/3/2011 Bob Carter construction permits issued for the Orchards on Fourteenth 2/10/2011 4.00 2/7/2011 Darlene Schanfald Records submitted to Planning Commission in 2005 re stormwater alternatives 2/16/2011 1 00 2/22/2011 Bryon Boyd AMI proposals from Elster and HD Supply 2010 AMI project 3/14/2011 3.00 2/23/2011 Anne Mickatavage Bldg. Permits for 1601 E. Front St. 2/28/2011 0 50 2/24/2011 Darlene Schanfald Engineer Map w /any appropriate documentation detailing the current CSO connections 3/3/2011 1.50 2/28/2011 Darlene Schanfald Title 13 2/28/2011 0.50 2/28/2011 Darlene Schanfald Documents prepared for Council re. Agenda item 11 2/15/11 CC meeting 2/28/2011 0.50 3/2/2011 Tom Callis Building inspection assessment records far 215 S Lincoln St. 4/21/2011 1.75 3/7/2011 Darlene Schanfald Map of locations of "combined sewer" in Port Angeles and written statements of exactly where they are combined, street areas and depictions (circles, arrows, or whatever) on a map 4/1/2011 0.75 3/8/2011 Tom Callis Low Income Discount PP presentation given at 3/8/11 UAC 3/10/2011 0.50 3/8/2011 Darlene Schanfald Copy of PowerPoint slide show regarding CSO project 3/10/2011 75 00 3/8/2011 Darlene Schanfald City Council Packet 09/15/2009 3/8/2011 0 25 3/8/2011 Darlene Schanfald Signed CUP for CSO Project approved by the Planning Commission 3/8/2011 0.50 3/11/2011 Darlene Schanfald Documents relating to Rayonier's plans to build a pipeline from their Mt Pleasant Landfill to send leachate directly to the City's WWTP 2.00 3/11/2011 Darlene Schanfald Ord. #3424 3/11/2011 0.25 3/11/2011 Mike Gentry Documents related to consultant selection for Old Firehall RFQ 4/19/2011 1.50 3/14/2011 Jesse Williams Various permits and plans associated with the Orchards on 14th 4/21/2011 6 00 3/14/2011 Lance Despain Bid tab results for asphalt paving from 2009 to present 3/18/2011 1.50 3/15/2011 Craig Owen Structural drawings for the welding shop at Peninsula College 3/18/2011 0 50 3/22/2011 Allan Harrison List of consultants hired in 2010 and amounts paid in 2010 4/1/2011 2 25 3/31/2011 Tiffany Chaussee Permits issued or pending for 114 E. Front St. 4/20/2011 0.75 4/1/2011 Darlene Schanfald Map shown to her by Terri Partch regarding where stormwater is purposely sent into sewer system 4/18/2011 1.25 4/4/2011 Paul Gottlieb 11/2/10 thru 04/13/11 emails between Kent and Mark Madsen or Karen Rogers, or Glenn Cutler and Mark Madsen or Karen Rogers; regarding the Auditor's special investigation 5/19/2011 13.25 4/7/2011 Shirley Nixon Draft audit report received by Manager Myers last week 4/13/2011 0 25 4/7/2011 Darlene Schanfald Draft auditor report relevant to alleged wrongdoing by Karen Rogers 4/13/2011 0 25 4/7/2011 Paul Ingham Certified Payroll Records for First Street Stormwater project 5/2/2011 3.75 4/8/2011 Ed Tuttle Draft audit report on Karen Rogers 4/13/2011 0 25 2011 led List M -3 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 4/11/2011 Ron Richards Tapes or minutes of meetings between Nathan West, Kent Myers, and individual Councilmembers regarding the briefing of individual Councilmembers on Rayonier and the Lower,Elwha Klallam Tribe's new proposal to clean up the Rayonier Mill site. 4/25/2011 1.50 4/11/2011 Darlene Schanfald List of any and all permits the City needs to build its CSO project 5/26/2011 1.50 4/14/2011 Darlene Schanfald City's original app for CSO project and cleaning and grading app and environmental checklist re construction activity to remove 1k cub yds in recent PDN article. 4/20/2011 1.00 4/14/2011 Shirley Nixon Copy of same SAO draft that Kent Myers forwarded to Karen Rogers on 3/30/11 4/21/2011 1.00 4/14/2011 Larry Williams Auditor's Report regarding the investigation of Karen Rogers 4/14/2011 0.25 4/15/2011 Darlene Schanfald Written list of areas street names and addresses (beginning address to last address) where stormwater is purposefuly sent into the sewage lines. 4/21/2011 0.50 4/15/2011 Karen Rogers AP Reports fnr CBl PA Cha PC Foi indatin EDC from 200n -2009 5/4/7011 3.25 4/19/2011 Jared McLeod Certified Payroll Records for First Street Stormwater project 5/4/2011 2 00 4/19/2011 Dick Pilling Letter provided to Governor Gregoire signed by Kent Myers, Jeff Robb, and Ron Allen regarding the Rayonier property dated 3/25/11 4/19/2011 0.25 4/20/2011 Kelly Ziegler Reports that support the City's funding of the health care program, correspondence re self insurance program, and stop loss coverage documents and informaiton related to self- insurance between Regence Plan A B. 4/27/2011 1.50 4/25/2011 Cliff Schadler Records regarding permission given for installation of electrical boxes on the front of his property 5/17/2011 1.50 4/26/2011 Chris Hahn Ordinances barking dogs issues, excessive automotive noise loud mufflers and lawn mowing 4/26/2011 0.25 4/26/2011 Mindy Davis FORWARDED TO POLICE DEPT. Police and Pencom Records regarding the Fire at 321 W 8th St. (Grandma's Attic) on 10/20/09 5/5/2011 0.75 4/28/2011 Lisa Spielmen Permits /row /zoning violations /boundary surveys /access limitations/ building plans and name of builder for 823 W. 16th St 5/13/2011 1.25 5/3/2011 Darlene Schanfald CSO Dischard documents: 1989 Facility Plan, and 1994 CSO Reduction Project 5/10/2011 2.00 5/4/2011 Larry Williams List of Boards and Commissions he served on between 2004 -2009 and payments made by the City to PA Chamber /CC EDC 5/13/2011 1.25 5/9/2011 Darlene Schanfald Lists of inspection, repair, replacement by PWks for stmwtr /swge inflow and infiltration affection pipes, catch basins, etc for '08 -'10, O &M schedule for the above and the City's 2006 CSO reduction facility plan. 2 25 2011 Detailed List M -4 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 5/9/2011 Darlene Schanfald All records re. stormwater overflows, inflow and infiltration, and development of the proposed CSO pipe -treat system to carry stormwater and sewage to the Rayonier tank and to the WWTP 25 50 5/10/2011 Darlene Schanfald Final sewer stormwater conveyance project between Oak Street to the Rayonier Mill tank and to the WWTP 5/17/2010 0.75 5/13/2011 Darlene Schanfald Documents re paying a cleanup consultant to review and advise the City on a materials management plan developed between Rayonier and DOE referenced at the 3/6/11 UAC meeting CSO project 0.50 5/24/2011 Tom Callis Copy of City Engineer, Mike Puntenney's presentation, "Living with Wastewater Stormwater in an Urbanized 'Community" given at the May 24 meeting of the Port Angeles Business Association 5/26/2011 0.25 5/24/2011 Darlene Schanfald Copy of City Engineer, Mike Puntenney's presentation, "Living with Wastewater Stormwater in an Urbanized Community" given at the May 24 meeting of the Port Angeles Business Association 5/26/2011 0.25 5/26/2011 Shirley Nixon Copy of the outline of the proposal to provide funding to Peninsula Plywood under the Community Development Block Grant project mention in the Peninsula Daily News Notice 6/1/2011 0.25 5/31/2011 Darlene Schanfald Records regarding landslides along the ODT which took place during 2010 and 2011. 0.25 7/6/2011 Jared McLeod Certified Payroll Records for First Street Stormwater project between PPE 4/17/11 to present 8/9/2011 6 75 7/6/2011 Ward Dunscomb 35mm copies of Swains Building plans from 1979 8/9/2011 1 75 7/13/2011 Gloria Latham Divorce Paperwork 7/14/2011 0.25 8/5/2011 Cindy Hart Mapping data as it relates to CSO's 8/26/2011 1.25 8/8/2011 Shirley Nixon City Utility Bills for residents along Marine Drive between Nippon and PenPly for June 2011. 8/24/2011 1.50 8/8/2011 Shirley Nixon PP presentation given by Kathryn Neal at the 7/12 UAC mtg and any accompanying materials distributed at the same meeting. 8/16/2011 0.75 8/8/2011 Janette Brimmer Water Supply contracts and correspondence regarding said contracts 10/26/2011 6.75 8/10/2011 Darlene Schanfald Letter from DOE dated July 28, 2011, included in the 8/2/11 Council packet 8/10/2011 0.25 8/15/2011 Paul Richmond Cemetery records pertaining to the burial of Fraya Ann Johnson on July 12, 2011 10/3/2011 2.50 8/22/2011 Eloise Kailin All invoices or bills for attorney services and costs allocable to 2011 and the City's pursuit of legal case from Protect the.Peninsula's future and all payments made. 9/9/2011 2.50 8/24/2011 Svet Stenafov Building/Electrical Permits for solar or photovoltaic installations since 2008 9/14/2011 2.50 8/25/2011 Tom Callis Lawsuits filed against the City since July 1, 2011 8/30/2011 0.25 2011 led List M -5 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 9/1/2011 Mike Gipson Building permits /plans /as -builts /heating permits /underground tanks etc. for 305 W. first st and 310/312 W. Front•St 10/3/2011 1.50 9/7/2011 Ery Schleufer Pictures of the explosion at the Olympus Hotel on Front Street in 1971 otherwise known as Haguewoods Restaurant 10/13/2011 0.75 9/7/2011 Dave Pruin Cancelled Copies of civil plans, or any City /County conditions of approval for permit, and copy of SEPA determination on non significance for the planned Rite -Aid store site at 8th and Lincoln. 9/8/2011 0.50 9/12/2011 Gregory Dudiak Comparison sheet between MCC and CP for PAMC codification services 9/12/2011 0.25 9/13/2011 Richard Hixson Copies of overtime reports for all IBEW employees for January 2008 through August 31, 2011. 9/15/2011 0.25 9/13/2011 Bob LeCount Unit price bid breakdowns for the bidders on Street Lighting Upgrades Prj. CL05 -2009 9/21/2011 0 50 9/14/2011 Eloise Kailin All records between 5/12/06 and 6/18/06 re. fluoridation 16.50 9/21/20 917aheth Caprio Senior /Disahled utility discount qualification reguilations 10/3/2011 0 50 9/27/2011 Catherine Bailey Permits for 312 W. 3rd St 10/3/2011 0.25 9/29/2011 Bob Graton Building Plans 1527 E. First St. 10/13/2011 0.25 9/30/2011 Nolan Duce Utility consumption and cost records for Hamilton, Jefferson, and Franklin Elementary Schools for Sept 2010 through Aug 2011. 10/14/2011 0.75 10/3/2011 Shirley Nixon Building permits or applications issued for Nippon since July 2011, regarding their biomass cogeneration project 10/26/2011 1.00 10/5/2011 Tom Callis Emails between city manager and Nippon in 2004 11/4/2011 1.50 10/14/2011 Darlene Schanfald All contracts /agreements with Brown and Caldwell 10/20/2011 0.75 10/19/2011 Tom Callis Lincoln Park Consultant Meeting notes, schedule, and agenda. 10/19/2011 0.25 10/20/2011 Tom Callis Letter sent to FAA by Kent Myers on April 5, 2010 10/20/2011 0 25 11/14/2011 Scott Franklin Unclear clarification requested and none received 11/29/2011 0 25 11/16/2011 Chad Trabucco Copy of CSO presentation delivered at CC Special Meeting on 10/11/11 11/29/2011 0.50 11/17/2011 Tom Callis All forms between 1998 -2011 that resulted in a vacation cash out-or transfer of unused leave to retirement for all City Departments 12/2/2011 5.75 11/23/2011 John Monaco City Council Minutes 11/15/2011 11/28/2011 0.25 11/28/2011 Janette Brimmer Correspondence re water supply contracts and permits from 1926 -1930; 1970 1971; 1947, 1971 -1976, and 2000 -2002 or present 1.00 11/28/2011 Rob Johnston Vacation for Price Ford alley behind building /Sanitary Sewer Easement 7.106w 11/28/2011 0.75 11/28/2011 Darlene Schanfald Copy of CSO map 12/9/2011 0.75 11/28/2011 Shirley Nixon Sprint Boat Track permit extension requestand supporting information, and correspondence re: issue from 8/15/11 to 12/12/11 5.50 12x112011 Copy of request for grading permit for sprint boat trank and copy of permit Harley Oien lissued with correspondence 1/9/20121 3.75 2011 Detailed List M -6 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 12/6/2011 Cherie Kidd All correspondence re. recent vacation pay out issues from date the auditor was contacted to investigate until present, and copy of Mike Quinn's correspondence from 2005 regarding Dan McKeen's vacation /sick leave cash out 14.25 12/7/2011 Debby Fuson Building plans and specs for 933 E. 1st St 12/12/2011 1.00 12/12/2011 Jessica Kearns Financial spreadsheet or ledger of active cash and cash convertible sureties and excrow accounts maintained by local agencies for financial instruments posted or deposited with them by companies an dperson to ensure completion of construction project 0.25 12/13/2011 Terry Noyes Support for invoice 30865 12/22/2011 0.50 12/19/2011 Eloise Kailin Records regarding the first shipment of fluoride to the water treatment plant 12/22/2011 0 75 12/22/2011 Lee Boyd Copy of agreement with Olympus net regarding wireless internet services 12/22/2011 0.25 12/22/2011 Lee Boyd Copy of Wireless Mobile Data System Retial Services Provider Agreement with OlyPen Inc. 12/22/2011 0.25 12/24/2011 Tom Callis Cash outs for all departments from 2002 -2004, and police department from 2000 -2004. 0.00 115 Requests 11 outstanding Total Hrs: 435.50 TOP 3 REQUESTERS of Requests requests received by Clerks Office Clerk's Hours of Clerks Hours Darlene Schanfald: 28 Requests 24.14% 206.25 47.36% Tom Callis: 9 Requests 7.76% 10.50 2.41% Shirley Nixon. 9 Requests 7 76% 11.50 2.64% 2011 ed List PROJECT TITLE BUDGET (Construction) ORIGINAL CONTRACT AMOUNT PRIOR CHANGE ORDERS OCT -DEC CHANGE ORDERS REVISED CONTRACT AMOUNT Power Pole Replacements, (CL05 -2010) $900,000 $849,174.00 $0.00 $0.00 $849,174.00 Stormwater Outfall Repair of Valley Creek, DR01 -2004 $100,000 $87,798.58 $0.00 $16,407.82 $105,584.66 Street Lighting Upgrades, CLOS -2009 $1,200,000 $1,067,190.00 $0.00 <$98,418.12> $968,771.88 City Pier Fire Suppression System, PK03 -2009 $140,000 $137,589.95 $0.06 $0.00 $137,589.95 CONTRACTOR OR VENDOR CONTRAC T/ PO DESCRIPTION DATE AWARDED AMOUNT" Power and Control, Dist. Inc. WW -11 -024 PO 21090 Trickling Filter Pump VFDs 10/26/2011 $19,837.20 *Siemens Industry, Inc WW -11 -035 PO 21813 Wastewater Treatment Plant DDC- Apogee Upgrade 1/26/2012 $11,493.65 *Mechanical Control Services, Inc WW -11 -025 PO# 21648 Annual Boiler Maintenance 1/26/2012 $1,040.64 PROJECT TITLE ADVERTISE FOR BIDS BID OPENING START CONSTRUCTION END CONSTRUCTION None PUBLIC WORKS CONTRACT STATUS REPORT December 2011 January 2012 (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COUNCIL PURCHASE ORDER CONTRACTS $7,500 $25,000 AND LIMITED PUBLIC WORKS PROCESS OR SMALL WORKS ROSTER CONTRACTS UNDER $25,000 AWARDED IN LAST 30 DAYS (QUOTATIONS AVAILABLE FOR INSPECTION AT CORP YARD CONTRACTS OFFICE) Small Works Roster Contract N \CCOUNCIL \FINAL \Dec 2011 Jan 2012 Contract Status Report doc UPCOMING PUBLIC WORKS CONTRACTS EXT 60 DAYS; ESTIMATED DATES SHOWN M -8 PROJECT DESCRIPTION PROJECT COST GRANT /LOAN SOURCE COST GRANT MATCH R LOAODATA AWARD LISTING STATUS Power Systems Energy Conservation Agreement Incentive Funding $1,541,000 Bonneville Power Administration $1,541,000 BPA December 2010 Completed Solar4Schools $35,400 Bonneville Environmental Foundation $16,661 BEF $18,739 City October 2010 Completed Commercial and Industrial Demand Response Pilot Project $670,725 Bonneville Power Administration $458,120 BPA $152,605 City $60,000 Private September 2010 Underway Residential/Light Commercial Wind Integration Pilot Project $157,000 Bonneville Power Administration $157,000 BPA August 2010 Underway Shared Resource Conservation Manager $70,000 Washington Department of Commerce $43,750 grant $26,250 City March 2010 Underway Residential Demand Response Pilot Project $660,000 Bonneville Power Administration $362,750 BPA $297,250 City March 2010 Underway Broadband Technology Opportunities Program via NOANet $3,700,000 National Telecommunication Infrastructure Administration $2,600,000 BPA $1,100,000 City January 2010 Contracts awarded andrparticipation agreement executed Energy Efficiency Community Block Grant $420,418 Washington Department of Commerce $135,000 grant 37,300 BPA $248,118 City August 2009 Completed Stormwater Phase II Municipal Stormwater Grants Program (funds permit compliance only) $75,000 DOE Water Quality Program Grant No match required October 2006 Nearly complete must file final report for grant close out Port Angeles Phase II Stormwater Pass Through Grant (funds permit compliance only) $50,000 DOE Local Toxics Control Account No match required November 2009 Grant has been finaled. City of Port Angeles Municipal Stormwater Capacity Grant $121,229 DOE Local Toxics Control Account No match required October 2010 Underway PUBLIC WORKS GRANT LOAN STATUS REPORT December 2011— January 2012 M -9 PROJECT DESCRIPTION PROJECT COST GRANT/LOAN SOURCE COST GRANT MATCH OR LOAN DATA AWARD LISTING STATUS Engineering Valley Creek Phase 3 Design $157,000 RCO Grant $139,000 grant $18,000 City Dec. 2009 Completed on time and under budget; final payment made CSO Phase 1 Projects, Construction $18,000,000 DOE SRF Construction Loan $10,000,000 Loan 2.5% int.; use PWTF loans as match Jan. 2011 Notified by Ecology of 1 place in ranking for loan Dry Creek Bridge for Olympic Discovery Trail $725,000 RCO Grant $361,708.00 grant $50,000 PTC grant $50 000 PTC in kind $160,000 Lodging Tax $110,000 National Park Service Sprin 2009 g Bridge in place, additional trail work by Peninsula Trails Coalition through early 2012. Lauridsen Blvd Bridge Replacement $4,644,600 BRAC Grant $3,715,680 grant $928,920 City Nov 2010 Consultants Selected now in negotiations; Begin design March 2012 Solid Waste 2010 -2011 Waste Reduction, Recycling, Moderate Risk Waste Disposal, 210, 828 DOE Coordinated Prevention Grant $158,122 grant $52,706 City Feb 2010 Closed 12/31/2011 2012 -2013 Waste Reduction, Recycling, Moderate Risk Waste Disposal 214,000 DOE Coordinated Prevention Grant 160,500 grant 53,500 City Feb 2012 To be approved by Council 2/7/11 List of Acronyms BRAC: Bridge Replacement Advisory Committee BPA: Bonneville Power Administration DOE: Department of Ecology DWSRF or SRF Drinking Water State Revolving Fund or State Revolving Fund NOANet Northwest Open Access Network NOSC North Olympic Salmon Coalition PASD Port Angeles School District PSP Puget Sound Partnership PWB: Public Works Board, administers the PWTF Program PWTF: Public Works Trust Fund RCO: Recreation and Conservation Office SRF: Salmon Recovery Funding TIB, AIP or PSMP: Transportation Improvement Board, Arterial Improvement Program or Pedestrian Safety and Mobility Program WSDOT: Washington State Department of Transportation M -10 Task Task Original Contract Amount September 15, 2009 Extended Contract Amount Extended on June 29, 2010 Extended Contract Amount Extended on August 3, 2011 Billings to Date w/o tax Complete, w/o tax 1 Flow Monitoring Equipment $32,884.40 $32,884 40 $32,884.40 832.884 40 100.00% 2 Precipitation Measurements Weather Station Allowance $4,000.00 $4,000.00 $4,000.00 $4,000.00 100.00% 3 Site Assessment and Installation of All Equipment $16,973.40 816.973 40 $16,973 40 $16,973.40 100 00% 4 Website Set Up $1,500.00 $1,500.00 $1,500.00 $1.500 00 100.00% 5 Flow Monitonng Field Service $31,575.00 $63,150.00 $96,183.00 $72,918.97 75.81% 6 Data Analysis and Preparation of Final Flow Data $14,013.00 $28,026.00 $42,997.00 832,517.34 75 63% 7 Wireless Communications $1,139.04 $2,278.08 $3,755.28 $2,773.37 73.85% 8 Website Data Display and Alarm Notification $2,400.00 $4,800.00 $7,200.00 $5,487.12 76 21% Totals 8104.484.84 $153,611.88 $205,493.08 $169,054.60 82 27% ADS LLC Consultant Agreement CSO and Weather Station Monitoring Services Date Original Agreement Authorized by Council September 15, 2009 Agreement Expires July 14, 2012 Billings Through: January 15, 2012 M -11 Task Task Original Contract Amount Contract Amount through Amendment 1 Contract Amount Through Amendment 2 Billings to Date Complete 1 1 Groundwater Reports 1 1.1 Biannual Reports $6,500 $26.100 $34,100.00 $30,668.55 $61,632 13 $13,724 30 90% 1.1.2 Annual Groundwater Monitoring Report $13,500 $43,400 $58,400 00 106% 1.1.3 Seawall Fluid Report $8.000 $15.500 $15,500 89% 1.2 Seawall Monitonng Report and Beach Monitoring 1.2.1 Analysis of Transect data, Tech Memo and Recommendations $9,000 $14.800 $19,800.00 $20,553.40 $20,600.50 $2,149 75 $0.00 $16,346 33 $2,618 80 $53,250.01 104% 1.2 3 Annual Beach Morphology Monitoring Report $8,000 $18,300 $27,300 00 75% 1.3 Evaluation of Monitoring Well #3 $6,000.00 36% 1 4 Evaluation of Environmental Monitoring of the 304 Compliant Landfill $8,000.00 0% 1.5 Evaluation of the Landfill Gas System $7,000.00 234% 2 Maintenance Support $13,000 $6,000 $12,000 22% 3 Macro -Algae Survey $0 $61,000 $61,000 87% Total Contract Amount $58,000.00 $185,100 $249,100 $221,543 77 89% Aspect Consultant Agreement, Project SWO8 01 Landfill Post Closure Consulting Engineering Services Date Agreement Authorized by Council. October 7, 2008 Date Amendment 1 Authorized by Council. September 15, 2009 Date Amendment 2 Authorized by Council February 15, 2011 Agreement Expires February 28, 2012 Billings Th ough. 12/30/ 2011 M -12 Payment Time Period Invoice Number(s) Amount Requested Cumulative Total of Authorized 1 BergerABAM 19894 $9,561.37 $9,561.37 70% 2 Johnston Surveying TOTAL $4,082.00 $4,082 00 82% 3 BergerABAM 100% $4,098.63 $4,098 63 100% Check Total $17,742 00 Task Task Contract Amount This invoice Amount Previous Total New Total* Complete 1 Evaluation of Sewer Outfall BegerABAM) $13,600.00 $4,098 63 $9,561 37 $13,660 00 100% TOTAL $13,600.00 $4,098.63 $9,561.37 $13,660.00 100% N'\Professional Services Agreements\2011 City Sewer Outfall Evaluation and DNR Lease Survey (WW maintenance, WF 137811) \City Sewer Outfall Evaluation ABAM \06 Consultant Payment \Payment worksheet 3.xls J Burke Printed 1/31/2012 City Sewer Outfall Evaluation and Survey Table 1 Summary of Payments Table 2 Breakdown of Payment #3 M -13 Task Description Original Contract Amount Through Amendment No. 12 Billings to Date Complete Pre Design and Design through 60% (original contract and Amendments 1 -3) 1 Project Management $16,893 45 $112,841 19 $112,841.19 100% 2 Mapping Condition Assessment $36,559 05 $110,055.64 $110,055 64 100% 3 Cultural $6,922.20 $25,092.98 $25,092.98 100% 4 Geotechnical $66,115.23 $144,293.41 $144,293 41 100% 5 Environmental Permits $22,789.84 $150,829.67 $150,829.67 100% 6.0 CSO Plan Review and Preparation of Contract Documents $167,247.93 $180,100.00 $180,100.00 100% 6.1 -6.5 Detailed Civil, Mechanical, Structural, Electrical PICS Design $958,296.98 $958,296.98 100% 6.6 Preparation of 60% Cost Estimate $47,000.00 $47,000.00 100% 7 Engineering Report Bidding Assistance $22,450.28 $35,279.11 $35,279 11 100% 8 Evaluation of Additional Alternatives $16,735.00 $16,735.00 10Q% 9 Plant Flow Management $59,092.00 $59,092.00 100% 10 Add'I Cultural Geotechnical Work $8,025.00 $8,025.00 100% Subtotal, Tasks 1 -10" $338,977.98 $1,847,640.98 $1,847,640.98 11 Complete detailed design of CSO Phase 1 $2,230,568 03 $2,155,147.23 97% 12 Septage Receiving Station Design $8,400.00 $9,168.18 109% 13 Headworks Screens Design $56,000.00 $31,376.50 56% 14 Integrated CSO Monitoring Design $26,000 00 $14,120.62 54% 15 WWTP Monitoring Suppport $34,900.00 $9,970.31 29% 16 First St Stormwater Separation $418,074.00 $380,791.82 91% Total Contract Amount $338,977.98 $4,206,610.98 $4,033,243.61 96% Brown Caldwell Consultant Agreement, Project 06 -01 CSO Projects Phase 1 Date Agreement Authorized by Council July 5, 2006 Amendment No. 12 Authorized by Council. December 6, 2011 Agreement Expires: March 31, 2012 Billings Through December 29, 2011 M -14 Task Description Original Contract Amount Through Amendment No. 12 Billings to Date °A, Complete Pre Design and Design through 60% (original contract and Amendments 1-3) 1 Project Management $16,89345 $112,841.19 $112,841.19 100% 2 Mapping Condition Assessment $36,559.05 $110,055.64 $110,055.64 100% 3 Cultural $6,922.20 $25,092.98 $25,092 98 100% 4 Geotechnical $66,115.23 $144,293.41 $144,293.41 100% 5 Environmental Permits $22,789.84 $150,829 67 $150,829.67 100% 6.0 CSO Plan Review and Preparation of Contract Documents $167,247.93 $180,100.00 $180,100.00 100% 6.1 -6.5 Detailed Civil, Mechanical, Structural, Electrical PLCS Design $958,296 98 $958,296 98 100% 6.6 Preparation of 60% Cost Estimate $47,000.00 $47,000.00 100% 7 Engineering Report Bidding Assistance $22,450 28 $35,279.11 $35,279.11 100% 8 Evaluation of Additional Alternatives $16,735.00 $16,735 00 100% 9 Plant Flow Management $59,092.00 $59,092.00 100% 10 Add'I Cultural Geotechnical Work $8,025.00 $8,025.00 100% Subtotal, Tasks 1 -10* $338,977.98 $1,847,640.98 $1,847,640.98 11 Complete detailed design of CSO Phase 1 $2,230,568.03 $2,155,147.23 97% 12 Septage Receiving Station Design $8,400.00 $9,168.18 109% 13 Headworks Screens Design $56,000.00 $31,376.50 56% 14 Integrated CSO Monitoring Design $26,000.00 $14,120 62 54% 15 WWTP Monitoring Suppport $34,900.00 $9,970.31 29% 16 First St. Stormwater Separation $418,074.00 $380,791.82 91% Total Contract Amount $338,977.98 $4,206,610.98 $4,033,243.61 96% Brown Caldwell Consultant Agreement, Project 06 -01 CSO Projects Phase 1 Date Agreement Authorized by Council: July 5, 2006 Amendment No. 12 Authorized by Council December 6, 2011 Agreement Expires: March 31, 2012 Billings Through: December 29, 2011 M -15 Task Task Original Contract Amount Contract Amount through Amend 4 Billings to Date Complete 1 Document Review $2,5C10 $13,996 $14,008.96 100 2 Technical Support $2,500 $16.600 $11,051.60 67% 3 Bid Document Support $2,500 $93.582 $64,709.24 69% 4 Project Administration $2.500 $7,252 $20,727.20 286% 5 Environmental Support $2;500 S29.000 $10,327.28 36% 6 Field Testing $5,000 $13,700 $33,153 44 242% 7 Phase 2 ESA SO $105,488 105566.56 100% Totals $17,500 $279.618 $259,544.28 93 FARALLON CONSULTANT AGREEMENT CSO Phase 1 Project, No. 06 -01 Environmental Engineering Consultant Agreement Date Agreement Authorized: October 5, 2010 Amendment 4 Approved by Council October 18, 2011 Authorized Amount. $279,618 Agreement Expires: May 15, 2012 Billings Through: December 30, 2011 M -16 Herrera Consultant Agreement, Project DR 03 -2011 Stormwater NPDES and Capital Needs Assessment Date Agreement Authorized by Council: August 16, 2011 Agreement Expires. September 30, 2012 Billings Through: December 2, 2011 Subtask Description Original Contract Amount Billings to Date Complete 1.1 1.2 Existing Stormwater Program Characterization 1.3 Stormwater Program Regulatory Gap Analysis 1.4 Water Quality Data Analysis Support Prioritization of Existing CFP Drainage Project List Financial Analysis and Funding Recommendations Draft and Final Reports and Presentation Support Public Education Water Quality Project and Program Development 1.5 1.6 1.7 1.8 Project Management Total, Tasks 1.1 1.8 $8,033.00 $16,458.00 $16,329.00 $16,561.00 $3,968.00 $25,948.00 $15,347.00 $4,499.00 $107,143.00 $885.99 $2,972.92 $258.00 $1,250.77 $0.00 $46.77 $0.00 $0.00 $5,414.45 11% 18% 2% 8% 0% 0% 0% 0% 5% M -17 j i Task Task Comet Amount this Invoice Amount revtous Total New Total Complete 1 Evaluation of Sewer Outfall (BegerABAM) $13 .600 30 $9.561.37 S0 00 59,561 37.70 °'e 2 Sewer Outfall Easement SuNey $5.000 00 Sk.082 00 50.00 $4,082.001 82 %1 Check Total $1 },G43 37 i [TOTAL $18.600.00 513.643.37 50.00 $13,643.37 73%, Payment Time Period Invoice: Number (s) Amount Requested umutat ve Total /W 0 Authorized 1 SergerABAM ^9894 S9.5d t 37 $0.501.37 70% 2 Johnston Surveying x4.082.00 $4.082 00 82% Check Total $1 },G43 37 N. \Professional Services Agreements'2011 On -Cal' Wastewater Utility Engineering Services106 Consultant Payment`City Sourer Outfall Easemert Survey\Payment worksheet 2 xis K. Nea Printed 1 0/13/2311 City Sewer Outfall Evaluation Table 1 Summary of Payments Table 2 Breakdown of Payment #1 M -18 Task Task Contract Amount Billings to Date Complete 1 Geotechnical Evaluation Services $21.915.00 $11.181.31 51% Totals $21/015l0 $11.191.31 51% NTI GEOTECHNICAL EVALUATION SERVICES 'OAK STREET, PROJECT 06-01 Date Agreement Signed by City Manager: December 2, 2011 Authorized Amount: $21.915.O0 Agreement Expires: January 31, 2012 Billings Through: December 20, 2011 PW 0410_02 [Revised 08/06) Task Task Original Contract Amount Billings to Date Complete 1 1.1 Preliminary Design and Alternative Analysis Project Management and Meetings $27,000.00 $26,957.50 99.84% 1.2 Hydrologic and Hydraulic Analysis $24,000.00 $23,930.00 99.71% 1.3 Initial Environmental Assessment $26,500.00 $26,167.56 98.75% 1 4 Initial Geotechnical Evaluation $38,500.00 $32,333.35 83.98% 15 Alternative Analysis Schematic Layout Cost Estimates $29,100.00 $27,592.00 94.82% 1.6 Design and Permitting of Several Small Outfall and Culvert Repairs $20,000.00 $10,036.70 50.18% Totals $165,100.00 $147,017.11 89.05% PACE Consultant Agreement, Project 104690 Stormwater Engineering Services Date Agreement Authorized by Council July 20, 2010 Agreement Expires: December 31, 2011 Billings Through: September 30, 2011 M 20 Task Task Original Contract Amount Billings to Date Complete 1 1.1 Preliminary Design and Alternative Analysis Project Management and Meetings $27,000.00 $26,957.50 99.84% 1.2 Hydrologic and Hydraulic Analysis $24,000 00 $23,930.00 99.71% 1.3 Initial Environmental Assessment $26,500 00 $26,167 56 98 75% 1.4 Initial Geotechnical Evaluation $38,500.00 $32,333 35 83.98% 1.5 Alternative Analysis Schematic Layout Cost Estimates $29,100.00 $27,592.00 94.82% 1.6 Design and Permitting of Several Small Outfall and Culvert Repairs $20,000.00 $10,036.70 50.18% Totals $165,100.00 $147,017.11 89.05% PACE Consultant Agreement, Project 104690 Stormwater Engineering Services Date Agreement Authorized by Council: July 20, 2010 Agreement Expires: December 31, 2011 Billings Through: September 30, 2011 M -21 Payment Time Period Invoice Number(s) Amount Approved Cumulative Total %Jo Authorized 1 January -March 2011 11 -1056 $1,070.00 $1,070.00 10% 10 -1405 $748 00 $1,818 00 17% 11 -1456 $801.00 $2,619 00 24% DCD05172011 $275.00 $2,894.00 26% 2 March through April 2011 11 -1506 $1,093.00 $3,987.00 36% 3 May -11 11 -1562 $748.00 $4,735.00 43% $4,735.00 43% $4,735 00 43% 4 June tests invoice date 7 -25 -2011 11 -1616 $741.00 $5,476.00 50% 5 July tests invoice date 8 -25 -2011 11 -1665 $748 00 $6,224 00 57% 6 1DDE tests 11 -1778 $46.00 $6,270.00 57% 7 August tests invoice date 9 -30 -2011 and September tests invoice date 10 =20- 2011 11 -1718 and 11 -1780 $1,887 00 $8,157 00 74% 8 April through September DCD103111 and DCD 1108201 $500 00 $8,657 00 79% 9 October tests 11 -1832 $932 00 $9,589.00 87% Streamkeepers Fecal Coliform Monitoring Payment #9 -2011 Table 1 Summary of Payments 1/31/2012, Breakdown Sheet printed 1/31/2012 City of Port Angeles M 22 Task Task Original Contract Amount Through Amendment No. 4 Billings to Date Complete 1 ODT Trail Riprap (MPEG019) $15,900.00 $88,505.00 $89,844.92 102% 2 ODT Trail Slide (RWMG017) $15,898.00 $42,833.00 $27,853.43 65% 3 Ediz Hook Riprap (MPECO22) $8,399.00 $60,592.00 $50,560.27 83% 4 Tumwater Wall (MPEC011) $8,399.00 $30,399.00 $31,272.27 103% 5 Ediz Hook Boat Ramp (MPEC016) $8,399.00 $57,279.00 $47,033.24 82% Totals $56,995.001 $279,608.00 $246,564 13 88% Perteet Consultant Agreement FEMA Projects 08 -03B Date Agreement Authorized by Council: May 19, 2009 Date Amendment No 4 Authorized December 2010 (Time Extension Only) Agreement Expires: December 31, 2011 Billings Through: October 30, 2011 (Pending Time Extension Due to FEMA delays) M -23 Task Task Contract Amount Amended Amount. Billings to Date Complete 1 Pre design Review $8,900.00 $445,00 5% 1 Project Manual Review Support $2,225.00 30% 1 Contact Review $1,030.00 42% Totals $8,900.00 $3,700.00 42% WOODHARBINGER, PROJECT PK 03-09 Professional Services Date Agreement Authorized: May 18, 2011 Authorized Amount: $8,900 Agreement Expires: December 31, 2012 Billings Through: September 30, 2011 M 24 M -25 City of Port Angeles Recreation Division Activities Fourth Quarter 2011 October 1st December 31st Vern Burton Center Main Hall Events Vern Burton Center Meeting Room Users Pickleball Retired Kiwanis Play Zone Recreation Staff Kids After School Program City manager Cheerleading North Olympic Baseball Association Airplanes Shane Park Committee Peninsula Pre -Three Clallam County Various Meetings Workshops Blood Drive Amalgamated Transit Union Port Angeles Senior Center Harvest Dinner Parks, Recreation Beautification Commission Kim Trenerry Concert Governor's Committee for Disabilities United Way Cheerleading Christmas Cottage Human Resources Winterfest IT Festival of Trees Olympic Paddlers Vern Burton Christmas Fair Engineering Softball Regence BOE Basketball Youth AAU Don Skanchy Kid's Winter Break Program Finance Elks Hoop Shoot Competition Olympic Roundup Volleyball Kids After School Program B -Top Baseball Officials Kid's Winter Break Program UAC Meeting AFSCME Public Defender Contract Winterfest Festival of Trees Vern Burton Christmas Fair Port Angeles Fine Arts Center Port Angeles Senior Community Center Exhibition: Webster's Woods 30 Educational Programs 1,147 participants Exhibition: Back Country and Silver Anniversary 37 Health Programs 2,059 participants Art Paths Education Program/ Approximately 324 served 50 Social/Recreation Programs 7,855 participants Event: Silver Anniversary Reception 6 Special Events 614 participants Event: Silver Anniversary Celebration Volunteer Hours 4,562 Event: Bhutan Lecture Volunteers 301 participants Event Art is a Gift Opening Reception Total Current Memberships: 1,472 Event: Song Writing Workshop City Total: 945 Meetings: Art Council, Foundation, Docent, Art Education, Membership County Total. 527 Senior Center Memberships 4 Qtr. 300 Individuals volunteered their time City 150 Outreach: Jake Lecture Peninsula College, Stadium General County 95 Total Event Hours: 164 17 Rentals: 1,358 participants Total Participants 2,332 Total Attendance; 4th Qtr. 19,017 M -25 M 26 City Pier /Gateway Events Youth, Family Adult Programs Port Angeles Farmers' Market After School Program 36 Kids Enrolled St. Andrews Pre -K Play Zone Monday Wednesday Crabfest Vern Burton Christmas Fair Vendor Dog Park Fundraiser All day youth programs for teacher conference days Healthy Families of Clallam County November 9` 10th Dungeness Crab Seafood Festival Winter Break Program December 19th 30th Rain -Deer Run Adoption Advocacy 5K Fun Run Special Event Programs Sports Programs Talking Rain Men's Women's Basketball Pickle Ball 242 Participants Tournament 7 Teams Adult Co -Ed Volleyball 92 participants Tip -off Tournament 13 Teams 68 City; 24 non -City residents Holiday Hoops Basketball Tournament —15 Teams Adult Basketball 93 participants Rain -Deer Fun Run /Walk 131 Participants 66 City; 27 non -City residents Co -Ed Soccer 188 participants Council Chamber Users Ocean View Cemetery City Council Meetings Total gross revenue 2011 $197,828.46 Planning Board of Adjustments Clallam County DUI Victims Panel Clallam County Historical Society League' of Women Voters Engineering Fire Department Lincoln Park Master Plan Public Works Kiwanis M 26 PORTAELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: FEBRUARY 7, 2012 TO: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: COUNCIL RETREAT FOLLOW -UP Thank you for your participation in the recent City Council Retreat held at the Fine Arts Center. We were able to discuss most of the items on the Retreat agenda and get clear Council consensus and direction. Some of the items not discussed will be scheduled for discussion at future City Council work sessions. I have included below a listing of actions that City Staff will be taking to follow up on the items discussed at the Retreat. At the next City Council meeting I would like for Council to discuss this listing and let me know if there is any further actions that need to be taken with regard to any of these topics Council Vision, Compile Vision Statements (see attached) Share With City Departments City Council Meetings and Agendas Change Order of Council Agenda Start Public Hearings at 6:30 P.M. Schedule Council Work Sessions on the Fourth Tuesdays of the Month at 5:00 p.m. Attempt to Prepare and Distribute Council Agendas on Thursdays Eliminate from Consent Agenda Any Contract or Purchase Over $100,000 and All CSO Items Develop Response to Citizen Questions and Concerns Review Attendance Requirements for Special Meetings Show Hands When Voting to Get an Accurate Vote Count Economic Development Programs, Projects and Initiatives Consider Decoupling of First and Front Streets as Long -Term Goal Work closely with School District to Ensure that Quality of Education is Part of Economic Development Program Consider Additional Code Enforcement to Get Commercial Sites Properly Maintained Prepare Report on Successes of Facade Grant Program and Use Program More Proactively M 27 Encourage Additional Development of Apartments Above Downtown Stores Participate in Tours of Second Stories City Bond Projects Move Forward on Civic Field Bond Project for 2012 Schedule Public Meeting in March to Discuss Interest in Including Waterfront Phase 2 Project in Same Bond Election as Separate Item Joint Meetings with Other Agencies Schedule Joint Meeting with Port Commission in March Schedule Joint Meeting with County Commissioners in April Tours of Local Large Employers Schedule Tour of Large Employers Including LEVX, Nippon, ACTI and Westport Transportation Benefit District Continue to Gather Information and Postpone Any Action Until 2013 Utility Accounts Collections Develop Menu of Options for Guaranteeing Payment to the City Ethics Policy Develop Brief Ethics Policy for Council Consideration Council Assignments to Boards and Committees Revise Listing of Council Representation on Boards and Committees Including Ad Hoc Committees City Manager Performance Goals Revise Performance Goals and Present to Council for Formal Action Hearings Examiner Review Funding Options for Hearing Examiner Position and Present to Council M 28 CITY COUNCIL RETREAT JANUARY 2012 TRANSITION CITY LONG -RANGE VISION 10 YEARS Create Appealing Environment (Mania) High Quality of Life Irrresistable, Thriving (Mania) Economic Diversity (Kidd) Family- Friendly (Kidd) Safe environment, Clean Harbor (Bruch) Fiscally Sound Government (Collins) Draw younger demographic Less Government and More Community Involvement (Downie} A Place People want to come to and speak of positively Forward Thinking Model for Other Agencies (Di Guilio) Thriving Economy (Nelson) Controlled signage Cultural Diversity (Bruch) Closer connection to Victoria (Kidd) International Border City (Kidd) M 29 Police Department Payroll records entered incorrectly and then fixed in May, 2011. Year 2011 2010 2009 2008 2007 2006 2005 Number of Records Requests 115 98 122 124 77 109 112 Number of OTC Records Requests 167 90 Not available Not available Not available Not available Not available *We did not start tracking employee time until late 2008. City of Port Angeles Requests for Public Records 2011 Final Report Number of Police Records Requests 1049 1242 Not available Not available Not available Not available Not available Employee time in 84,298 54 73,819 62 73,658.09 City Clerk's Office Other Departments Police Department City Clerk's Office Police Department Other Departments Number of Requests Received Number of OTC Requests Received Number of Requests Received Total Requests Payroll Expenses Payroll Expenses Payroll Expenses Total Expenses January 15 4 89 104 806 45 2,866 49 3,672.94 February 11 0 66 77 1,149.84 933 33 1,899.67 3,982.84 March 14 27 118 132 970 43 2,970 47 3,940.90 April 20 20 98 138 957.91 3,417.78 4,375.69 May 10 11 89 110 1,866 75 16,720.60 1,131.53 19,718.88 June 0 13 92 105 1,247 24 2,536.31 2,319.32 6,102.87 July 3 7 88 98 1,566.03 2,046.02 1,099.30 4,711.35 August 9 14 133 156 324.80 4,764.79 2,273.58 7,363.17 September 11 22 99 132 1,068.89 4,322 50 2,896.01 8,287.40 October 5 9 100 114 577 28 4,519 14 1,153.65 6,250.07 November 8 24 77 109 1,495 03 3,875 98 1,828.50 7,199.51 December 9 16 93 118 2,257.36 3,539.49 2,896.07 8,692.92 Total 115 167 1142 1393 14,288.01 43,258.16 26,752.37 84,298.54 Police Department Payroll records entered incorrectly and then fixed in May, 2011. Year 2011 2010 2009 2008 2007 2006 2005 Number of Records Requests 115 98 122 124 77 109 112 Number of OTC Records Requests 167 90 Not available Not available Not available Not available Not available *We did not start tracking employee time until late 2008. City of Port Angeles Requests for Public Records 2011 Final Report Number of Police Records Requests 1049 1242 Not available Not available Not available Not available Not available Employee time in 84,298 54 73,819 62 73,658.09 Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) Records not completed by 01/01/2011 2011 Hours 7/1/2010 Patrick Irwin Documents re: CUP 10 -02 and Compliant HTE 09 -22, All Docs re• CUP 10- 02 and re. PCMH 203 W. 12th 9/29/2011 56.00 11/3/2010 Rick Moon 35 mm building plans on 120 N. Oak St. 1/5/2011 0 75 11/17/2010 Dan Anderson Street map w /elevations, sewer lines, storm lines, catch basins, cost study for combined storm and sewer line upgrade; study on design capacity of existing sewer plant, cost/feasibility study on new separate storm water system 1/18/2011 2 50 12/1/2010 Sheri Davis Fire Dept. records regarding Jennifer Percival 1/13/2011 1.50 2011 Records Requests 1/4/2011 Annie O'Rourke Building Plans of 1603 E Front St 1/5/2011 0.75 1/4/2011 Steve McCabe Building Plans of 200 W. First St Old Lamonts Building 1/4/2011 0.25 1/5/2011 Teresa Knittle Building Plans 136 E. Front St. 1/5/2011 0.50 1/11/2011 Mike Gentry Building Plans for 215 S Lincoln Street 1/12/2011 1.25 1/18/2011 Darlene Schanfald Cascadia Law Invoices /Communcations between Cascadia and City re CSO /15MG overflow on December 11/12 2010 pw records 84.75 1/18/2011 Shirley Nixon Invoices from Keating Bucklin McCormack between 7/1/10 and 1/15/11 1/20/2011 0.75 1/18/2011 Desiree Clement Underground or above ground storage tank permitting records for Rayonier property 2/10/2011 3.50 1/18/2011 Misty Cobb RFP responses to AMI RFP Request copies of 3 responses for water and electric metering 3/29/2011 7.00 1/20/2011 Shirley Nixon Contracts or letter of agreement with Keating, Bucklin McCormack. 1/25/2011 0.50 1/20/2011 Gary Braun Memorandum of understanding re dams with NPS 5.685 1/20/2011 0.50 1/21/2011 ESV Office Teamsters contract extensions and wage tables 1/25/2011 0.50 1/24/2011 Darlene Schanfald Copies of Planning Commission meeting recordings for 1/12/11 and 12/8/10 1/24/2011 0.50 1/24/2011 Jesse Farmer Fluoride invoices /msds sheets /efficacy studies used by Council 5/13/2011 3.50 1/28/2011 Jesse Farmer Fluoridation Contracts and comprehensive drinking water purity tests going back 10 -20 years. 2/16/2011 3 00 1/31/2011 Sean Coleman Bruch Bruch Bid documents from Road Construction NW and Stan Palmer Construction for the First ST. Stormwater Project 2/2/2011 2.00 2/1/2011 Mike Grail Utility consumption and subscriber records Search Warrant Received 2/2/2011 1.50 2/1/2011 Steve Davis Stan Palmer Construction Subcontractor list from Road Construction NW for the First ST. Stormwater Project 2/1/2011 0 50 2011 Detailed List -a Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 2/2/2011 Darlene Schanfald DNS or MDNS for The CSO issued around 11/22/10, Final CSO Planing Comm. Approval on or after 1/12/11 public hearing 2/16/2011 1.00 2/3/2011 Kevin Russell Rainfall data from 3/2009 to present 2/7/2011 0 75 2/3/2011 Bob Carter construction permits issued for the Orchards on Fourteenth 2/10/2011 4.00 2/7/2011 Darlene Schanfald Records submitted to Planning Commission in 2005 re stormwater alternatives 2/16/2011 1.00 2/22/2011 Bryon Boyd AMI proposals from Elster and HD Supply 2010 AMI project 3/14/2011 3.00 2/23/2011 Anne Mickatavage Bldg Permits for 1601 E. Front St. 2/28/2011 0.50 2/24/2011 Darlene Schanfald Engineer Map w /any appropriate documentation detailing the current CSO connections 3/3/2011 1.50 2/28/2011 Darlene Schanfald Title 13 2/28/2011 0.50 2/28/2011 Darlene Schanfald Documents prepared for Council re; Agenda item 11 2/15/11 CC meeting 2/28/2011 0.50 3/2/2011 Tom Callis Building inspection assessment records for 215 S Lincoln St. 4/21/2011 1.75 3/7/2011 Darlene Schanfald Map of locations of "combined sewer" in Port Angeles and written statements of exactly where they are combined, street areas and depictions (circles, arrows, or whatever) on a map 4/1/2011 0.75 3/8/2011 Tom Callis Low- Income Discount PP presentation given at 3/8/11 UAC 3/10/2011 0.50 3/8/2011 Darlene Schanfald Copy of PowerPoint slide show regarding CSO project 3/10/2011 0 75 3/8/2011 Darlene Schanfald City Council Packet 09/15/2009 3/8/2011 0.25 3/8/2011 Darlene Schanfald Signed CUP for CSO Project approved by the Planning Commission Documents relating to Rayonier's plans to build a pipeline from their Mt Pleasant Landfill to send leachate directly to the City's WWTP 3/8/2011 0.50 2 00 3/11/2011 Darlene Schanfald 3/11/2011 Darlene Schanfald Ord. #3424 3/11/2011 0.25 3/11/2011 Mike Gentry Documents related to consultant selection for Old Firehall RFQ 4/19/2011 1.50 3/14/2011 Jesse Williams Various permits and plans associated with the Orchards on 14th 4/21/2011 6.00 3/14/2011 Lance Despain Bid tab results for asphalt paving from 2009 to present 3/18/2011 1.50 3/15/2011 Craig Owen Structural drawings for the welding shop at Peninsula College 3/18/2011 0.50 3/22/2011 Allan Harrison List of consultants hired in 2010 and amounts paid in 2010 4/1/2011 2.25 3/31/2011 Tiffany Chaussee Permits issued or pending for 114 E. Front St 4/20/2011 0.75 4/1/2011 Darlene Schanfald Map shown to her by Terri Partch regarding where stormwater is purposely sent into sewer system 4/18/2011 1.25 4/4/2011 Paul Gottlieb 11/2/10 thru 04/13/11 emails between Kent Myers and Mark Madsen or Karen Rogers, or Glenn Cutler and Mark Madsen or Karen Rogers; regarding the Auditor's special investigation 5/19/2011 13.25 4/7/2011 Shirley Nixon Draft audit report received by Manager Myers last week 4/13/2011 0.25 4/7/2011 Darlene Schanfald Draft auditor report relevant to alleged wrongdoing by Karen Rogers 4/13/2011 0 25 4/7/2011 Paul Ingham Certified Payroll Records for First Street Stormwater project 5/2/2011 3 75 4/8/2011 Ed Tuttle Draft audit report on Karen Rogers 4/13/2011 0 25 2011 Detailed List Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 4/11/2011 Ron Richards Tapes or minutes of meetings between Nathan West, Kent Myers, and individual Councilmembers regarding the briefing of individual Councilmembers on Rayonier and the Lower Elwha Klallam Tribe's new proposal to clean up the Rayonier Mill site. 4/25/2011 1.50 4/11/2011 Darlene Schanfald List of any and all permits the City needs to build its CSO project 5/26/2011 1.50 4/14/2011 Darlene Schanfald City's original app for CSO project and cleaning and grading app and environmental checklist re: construction activity to remove 1 k cub yds in recent PDN article 4/20/2011 1.00 4/14/2011 Shirley Nixon Copy of same SAO draft that Kent Myers forwarded to Karen Rogers on 3/30/11 4/21/2011 1.00 4/14/2011 Larry Williams Auditor's Report regarding the investigation of Karen Rogers 4/14/2011 0.25 4/15/2011 Darlene Schanfald Written list of areas street names and addresses (beginning address to last address) where stormwater is purposefuly sent into the sewage lines. 4/21/2011 0.50 4/15/2011 Karen Rogers AP Reports for CBI, PA Chamber, PC Foundation, EDC from 2000 -2009 5/4/2011 3.25 4/19/2011 Jared McLeod Certified Payroll Records for First Street Stormwater project 5/4/2011 2.00 4/19/2011 Dick Pilling Letter provided to Governor Gregoire signed by Kent Myers, Jeff Robb, and Ron Allen regarding the Rayonier property dated 3/25/11 4/19/2011 0.25 4/20/2011 Kelly Ziegler Reports that support the City's funding of the health care program, correspondence re: self- insurance program; and stop loss coverage documents and informaiton related to self- insurance between Regence Plan A B 4/27/2011 1 50 4/25/2011 Cliff Schadler Records regarding permission given for installation of electrical boxes on the front of his property 5/17/2011 1 50 4/26/2011 Chris Hahn Ordinances barking dogs issues, excessive automotive noise loud mufflers and lawn mowing 4/26/2011 0 25 4/26/2011 Mindy Davis FORWARDED TO POLICE DEPT Police and Pencom Records regarding the Fire at 321 W. 8th St. (Grandma's Attic) on 10/20/09 5/5/2011 0 75 4/28/2011 Lisa Spielmen Permits /row /zoning violations /boundary surveys /access limitations/ building plans and name of builder for 823 W. 16th St 5/13/2011 1 25 5/3/2011 Darlene Schanfald CSO Dischard documents 1989 Facility Plan; and 1994 CSO Reduction Project 5/10/2011 2.00 5/4/2011 Larry Williams List of Boards and Commissions he served on between 2004 -2009 and payments made by the City to PA Chamber /CC EDC 5/13/2011 1 25 5/9/2011 Darlene Schanfald Lists of inspection, repair, replacement by PWks for stmwtr /swge inflow and infiltration affection pipes, catch basins, etc. for '08 -'10, O &M schedule for the above and the City's 2006 CSO reduction facility plan 2 25 2011 Detailed List WI Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 5/9/2011 Darlene Schanfald All records re stormwater overflows, inflow and infiltration, and development of the proposed CSO pipe -treat system to carry stormwater and sewage to the Rayonier tank and to the WWTP 25.50 5/10/2011 Darlene Schanfald Final sewer stormwater conveyance project between Oak Street to the Rayonier Mill tank and to the WWTP 5/17/2010 0.75 5/13/2011 Darlene Schanfald Documents re paying a cleanup consultant to review and advise the City on a materials management plan developed between Rayonier and DOE referenced at the 3/6/11 UAC meeting re. CSO project 0.50 5/24/2011 Tom Callis Copy of City Engineer, Mike Puntenney's presentation, "Living with Wastewater Stormwater in an Urbanized Community" given at the May 24 meeting of the Port Angeles Business Association 5/26/2011 0.25 5/24/2011 Darlene Schanfald Copy of City Engineer, Mike Puntenney's presentation, "Living with Wastewater Stormwater in an Urbanized Community" given at the May 24 meeting of the Port Angeles Business Association 5/26/2011 0 25 5/26/2011 Shirley Nixon Copy of the outline of the proposal to provide funding to Peninsula Plywood under the Community Development Block Grant project mention in the Peninsula Daily News Notice 6/1/2011 0 25 5/31/2011 Darlene Schanfald Records regarding landslides along the ODT which took place during 2010 and 2011 0.25 7/6/2011 Jared McLeod Certified Payroll Records for First Street Stormwater project between PPE 4/17/11 to present 8/9/2011 6 75 7/6/2011 Ward Dunscomb 35mm copies of Swains Building plans from 1979 8/9/2011 1 75 7/13/2011 Gloria Latham Divorce Paperwork 7/14/2011 0 25 8/5/2011 Cindy Hart Mapping data as it relates to CSO's 8/26/2011 1 25 8/8/2011 Shirley Nixon City Utility Bills for residents along Marine Drive between Nippon and PenPly for June 2011 8/24/2011 1 50 8/8/2011 Shirley Nixon PP presentation given by Kathryn Neal at the 7/12 UAC mtg and any accompanying materials distributed at the same meeting 8/16/2011 0 75 8/8/2011 Janette Brimmer Water Supply contracts and correspondence regarding said contracts 10/26/2011 6 75 8/10/2011 Darlene Schanfald Letter from DOE dated July 28, 2011, included in the 8/2/11 Council packet 8/10/2011 0 25 8/15/2011 Paul Richmond Cemetery records pertaining to the burial of Fraya Ann Johnson on July 12, 2011 10/3/2011 2.50 8/22/2011 Eloise Kailin All invoices or bills for attorney services and costs allocable to 2011 and the City's pursuit of legal case from Protect the Peninsula's future and all payments made. 9/9/2011 2 50 8/24/2011 Svet Stenafov Building /Electrical Permits for solar or photovoltaic installations since 2008 9/14/2011 2 50 8/25/2011 Tom Callis Lawsuits filed against the City since July 1, 2011 8/30/2011 0 25 2011 Detailed List Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 9/1/2011 Mike Gipson Building permits/plans/as-builts/heating permits /underground tanks etc. for 305 W. first st and 310/312 W Front St. 10/3/2011 1.50 9/7/2011 Ery Schleufer Pictures of the explosion at the Olympus Hotel on Front Street in 1971 otherwise known as Haguewoods Restaurant 10/13/2011 0.75 9/7/2011 Dave Pruin Cancelled Copies of civil plans, or any City /County conditions of approval for permit, and copy of SEPA determination on non significance for the planned Rite -Aid store site at 8th and Lincoln 9/8/2011 0 50 9/12/2011 Gregory Dudiak Comparison sheet between MCC and CP for PAMC codification services 9/12/2011 0.25 9/13/2011 Richard Hixson Copies of overtime reports for all IBEW employees for January 2008 through August 31, 2011 9/15/2011 0.25 9/13/2011 Bob LeCount Unit price bid breakdowns for the bidders on Street Lighting Upgrades Prj CL05 -2009 9/21/2011 0 50 9/14/2011 Eloise Kai All records between 5/12/06 and 6/18/06 re fluoridation 16.50 9/21/2011 Elizabeth Caprio Senior /Disabled utility discount qualification regulations 10/3/2011 0.50 9/27/2011 Catherine Bailey Permits for 312 W 3rd St. 10/3/2011 0.25 9/29/2011 Bob Graton Building Plans 1527 E. First St. 10/13/2011 0.25 9/30/2011 Nolan Duce Utility consumption and cost records for Hamilton, Jefferson, and Franklin Elementary Schools for Sept 2010 through Aug. 2011. 10/14/2011 0.75 10/3/2011 Shirley Nixon Building permits or applications issued for Nippon since July 2011, regarding their biomass cogeneration project 10/26/2011 1.00 10/5/2011 Tom Callis Emails between city manager and Nippon in 2004 11/4/2011 1.50 10/14/2011 Darlene Schanfald All contracts /agreements with Brown and Caldwell 10/20/2011 0.75 10/19/2011 Tom Callis Lincoln Park Consultant Meeting notes, schedule, and agenda. 10/19/2011 0.25 10/20/2011 Tom Callis Letter sent to FAA by Kent Myers on April 5, 2010 10/20/2011 0 25 11/14/2011 Scott Franklin Unclear clarification requested and none received 11/29/2011 0.25 11/16/2011 Chad Trabucco Copy of CSO presentation delivered at CC Special Meeting on 10/11/11 11/29/2011 0.50 11/17/2011 Tom Callis All forms between 1998 -2011 that resulted in a vacation cash out or transfer of unused leave to retirement for all City Departments 12/2/2011 5.75 11/23/2011 John Monaco City Council Minutes 11/15/2011 11/28/2011 0.25 11/28/2011 Janette Brimmer Correspondence re: water supply contracts and permits from 1926 -1930, 1970 1971; 1947; 1971 -1976; and 2000 -2002 or present 1 00 11/28/2011 Rob Johnston Vacation for Price Ford alley behind building /Sanitary Sewer Easement 7.106w 11/28/2011 0 75 11/28/2011 Darlene Schanfald Copy of CSO map 12/9/2011 0 75 11/28/2011 Shirley Nixon Sprint Boat Track permit extension request and supporting information, and correspondence re issue from 8/15/11 to 12/12/11 5.50 12/1/2011 Harley Olen Copy of request for grading permit for sprint boat trank and copy of permit issued with correspondence 1/9/2012 3 75 2011 Detailed List Date Submitted Requestor Records Requested Date Completed City Clerk Time (hrs) 12/6/2011 Cherie Kidd All correspondence re: recent vacation pay out issues from date the auditor was contacted to investigate until present, and copy of Mike Quinn's correspondence from 2005 regarding Dan McKeen's vacation /sick leave cash out 14.25 12/7/2011 Debby Fuson Building plans and specs for 933 E. 1st St. 12/12/2011 1.00 12/12/2011 Jessica Kearns Financial spreadsheet or ledger of active cash and cash convertible sureties and excrow accounts maintained by local agencies for financial instruments posted or deposited with them by companies an dperson to ensure completion of construction project 0.25 12/13/2011 Terry Noyes Support for invoice 30865 12/22/2011 0.50 12/19/2011 Eloise Kahn Records regarding the first shipment of fluoride to the water treatment plant 12/22/2011 0.75 12/22/2011 Lee Boyd Copy of agreement with Olympus net regarding wireless Internet services 12/22/2011 0 25 12/22/2011 Lee Boyd Copy of Wireless Mobile Data System Retial Services Provider Agreement with OlyPen Inc 12/22/2011 0 25 12/24/2011 Tom Callas Cash outs for all departments from 2002 -2004, and police department from 2000 -2004. 0.00 361.25 115 Requests 11 outstanding Total Hrs: 361.25 TOP 3 REQUESTERS of Requests requests received by Clerks Office Clerk's Hours of Clerks Hours Darlene Schanfald: 28 Requests 24.14% 132.00 36.54% Tom Callas. 9 Requests 7 76% 10.50 2.41% Shirley Nixon 9 Requests 7.76% 11.50 2 64% 2011 Detailed List