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HomeMy WebLinkAboutAgenda Packet 03/06/2012AGENDA ITEM P 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 with Color Guard Presentation by Girl Scout Troup #50648 CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS 1. Proclamation 100 Years of Girl Scouts 2. Port Angeles School District Martin Luther King, Jr. Essay Contest Winners B -1 1. Present Proclamation 2. Present Certificates C. PUBLIC COMMENT It LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Counctlmember E. CONSENT AGENDA 1. City Council Meeting Minutes for February 21, 2012. 2. Expenditure Approval List: 2/11/12 to 2/24/12 for $3,886,356.69. 3. Construction Contract Oak Street Sidewalk and Paving E -1 E -12 E -44 1. Accept Consent Agenda F. QUASI JUDICIAL MATTERS REQUIRING PUBLIC HEARINGS (6:30 P.M. or soon thereafter) G. PUBLIC HEARINGS OTHER (6:30 P.M. or soon thereafter) 1. Street Vacation Petition STV 11 -04 Birdwell Portion of Georgiana Street and Georgiana Front Alley 2. Community Development Block Grants Closeout Pen Ply Maloney Heights G -1 G -8 1. 2 Reading; Approve 2. Conduct Public Hearing H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Telecommunications Utility and Electric Fund Ordinance Amendments H -1 1. l' Reading Continue to March 20, 2012. March 6, 2012 P ORT A NGELES W A S M R N G T O N, U S A, AGENDA CITY COUNCIL MEETING 321 East 5 Street MARCH 6, 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 p RECOMMENDATION I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS J. OTHER CONSIDERATIONS 1. Street Lighting Upgrades, Change Order No. 2, Project CLO5 -2009 2. Professional Services Agreement for Lauridsen Boulevard Bridge Replacement, Project TR42 -99 and Lincoln /Laurel Blvd Intersection Improvements, Project TR18 -99 3. 215 South Lincoln Historic Firehouse Preservation Committee Update 4. Department of Ecology Harbor Sediment Report Extend Public Comment Period J -1 J -3 J -7 J -11 1. Approve 2. Approve 3. Consider Extension 4. Consider K. FINANCE L. COUNCIL REPORTS M. INFORMATION City Manager Reports: 1. Planning Commission Minutes 2. Parks, Recreation Beautification Commission Minutes M -1 M -6 N. EXECUTIVE SESSION O. ADJOURNMENT PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements In addition, the City Council may set a public hearing in order to receive public input prior to making decisions, which impact the citizens Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process March 6, 2012 NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting Page 2 L.‘\ rt)R7 PROCLAMATION In Recognition of 100 YEARS OF GIRL SCOUTING YEAR OF THE GIRL MARCH 2012 WHEREAS, March 12, 2012, marks the 100th anniversary of the Girl Scouts of the United States of America, which began in 1912 when Savannah, Georgia, native Juliette "Daisy" Gordon Low gathered 18 girls to provide them the opportunity to develop physically, mentally, and spiritually; and WHEREAS, WHEREAS, WHEREAS, Cherie Kidd, Mayor for 100 years, Girl Scouting has helped build millions of girls and women of courage, confidence, and character who act to make the world a better place; and today, more than 50 million American women are Girl Scout alumnae, 3.3 million girls and adult volunteers are active members, and Girl Scouts is the largest member of the World Association of Girl Guides and Girl Scouts, a global movement comprised of more than 10 million girls in 145 countries worldwide; and through the dedication, time, and talent of volunteers of different backgrounds, abilities, and areas of expertise, our community has held campouts at locations such as Fisher Cove on Lake Sutherland and Girl Scout camps around Western Washington, cleaned trails with Olympic National Park, served up Friendship dinners at local churches, given blankets and food to Clallam County Humane Society, held sock drives for foster children, supported the food bank, cleaned up beach litter, attended power skill workshops for older girls, sewed items for low income families, and participated in annual cookie sales to support troop activities; and WHEREAS, 125 girls from Port Angeles and 40 dedicated adult volunteers are proud to a part of the Girl Scout tradition in our community. NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby applaud the Girl Scouts of the United States of America for their 100 years of leadership and expertise as the voice for and of girls, the Girl Scouts of Western Washington for providing the local support for Girl Scouting in our community, and the Girl Scouts of Port Angeles for their courage, confidence, and character to act to make our world a better place and proudly proclaim 2012 as "Year of the Girl March 6, 2012 13 1 Martin Luther King Essay Contest Winners for 2012 Grade Kindergarten 1 Place: Deia Evert, Jefferson Elementary School (Roni Prince) 2 "d Place: Jack Lampman, Roosevelt Elementary School (Molly Hibler) 3rd Place: Jamie Robinson, Roosevelt Elementary School (Jan VanRossen) Grade 1 1st Place: Zane Glassock, Franklin Elementary (Suzanne Keegan) 2nd Place: Les Derma, Franklin Elementary (Linda Plenert) 3rd Place: Olivi a Henry, Jefferson Elementary (Christine Chang) Grade 2 1 Place: Brooklynne Jacobs, Hamilton Elementary School (Kathleen Schmidt) 2nd Place: Kariya Johnson, Franklin Elementary School (Stephanie Gochnour) 3rd Place: An gelina Sprague, Roosevelt Elementary School (Stacey Nickerson) Grade 3 1 Place: Katie Cobb, Franklin Elementary (Lou Grimes) 2nd Place: Alivia Garcia, Franklin Elementary School (Stacy Ritchie) 3rd Place: Logan Will lams, Franklin Elementary School (Stacy Ritchie) Grade 4 1 Place: Jai -Lynn Taylor, Jefferson Elementary School (Jeanne Wolfley) 2nd Place: Keala Cabral, Roosevelt Elementary School (Teresa Haller) 3 Place: Haley Ahlgrim, Je fferson Elementary School (Sue -Ellen Kraft) Grade 5 1 Place: Sawyer Larsen, Jefferson Elementary School (Sandra Biasell) 2nd Place: Max Unruh, Jefferson Elementary School (Sandra Biasell) 3 Place: Jaycee Cas well, Hamilton Elementary School (Jessica Baccus) Grade 6 1 Place: Meaghan Metz, Roosevelt Elementary School (Robert Withrow) 2nd Place: Owen Nevaril, Jefferson Elementary School (Leah Bauman) 3 Place: Gillian Elofson, Dry Creek Elementary School (Jennifer Soule) Grade 8 1 Place: Elijah Baccus, Stevens Middle School (Darren Mills) 2nd Place: Josh Hendry, Stevens Middle School (Darren Mills) Tied for 3 Place: Matthew Becker, Stevens Middle School (Melissa Withrow) Tied for 3 Place: Coleman Wilson, Stevens Middle School (Darren Mills) t ,.gyp; r• t e Clear la�:��'p e.n CSC €.3 �i�'$b ;x, 'Tess P py�u� t,, .,,h., ,Y a °C.�R° ^�r ;���a e rica .�op r jA fl� s e �P lao;.� n pea fifth../ t,Je /.1/ 3 g L 1 ki9 I U tC,Q� e9/1.1 r 1, dk, L [Dg 149 v�uV G o\- y N Y/N Y/N Y/N PORTANGELES W A S H I N G T O N U S A DATE OF MEETING: March6, 2012 You are encouraged to sign below if: G: \Group \Clerk \Forms \Council Attendance Roster.doc PUBLIC INTEREST SIGN -UP SHEET CITY COUNCIL REGULAR MEETING 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. CALL TO ORDER SPECIAL MEETING: Planning Commission Interviews: ADJOURNMENT: CALL TO ORDER REGULAR MEETING: ROLL CALL: PLEDGE OF ALLEGIANCE: CEREMONIAL MATTERS/ PROCLAMATIONS/ EMPLOYEE RECOGNITIONS: PUBLIC COMMENT: CITY COUNCIL MEETING Port Angeles, Washington February 21, 2012 Mayor Kidd called the special meeting of the Port Angeles City Council to order at 5:00 p.m. Council interviewed the following applicants for positions on the Planning Commission: Tim Boyle, David Miller, Garry Irwin, Scott Headrick, and Duane Morris. Mayor Kidd adjourned the meeting at 5:47 p.m. Mayor Kidd called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. Members Present Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio, Downie, Mania, and Nelson. Members Absent None. Staff Present Councilmember Bruch led the Pledge of Allegiance to the Flag. 1. Manager Myers, Attorney Bloor, Clerk Hurd, M. Puntenney, T. Gallagher, D. McKeen, N. West, L. Kheriaty, L. Dunbar, K. Neal, C. Delikat, and D. Bellamente. Coho Ferry Recognition of New Owners Mayor Kidd recognized the four new owners of the Black Ball Coho Ferry, and provided them with City of Port Angeles coins. Dick Pilling, 72 Mt. Pleasant Heights Lane, spoke in favor of the City staying involved with the FEMA lawsuit. John Ford, spoke in favor of spending the least amount of funds possible to refurbish Lincoln Park in accordance with FAA guidelines. Janet Marx, 112 Lockerby Place, spoke in opposition to the City's involvement in the FEMA lawsuit. Darlene Schanfald, PO Box 2664, Sequim, spoke in opposition to the Combined Sewer Overflow Project (CSO) and accused City staff of being unethical regarding the project. Marilyn Harbaugh, 312 W. 5 St., spoke in opposition to the City's involvement in the FEMA lawsuit and removing trees at Lincoln Park. 1 E -1 CITY COUNCIL MEETING February 21, 2012 CITY COUNCIL REPORTS: WORK SESSION: LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: Councilmember Nelson spoke regarding the recent ACHIEVE meeting and announced Port Angeles was awarded a grant for health and wellness. She listed the agencies involved and discussed their current process to identify the best places to spend the grant funds. Councilmember Downie spoke regarding his recent attendance at the AWC Conference. Mayor Kidd spoke regarding the upcoming report on 215 S. Lincoln and the continued cooperation with the Clallam County Veterans Association regarding the repair and use of the building. Deputy Mayor Collins informed Council of the Feiro Marine Lab Annual Board meeting tomorrow. Councilmember Di Guilio asked staff to respond to Darlene Schanfald's allegations of unethical behavior on the part City staff. Manager Myers and Deputy Director of Engineering Puntenney both responded regarding the accusations and stated staff had been upfront and provided full disclosure regarding the CSO project. No other Council reports were given. 1. City Council Computer Equipment Upgrades Manager Myers stated it was time for an update regarding the performance of the Dell Duo computers issued to Council and staff last year. He explained the update was timely because of the recent request from Councilmember Bruch for alternative work station options. He asked Clerk Hurd to provide a summary regarding the issue. Clerk Hurd stated Councilmembers started using the Dell Duos in June of 2011, as discussed during the 2011 City Council Retreat. She explained the intent of the Dell Duos was to create a way for Councilmembers to check their email without using their personal home computers and use the Dell Duos during Council meetings instead of a paper copy of the agenda. She discussed the requests Councilmember Bruch had made regarding computer alternatives and directed Council to a spreadsheet created by the IT Department regarding alternatives and associated costs. Councilmember Bruch stated she had decided to use her personal computer and did not want the City to spend any more money on her computer needs. Council discussed experiences with the Dell Duos and Council agreed by consensus to continue for another year. Deputy Mayor Collins requested a review of the City's Local Improvement District policies at a future City Council meeting. Manager Myers stated he would place the item on a March agenda 2 E -2 CONSENT AGENDA: Ordinance No. 3446 OTHER CONSIDERATIONS: CITY COUNCIL MEETING February 21, 2012 Mayor Kidd pulled Consent Agenda item, Shane Park Playground Equipment Purchase and Parks Maintenance, and moved it to the beginning of Other Considerations. Clerk Hurd informed Council of a minor change to the January 24, 2012, City Council Minutes, regarding the time Councilmember Bruch reentered the Council Chambers after recusing herself during an agenda item. It was moved by Downie and seconded by Nelson to approve the Consent Agenda to include: 1. City Council Meeting Minutes for January 9, 10, January 17 adjourned to January 24, as amended, and February 7, 2012 2. Expenditure Approval List: 1/28/12 to 2/10/12 for $1,636,953.91 3. Stormwater Outfall Repair of Valley Creek, Project DR01 -2004 Final Acceptance 4. Landfill Methane Outreach Program Memorandum of Understanding 5. Wireless Mobile Data System Pole Attachment Agreement 6. City Pier Fire Suppression System, Project PK03 -09, Change Order No. 1 Motion carried 7 -0. ORDINANCES NOT 1. City Council Ethics Policy REQUIRING PUBLIC HEARINGS: Manager Myers stated minor grammatical changes had been made to the ordinance since the first reading. Council discussion followed. Mayor Kidd conducted a second reading of the ordinance by title, entitled, ORDINANCE NO. 3446 AN ORDINANCE of the City of Port Angeles, Washington, regarding ethical standards for municipal officials. It was moved by Collins and seconded by Downie to: Adopt the ordinance as read by title. Motion carried 7 -0. 1. Shane Park Playground Equipment Purchase Parks Maintenance Parks Superintendent Delikat stated Council set aside $60,000 for Shane Park in the Budget and in addition, the community raised $47,000 to upgrade the playground equipment. He requested an additional $21,000 from the Park Improvement Fund and stated the community fundraising committee would also need to raise an additional $28,000. He assured Council the committee would be able to raise this amount and commended Janet Young for heading up the fundraising effort. Janet Young received a round of applause from the Council Chambers. Council discussion followed. Janet Young thanked the City Council, community, and fundraising committee members. 3 E -3 CITY COUNCIL MEETING February 21, 2012 OTHER It was moved by Mania and seconded by Nelson to: CONSIDERATIONS: (Cont'd) Authorize the City Manager to purchase the playground equipment through the Washington State Cooperative Contract #03110 with Allplay Systems and to make minor modifications to the contract, if necessary, and authorize the use of surplus funds in the Park Improvement Account in the amount of $21,000 to assist Shane Park Committee with the purchase of the playground tiles in order to complete Phase I of the project. Council discussion followed. Motion carried 7 -0. 2. Construction Engineering Combined Sewer Overflow (CSO) Phase I, Project WW08 -2008 Deputy Director Puntenney introduced Engineering Manager Neal who conducted a PowerPoint presentation regarding the CSO project. She described the project's phases, including the current and upcoming milestones. Mayor Kidd moved to the public hearings section of the agenda because it was 7:00 p.m. PUBLIC HEARINGS- 1. Street Vacation Petition STV 11 -04 Birdwell Portion of Georgiana OTHER: Street and Georgiana Front Alley Comrnunity and Economic Development Director West described the street vacation petition, stating that the property owner, Price Ford, wanted to remove the two City right -of -ways within the property. He described how the City worked with the property owner to create a win -win situation, which included the City receiving environmentally sensitive areas under the petitioner's ownership and the property owner receiving a property with no City right -of -ways. Mayor Kidd opened the public hearing at 7:04 p.m. There being no public comment she continued the public hearing to the regularly scheduled City Council Meeting on March 6, 2012. Mayor Kidd conducted a first reading of the ordinance by title, entitled, AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of undeveloped alley right of way in Port Angeles, Clallam County, Washington. Council discussion followed. 2. Community Development Block Grant (CDBG) for Mt. Angeles View Director West described the grant and resolution to consider regarding the Mt. Angeles View Development. He stated Peninsula Housing Authority would be required to fulfill the obligations of the grant explained they had shown an ability to handle obligations like these in the past with other grants. 4 ORDINANCE NO. E -4 PUBLIC HEARINGS- Mayor Kidd opened the public hearing at 7:08 p.m. OTHER: Manager Myers stated Paul Lamoureux previously submitted a question to the City regarding section 7, of the proposed resolution, regarding Peninsula Housing Authority responsibility for the grant's obligations. Kay Kassinger, Peninsula Housing Authority Development Director, responded to the questions submitted by Mr. Lamoureux, stating all obligations would be transferred to the Housing Authority and they would handle them in full. Director West stated the required handout was provided to the public in both English and Spanish. Mayor Kidd closed the public hearing at 7:11 p.m. Mayor Kidd read the resolution by title, entitled, 5 RESOLUTION NO. 03 -12 It was moved by Downie and seconded by Bruch to: Pass the Resolution as read by title. Motion carried 7 -0. CITY COUNCIL MEETING February 21, 2012 A RESOLUTION of the City Council of the City of Port Angeles, Washington, authorizing submission of an application for a general purpose Community Development Block Grant and committing to comply with all required regulations. Break: Mayor Kidd adjourned the meeting for a break at 7:12 p.m. The meeting reconvened at 7:22 p.m. OTHER 2. Construction Engineering Combined Sewer Overflow (CSO) Phase I, CONSIDERATIONS: Project WW08 -2008 (Cont'd) Deputy Director Puntenney continued the presentation and informed Council the project was on track regarding the budget and completed tasks. Manager Neal addressed a list of environmental benefits the project would provide when finished. Councilmember Mania spoke on record in opposition to the CSO project and stated he wanted the City to step back from the project. Councilmember Bruch thanked Manager Neal and Deputy Director Puntenney for their assistance in updating her regarding the project. She stated she would be voting no on the upcoming agenda items regarding the CSO project because she was not convinced it was the right solution for the City. Manager Neal described the contract amendment and described how much had been spent with local firms and contractors since the beginning of the project. It was moved by Nelson and seconded by Di Guilio to: E -5 CITY COUNCIL MEETING February 21, 2012 OTHER Approve and authorize the City Manager to add this planned program element for CONSIDERATIONS: construction engineering services to the CSO Professional Services Agreement with (Cont'd) Brown and Caldwell in an amount not to exceed $485,980, and to make minor modifications to the agreement, if necessary. Council discussion followed. Motion carried 5 -2, with Mania and Bruch voting in opposition. 3. Environmental Engineering during Construction Combined Sewer Overflow (CSO) Phase I, Project WW08 -2008 Manager Neal described the proposed agreement amendment, stating it would provide technical and environmental assistance with the CSO project. It was moved by Di Guilio and seconded by Downie to: Approve and authorize the City Manager to sign Amendment No. 5 to the Professional Services Agreement with Farallon Consulting, in an amount not to exceed $60,878, and to make minor modifications to the agreement, as necessary. Motion carried 5 -2, with Mania and Bruch voting in opposition. 4. 2012 On -Call Construction Management Professional Services Agreement Manager Neal described the proposed agreement for construction management of the project, stating the scope of work is for phase I of the CSO project. She also stated staff conducted a rigorous selection process to select the consultant. Council discussion followed. It was moved by Downie and seconded by Di Guilio to: Approve and authorized the City Manager lo sign the On -Call Professional Service Contract with Vanier Construction Management, Inc., in the amount not to exceed $1,787,668, and to make minor modifications to the agreement, if necessary. Motion carried 5 -2, with Mania and Bruch voting in opposition. 5. 2012 On -Call Electric Utility Engineering Professional Services Agreement Deputy Director Puntenney stated the agreement was for a new consultant contract to support the electric utility, including technical services for line crew staff and design of the 8 Street Substation. Council discussion followed. It was moved by Di Guilio and seconded by Mania to: Approve and authorize the City Manager to sign the On -Call Professional Services Agreement with TriAxis Engineering, Inc., with two initial project tasks, in an amount not to exceed $109,000, and to make minor modifications to the agreement, if necessary. Motion carried 7 -0. 6 E -6 CITY COUNCIL MEETING February 21, 2012 OTHER 6. Operation of Sewer Agreement between City and Lower Elwha Klallam CONSIDERATIONS: Tribe (Cont'd) Councilmember Bruch recused herself from the agenda item due to her employment with the Lower Elwha Klallam Tribe and left the Council Chambers. Deputy Director Puntenney described the need for the Lower Elwha Klallam Tribe to send sewage to the City's system due to the removal of the Elwha River Dams and the resulting rise in the water table. He explained the proposed Sewer Agreement and stated the sewer pipeline is already tested and operational. He also stated the connection charge is being paid by the National Park Service. Council discussion followed. It was moved by Nelson and seconded by Downie to: Approve and authorize the City Manager to sign the Operation of Sewer Agreement between the City of Port Angeles and the Lower Elwha Klallam Tribe and make minor modifications to the agreement, if necessary. Motion carried 6 -0, with Bruch abstaining from the vote. Councilmember Bruch rejoined the meeting. 7. Planning Commission Determine Appointments Council discussed the previous interviews conducted during a Special City Council Meeting earlier in the evening. It was moved by Di Guilio and seconded by Mania to: Appoint Duane Morris, David Miller, Scott Headrick, and Tim Boyle to the Planning Commission. Council discussion followed. Motion carried 4 -3, with Bruch, Kidd, and Nelson voting in opposition. 8. FEMA Lawsuit Intervention Update Manager Myers provided a brief update regarding the FEMA lawsuit and the City's involvement. He stated Attorney Bloor received a call from the Port of Port Angeles stating the Port would consider contributing $2,500 in support of the City staying involved in the FEMA lawsuit. Attorney Bloor also provided a history of the City's involvement in the FEMA lawsuit. He described three alternatives for the Council to consider regarding the City's continued involvement, and provided arguments in favor and opposed to the City staying involved. Council discussion followed. Director West described his concerns regarding FEMA passing blanket regulations that would affect the City's development. Council discussion followed. Council discussion followed. 7 E -7 CITY COUNCIL MEETING February 21, 2012 OTHER It was moved by Bruch and seconded by Mania to: CONSIDERATIONS: (Cont'd) Withdraw from further participation in the FEMA lawsuit. The motion and second was withdrawn. It was moved by Nelson and seconded by Downie to: Authorize Port Angeles to participate with the coalition of cities through the point when the court rules on NWF's motion for preliminary injunction, subject to a maxirnum financial commitment of $1,500; and subject to those conditions, authorize the City Manager to execute an engagement letter with Kenyon Disend, PLLC' and the City Attorney to execute a Joint Defense and Confidentiality Agreement. Council discussion followed. Motion carried 4 -3, with Bruch, Collins, and Mania voting in opposition. Break: Mayor Kidd adjourned the meeting for a break at 8:57 p.m. The meeting reconvened at 9:02 p.m. FINANCE: 1. Automated Metering Infrastructure (AMI) System Agreement Amendment No. 1 Deputy Director of Power Systems Dunbar recognized Bryan Boyd and Gina McCurley from Mueller Systems. He conducted a brief PowerPoint presentation regarding the scope of work shift and City payment change to the original agreement with Mueller Systems. He stated the City is proposing the change due to the project taking longer than expected and explained the delays were caused by both parties. Council discussion followed. It was moved by Bruch and seconded by Nelson to: Approve and authorize the City Manager to sign Amendment No. 1 to the Advanced Metering Infrastructure System Agreement with Mueller Systems, and to make minor modifications to the agreement, if necessary. Motion carried 6 -1, with Kidd voting in opposition. OTHER 7. Planning Commission Determine Appointments CONSIDERATIONS: (Cont'd) Director West explained that an amendment to the Planning Commission appointments was needed because the motion did not specify which of the four appointed commissioners would fill Commissioner Bruch's unexpired term. It was moved by Downie and seconded by Di Guilio to: Appoint Scott Headrick to fulfill Commissioner Bruch's unexpired term on the Planning Commission. Motion carried 7 -0. 8 E -8 INFORMATION: Manager Myers spoke regarding Deputy Mayor Collins and Councilmember Downie planned attendance at the upcoming National League of Cities Conference, the planned meeting with Victoria City Officials next week with Mayor Kidd and himself, and other upcoming meetings in March. He also reminded Council of the ceremony this Saturday to recognize the Farmers' Market as the top market in our population range in the State of Washington. EXECUTIVE SESSION: Based upon input from Attorney Bloor, Mayor Kidd announced the need for an Executive Session under the authority of RCW 42.30.110(1)(g), for the purpose of reviewing the performance of a public employee, RCW 42.30.110(1)(i), for the purpose of discussing potential litigation with legal counsel, for approximately 45 minutes, with potential action to follow. The Executive Session convened at 9:26 p.m. At 10:12 p.m., Mayor Kidd announced the need for an additional 10 minutes. RETURN TO OPEN The Executive Session concluded at 10:26 p.m. SESSION: Councilmember Mania stated he had questions for Attorney Bloor, who was no longer in attendance. No action was taken. ADJOURNMENT: Mayor Kidd adjourned the meeting at 10:26 p.m. Cherie Kidd, Mayor Janessa Hurd, City Clerk 9 CITY COUNCIL MEETING February 21, 2012 E -9 Reason for Executive Session: EXECUTIVE SESSION Date: February 21, 2012 Expected length of session: 45 minutes Is action expected following the session: Potential. At the start of Executive Session, remind participants that: Only announced topics may be discussed No final action can be taken in Executive Session Discussions are confidential To consider matters affecting national security. To consider the selection of a site or the acquisition of real estate by lease or purchase when public knowledge regarding such consideration would cause a likelihood of increased price. To consider the minimum price at which real estate will be offered for sale or lease when public knowledge regarding such consideration would cause a likelihood of decreased price. However, final action selling or leasing public property shall be taken in a meeting open to the public. To review negotiations on the performance of public bid contracts when public knowledge regarding such consideration would cause a likelihood of increased costs. To consider, in the case of an export trading company, financial and commercial information supplied by private persons to the export trading company. To receive and evaluate complaints or charges brought against a public officer or employee. However, upon the request of such officer or employee, a public hearing or a meeting open to the public shall be conducted upon such complaint or charge. X To evaluate the qualifications of an applicant for public employment or to review the performance of a public employee. However, subject to RCW 42.30.140(4), discussion by a governing body of salaries, wages, and other conditions of employment to be generally applied within the agency shall occur in a meeting open to the public, and when a governing body elects to take final action hiring, setting the salary of an individual employee or class of employees, or discharging or disciplining an employee, that action shall be taken in a meeting open to the public. 1 E -1O EXECUTIVE SESSION February 21, 2012 To evaluate the qualifications of a candidate for appointment to elective office. However, any interview of such candidate and final action appointing a candidate to elective office shall be in a meeting open to the public. X To discuss with legal counsel representing the agency matters relating to agency enforcement actions, or to discuss with legal counsel representing the agency litigation or potential litigation to which the agency, the governing body, or a member acting in an official capacity is, or is likely to become, a party, when public knowledge regarding the discussion is likely to result in an adverse legal or financial consequence to the agency. Closed session under RCW 42.30.140: To discuss proceedings concerned with the formal issuance of an order granting, suspending, revoking, or denying any license, permit, or certificate to engage in any business, occupation, or profession, or to receive a license for a sports activity or to operate any mechanical device or motor vehicle where a license or registration is necessary; or Meeting of a quasi-judicial body relating to a quasi-judicial matter between named parties as distinguished from a matter having general effect on the public or on a class or group. Matters governed by chapter 34.05 RCW, the Administrative Procedure Act. Collective bargaining session with employee organization, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement or a portion of a meeting which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations, or grievance or mediation proceeding, or reviewing the proposals made in the negotiations or proceedings while in progress. Time session began: 9:27 p.m. Was session extended by announcement: Yes If so, when: 10:12 p.m. Time session ended: 10:28 p.m. In attendance: Mayor Kidd, Deputy Mayor Collins, Councilmembers Bruch, Di Guilio., Downie, Mania, and Nelson, Manager Myers, Attorney Bloor, and T. Gallagher. Mayor 2 City Clerk E -11 Vendor BELSON OUTDOORS INC BILL'S PLUMBING HEATING INC CARTEGRAPH SYSTEMS INC CONNEY SAFETY PRODUCTS ELECSYS INT'L CORP ESC AUTOMATION JUST DOLLS OF WA Just Dolls of Washington MUNICIPAL CODE CORPORATION PRO SHOT PRODUCTS PUBLIC SAFETY COMPUTER SVCS Descriptiion Picnic Tables SANIKAN RAYONIER SITE FEB 2012 -13 RENEWAL Hand Sanitizer PAI NTS,COATI NGS, WALLPAPER RADIX MAINTENANCE BUILDING MAINT &REPAIR SER OL REFUNDS VBCC DEPOSIT REFUND JUST 5 COPIES OF PAMC SUPPLIES FOR PATROL ARMOR WASPC TAME ANNUAL MAINTEN US BANK CORPORATE PAYMENT SYSTEI Credit Card Pmt City Credit Card Pmt City Credit Card Pmt Book -Coons Weapon Lights /Access Spec event supplies -AM Rec Actv Supplies -AM Rec Actv Supplies -AM Mechanical Pencils /Lead FOF Marking Cartridge Blackberry Backup Expl Weapon Lights /Access -TP Flashlight Arms Access Weapon Lights /Access Books Hanley Manual -Wray Wall Plaque -Wray Time stamp ribbon -Wray Book -Wray Table- Puntenney Table Walrath Rec Actv Supplies -AM Policy Handbook Mahlum WFCA'S FIRE SERVICE BOOKSTORE STUDY GUIDES US BANK CORPORATE PAYMENT SYSTEI Rfshmts Pierce Council Refreshments AWC Conf Reg- PD /MM /SB AWC Conf -Kidd City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Page 1 Account Number 001 0000 237.00 -00 001 0000 239.96 -00 001 0000 237.00 -00 001 0000 237.00 -00 001- 0000 237.00 -00 001- 0000 237.00 -00 001 0000 237.00 -00 001 0000 213.10 -91 001 0000 239.10 -00 001 0000 237.00 -00 001- 0000 237.00 -00 001- 0000 237.00 -00 001 0000 213.10 -95 001 0000 213.10 -95 001 0000 213.10 -95 001- 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 -237 00 -00 001 0000 -237 00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 001 0000 237.00 -00 Division Total: Department Total: 001 1160 511.31 -01 001 1160 511.31 -01 001 -1160- 511.43 -10 001 -1160 -511 43 -10 Date 3/1/2012 Invoice Amount 247.22 85.00 -90.72 -4.10 -89 67 -21.34 -817 80 10.00 150.00 -23.45 -12.23 -8 40 20,973.91 439.98 10,842.92 -1.68 163.78 -29.09 -18.66 -630 -12.64 22.55 -4 12 163.78 -15.28 163.78 -76.04 -4.95 20.50 1.46 -3.69 -49 52 -11.97 6.07 20.16 -28.10 $12,465.02 $12,465 „02 46.80 27.37 51000 200.00 E -12 Vendor Legislative CENTURYLINK -QWEST OLYMPIC MEDICAL CENTER PORT ANGELES CITY TREASURER US BANK CORPORATE PAYMENT SYSTEI Books- Pierce Disputed Pmt Business Meals -Myers AWC Conf Reg -Myers VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION City Manager Department City Manager Office CENTURYLINK -QWEST 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B US BANK CORPORATE PAYMENT SYSTEI Book -Coons Ferry Tickets -Coons VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION City Manager Department Human Resources CENTURYLINK -QWEST 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B JAN 2012 RECORDS DESTRUC 5 COPIES OF PAMC COMMUNICATIONS /MEDIA SERV RADIO TELECOMMUNICATION City Clerk City Manager Department 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B DATA BASE MUNICIPAL CODE CORPORATION SOUND PUBLISHING INC WASHINGTON (DES), STATE OF City Manager Department CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Mayor Council Legislative 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B CITY MGR /DHEAD RETREAT RE Batteries Heikkila Page 2 Account Number Division Total: Department Total: 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- 513.31 -01 001 1210- 513.31 -01 001 1210- 513.31 -01 001 1210 513.31 -01 001 1210- 513.43 -10 001 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- 516.31 -01 001 1220- 516.43 -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- 514.41 -50 001 -1230- 514.41 -50 001 1230- 514.44 -10 001 1230 -514 42 -10 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 Date 3/1/2012 Invoice Amount $784.17 $784.17 27.74 27.74 7.24 55.30 20.33 147 50 10.83 64.93 54.19 41.16 200.00 139.75 0.62 $797.33 5.55 5.55 1.45 11.06 4.07 21.63 33.00 57 99 8.52 $148.82 2.77 2.77 0.72 5.53 2.03 307.38 302.52 27.10 5.27 $656.09 $1,602.24 19.42 19.42 5.07 38.71 14.23 E -13 Vendor Descriptiion US BANK CORPORATE PAYMENT SYSTEI Ergonomic Chairs -Hagar VERIZON WIRELESS WASHINGTON (DES), STATE OF Finance Department CENTURYLINK -QWEST OLYMPIC STATIONERS INC DATABAR INCORPORATED DIGITAL IMAGING SOLUTIONS INC ELECSYS INT'L CORP LEXISNEXIS PACIFIC OFFICE EQUIPMENT INC PORT ANGELES CITY TREASURER WASHINGTON (DES), STATE OF Finance Department ANGELES COMMUNICATIONS INC DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP MORNINGSIDE SHARP ELECTRONICS CORP UNITED PARCEL SERVICE City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 CITY BLACKBERRY BILL COMPUTERS,DP WORD PROC RADIO TELECOMMUNICATION Finance Administration 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B OFFICE SUPPLIES, GENERAL PAPER (OFFICE,PRINT SHOP) PACIFIC OFFICE EQUIPMENT INC COPYING MACHINE SUPPLIES PEN PRINT INC PRINTING EQUIP SUPPLIES PORT ANGELES CITY TREASURER Disinfecting Wipes -Emery SOUND PUBLISHING INC COMMUNICATIONS /MEDIA SERV US BANK CORPORATE PAYMENT SYSTEI Webinar Regist -Hagar WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Finance Department Accounting CENTURYLINK -QWEST 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B CYCLES 11 -15 1/23/12 CYCLES 16 -20 1/27/12 CYCLES 1 -5 2/2/12 JANUARY COPIES RADIX MAINTENANCE PERSON SEARCHES Account Number 001 2010 514.31 -01 001 2010- 514.42 -10 001 2010 514.31 -01 001 2010- 514.42 -10 Division Total: 001 2023 -514 42 -10 001 2023 514.42 -10 001 2023 514.42 -10 001 2023 -514 42 -10 001 2023 514.42 -10 001 2023 514.31 -01 001- 2023 514.31 -01 001- 2023 514.31 -01 001 2023 514.31 -01 001 2023 514.31 -01 001 2023 514.44 -10 001 2023 514.43 -10 001 2023 514.42 -10 Division Total: 001 2025 514.42 -10 001 2025 -514 42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.42 -10 001 2025 514.41 -50 001 2025 514.41 -50 001 2025 -514 41 -50 001 2025 -514 45 -31 001 2025 514.48 -10 001 2025 514.41 -50 COMPUTER ACCESSORIES &SUPF001 2025 514.31 -01 Disinfecting Wipes -Emery RADIO TELECOMMUNICATION Customer Service NETWORK DROPS FOR MAIL RO JANUARY COPIES RENTAULEASE EQUIPMENT RENTAL/LEASE EQUIPMENT COMMUNICATIONS /MEDIA SERV RENTAL /LEASE EQUIPMENT RENTAL /LEASE EQUIPMENT Shipping Chgs Page 3 001 2025 514.31 -01 001 2025 514.42 -10 Division Total: 001 2080 514.41 -50 001 2080 -514 45 -31 001 2080 -514 45 -31 001 2080 514.45 -31 001 2080 514.41 -50 001 2080 -514 45 -31 001 2080 -514 45 -31 001 2080 514.42 -10 Date 3/1/2012 Invoice Amount 2,559.33 57.97 93.06 6.95 $2,814.16 24.97 24.97 6.52 4975 18.30 35.71 46.83 331.69 439.02 7.60 22.28 85.00 5 96 $1,098.60 36.07 36 07 9.42 71.89 26 44 1,967.51 1,620.63 1,998.03 5.52 275.34 65.69 190.77 7.60 18.83 $6,329.81 303.14 242.40 638.27 607 63 855.00 460.42 159.87 20.00 E -14 Vendor UNITED PARCEL SERVICE Finance Department CENTURYLINK -QWEST CLALLAM CNTY SUPERIOR COURT DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP QUILL CORPORATION Description Shipping Chgs Shipping Chgs Reprographics Finance Department 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B FILING FEE TRIAL DE NOVO JANUARY COPIES JAN COPIER LEASE OFFICE SUPPLIES US BANK CORPORATE PAYMENT SYSTEI File Search -Bloor State Documents DeFrang VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF WEST GROUP Attorney CITY OF FORKS FRIENDSHIP DIVERSION SERVICES Attorney CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP QUILL CORPORATION VERIZON WIRELESS WASHINGTON (DES), STATE OF WEST GROUP Attorney CENTURYLINK -QWEST 0 PORT ANGELES CITY TREASURER City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 RADIO TELECOMMUNICATION WESTLAW RESEARCH JAN,2012 Attorney Office FORKS JAIL JAN.2012 FRIENDSHIP DIVERSION -JAN Jail Contributions 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B JANUARY COPIES JAN COPIER LEASE OFFICE SUPPLIES CITY BLACKBERRY BILL RADIO TELECOMMUNICATION WESTLAW RESEARCH JAN 2012 Prosecution Attorney 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B PABA Brkfst Mtg -West Postage Page 4 Account Number 001 2080 514.42 -10 001 2080 -514 42 -10 Division Total: Department Total: 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010- 515.42 -10 001 3010 515.49 -90 001 3010- 515.45 -31 001 3010- 515.45 -31 001 3010 515.31 -01 001 3010 515.31 -01 001 3010 515.31 -01 001 3010- 515.42 -10 001 3010- 515.42 -10 001 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 515.45 -31 001 3021 515.45 -31 001 3021 515.31 -01 001 3021 515.42 -10 001 3021 515.42 -10 001 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 558.31 -01 001 4010 558.31 -01 Date 3/1/2012 Invoice Amount 60.00 20.00 $3,366.73 $13,609.30 16.65 16.65 4.35 33.19 12.20 250.00 39.57 163 47 179.80 15.00 15.00 58 00 5.04 405 83 $1,214.75 4,885.00 905.00 $5,790.00 11.10 11.10 2.90 22.12 8.13 39.58 163 47 179.79 58.00 19.94 405.82 $921.95 $7,926.70 20.81 20.81 5.43 41.48 15.25 12.17 3 76 E -15 Vendor PORT ANGELES CITY TREASURER SOUND PUBLISHING INC VERIZON WIRELESS WASHINGTON (DES), STATE OF WESTECH COMPANY Community Development CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC UNGER ENGINEERING INC, GENE Community Development CENTURYLINK -QWEST OLYMPIC PENINSULA TITLE CO WASHINGTON (DES), STATE OF Community Development CAPACITY PROVISIONING INC CENTURYLINK QWEST CLALLAM CNTY HUMANE SOCIETY PORT ANGELES POLICE DEPARTMENT City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Chamber Mtg -West COMMUNICATIONS /MEDIA SERV CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Consulting -WTIP Phase II Planning 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B JANUARY COPIES ENGINEER REVIEW NIPPON Building 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B TITLE REF'ORT CHINOOK RADIO TELECOMMUNICATION Code Compliance Community Development Network Services Network Services 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B 01 -23 a/c 206T31979835B JAN. ANIMAL LIC RCPTS JAN. ANIMAL LIC RCPTS Cake, etc Kovatch Rtrmt US BANK CORPORATE PAYMENT SYSTEI Uniform Boots Roggenbuck Postage -Smith Conf Reg Gallagher Travel -Smith VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Police Department Police Administration BLUMENTHAL UNIFORMS EQUIP CLOTHING APPAREL Page 5 Account Number 001- 4010 558.31 -01 001 4010 -558 44 -10 001 4010- 558.42 -10 001 4010- 558.42 -10 001 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 524.45 -31 001 4020 524.41 -50 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 41 -50 001 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 -10 001 5010 -521 42 -10 001 5010 -322 30 -11 001 5010- 322.30 -12 001 5010 521.31 -01 001 5010 521.20 -80 001 5010 521.42 -10 001 5010- 521.43 -10 001 5010 521.43 -10 001 5010 521.42 -10 001 5010 521.42 -10 Division Total: 001 5021 521.31 -11 Date 3/1/2012 Invoice Amount 2.50 555.94 29 13 1635 7,778.00 $8,501.63 7.21 7.21 1.88 14.38 5.29 5.52 2,831.00 $2,872.49 1.11 1.11 0.29 2.21 0.81 54.20 4.73 $64.46 $11,438.58 61.48 185.50 44.39 44.39 11.59 88.48 32 54 64.74 260.00 8.00 41.24 205.96 6.65 105.99 -48 10 232.98 55.71 $1,401.54 11.87 E -16 Vendor BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST PENINSULA AWARDS TROPHIES PORT OF PORT ANGELES CENTURYLINK -QWEST DAY WIRELESS SYSTEMS EVERGREEN TOWING LANGUAGE LINE SERVICES LINCOLN STREET STATION OLYMPIC MEDICAL CENTER PRO SHOT PRODUCTS QUILL CORPORATION SWAINS GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Police Department City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description CLOTHING APPAREL CLOTHING APPAREL 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B 10X2 DESK PLATE FOR VIADA POLICE EQUIPMENT SUPPLY US BANK CORPORATE PAYMENT SYSTEI BIackberry Backup Expl Tools- Peninger CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Account Number 001 5021 521.31 -11 001 -5021- 521.31 -11 001 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 521.31 -01 001 5021 521.49 -90 001 5021 -521 31 -01 001 5021 521.31 -80 001 5021 521.42 -10 001 5021 521.42 -10 VERIZON WIRELESS WASHINGTON (DES), STATE OF Police Department Investigation Division Total: BAXTER AUTO PARTS #15 30 MIN FLARE WAX COAT PAT 001 5022 521.31 -01 BLUMENTHAL UNIFORMS EQUIP CLOTHING APPAREL 001- 5022 521.20 -80 CLOTHING APPAREL 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B ELECTRONIC COMPONENTS AUTO MAJOR TRANSPORTATION OVER THE PHONE INTERPRETA SHIPPING AND HANDLING LAB EQUIP,BIO,CHEM,ENVIR SUPPLIES FOR PATROL ARMOR OFFICE SUPPLIES, GENERAL POLICE EQUIPMENT SUPPLY POLICE EQUIPMENT SUPPLY UNITED PARCEL SERVICE Shipping Chgs Shipping Chgs US BANK CORPORATE PAYMENT SYSTEI Flashlight Arms Access Weapon Lights /Access FOF Marking Cartridge Weapon Lights /Access -TP Weapon Lights /Access Postage Reidel CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Page 6 001 5022 521.20 -80 001 5022 -521 42 -10 001 5022 521.42 -10 001 5022 -521 42 -10 001 5022 521.42 -10 001 5022 521.42 -10 001- 5022 521.48 -10 001- 5022 521.49 -90 001 5022 521.42 -10 001 5022 521.42 -10 001 5022 521.49 -90 001- 5022 521.31 -80 001 5022 521.31 -01 001 5022 521.31 -01 001 5022 521.31 -01 001 5022 -521 42 -10 001 5022 521.42 -10 001 5022 521.20 -80 001 5022 521.31 -80 001 5022 521.31 -80 001 5022 521.31 -80 001 5022 521.31 -80 001 5022 -521 42 -10 001 5022 521.42 -10 001 5022 521.42 -10 Patrol Division Total: Date 3/1/2012 Invoice Amount 133.55 12.74 27.74 27.74 7.24 55.30 20.33 10.86 160.65 53.12 75.98 471.90 15.96 $1,084.98 66.34 314.02 164.53 77 69 77 69 20.29 154.84 56.94 2,420 63 277.23 3.85 18.57 150.00 157.72 133.96 27.06 12.01 9.34 8 49 197.21 2,113.58 291.04 2,113.58 2,113 58 18.15 1,938.09 18.37 $12,954.80 E -17 .7 Vendor BLUMENTHAL UNIFORMS EQUIP VERIZON WIRELESS Police Department BLUMENTHAL UNIFORMS EQUIP CENTURYLINK -QWEST PUBLIC SAFETY COMPUTER SVCS VERIZON WIRELESS WASHINGTON (DES), STATE OF Police Department CANON USA, INC CAPACITY PROVISIONING INC CENTURYLINK -QWEST PACIFIC OFFICE EQUIPMENT INC PEN PRINT INC PORT ANGELES FIRE DEPARTMENT City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description CLOTHING APPAREL CITY BLACKBERRY BILL Reserves Volunteers CLOTHING APPAREL 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B WASPC TAME ANNUAL MAINTEN CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Records Police Department COPIER Network Services 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B TONER TONER SPIRAL BIND BOOKS BOOK BINDING POSTAGE US BANK CORPORATE PAYMENT SYSTEIUnlform Jackets -Dubuc Shipping Chgs McKeen VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION RADIO TELECOMMUNICATION Fire Department Fire Administration BAXTER AUTO PARTS #15 Shampoo CENTURYLINK -QWEST 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV Page 7 Account Number 001 5026 -521 31 -11 001 5026 -521 42 -10 Division Total: 001 5029 -521 31 -11 001 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- 521.49 -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 -11 001 6010 -522 42 -11 001 6010- 522.42 -11 001- 6010 -522 42 -11 001 6010- 522.42 -11 001 6010 522.31 -01 001 6010 522.31 -01 001 6010 522.31 -01 001 6010 522.31 -01 001 6010- 522.42 -10 001 -6010- 522.20 -80 001 6010- 522.42 -10 001- 6010 -522 42 -10 001 6010 -522 42 -10 001 6010 -522 42 -11 Division Total: 001 6020 522.31 -02 001 6020 522.42 -10 001 6020 522.42 -10 001 6020 -522 42 -10 001 6020 -522 42 -10 Date 3/1/2012 Invoice Amount 117.83 37.11 $154.94 11.87 27.74 27.74 7.24 55.30 20 33 10840 95.06 8.76 $362.44 $15,958.70 190.69 307 40 38.84 38.84 10.14 77.42 28.47 11.10 11.10 2.90 22.12 8.13 149.58 152.83 21.26 31.22 26.20 85.57 1506 58.54 7.36 12.09 $1,306.86 81.46 36.07 36.07 9.42 71.89 E -18 41. Vendor CENTURYLINK -QWEST CURTIS SONS INC, L N OLYMPIC STATIONERS INC PORT ANGELES FIRE DEPARTMENT SEAWESTERN INC SWAIN'S GENERAL STORE INC US BANK CORPORATE PAYMENT SYSTEI Uniform Jackets Dubuc WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Fire Department Fire Supression BRD FOR VOLUNTEER FIREFIGHTERS REMITTANCE VOL FF RELIEF CENTURYLINK QWEST 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B PHYSICAL CORY NELSON Fire Volunteers 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B ORANGE VEST CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Fire Prevention 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B SUPPLIES PAPER RADIO TELECOMMUNICATION STUDY GUIDES Fire Training URINAL REPAIR KIT FLOOR TILES JANUARY CLEANING HARDWARE HARDWARE US BANK CORPORATE PAYMENT SYSTEI Paint Supplies Bogues Fire Department Facilities Maintenance LOWER ELWHA KLALLAM TRIBE (TEQ) Fire Department CENTURYLINK -QWEST SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DES), STATE OF Fire Department CENTURYLINK -QWEST PORT ANGELES FIRE DEPARTMENT QUILL CORPORATION WASHINGTON (DES), STATE OF WFCA'S FIRE SERVICE BOOKSTORE Fire Department ANGELES PLUMBING INC FAIRCHILD FLOORS MRS CLEAN SWAIN'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description 01 -23 A/C 206T302306084B SPANNER WRENCH LABEL MAKER BATTERIES AMPLIFIER GREASE GUN Page 8 Account Number 001 6020 522.42 -10 001 6020 522.31 -02 001 6020 -522 31 -02 001 6020 522.31 -02 001 6020 522.35 -01 001 6020 522.31 -02 001 6020 522.20 -80 001 6020 -522 42 -10 Division Total: 001 6021 522.49 -01 001 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 522.41 -50 Division Total: 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.42 -10 001 6030 522.31 -01 001 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 522.31 -01 001 6040 522.31 -01 001 6040 522.42 -10 001 6040 522.43 -10 Division Total: 001 6050 522.48 -10 001 6050 522.48 -10 001 -6050 -522 41 -50 001 6050 522.31 -20 001 6050 522.48 -10 001 6050 522.48 -10 Division Total: Date 3/1/2012 Invoice Amount 26.44 71.47 36 08 13.02 617.87 32.89 684.56 1.39 $1,718.63 1,080.00 2.77 2.77 0.72 5.53 2.03 175.00 $1,268.82 5.55 5.55 1.45 11.06 4.07 25.45 58.54 1.39 $113.06 5.55 5.55 1.45 11.06 4 07 44.47 138.74 0.23 362.54 $573.66 77.83 1,299.50 395.00 14.47 33.13 188.67 $2_01$60 kl Vendor CENTURYLINK -QWEST Fire Department CAPACITY PROVISIONING INC CARTEGRAPH SYSTEMS INC CENTURYLINK -QWEST DELL MARKETING LP INSIGHT PUBLIC SECTOR OFFICE DEPOT PORT ANGELES CITY TREASURER SHARP ELECTRONICS CORP WASHINGTON (DES), STATE OF Public Works -Gen Fnd City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number 01 -23 NC 206T10164584B 001- 6060 525.42 -10 01 -16 NC 206T359336570B 001 6060 525.42 -10 01 -14 NC 3604576684085B 001 6060 525.42 -10 COMMUNICATIONS /MEDIA SERV 001 6060 -525 42 -10 01 -23 NC 206T302306084B 001- 6060 525.42 -10 Emergency Management Division Total: Fire Department Department Total: Network Services 001 7010 532.42 -12 2012 -13 RENEWAL 001- 7010 532.48 -02 01 -23 A/C 206T10164584B 001 7010 -532 42 -10 01 -16 A/C 206T359336570B 001 7010 532.42 -10 01 -14 A/C 3604576684085B 001- 7010 532.42 -10 COMMUNICATIONS /MEDIA SERV 001 7010 532.42 -10 01 -23 NC 206T302306084B 001 -7010- 532.42 -10 COMPUTE R HARDWARE &PERIPHI001 -7010- 532.31 -60 COMPUTE R HARDWARE &PERIPHI001 7010 532.31 -60 COMPUTE R HARDWARE &PERIPHI001 7010 532.31 -60 COMPUTE R HARDWARE &PERIPHI001 7010- 532.31 -60 SUPPLIES SUPPLIES SUPPLIES SUPPLIES Downtown Assn Cutler OFFICE MACHINES ACCESS OFFICE MACHINES ACCESS US BANK CORPORATE PAYMENT SYSTEI -Wray Wall Plaque -Wray WSDOT Books -Wray Time stamp ribbon -Wray Book -Wray Handbooks /Manuals -MP Policy Handbook- Mahlum Meeting supplies -Wray Table Punlenney Reception Chairs -MP Table- Walrath VERIZON WIRELESS 01 -22 a/c 571136182 -00001 01 -28 a/c 27138138 -00002 CITY BLACKBERRY BILL RADIO TELECOMMUNICATION Pub Wks Administration Public. Works -Gen Fnd Page 9 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010- 532.45 -31 001 7010- 532.45 -31 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 -532 31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010 532.31 -01 001 7010- 532.42 -10 001- 7010- 532.42 -10 001 7010- 532.42 -10 001 7010- 532.42 -10 Division Total: Department Total: Date 3/1/2012 Invoice Amount 24 97 24.97 6.52 49.77 18.30 $124.53 $7,114.16 108.40 1,170.72 86.01 86.01 22.47 171.42 63.04 14,178.71 899.99 1,577.09 315.41 21.72 28.04 279.86 79.54 11.85 241.85 248.03 63 89 264.50 434.80 18.81 47.63 373.20 260.16 14.04 639.04 184 27 154.46 86.92 39.98 58.27 87.64 $22,317.77 $22,317.77 E 20 Vendor CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP INSIGHT PUBLIC SECTOR JMillermedia OLYMPIC STATIONERS INC UNITED PARCEL SERVICE VERIZON WIRELESS WASHINGTON (DES), STATE OF Parks Dept CANON USA, INC CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP PORT ANGELES CITY TREASURER WASHINGTON (DES), STATE OF Parks Dept ANGELES MILLWORK LUMBER CO CAPACITY PROVISIONING INC CENTURYLINK -QWEST GRAINGER PORT ANGELES POWER EQUIPMENT QUIRING MONUMENTS INC SOUND PUBLISHING INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (OASI), STATE OF City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B JANUARY COPIES OFFICE MACHINES ACCESS Page 10 Account Number 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 45 -31 001 8010 574.45 -31 COMPUTER HARDWARE &PERIPHI001 8010 574.31 -60 2012 ROCK SHOW AD 001- 8010 574.44 -10 OFFICE SUPPLIES, GENERAL 001- 8010 -574 31 -01 Shipping Chgs 001 8010 574.42 -10 01 -22 a/c 571136182 -00005 001 8010 -574 42 -10 RADIO TELECOMMUNICATION 001 8010 -574 42 -10 Parks Administration Division Total: OFFICE MACHINES ACCESS 001 8012 555.43 -10 01 -23 NC 206T10164584B 001 8012 555.42 -10 01 -16 A/C 206T359336570B 001- 8012- 555.42 -10 01 -14 NC 3604576684085B 001 8012 555.42 -10 COMMUNICATIONS /MEDIA SERV 001 -8012- 555.42 -10 01 -23 A/C 206T302306084B 001 8012 555.42 -10 01 -20 a/c 206T217227465B 001- 8012 -555 42 -10 02 -02 a/c 3604171942413B 001 8012 -555 42 -10 02 -05 a/c 3604529861819B 001 8012 555.42 -10 JANUARY COPIES 001 8012 555.45 -31 OFFICE MACHINES ACCESS 001 8012 -555 45 -31 Repair Microphone -D 001 8012 555.31 -01 RADIO TELECOMMUNICATION 001 8012 555.42 -10 Senior Center Division Total: ROAD /HWY MAT NONASPHALTIC 001 8050 536.31 -20 Network Services 001 8050 536.42 -12 01 -23 A/C 206T10164584B 001 8050 -536 42 -10 01 -16 NC 206T359336570B 001 8050 -536 42 -10 01 -14 NC 3604576684085B 001 8050 536.42 -10 COMMUNICATIONS /MEDIA SERV 001 8050 536.42 -10 01 -23 NC 206T302306084B 001 8050 536.42 -10 AIR CONDITIONING HEATNG 001 8050 536.31 -20 AGRICULTURAL EQUIP &IMPLEM 001 8050 536.35 -01 CEMETERY MARKERS 001 8050 536.34 -01 COMMUNICATIONS /MEDIA SERV 001- 8050 536.44 -10 HOSES, ALL KINDS 001- 8050 536.31 -20 01 -28 a/c 271138138 -00001 001 8050 -536 42 -10 4th Quarter Unemployment 001 8050 536.20 -60 Date 3/1/2012 Invoice Amount 8.32 8.32 2 17 16.59 6.10 27.71 101.30 341 44 76 00 76.53 12 52 38.28 7.27 $722.55 181.94 8.32 8.32 2.17 16.59 6.10 57.46 41.30 44.56 25.57 33.77 27.91 1.08 $455.09 27 53 185.50 5.55 5.55 1.45 11 06 4.07 222.20 1,083 14 80.00 270.00 72.14 78.43 852.44 E -21 Vendor Parks Dept AIR FLO HEATING COMPANY INC ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 BELSON OUTDOORS INC CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST CONNEY SAFETY PRODUCTS CROP PRODUCTION SERVICES, INC FASTENAL INDUSTRIAL FIRE CHIEF EQUIPMENT CO, INC LAWN EQUIPMENT SUPPLY OFFICE DEPOT PORT ANGELES POWER EQUIPMENT PORT ANGELES TIRE FACTORY PUGET SAFETY EQUIPMENT INC SANDERSON SAFETY SUPPLY CO SEQUIM REDI -MIX City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Ocean View Cemetery IT Room HVAC Maint EQUIPMENT MAINTENANCE,REC EQUIPMENT MAINTENANCE,REC LUMBER& RELATED PRODUCTS HARDWARE,AND ALLIED ITEMS TAPE(NOT DP,SOUND,VIDEO) FASTENERS, FASTENING DEVS FUEL,OIL,GREASE, LUBES Picnic Tables Picnic Tables Network Services Network Services Lights Lights 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B Hand Sanitizer PAINTS,COATINGS,WALLPAPER SEED,SOD,SOIL &INOCULANT Account Number Division Total: 001 8080 -576 48 -10 001 8080 576.48 -10 001 8080 576.48 -10 001 8080 576.31 -20 001- 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -01 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 -576 42 -12 001 8080 576.42 -12 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 -576 42 -10 001 8080 576.42 -10 001 8080 576.31 -01 001 8080 576.31 -20 001 8080 -576 31 -40 HAND TOC)LS ,POW &NON POWER 001-8080-576.31-20 FASTENERS, FASTENING DEVS FIRE PROTECTION EQUIP /SUP FIRE PROTECTION EQUIP /SUP HAND TOC)LS ,POW &NON POWER001- 8080 576.31 -20 SUPPLIES SUPPLIES SUPPLIES FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES AUTO TRUCK MAINT ITEMS FIRST AID SAFETY EQUIP. FIRST AID SAFETY EQUIP FIRST AID SAFETY EQUIP FIRST AID SAFETY EQUIP CLOTHING APPAREL FIRST AID SAFETY EQUIP. FIRST AID SAFETY EQUIP SUPPLIES Page 11 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -20 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 -576 48 -10 001 8080 -576 31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001 8080 576.31 -01 001- 8080 576.31 -01 001 8080 576.48 -10 Date 3/1/2012 Invoice Amount $2,899.06 421.69 56911 443.37 17.67 7.00 8.77 26 81 76.23 2,471.52 718.70 185.50 95.40 19.80 6.81 27.74 27.74 7.24 55.30 20.33 52.81 1,157.15 7,911.68 11.49 14.23 75 88 853.65 770 35 89.97 9.99 101.44 10.83 558.20 51.93 80 64 368.38 103 85 164.66 119.94 239.42 1,079 46 189.70 E -22 Vendor STEUBER DISTRIBUTING INC SUMMIT SAFETY SHOES, LLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY ANGELES PLUMBING INC FERGUSON ENTERPRISES INC HARTNAGEL BUILDING SUPPLY INC ORKIN EXTERMINATING COMPANY INC SWAIN'S GENERAL STORE INC THURMAN SUPPLY Facilities Maintenance AMSAN CENTURYLINK -QWEST FAMILY SHOE STORE 0 VERIZON WIRELESS Facilities Maintenance City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number PLUMBING EQUIP FIXT,SUPP 001 8080 576.35 -01 SHOES AND BOOTS 001- 8080 576.31 -01 AUTO TRUCK MAINT ITEMS 001 8080 576.31 -01 CLOTHING APPAREL 001 8080 576.31 -01 SUPPLIES 001- 8080 576.31 -01 SUPPLIES 001 8080 -576 31 -01 FASTENERS, FASTENING DEVS 001 8080 576.31 -20 ELECTRICAL EQUIP SUPPLY 001 8080 576.31 -20 HARDWARE,AND ALLIED ITEMS 001 8080 576.31 -20 FASTENERS, FASTENING DEVS 001 8080 576.31 -20 HAND TOOLS ,POW &NON POWER 001-8080-576.35-01 FUEL,OIL,GREASE, LUBES 001 8080 576.31 -01 HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20 LAWN MAINTENANCE EQUIP 001 8080 576.35 -01 HAND TOOLS ,POW &NON POWER001- 8080 576.35 -01 LAWN MAINTENANCE EQUIP 001 8080 576.35 -01 PUMPS ACCESSORIES 001 8080 576.31 -20 US BANK CORPORATE PAYMENT SYSTEI Books Hanley VERIZON WIRELESS 01 -22 a/c 571136182 -00003 01 -28 a/c 271138138 -00004 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION WASHINGTON (OAST), STATE OF 4th Quarter Unemployment XEROX CORPORATION RENTAL /LEASE EQUIPMENT Parks Dept Park Facilities Parks Dept CONSTRUCTION SERVICES,TRA 001 -8112 -555 48 -10 GASES CONT.EQUIP LAB,WELD 001 8112 555.31 -20 MACHINERY HEAVY HRDWARE 001 8112 555.31 -20 EXTERNAL LABOR SERVICES 001 8112 -555 48 -10 PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP Senior Center Facilities JANITORIAL SUPPLIES PAPER PLASTIC DISPOSABL 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B SHOES AND BOOTS 01 -22 a/c 571136182 -00005 Custodial /Janitorial Svcs Page 12 001 8080 576.43 -10 001 8080 -576 42 -10 001 8080 576.42 -10 001 8080 576.42 -10 001 8080 576.20 -60 001 8080 -576 45 -31 Division Total: Department Total: 001 8112- 555.31 -20 001 8112- 555.31 -20 Division Total: 001 8130 -518 31 -01 001 8130 518.31 -01 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 8130- 518.42 -10 001 -8130- 518.42 -10 001 8130 518.31 -11 001 8130- 518.42 -10 Division Total: Date 3/1/2012 Invoice Amount 400.65 568.67 52 67 15.57 34.90 95.22 33.67 75.10 17.95 40.92 169 64 77 03 36.29 87.15 32.10 63.53 333.87 981.27 127.52 77 18 1.78 8,531.29 46 87 $31,123.22 $35,199.92 168.03 4,404.97 58.51 59.62 13.01 223.25 $4,927.39 2,170.30 141.44 2.77 2.77 0.72 5.53 2.03 95.35 19 14 $2,440.05 E -23 Wen Vendor ADT SECURITY SERVICES, INC ANGELES MILLWORK LUMBER CO CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST FIRE CHIEF EQUIPMENT CO, INC GRAINGER HARTNAGEL BUILDING SUPPLY INC HI -TECH ELECTRONICS INC JOHNSTONE SUPPLY INC ORKIN EXTERMINATING COMPANY INC PAINT STORE, THE SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY Facilities Maintenance CENTURYLINK QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description SECURITY,FIRE,SAFETY SERV PAINTS,COATINGS,WALLPAPER ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B 02 -02 a/c 3604170786905B FIRE PROTECTION EQUIP /SUP ELECTRICAL EQUIP SUPPLY HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS Duct Work -City Hall EXTERNAL LABOR SERVICES BRUSHES (NOT CLASSIFIED) HARDWARE,AND ALLIED ITEMS FASTENERS, FASTENING DEVS HARDWARE,AND ALLIED ITEMS HARDWARE,AND ALLIED ITEMS HAND TOOLS ,POW &NON POWER 001-8131-518.35-01 ELECTRICAL CABLES WIRES PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP SUPPLIES Central Svcs Facilities 01 -23 A/C 206T302306084B JANUARY COPIES OFFICE MACHINES ACCESS US BANK CORPORATE PAYMENT SYSTEI Mechanical Pencils /Lead WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION WASHINGTON (OASI), STATE OF 4th Quarter Unemployment Recreation Activities Sports Programs CAPTAIN T'S CLOTHING APPAREL Page 13 Account Number 001 8131- 518.42 -10 001 8131 518.31 -20 001- 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 -518 42 -10 001 8131 -518 42 -10 001 8131 518.42 -10 001- 8131 -518 42 -10 001 8131- 518.42 -10 001 8131- 518.42 -10 001 8131 518.31 -20 001- 8131 -518 31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 -8131 -518 31 -20 001 8131- 518.48 -10 001- 8131 -518 31 -20 001 -8131- 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 001 8131 518.31 -20 Division Total: Facilities Maintenance Department Total: 01 -23 A/C 206T10164584B 001 8221 574.42 -10 01 -16 NC 206T359336570B 001 8221 574.42 -10 01 -14 A/C 3604576684085B 001 -8221- 574.42 -10 COMMUNICATIONS /MEDIA SERV 001 8221 574.42 -10 001 8221 574.42 -10 001 8221 574.45 -31 001 8221 574.45 -31 001 8221 574.31 -01 001 8221 574.42 -10 001 8221 574.20 -60 Division Total: 001 8222 574.31 -01 Date 3/1/2012 Invoice Amount 52.46 132.67 89.28 25.21 628.94 7.99 2.77 2.77 0.72 5.53 2.03 32.35 284.55 25.26 69.06 379 40 99.72 78.46 43.36 5.65 47.66 7.67 7.01 63.79 22.18 88.30 56.30 1679 $2,277.88 $9,645.32 2.77 2.77 0.72 5.53 2.03 49.02 64.72 163.15 0.54 690 00 $981..25 1,159.88 E -24 Vendor CENTURYLINK -QWEST VERIZON WIRELESS WASHINGTON (DES), STATE OF Recreation Activities 0 A -1 PERFORMANCE, INC City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B DIGITAL IMAGING SOLUTIONS INC JANUARY COPIES GREAT AMERICA LEASING CORP OFFICE MACHINES ACCESS US BANK CORPORATE PAYMENT SYSTEI Office Supplies Mozingo Spec event supplies -AM Office Supplies Mozingo WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Recreation Activities Special Events CENTURYLINK -QWEST 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B DIGITAL IMAGING SOLUTIONS INC JANUARY COPIES PORT ANGELES CITY TREASURER After School Supplies -BR Winterbreak Cooking Spls After School Supplies After School Supplies Dairy Queen Trip US BANK CORPORATE PAYMENT SYSTEIRec Actv Supplies -AM Rec Actv Supplies -AM Rec Actv Supplies -AM Rec Actv Supplies -AM 01 -22 a/c 571136182 -00005 RADIO TELECOMMUNICATION Youth /Family Programs Recreation Activities General Fund PORT ANGELES CHAMBER OF COMM 2012 MEDIA/MKTG CAMPAIGN Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Fund CUSTOM PRODUCTS CORP SIGNS, SIGN MATERIAL US BANK CORPORATE PAYMENT SYSTEIBearlings- Hanley Monthly Cleaning Svc BUILDING MAINT &REPAIR SER Page 14 Account Number 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 574.45 -31 001 -8222- 574.45 -31 001 8222 574.31 -01 001 -8222- 574.31 -01 001 8222 574.31 -01 001 8222 574.42 -10 Division Total: 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 574.42 -10 001 8224 -574 42 -10 001 8224 574.42 -10 001- 8224 -574 45 -31 001 8224 574.31 -01 001 8224 574.31 -01 001 -8224- 574.31 -01 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.31 -01 001 8224 574.42 -10 001 8224 574.42 -10 Division Total: Department Total: Fund Total: 101- 1430 557.50 -83 Division Total: Department Total: Fund Total: 102- 0000 237.00 -00 102- 0000 237.00 -00 Division Total: Department Total: 102 7230 542.41 -50 102- 7230 542.41 -50 Date' 3/1/2012 Invoice Amount 2.77 2 77 0.72 5.53 2.03 49.02 64.72 288.09 375.35 605.82 5.58 $2,562.28 2 77 2.77 0.72 5.53 2.03 49.01 5.59 27.43 5.19 17.30 24.55 78.30 240 84 81.26 123.28 38.28 0.15 $705.00 $4,248.53 $117,380.37 13,780.43 $13,780.43 $13,780.43 $13,780.43 268.84 -3.61 $272.45 $272.45 77.50 81 46 E -25 City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Date 3/1/2012 Vendor Description Account Number Invoice Amount ACTION SERVICES CORPORATION PW CONSTRUCTION RELATED 102 7230 542.48 -10 3,685.60 AMSAN JANITORIAL SUPPLIES 102 7230 542.31 -25 18.38 ANGELES MILLWORK LUMBER CO LUMBER& RELATED PRODUCTS 102 7230 542.31 -20 88.39 LUMBER& RELATED PRODUCTS 102 7230 542.31 -20 72.48 RAGS,SHOP TOWELS,WIPING 102 7230 542.31 -20 10.04 BLAKE SAND GRAVEL ROAD /HWY MAT NONASPHALTIC 102 7230 542.31 -20 9.67 CAPACITY PROVISIONING INC Network Services 102- 7230- 542.42 -12 107.59 CENTURYLINK -QWEST 01 -23 NC 206T10164584B 102- 7230- 542.42 -10 13.87 01 -16 NC 206T359336570B 102 7230 542.42 -10 13 87 01 -14 A/C :3604576684085B 102 7230 542.42 -10 3.62 COMMUNICATIONS /MEDIA SERV 102 7230 542.42 -10 27.65 01 -23 A/C 206T302306084B 102 7230 -542 42 -10 10 17 CUSTOM PRODUCTS CORP SIGNS, SIGN MATERIAL 102 7230 542.31 -25 3,469.22 FASTENAL INDUSTRIAL HAND TOOLS ,POW &NON POWER 102- 7230- 542.31 -01 187.11 MACHINERY HEAVY HRDWARE 102 7230 542.31 -20 46 44 MACHINERY HEAVY HRDWARE 102 7230 542.31 -20 587.96 FASTENERS, FASTENING DEVS 102 7230 542.31 -25 986.68 HARTNAGEL BUILDING SUPPLY INC HAND TOOLS ,POW &NON POWER 102- 7230 542.31 -20 9.73 OFFICE DEPOT SUPPLIES 102- 7230 542.31 -01 28.04 SUPPLIES 102- 7230 542.31 -01 9.99 ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES 102- 7230 542.41 -50 344.37 PORT ANGELES POWER EQUIPMENT FASTENERS, FASTENING DEVS 102- 7230- 542.31 -20 -2.18 FASTENERS, FASTENING DEVS 102- 7230 542.35 -01 30.32 PUD #1 OF CLALLAM COUNTY SR 101 Euclid 102 7230 542.47 -10 14.15 Laundsen L 102- 7230 542.47 -10 15.65 SUMMIT SAFETY SHOES, LLC SHOES AND BOOTS 102- 7230- 542.31 -01 150.00 SHOES AND BOOTS 102 7230 542.31 -01 150.00 SUNSET DO -IT BEST HARDWARE FASTENERS, FASTENING DEVS 102- 7230 542.31 -20 51.63 PAINTS,COATINGS,WALLPAPER 102 7230 542.31 -25 5.16 PAINTS,COATINGS,WALLPAPER 102 7230 542.31 -25 17.02 HARDWARE,AND ALLIED ITEMS 102 7230 542.35 -01 10.23 HARDWARE,AND ALLIED ITEMS 102 7230 542.35 -01 101.96 HARDWARE,AND ALLIED ITEMS 102 7230- 542.35 -01 223.98 HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01 -68.70 SWAIN'S GENERAL STORE INC PAINTS,COATINGS,WALLPAPER 102 7230 542.31 -25 15.19 US BANK CORPORATE PAYMENT SYSTEI Distilled Water /Sweeper 102- 7230 542.35 -01 2.76 Bearlings- Hanley 102- 7230 542.35 -01 46.61 Membership- Romero 102 7230 542.49 -01 70.00 VERIZON WIRELESS 01 -22 a/c 571136182 -00003 102 7230 -542 42 -10 133.67 01 -28 a/c 271138138 -00004 102 7230 -542 42 -10 71.42 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION 102 7230 -542 42 -10 7.75 WASHINGTON (DOT), STATE OF Reciprocal Maint Agrmt 102 7230 -542 48 -10 937.70 E -26 Page 15 F, Vendor XEROX CORPORATION Public Works- Street CENTURYLINK -QWEST DELGUZZI, LISA LIVING TRUST Int'I Council of Shop Centers PORT ANGELES CITY TREASURER RADIO PACIFIC INC (KONP) VERIZON WIRELESS Economic Development CENTURYLINK -QWEST WASHINGTON (DES), STATE OF Economic Development QUALITY LOGO PRODUCTS CAPACITY PROVISIONING INC CAPTAIN T'S CENTURYLINK -QWEST CLALLAM CNTY DEPT OF COMM DEV City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number RENTAL /LEASE EQUIPMENT 102 7230 542.45 -31 Street Division Total: Public Works- Street Department Total: Street Fund Fund Total: 01 -23 A/C 206T10164584B 103- 1511 558.42 -10 01 -16 A/C 206T359336570B 103 1511 558.42 -10 01 -14 NC 3604576684085B 103 1511 558.42 -10 COMMUNICATIONS /MEDIA SERV 103 -1511- 558.42 -10 01 -23 A/C 206T302306084B 103- 1511- 558.42 -10 Facade Grant 103 -1511- 558.49 -91 SUB RENEWAL INTNT' COUNCI 103 -1511- 558.49 -01 Chamber Mtg -West 103 1511 -558 31 -01 HOME SHOW BOOTH FEE 103 1511 558.49 -01 CITY BLACKBERRY BILL 103 1511 558.42 -10 Economic Development Division Total: Economic Development Department Total: Economic Development Fund Total: 01 -23 A/C 206T10164584B 106 1512 558.42 -10 01 -16 A/C 206T359336570B 106 1512 -558 42 -10 01 -14 NC 3604576684085B 106 1512 -558 42 -10 COMMUNICATIONS /MEDIA SERV 106 1512 558.42 -10 01 -23 NC 206T302306084B 106 -1512- 558.42 -10 RADIO TELECOMMUNICATION 106 1512 558.42 -10 Archaeologist Division Total: Economic Development Department Total: Cultural Resources Fund Total: MISCELLANEOUS PRODUCTS 107 0000 237.00 -00 Division Total: Department Total: Network Services 107 5160 528.42 -12 CLOTHING APPAREL 107- 5160 528.20 -80 01 -23 NC 206T10164584B 107 5160 528.42 -10 01 -16 NC 206T359336570B 107 5160- 528.42 -10 01 -14 NC 3604576684085B 107 5160- 528.42 -10 COMMUNICATIONS /MEDIA SERV 107 5160 -528 42 -10 01 -23 NC 206T302306084B 107 5160 528.42 -10 02 -02 a/c 360Z20380301 B 107- 5160- 528.42 -11 02 -06 a/c 300539444 107- 5160- 528.42 -11 02 -06 a/c 300509854 107- 5160 -528 42 -11 02 -06 a/c 406063845 107- 5160- 528.42 -11 4th Quarter CAD 107 5160 528.51 -01 Page 16 Date 3/1/2012 Invoice Amount 46.86 $11,921.01 $11,921.01 $11,648.56 1.39 1.39 0.36 2.76 1.02 2,578 04 135.00 13.00 570.00 29.13 $3,332.09 $3,332.09 $3,332.09 2.77 2.77 0.72 5.53 2.03 0 23 $14.05 $14.05 $14.05 328.64 $328.64 $328.64 185 50 92.10 74.91 74.91 19.57 149.31 54.90 1,036.83 79.74 97.39 160.22 1,055.76 E -27 +11 Vendor EMERGENCY REPORTING IBM CORPORATION Gary Brooks QUALITY LOGO PRODUCTS WESTON SOLUTIONS, INC CMMS Capital Projects -Pub Wks GF -Pub Wks Projects ANGELES CONCRETE PRODUCTS Ecology Blocks STUDIO CASCADE, INC CONSULTING -WTIP CONSULTING -WTIP WTIP WTI P Capital Projects -Pub Wks GF- Street Projects STUDIO CASCADE, INC CONSULTING -WTIP WTIP Capital Projects -Pub Wks ST- Sidewalk Improvement RYAN, SWANSON CLEVELAND, PLLC Gateway Capital Projects -Pub Wks ST -Multi -Modal Transp Ctr Capital Projects -Pub Wks DELHUR INDUSTRIES INC Capital Proj -Parks Rec BPA -POWER WIRES GENERAL PACIFIC INC City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Descriptiion Account Number 2012 MAINTENANCE 107 5160 528.48 -10 COMPUTER HARDWARE&PERIPHI 107-5160-528.48-10 G BROOKS AIRFARE TO NWS C 107 5160 528.43 -11 MISCELLANEOUS PRODUCTS 107- 5160 528.31 -61 PLASTICS 107- 5160- 528.31 -61 SHIPPING AND HANDLING 107 -5160- 528.31 -61 OFFICE SUPPLY,INKS,LEADS 107- 5160- 528.31 -61 SHIPPING AND HANDLING 107 5160 528.31 -61 OFFICE SUPPLY,INKS,LEADS 107 5160- 528.31 -61 SHIPPING AND HANDLING 107- 5160 528.31 -61 COMMUNICATIONS /MEDIA SERV 107 5160 528.31 -61 PRODUCTION &MANUFACTURING 107 5160 528.31 -61 SHIPPING AND HANDLING 107 5160 528.31 -61 VERIZON WIRELESS CITY BLACKBERRY BILL WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION WASHINGTON (OASI), STATE OF 4th Quarter Unemployment Pencom Pencom Pencom Pencom Fund CONSTRUCTION SERVICES,HEA 310- 8985 594.65 -10 Misc Parks Projects Division Total: Capital Proj -Parks Rec Capital Improvement January Power Wire -EFT January Power Wire -EFT ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Page 17 107- 5160- 528.42 -10 107- 5160- 528.42 -10 107- 5160- 528.20 -60 Division Total: Department Total: Fund Total: 310- 7919- 594.65 -10 Division Total: 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 Division Total: 310- 7961- 595.41 -50 310- 7961 595.41 -50 Division Total: 310- 7965- 595.41 -50 Division Total: Department Total: Department Total: Fund Total: 401 0000 213.10 -00 401 0000 213.10 -00 401 0000 -141 40 -00 401 0000 141.40 -00 401 0000 141.40 -00 Date 3/1/2012 Invoice Amount 15,093 62 3,873.41 279.60 378.64 830.00 110.99 960.75 51.11 660.00 39.87 50.00 1,100.00 59.67 176.58 59.53 705.00 $27,509.91 $27,509.91 $27,181.27 530.00 $530.00 173 44 1,462.31 417.62 1,863.22 414.05 $4,330.64 44,097 77 14,194 45 $58,292.22 2,304.00 $2,304.00 $65,456.86 20,170.88 $20,170.88 $20,170.88 $85,627.74 1,907,483 00 196, 317.00 13,320.19 57,886 69 69,407 45 E -28 Vendor HUGHES UTILITIES LTD BENNETT, MARY 0 BURR, JANET ELLEN BURROW, DARLENE M BUTCHER, DERRICK D CHEZ SOI LLC GREENE, DOUGLAS J HARRAH, MAUREEN G HAWKSWORTH, THOMAS W HEILMAN, JONATHAN A HERRING, KAREN A KONO, IRENE LAWRENCE, ALISA M MCGEE, RENATA V MCGOWAN, JASON PACE, ECHO M PHILLIPS, ROY A PURO, ELIZABETH SOISETH, MICHAEL THOMAS, VICTOR T TWISS, GRANT J WARD, PAUL D SHAKESPEARE COMPOSITES CAPACITY PROVISIONING INC CENTURYLINK -QWEST SUMMIT SAFETY SHOES, LLC VERIZON WIRELESS WASHINGTON (DES), STATE OF Public Works- Electric CAPACITY PROVISIONING INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FINAL BILL REFUND OVERPAYMENT -1125 E 6TH ST OVERPAYMENT -202 E LAURIDS FINAL BILL REFUND FINAL REFUND -1515 S PINE FINAL BILL REFUND OVERPAYMENT -715 S ENNIS FINAL BILL REFUND OVERPAYMENT -1203 E 1ST #7 UTILITY DEPOSIT REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND UTILITY DEPOSIT REFUND FINAL BILL REFUND UTILITY DEPOSIT REFUND OVERPAYMENT -1308 E FRONT OVERPAYMENT -1702 W 10TH B FINAL BILL REFUND LUMBER& RELATED PRODUCTS Network Services 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B SHOES AND BOOTS 01 -22 a/c 571136182 -00001 RADIO TELECOMMUNICATION Engineering- Electric Network Services 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B Page 18 Account Number 401 0000 141.40 -00 401 0000 -141 40 -00 401 0000 -141 40 -00 401 0000 141.40 -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 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 122.10 -99 401 0000 122.10 -99 401 0000 122.10 -99 401 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 31 -01 401 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 Date 3/1/2012 Invoice Amount 3,468.80 21,893.55 62,442.74 13,139 16 42.49 103.99 26.49 13.04 115.48 100.03 65.47 22.84 152.87 250 00 137.16 5.21 41.28 74.62 27.87 125.00 336.29 250.00 0.67 163 19 159.21 4,770.39 $2,352,342.17 $2,352,342.17 92.22 8.32 8 32 2 17 16.59 6.10 124.61 34.08 5.97 $298.38 92.22 8.32 8.32 2 17 E -29 :F7 Vendor CENTURYLINK -QWEST MARSH MUNDORF PRATT SULLIVAN NORTHWEST PUBLIC POWER ASSN PUBLIC POWER COUNCIL PUD #1 OF CLALLAM COUNTY WASHINGTON (DES), STATE OF Public Works Electric A -1 PERFORMANCE, INC AMSAN ANGELES CONCRETE PRODUCTS ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 BLAKE SAND GRAVEL CANON USA, INC CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number COMMUNICATIONS/MEDIA SERV 401 7120 533.42 -10 01 -23 NC 206T302306084B 401 7120 533.42 -10 WPAG 401- 7120- 533.49 -01 2012 DUES 401 7120 533.49 -01 2012 DUES 401 7120 533.49 -01 Wheeling Chgs Oct/Dec 401 7120 533.33 -50 COMPUTE.RS,DP WORD PROC 401 7120 533.31 -60 RADIO TELECOMMUNICATION 401 7120 533.42 -10 Power Systems Division Total: Monthly Cleaning Svc 401 7180 -533 41 -50 BUILDING MAINT &REPAIR SER 401 7180 -533 41 -50 OFFICE SUPPLIES, GENERAL 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 -533 34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 Mag Tool 401- 7180- 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02 COMMUNICATIONS /MEDIA SERV 401- 7180 533.45 -31 Network Services Network Services WP GFI Rcpt Cover ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Bulbs ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL CABLES WIRES ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B 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 533.34 -02 401 7180 533.34 -02 401 7180- 533.34 -02 401 -7180- 533.34 -02 401 7180- 533.34 -02 401- 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180 533.35 -01 401 7180- 533.35 -01 401-7180-533 42 -10 401- 7180- 533.42 -10 401 7180.533.42 -10 COMMUNICATIONS /MEDIA SERV 401 7180 533.42 -10 01 -23 A/C 206T302306084B 401 7180 533.42 -10 Page 19 Date 3/1/2012 Invoice Amount 16.59 6.10 2,607.13 28,280.00 22,585.00 7,924.59 351.44 25.49 $61,907.37 170.46 174.42 -82.47 32.52 133.82 6.71 13 89 23 91 38.79 176.61 2,196.60 216.80 918.15 559.32 144.63 33.41 475.45 167.54 64.17 531.39 643.90 782 43 475.81 289.43 59.32 145 81 287.26 131.98 66.59 66.59 17 38 132 72 48.80 E -30 fl' Vendor CENTURYLINK -QWEST DIRECTV FASTENAL INDUSTRIAL FEDERAL EXPRESS CORP GENERAL PACIFIC INC GRAINGER LINCOLN INDUSTRIAL CORP MASON COUNTY PUD #3 MATCO TOOLS Brent Robinson Brian Wahto George Drake Greg McCabe Jim Shay Logan Deane Richard Hixson Tabin Beckett Tod Eisele Vern Daugaard NATIONAL BARRICADE CO LLC OFFICE DEPOT OLYMPIC LAUNDRY DRY CLEANERS OLYMPIC STATIONERS INC PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC QUILL CORPORATION SECURITY SERVICE NW, INC SOUND PUBLISHING INC SOUND SAFETY STUSSER ELECTRIC SUNSET DO -IT BEST HARDWARE City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description 02 -02 a/c 206Z020411942B DIRECT TV FOR LIGHT OPS ELECTRICAL EQUIP SUPPLY Shipping Chgs ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL ELECTRICAL EQUIP SUPPLY EDUCATIONAL SERVICES ELECTRICAL EQUIP SUPPLY MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT ELECTRICAL EQUIP SUPPLY OFFICE SUPPLIES, GENERAL LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL SERVICE GLASS RD OFFICE SUPPLIES, GENERAL ELECTRICAL EQUIP SUPPLY OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL COMMUNICATIONS /MEDIA SERV COMMUNICATIONS /MEDIA SERV ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY Thermostat/Cover Page 20 Account Number 401 7180 -533 42 -10 401- 7180- 533.42 -10 401 7180 533.34 -02 401 7180- 533.42 -10 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 533.31 -01 401 7180 533.31 -01 401 7180- 533.48 -10 401 -7180- 533.41 -50 401 7180 533.31 -01 401 7180 533.31 -01 401- 7180 -533 31 -01 401 7180 533.31 -01 401 -7180 -533 31 -01 401 7180 -533 31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 -533 31 -01 401 7180 533.31 -01 401 7180- 533.31 -01 401 7180- 533.34 -02 401 7180 533.31 -01 401 7180 533.41 -50 401 -7180- 533.41 -50 401 7180- 533.41 -50 401 7180 533.31 -01 401- 7180 533.31 -01 401 7180 -533 41 -50 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 533.31 -01 401 7180 -533 41 -50 401 7180- 533.44 -10 401 7180 533.31 -01 401 7180- 533.34 -02 401- 7180- 533.34 -02 Date 3/1/2012 Invoice Amount 96.69 42.99 13.81 5.61 3,383.71 401.08 823.84 829.04 92.68 502.46 3,686.16 18 87 30.50 30.50 30.50 30 50 30.50 30.50 30.50 30.50 30 50 30.50 30.50 30.50 30 50 581.52 28.27 72.35 72.35 72.35 64 65 12.52 350.37 190.56 80.51 88.86 171.39 650.00 33.34 766.01 156.10 24.16 E -31 Vendor SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC KRUGER INC AMERICAN BACKFLOW PREVENT ASSN ANDERSON SONS GRAVEL ANGELES MILLWORK LUMBER CO AZTECA SYSTEMS, INC BLAKE SAND GRAVEL CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC CENTURYLINK -QWEST City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP SUPPLY FUEL,OIL,GREASE, LUBES ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY THURMAN SUPPLY Fasteners ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY ELECTRICAL EQUIP SUPPLY US BANK CORPORATE PAYMENT SYSTEISafety Flares- Hairell Direct TV for Light Ops Safety Trng Video Hairell UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Public Works- Electric Electric Operations Public Works- Electric Electric Utility Fund FOWLER COMPANY, H D PIPE FITTINGS Account Number 401 7180- 533.34 -02 401 7180 533.34 -02 401 -7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 -533 34 -02 401 7180- 533.34 -02 401- 7180- 533.34 -02 401 7180- 533.34 -02 401 7180- 533.34 -02 401- 7180- 533.48 -10 401 7180- 533.34 -02 401 7180- 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 7180 533.34 -02 401 -7180- 533.34 -02 401 7180 533.34 -02 401 7180- 533.42 -10 401 7180- 533.43 -10 401 7180- 533.49 -90 401 7180- 533.42 -10 Division Total: Department Total: Fund Total: 402 0000 141.40 -00 WATER &SEWER TREATING CHEM402- 0000 237.00 -00 Division Total: Department Total: MEMBERSHIPS 402- 7380 -534 49 -01 ROAD /HWY MAT NONASPHALTIC 402 7380 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 CMMS SUPPORT /SOFTWARE 402 7380 -534 48 -02 NURSERY STOCK SUPPLIES 402 7380 534.31 -20 Network Services 402 7380 -534 42 -12 Network Services 402 7380 534.42 -12 ELECTRICAL EQUIP SUPPLY 402 7380 534.31 -20 01 -23 A/C 206T10164584B 402 7380 -534 42 -10 01 -16 NC 206T359336570B 402 7380 -534 42 -10 01 -14 A/C 3604576684085B 402 7380 534.42 -10 COMMUNICATIONS /MEDIA SERV 402- 7380 -534 42 -10 Page 21 Date 3/1/2012 Invoice Amount 19 47 20.38 15.01 7.15 41.91 4.26 8.93 23.45 27.45 21.60 117.98 21.40 26 82 15.57 70.81 83.11 29 45 133 12 235 77 42.99 547.37 17.92 13.25 $24,398.06 $86,603.81 $2,438,945.98 1,516.47 -58 68 $1,457.79 $1,457 „79 60.00 298.10 53.18 27,100.00 9.23 991 63 379.40 62.38 24.97 24.97 6.52 49.77 E -32 City of Port Angeles City Council Expenditure Report Vendor CENTURYLINK -QWEST FEDERAL EXPRESS CORP KRUGER INC CROW, JOHN DAVID MORRISON EXCAVATING INC NAPA AUTO PARTS OFFICE DEPOT OLYMPIC LAUNDRY DRY CLEANERS ORKIN EXTERMINATING COMPANY INC SUMMIT SAFETY SHOES, LLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TWISS ANALYTICAL LABORATORIES UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DES), STATE OF WASHINGTON (OASI), STATE OF XEROX CORPORATION Public Works -Water NCL NORTH CENTRAL LABORATORIES US BANK CORPORATE PAYMENT SYSTEI Contractor AC Coil Hanley ADS, LLC ADT SECURITY SERVICES, INC ANGELES MILLWORK LUMBER CO BAXTER AUTO PARTS #15 BRANOM INSTRUMENT COMPANY From: 2/11/2012 To: 2/24/2012 Description 01 -23 NC 206T302306084B 01 -23 a/c 20611255315BT Shipping Chgs WATER &SEWER TREATING CHEN402- 7380 534.31 -05 Permit Refund 402 7380 343.40 -25 CONSTRUCTION SERVICES,HEA 402 7380 534.48 -10 AUTO TRUCK MAINT ITEMS 402 7380 534.31 -20 Organizer 402 7380 534.31 -01 Markers /Scissors /Ink 402- 7380 534.31 -01 SUPPLIES 402 7380 534.31 -01 RAGS,SHOP TOWELS,WIPING 402 7380 534.31 -20 EXTERNAL LABOR SERVICES 402 7380 534.41 -50 SHOES AND BOOTS 402 7380 534.31 -01 HAND TOOLS ,POW &NON POWER402- 7380 534.31 -20 PIPE FITTINGS 402- 7380 534.31 -20 HAND TOOLS ,POW &NON POWER402- 7380 -534 35 -01 SHOES AND BOOTS 402- 7380 534.31 -01 SHOES AND BOOTS 402- 7380 534.31 -01 JANITORIAL SUPPLIES 402 7380 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20 HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01 TESTING &CALIBRATION SERVI 402 7380 -534 41 -50 MISCELLANEOUS SERVICES 402 7380 534.49 -01 01 -28 a/c 271138138 -00005 402 7380 534.42 -10 RADIO TELECOMMUNICATION 402 7380 534.42 -10 4th Quarter Unemployment 402 7380 534.20 -60 RENTAL /LEASE EQUIPMENT 402 7380 534.45 -31 Water Division Total: Public Works -Water Department Total: Water Fund Fund Total: CHEMICAL LAB EQUIP SUPP 403 0000 237.00 -00 CSO/Weather Stn Monitor CSO/Weather Stn Monitor CSO/Weather Stn. Monitor 2012 MONTHLY BILLING 01 -12 TO 3 -12 SERVICE JANITORIAL SUPPLIES ELECTRICAL EQUIP SUPPLY ENVIRONMENTAL &ECOLOGICAL Page 22 Account Number 402 7380 -534 42 -10 402 7380 534.42 -10 402 7380 534.42 -10 403 0000 237.00 -00 Division Total: Department Total: 403 7480 535.41 -50 403 7480 535.41 -50 403 7480 535.41 -50 403 7480 535.41 -50 403 7480 -535 41 -50 403 7480- 535.31 -01 403 7480 535.31 -01 403 7480 535.41 -50 Date 3/1/2012 Invoice Amount 18.30 64.59 8.86 757.18 420.00 3,718.12 13.54 37 05 88.90 9.99 12.14 344.36 150.00 44.26 13.02 41.76 -16.26 125.64 21 40 187.67 19.84 215.00 17.92 121.69 3.80 412.00 46.86 $35,957.78 $35,957.78 $37,415.57 -94.77 -36.30 $131.07 $131.07 4,686.67 2,343.34 2,343.33 50.00 158 25 57.40 18.95 3,026 04 E -33 Vendor CAPACITY PROVISIONING INC CENTURYLINK -QWEST ERICKSON TANK PUMP FASTENAL INDUSTRIAL FEDERAL EXPRESS CORP FERGUSON ENTERPRISES INC JCI -JONES CHEMICALS INC ALDO VENDRAMIN MORRISON EXCAVATING INC NAPA AUTO PARTS NCL NORTH CENTRAL LABORATORIES OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PETTIT OIL COMPANY PNCWA- OLYMPIC SECTION PORT ANGELES CITY TREASURER PUD #1 OF CLALLAM COUNTY SIEMENS INDUSTRY BUILDING DVSN SNAP -ON TOOLS CHUGGER DEANE SUMMIT SAFETY SHOES, LLC SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC THURMAN SUPPLY City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Network Services 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 A/C 206T302306084B 02 -02 a/c 3604170190080B 02 -02 a/c 3604170591196B 02 -08 a/c 3605650365696B HOSES, ALL KINDS SHIPPING AND HANDLING CLOTHING APPAREL HARDWARE,AND ALLIED ITEMS 403 7480 535.31 -01 HAND TOOLS ,POW &NON POWER403- 7480 535.31 -20 Shipping Chgs 403 7480 -535 42 -10 Shipping Chgs 403 7480 535.42 -10 Shipping Chgs 403 7480 535.42 -10 Bolt/Gsk Set 403 7480 535.32 -10 WATER &SEWER TREATING CHEM403- 7480 535.31 -05 NEW IMAGING DRUM FOR HP 2 403 7480 535.31 -01 PW CONSTRUCTION RELATED 403 7480 535.48 -10 BELTS AND BELTING 403 7480 535.31 -20 CHEMICAL LAB EQUIP SUPP 403 7480 -535 31 -01 SUPPLIES 403 7480 535.31 -01 Copier overages -2011 403 7480 535.31 -01 FUEL,OIL,GREASE, LUBES 403 7480 535.32 -11 FUEL,OIL,GREASE, LUBES 403 7480 -535 32 -11 FUEL,OIL,GREASE, LUBES 403 7480 -535 32 -11 MEMBERSHIPS Postage -Young Service Masters Rd SUPPLIES RADIO TELECOMMUNICATION SHOES AND BOOTS SUPPLIES HOSES, ALL KINDS PIPE FITTINGS FASTENERS, FASTENING DEVS JANITORIAL SUPPLIES CHEMICAL LAB EQUIP SUPP PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP Page 23 Account Number 403 7480 535.42 -12 403 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 535.31 -20 403 7480 535.42 -10 403 -7480- 535.31 -01 403 7480 535.49 -01 403 7480 535.42 -10 403 7480 535.47 -10 403 7480 -535 48 -10 403 7480 535.35 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -20 403 7480 535.35 -01 403 7480 535.35 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 535.31 -01 403 7480 -535 31 -20 Date 3/1/2012 Invoice Amount 1,039.33 22.20 22.20 5 79 44.24 16.27 43.90 41.30 41.30 675.77 215.64 21.91 42.41 254 36 44.81 21.00 5.97 177.55 6,577.56 61.00 7,514.72 304.61 1,222.92 46.00 8.48 3,018.12 2,502.06 2,781.55 120.00 15.90 488.60 11,493.65 212.46 138.70 66.33 61.22 46.90 5.69 175.37 8.51 9.60 2.58 E -34 .1.f Vendor THURMAN SUPPLY AMSAN CAPACITY PROVISIONING INC CENTURYLINK QWEST EDGE ANALYTICAL FEDERAL EXPRESS CORP City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number PLUMBING EQUIP FIXT,SUPP 403 7480 535.31 -20 FASTENERS, FASTENING DEVS 403 7480 535.31 -20 PIPE FITTINGS 403 7480 535.31 -20 US BANK CORPORATE PAYMENT SYSTEI Contractor AC Coil Hanley 403- 7480 535.31 -01 USA BLUEBOOK CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01 CHEMICAL LAB EQUIP SUPP 403 7480 535.31 -01 UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL &ECOLOGICAL 403 7480 535.49 -01 VERIZON WIRELESS 01 -22 a/c 571136182 -00004 403 7480 535.42 -10 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL &ECOLOGICAL 403 7480 535.49 -90 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION 403 7480 535.42 -10 Public Works- WW /Stormw Wastewater Division Total: Public Works -WW /Stormwtr Department Total: Wastewater Fund Fund Total: A -1 PERFORMANCE, INC Monthly Cleaning Svc 404- 7580 -537 41 -50 BUILDING MAINT &REPAIR SER 404 7580 537.41 -50 CAPACITY PROVISIONING INC Network Services CENTURYLINK -QWEST 01 -23 NC 206T10164584B 01 -16 A/C 206T359336570B 01 -14 A/C 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B DAILY JOURNAL OF COMMERCE COMMUNICATIONS /MEDIA SERV OFFICE DEPOT COPYING MACHINE SUPPLIES ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES PEN PRINT INC PRINTING,SILK SCR,TYPSET SOUND PUBLISHING INC COMMUNICATIONS /MEDIA SERV SUNSET DO -IT BEST HARDWARE SUPPLIES WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION Public Works -Solid Waste Solid Waste- Collections Public Works -Solid Waste Solid Waste Collections JANITORIAL SUPPLIES Network Services 01 -23 A/C 206T10164584B 01 -16 NC 206T359336570B 01 -14 A/C 3604576684085B Page 24 01 -23 A/C 206T302306084B Testing Testing Garden Glory Compost Shipping Chgs 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 537.44 -10 404 7580 537.31 -01 404 7580 537.41 -50 404 7580 537.44 -10 404 7580 537.44 -10 404 7580 537.31 -01 404 7580 537.42 -10 Division Total: Department Total: Fund Total: 405 7538 537.31 -01 405 7538 537.42 -12 405 7538 -537 42 -10 405 7538 537.42 -10 405 7538 537.42 -10 COMMUNICATIONS /MEDIA SERV 405 7538 537.42 -10 405 7538 -537 42 -10 405 7538 537.41 -50 405 7538 -537 41 -50 405 7538 -537 41 -50 405 7538 -537 42 -10 Date 3/1/2012 Invoice Amount 17.46 9.54 12 44 468 50 49 76 218.56 17.93 156.32 6,724.39 6.20 $59,628.46 $59,628.46 $59,497.39 77.51 81.47 107.59 11.10 11.10 2.90 22.12 8.13 162.80 315 52 344.37 40.65 53 40 29.26 7 83 $1,275.75 $1,275.75 $1,275.75 81.07 185.50 11.10 11.10 2.90 22.12 8 13 189.00 168.00 150.00 6.38 E -35 City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Date 3/1/2012 Vendor Description Account Number Invoice Amount FEDERAL EXPRESS CORP Shipping Chgs 405- 7538 -537 42 -10 14.29 OFFICE DEPOT SUPPLIES 405 7538 537.31 -01 10.02 PORT ANGELES CITY TREASURER Ferry- Deliver Compost 405- 7538 -537 41 -50 6.10 THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 405- 7538 537.31 -20 31.45 WAK -IN MAN, INC Oil /Compressors /Freon 405 7538 -537 48 -10 842.27 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION 405- 7538 -537 42 -10 3.41 XEROX CORPORATION RENTAL/LEASE EQUIPMENT 405 7538 537.45 -31 46.86 Public Works -Solid Waste SW Transfer Station Division Total: $1,789.70 EDGE ANALYTICAL TESTING &CALIBRATION SERVI 405 7585 -537 41 -50 72.00 PALF Reg w /Ammonia 405 7585 -537 41 -50 1,588.00 Stormwater 405 7585 537.41 -50 12.00 HACH COMPANY WATER &SEWER TREATING CHEN405- 7585 -537 31 -20 806.44 HERRERA ENVIRONMENTAL CONSULTAF' Landfill Stabilization 405- 7585- 537.41 -50 23,643.81 WA STATE DEPARTMENT OF ECOLOGY 3rd /4th Qtr Permit Fees 405- 7585 -537 49 -90 6,683.50 Public Works -Solid Waste Solid Waste- Landfill Division Total: $32,805.75 Public Works -Solid Waste Department Total: $34,595.45 Solid Waste LF/Trf Stn Fund Total: $34,595.45 BUILDERS EXCHANGE OF WA INC Publish Projects Online 406- 7412- 538.44 -10 45.00 CENTURYLINK -QWEST 01 -23 A/C 206T10164584B 406 7412 538.42 -10 5.55 01 -16 A/C 206T35933657013 406 7412 538.42 -10 5.55 01 -14 NC 3604576684085B 406 7412 538.42 -10 1.45 COMMUNICATIONS /MEDIA SERV 406- 7412 538.42 -10 11 06 01 -23 NC 206T302306084B 406 7412 -538 42 -10 4.07 CLALLAM CNTY DEPT OF COMM DEV Water quality monitoring 406 7412 538.41 -50 125.00 EDGE ANALYTICAL Stormwater 406- 7412- 538.41 -50 579.39 HERRERA ENVIRONMENTAL CONSULTAPCONSULTING- STORMWATER 406- 7412 538.41 -50 6,575.11 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406- 7412 538.49 -90 17.93 VERIZON WIRELESS 01 -22 a/c 571136182 -00001 406 7412 538.42 -10 19.37 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION 406 7412 -538 42 -10 1.47 Public Works-WW/Storm 14 Stormwater Division Total: $7,390.95 Public Works -W /Stormwtr Department Total: $7,390.95 W Stormwater Fund Fund Total: $7,390.95 PROGRESSIVE MEDICAL INTERNATIONAI 409 0000 237.00 -00 -83.45 SUPPLIES 409 0000 :237.00 -00 -32.51 SUPPLIES 409 0000 237.00 -00 -73 15 SUPPLIES 409 0000 237.00 -00 -50.66 Division Total: -$239.77 Department Total: $239.77 CENTURYLINK -QWEST 01 -23 NC 206T10164584B 409 6025 526.42 -10 33.29 01 -16 NC 206T35933657013 409 6025 526.42 -10 33.29 01 -14 A/C 3604576684085B 409 6025 526.42 -10 8.69 COMMUNICATIONS /MEDIA SERV 409 6025 526.42 -10 66 36 E -36 Page 25 City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Date 3/1/2012 Vendor Description Account Number Invoice Amount CENTURYLINK -QWEST 01 -23 A/C 206T302306084B 409 6025 526.42 -10 24 40 Cory Nelson REIMBURSE TUITION 409- 6025 526.43 -10 597 51 MOROZ, JAMES FIRST AID CPR CRESCENT SC 409 6025 526.31 -08 200.00 FIRST AID CPR KLALLAM COU 409 6025 526.31 -08 200.00 OLYMPIC MEDICAL CENTER SUPPLIES 409- 6025 -526 31 -13 306.70 OLYMPIC OXYGEN OXYGEN 409 6025 -526 31 -13 134.39 PROGRESSIVE MEDICAL INTERNATIONAI SUPPLIES 409 6025 526.31 -02 1,076.80 SUPPLIES 409 6025 526.31 -02 393.04 SUPPLIES 409- 6025 526.31 -02 419.51 SUPPLIES 409 6025 526.31 -02 653.65 SUPPLIES 409 6025 526.31 -13 550.89 REIFENSTAHL, PATRICIA FIRST AID CPR CLASSES 1/1 409 6025- 526.31 -08 600.00 SYSTEMS DESIGN WEST, LLC MONTHLY BILLING 409 6025 526.41 -50 2,575.45 US BANK CORPORATE PAYMENT SYSTEI Uniform Jackets -Dubuc 409- 6025 526.20 -80 260.06 Fire Department Medic I Division Total: $8,134.03 Fire Department Department Total: $8,134.03 Medic I Utility Fund Total: $7,894.26 CAPACITY PROVISIONING INC Network Services 421- 7121 533.42 -12 430.00 0 CENTURYLINK -QWEST 01 -23 A/C 206T10164584B 421 -7121- 533.42 -10 5.60 01-16 NC 206T359336570B 421 7121- 533.42 -10 5.60 01 -14 A/C 3604576684085B 421 7121 533.42 -10 1 45 COMMUNICATIONS /MEDIA SERV 421 7121 533.42 -10 11.06 01 -23 NC 206T302306084B 421- 7121- 533.42 -10 4.12 DAVE'S HEATING COOLING SVC CITY REBATE 421- 7121 533.49 -86 1,000.00 CITY REBATE 421 7121 533.49 -86 1,500.00 FLUID MARKET STRATEGIES December Direct Inst 421 7121 533.49 -86 6,545 16 November Promotnl Sales 421 7121 533.49 -86 3,809.25 GLASS SERVICES CO INC CITY REBATE 421 7121 533.49 -86 841.86 CAMMI WALLS CITY REBATE 421 7121 533.49 -86 50.00 HAROLD ENGLUND CITY REBATE 421- 7121 -533 49 -86 100.00 HEIDI GUDGELL CITY REBATE 421 7121 533.49 -86 50.00 KAROL GRAY CITY REBATE 421 7121 533.49 -86 50.00 LESLIE CAMPBELL CITY REBATE 421- 7121 -533 49 -86 15.00 LOYD SWAGERTY CITY REBATE 421 7121 -533 49 -86 50.00 SARA REED CITY REBATE 421 7121 533.49 -86 50.00 TESS GALLAGHER CITY REBATE 421- 7121 -533 49 -86 916.26 THOMAS DAUGHERTY CITY REBATE 421 7121 -533 49 -86 15.00 TJ WORMAN CITY REBATE 421 7121 533.49 -86 50.00 WILBUR GALLINGER CITY REBATE 421 7121 533.49 -86 50 00 NIPPON PAPER INDUSTRIES USA, CO CITY REBATE 421- 7121- 533.49 -86 91,632.48 PENINSULA HEAT INC Wind Integration Pilot Pr 421 7121 533.49 -86 2,102 88 THOMAS BUILDING CENTER CITY REBATE 421- 7121 533.49 -86 1,768.98 E -37 Page 26 Vendor WASHINGTON (DES), STATE OF Public Works- Electric MAGNUM POWER, LLC BUILDERS EXCHANGE OF WA INC CTS NORTHWEST, INC ESC AUTOMATION FEDERAL EXPRESS CORP MICHELS POWER MUELLER CO Public Works- Electric MUELLER CO Public Works -Water BROWN AND CALDWELL BUILDERS EXCHANGE OF WA INC MUELLER CO NORTHWESTERN TERRITORIES INC Public Works- WW /Stormw BAXTER AUTO PARTS #15 DIAMONDBACK FIRE RESCUE, LLC FIRESTONE COMPLETE AUTO CARE MCMASTER -CARR SUPPLY CO MOTOR TRUCKS INC City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Account Number RADIO TELECOMMUNICATION 421 7121 533.42 -10 Conservation Division Total: Public Works- Electric Department Total: Conservation Fund Total: Release Retainage 451 0000 223.40 -00 Division Total: Department Total: Publish Projects Online 451 7188 594.44 -10 PW CONSTRUCTION RELATED 451 7188 594.65 -10 BUILDING MAINT &REPAIR SER 451 7188 594.65 -10 Shipping Chgs 451 7188 594.65 -10 PW CONSTRUCTION RELATED 451- 7188 594.65 -10 ELECTRICAL EQUIP SUPPLY 451 7188 594.65 -10 Electric Projects Division Total: Public Works- Electric Department Total: Electric Utility CIP ELECTRICAL EQUIP SUPPLY Water Projects Public Works -Water Water Utility CIP Design /Phase 1 CSO Design Phase I CSO Publish Projects Online ELECTRICAL EQUIP SUPPLY Phase 1 CSO Project Wastewater Projects Public Works -WW /Stormwtr WasteWater Utility CIP AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS FIRE PROTECTION EQUIP /SUP AUTO TRUCK MAINT. ITEMS PLASTICS PLASTICS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS Page 27 Fund Total: 452 7388 594.65 -10 Division Total: Department Total: Fund Total: 453 7488 594.41 -50 453 7488 594.41 -50 453 7488 594.44 -10 453 7488 594.65 -10 453 7488 594.65 -10 Division Total: Department Total: Fund Total: 501 0000 141.40 -00 501 0000 -141 40 -00 501- 0000 -141 40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 237.00 -00 501 0000 141.40 -00 501 0000 237.00 -00 501 0000 237.00 -00 501- 0000 141.40 -00 501 0000 141.40 -00 Date 3/1/2012 Invoice Amount 18.21 $111,072.91 $111,072.91 $111,072.91 8,705.58 $8,705.58 $8,705.58 45.00 307,433.24 10, 553.43 11.20 204,902.79 427.90 $523,373.56 $523,373.56 $532,079.14 213.96 $213.96 $213.96 $213.96 68,531.41 30.00 45 00 213.96 11,191.31 $80,011.68 $80,011.68 $80,011.68 30 70 5.96 203.36 5 05 5.96 115.09 19.51 259.98 825.36 -49.80 -49.90 109.24 321.60 E -38 4 Date 3/1/2012 City of Port Angeles City Council Expenditure Report Vendor NAPA AUTO PARTS O'REILLY AUTO PARTS PETTIT OIL COMPANY PORT ANGELES TIRE FACTORY RUDDELL AUTO MALL SIX ROBBLEES' INC SPENCER FLUID POWER, INC US BANK CORPORATE PAYMENT SYSTEI Salinity Refractometer Jump starter McBride Key Cabinet- McBride A -1 PERFORMANCE, INC ANGELES MILLWORK LUMBER CO ARAMARK BAXTER AUTO PARTS #15 CAPACITY PROVISIONING INC CASE POWER EQUIPMENT, LLC CENTURYLINK -QWEST DIAMONDBACK FIRE RESCUE, LLC FAR -WEST MACHINE HYDRAULICS From: 2/11/2012 To: 2/24/2012 Description AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS HOSES, ALL KINDS FUEL,OIL,GREASE, LUBES FUEL,OIL,GREASE, LUBES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS AUTO TRUCK ACCESSORIES PUMPS ACCESSORIES Monthly Cleaning Svc BUILDING MAINT &REPAIR SER AUTO TRUCK MAINT ITEMS LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV AUTO TRUCK MAINT. ITEMS SHIPPING AND HANDLING AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT. ITEMS AUTO TRUCK MAINT. ITEMS Network Services AUTO TRUCK MAINT ITEMS SHIPPING AND HANDLING 01 -23 A/C 206T10164584B 01 -16 A/C 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B FIRE PROTECTION EQUIP /SUP SHIPPING AND HANDLING AUTO TRUCK MAINT ITEMS Page 28 Account Number 501 0000 -141 40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 0000 141.40 -00 501- 0000 141.40 -00 501 0000 141.40 -00 501 -0000- 141.20 -00 501 0000 141.20 -00 501 0000 141.40 -00 501 0000 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501- 0000 141.40 -00 501- 0000 237.00 -00 501 0000 237.00 -00 501 -0000- 237.00 -00 Division Total: Department Total: 501 7630- 548.41 -50 501 7630 548.41 -50 501 7630 548.31 -01 501 7630 -548 49 -90 501- 7630 548.49 -90 501 7630 548.49 -90 501 7630- 548.34 -02 501 7630 -548 34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.42 -12 501- 7630 548.34 -02 501- 7630 548.34 -02 501 7630 548.42 -10 501 7630 -548 42 -10 501- 7630 548.42 -10 501- 7630- 548.42 -10 501 7630- 548.42 -10 501 7630 -548 35 -01 501 7630 548.35 -01 501- 7630 -548 34 -02 Invoice Amount 50.95 13.43 17.85 17.17 61.72 292.89 7,605.57 6,407.76 129.07 552.54 49.57 142 91 281.06 216.54 271 16 -5.04 -21.59 -66.29 $17,299.42 $17,299.42 96.96 100.92 5.35 86.44 22.30 22.30 11.62 -3.25 5.05 101.83 29.91 30.74 730.92 87.26 19 42 19.42 5.07 38.71 14.23 3,089 98 265.00 20.05 E -39 Vendor H R PARTS EQUIPMENT INC HEARTLINE J B'S UPHOLSTERY JOHN WAYNE'S M S SERVICE KAMAN INDUSTRIAL TECHNOLOGIES LES SCHWAB TIRE CENTER LINCOLN INDUSTRIAL CORP MCMASTER -CARR SUPPLY CO MURRAY MOTORS INC NAPA AUTO PARTS O'REILLY AUTO PARTS ORKIN EXTERMINATING COMPANY INC PACIFIC OFFICE EQUIPMENT INC PENINSULA TOWING PETTIT OIL COMPANY City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES SHIPPING AND HANDLING AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT. ITEMS SHIPPING AND HANDLING AUTO TRUCK MAINT. ITEMS SHIPPING AND HANDLING EXTERNAL LABOR SERVICES M ETALS, E3ARS, PLATES, RODS PLASTICS SHIPPING AND HANDLING PLASTICS SHIPPING AND HANDLING EXTERNAL LABOR SERVICES AUTO TRUCK MAINT AUTO TRUCK MAINT AUTO TRUCK MAINT BELTS AND BELTING AUTO TRUCK MAINT AUTO TRUCK MAINT AUTO TRUCK MAINT. AUTO TRUCK MAINT AUTO TRUCK MAINT AUTO TRUCK MAINT ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS ITEMS AUTO TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES COMPUTER ACCESSORIES &SUPF501 COMPUTER ACCESSORIES &SUPF 501 OFFICE SUPPLIES, GENERAL 501 EXTERNAL LABOR SERVICES 501 EXTERNAL LABOR SERVICES 501 AUTO TRUCK ACCESSORIES 501 FUEL,OIL,GREASE, LUBES 501 FUEL,OIL,GREASE, LUBES 501 Page 29 Account Number 501 -7630 548.34 -02 501 -7630 548.34 -02 501 -7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501-7630-548 34 -02 501 -7630 548.34 -02 501 7630 548.34 -02 501-7630-548.34-02 501-7630-548.34-02 501-7630-548.34-02 501 7630- 548.31 -01 501 7630 548.31 -01 501-7630-548.34-02 501 7630.548.34 -02 501 7630.548.34 -02 501 7630.548.34 -02 501 7630. 548.34 -02 501 -7630. 548.34 -02 501 7630.548 34 -02 501 7630- 548.34 -02 501 7630. 548.34 -02 501 -7630. 548.31 -01 501 7630. 548.31 -01 501 7630 548.34 -02 501 7630.548 34 -02 501 -7630- 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 -7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.35 -01 501- 7630 548.34 -02 501 7630. 548.41 -50 7630 548.31 -01 7630 548.31 -01 7630 548.31 -01 7630 548.34 -02 7630- 548.34 -02 7630 548.31 -01 7630 548.32 -13 -7630-548.32-13 Date 3/1/2012 Invoice Amount 5.07 26.02 16 57 105 09 98.59 393 49 12 47 32 76 11.22 162.13 248.64 66 05 11.52 69.40 25.56 40.32 36.42 622.98 20.88 622 98 19.66 51.34 24.00 50.40 17.38 23.73 169.86 -18.07 -53.66 20.57 29.40 54.68 28.27 344.36 375.42 134.95 92.50 271.00 406.50 316 08 243.30 225.95 E 40 Vendor PETTIT OIL COMPANY PORT ANGELES FORD LINCOLN PORT ANGELES TIRE FACTORY RUDDELL AUTO MALL RUDY'S AUTOMOTIVE SIX ROBBLEES' INC SNAP -ON TOOLS CHUGGER DEANE 0 SOLID WASTE SYSTEMS, INC SUNSET DO -IT BEST HARDWARE TRANCO TRANSMISSIONS INC UNITED PARCEL SERVICE US BANK CORPORATE PAYMENT SYSTEIKey Cabinet McBride Rechargeable Battery Salinity Refractometer Jump starter McBride VERIZON WIRELESS 01 -22 a/c 571136182 -00003 WASHINGTON (DES), STATE OF WILDER TOYOTA INC XEROX CORPORATION Public Works -Equip Svcs City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description FUEL,OIL,GREASE, LUBES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES BELTS AND BELTING AUTO TRUCK ACCESSORIES EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK ACCESSORIES AUTO TRUCK ACCESSORIES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS SHIPPING AND HANDLING AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS METALS, BARS,PLATES,RODS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS AUTO TRUCK MAINT ITEMS EXTERNAL LABOR SERVICES Shipping Chgs RADIO TELECOMMUNICATION AUTO TRUCK MAINT. ITEMS RENTAL/LEASE EQUIPMENT Equipment Services Page 30 Account Number 501 7630 548.32 -13 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501- 7630 548.34 -02 501 7630 -548 34 -02 501- 7630- 548.34 -02 501 7630 548.34 -02 501 7630 548.34 -02 501 -7630- 548.34 -02 501 7630 548.34 -02 501 7630- 548.35 -01 501 7630 548.35 -01 501 7630- 548.34 -02 501 7630- 548.34 -02 501 7630- 548.31 -01 501 7630 548.31 -01 501 7630 548.31 -01 501- 7630- 548.34 -02 501 7630- 548.34 -02 501 7630 548.34 -02 501 7630 -548 34 -02 501 7630- 548.34 -02 501 7630- 548.35 -01 501 7630 548.34 -02 501 7630 548.34 -02 501 7630 548.42 -10 501 7630 548.31 -01 501 7630 548.35 -01 501 7630 548.35 -01 501 7630 548.35 -01 501 7630- 548.42 -10 501- 7630 -548 42 -10 501- 7630- 548.34 -02 501 7630 548.45 -31 Division Total: Date 3/1/2012 Invoice Amount 179.22 26.09 306.29 73.43 23.91 35.72 15.18 73.50 173.86 173.93 62.43 147.21 118.37 110.82 273.17 90.53 141 82 226.40 81.25 189.83 15.56 9.75 1.73 47.49 11 62 57.35 7.59 9.55 69.28 3.70 1,789.95 578.86 2.66 855.43 64 04 65 03 278.58 25.37 4.03 107.45 46.88 $16,830.87 E -41 Vendor Finance Department Self Insurance PA DOWNTOWN ASSN City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Public Works -Equip Svcs Equipment Services I T XCHANGE CORP COMPUTER HARDWARE &PERIPHI502 0000 -237 00 -00 US BANK CORPORATE PAYMENT SYSTEI Conference Phone 502 0000 237.00 -00 WIREDRED SOFTWARE COMPUTERS,DP WORD PROC. 502 -0000- 237.00 -00 Division Total: Department Total: CAPACITY PROVISIONING INC Network Services 502- 2081- 518.42 -12 CENTURYLINK -QWEST 01 -23 NC 206T10164584B 502- 2081 -518 42 -10 01 -16 NC 206T359336570B 502 2081 518.42 -10 01 -14 A/C 3604576684085B 502 2081 518.42 -10 COMMUNICATIONS /MEDIA SERV 502 2081 518.42 -10 01 -23 NC 206T302306084B 502 2081 518.42 -10 COMPUTER HARDWARE &PERIPHI502 2081 518.48 -10 I T XCHANGE CORP MICROSOFT CORPORATION COMPUTERS,DP WORD PROC 502 2081 -518 48 -02 NORTHPOINT CONSULTING INC FIREWALL CHANGES GATEWAY 502 2081 -518 41 -50 NOVACOAST COMPUTERS,DP WORD PROC 502 2081 518.48 -02 US BANK CORPORATE PAYMENT SYSTEI Conference Phone 502- 2081- 518.31 -80 Tool kits /distaster plang 502 2081 518.35 -01 External BU Hard Drives 502- 2081 -518 48 -10 WASHINGTON (DES), STATE OF RADIO TELECOMMUNICATION 502 2081 518.42 -10 WIREDRED SOFTWARE COMPUTERS,DP WORD PROC 502 2081- 518.42 -10 Finance Department Information Technologies Division Total: FEDERAL EXPRESS CORP Shipping Chgs 502- 2082 594.65 -10 Shipping Chgs 502 2082 594.65 -10 NORDISK SYSTEMS, INC COMPUTERS,DP WORD PROC 502 2082 594.65 -10 COMPUTER HARDWARE &PERIPHI502 2082 594.65 -10 DATA PRC)C SERV &SOFTWARE HUMAN SERVICES IT Capital Projects Finance Department Information Technology Medical Reimbursement Other Insurance Programs Self Insurance Self- Insurance Fund JANUARY 2012 DECAL SALES JANUARY 2012 CDBIAA RECEI DECEMBER 2011 DUPAR RECEI Page 31 Account Number Department Total: Fund Total: 502 2082 -594 65 -10 502 2082 594.65 -10 Division Total: Department Total: Fund Total: 503 1631- 517.46 -30 Division Total: Department Total: Fund Total: 650- 0000 231.91 -00 650- 0000 -231 92 -00 650 0000 231.93 -00 Division Total: Department Total: Date 3/1/2012 Invoice Amount $16,830.87 $34,130.29 538.71 -72.20 246.96 $857.87 $857.87 145.00 24.97 24.97 6.52 49.75 18.30 6,951.88 1,134.91 450.00 2,168.00 931.75 473.46 586.42 7.52 3,186.96 $16,160.41 11 99 14 97 24,273.02 106, 018.23 39,878.76 1,630.93 $171,827.90 $187,988.31 $187,130.44 105.56 $105.56 $105.56 $105.56 367.24 6,107 69 1,986.00 $8,460.93 $8,460.93 E -42 Vendor PERS k�l CENTURYLINK -QWEST DIGITAL IMAGING SOLUTIONS INC GREAT AMERICA LEASING CORP OLYMPIC PRINTERS INC UNITED PARCEL SERVICE Esther Webster /Fine Arts AFSCME LOCAL 1619 CLALLAM CNTY SUPERIOR COURT DIMARTINO/WSCFF DISABILITY FIREFIGHTER'S LOCAL 656 GUARANTEED EDUCATION TUITION IBEW LOCAL 997 LEOFF OFFICE OF SUPPORT ENFORCEMENT POLICE ASSOCIATION UNITED WAY (PAYROLL) WSCCCE AFSCME AFL -CIO City of Port Angeles City Council Expenditure Report From: 2/11/2012 To: 2/24/2012 Description Off Street Parking Fund 01 -23 NC 206T10164584B 01 -16 NC 206T359336570B 01 -14 NC 3604576684085B COMMUNICATIONS /MEDIA SERV 01 -23 NC 206T302306084B 01 -23 a/c 206T418577331B 01 -14 a/c 3604573532775B JANUARY COPIES OFFICE MACHINES ACCESS Newsletter Shipping Chgs Esther Webster /Fine Arts Esther Webster /Fine Arts Esther Webster Fund P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 02 -14 P/R Deductions pe 02 -05 P/R Deductions pe 02 -05 P/R Deductions pe 02 -14 P/R Deductions pe 02 -14 P/R Deductions pe 02 -14 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 P/R Deductions pe 2 -5 Payroll Clearing Page 32 Account Number Fund Total: 652 8630 575.42 -10 652- 8630 575.42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652- 8630 -575 42 -10 652 8630 575.42 -10 652 8630 575.42 -10 652- 8630 575.45 -31 652 8630 575.45 -31 652- 8630 575.49 -60 652 8630 575.42 -10 Division Total: Department Total: Fund Total: 920 0000 231.54 -40 920 0000 231.54 -40 920 0000 231.56 -30 920 0000 231.53 -40 920 0000 231.54 -30 920 0000 231.56 -95 920 0000 231.54 -20 920 0000 231.51 -21 920 0000 231.56 -20 920 0000 231.56 -20 920 0000 231.51 -10 920 0000 231.51 -11 920 0000 231.51 -12 920 0000 231.55 -10 920 0000 231.56 -10 920 0000 231.54 -40 Division Total: Department Total: Fund Total: Date 3/1/2012 Invoice Amount $8,460.93 8.32 8.32 2.17 16.59 6.10 57 46 43.00 12.79 16.88 597.56 12.07 $781.26 $781.26 $781.26 91.00 182.00 142.53 1,316.82 1,701.00 527.00 1,085.57 23,193.49 712 59 169.85 1,703.94 9,228.68 41,261.79 264.00 540.63 4,269.77 $86,390.66 $86,390.66 $86,390.66 Totals for check period From: 2/11/2012 To: 2/24/2012 $3,886,356.69 E 43 PORTA NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: March 6, 2011 To: CITY COUNCIL FROM: Nathan West, Director of Community and Economic Development Michael Puntenney, P.E., City Engineer SUBJECT: Construction Contract Oak Street Sidewalk and Paving Recommendation: Approve and authorize the City Manager to award and sign a construction contract for the Oak Street Sidewalk and Paving project in the amount of $53,293.50, and to make and minor modifications as necessary. G: \CITYMGR \FILES \COUNCIL REPORTS \March 6,2012 \Oak St Sidewalk and Paving.doc 1 Summary: The project replaces the sidewalk and repaves the roadway on the western half of Oak Street south of 1 street. The roadway and sidewalk are in a substandard condition and do not meet ADA requirements. Bids for construction of the Oak Street Sidewalk and Paving project were opened on February 29, 2012, with four local contactors from the Small Works Roster submitting bids. 2 Grade LLC from Port Angeles, Washington was the low responsible bidder. Background /Analysis: In September of 2011 City staff assessed opportunities to assist with the private investment by John Miletich in the new Country Aire store at the intersection of First Street and Oak Street in Downtown Port Angeles. The sidewalk located on the east side of the building was of specific concern due to inadequate width. Staff suggested an opportunity for the City to utilize New Improvements for Community Enhancement (NICE) Funds in partnership with Mr. Miletich to ensure improvements were made to the sidewalk. Country Aire has covered all design costs and the City will cover all construction costs associated with right -of -way improvements. Funding for the project is available frorn the NICE Fund. The fund is dedicated to increasing tax base by stimulating private sector investment and redevelopment by upgrading City owned neighborhood infrastructure. The program currently has a balance of $368,665. $100,000 in unspecified projects was programmed to be spent in the 2012 budget from this fund. Currently, one other project is contemplated for neighborhood improvement from the NICE fund for the C Street Extension area for $100,000. Since that project is planned to occur later this summer, a budget amendment will be requested at that time. The project replaces the sidewalk and repaves the roadway on the western half of Oak Street south of 1 street. The roadway and sidewalk are in a substandard condition and do not meet ADA requirements. The existing sidewalk slopes are excessive and the current 5 foot width does not meet the 10 foot minimum standard for pedestrian facilities within this commercial area. The adjacent street pavement is verging on complete failure and is due for replacement. In addition, regrading will be required to accommodate the new wider sidewalk. E-44 Company Base Bid Ranking 2 Grade LLC, Port Angeles $53,293.50 1 C J Excavating, Carlsborg 54,622.00 2 Primo Construction, Inc. 62,683.36 3 Lakeside Industries, Port Angeles 65,706.50 4 Engineer's Estimate $53,000.00 March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 Bids were received on February 29, 2012, with four local contactors from the Small Works Roster submitting bids. C J Excavating from Carlsborg, Washington was the low responsible bidder. A summary of the bids including sales tax is shown below: It is recommended that Council approve and authorize the City Manager to sign the construction contract for the Oak Street Sidewalk and Paving Project in the amount of $53,293.50. G: \CITYMGR\FILES \COUNCIL REPORTS \March 6,2012 \Oak St Sidewalk and Paving.doc E 45 PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO March 6, 2011 CITY COUNCIL DATE: To: FROM: Nathan West, Director of Community and Economic Development Michael Puntenney, P.E., City Engineer SUBJECT: Construction Contract Oak Street Sidewalk and Paving Summary: The project replaces the sidewalk and repaves the roadway on the western half of Oak Street south of 1 street. The roadway and sidewalk are in a substandard condition and do not meet ADA requirements. Bids for construction of the Oak Street Sidewalk and Paving project were opened on February 29, 2012, with four local contactors from the Small Works Roster submitting bids. 2 Grade LLC from Port Angeles, Washington was the low responsible bidder. Recommendation: Approve and authorize the City Manager to award and sign a construction contract for the Oak Street Sidewalk and Paving project in the amount of $53,293.50, and to make and minor modifications as necessary. Background /Analysis: In September of 2011 City staff assessed opportunities to assist with the private investment by John Miletich in the new Country Aire store at the intersection of First Street and Oak Street in Downtown Port Angeles. The sidewalk located on the east side of the building was of specific concern due to inadequate width. Staff suggested an opportunity for the City to utilize New Improvements for Community Enhancement (NICE) Funds in partnership with Mr. Miletich to ensure improvements were made to the sidewalk. Country Aire has covered all design costs and the City will cover all construction costs associated with right -of -way improvements. Funding for the project is available from the NICE Fund. The fund is dedicated to increasing tax base by stimulating private sector investment and redevelopment by upgrading City owned neighborhood infrastructure. The program currently has a balance of $368,665. $100,000 in unspecified projects was programmed to be spent in the 2012 budget from this fund. Currently, one other project is contemplated for neighborhood improvement from the NICE fund for the C Street Extension area for $100,000. Since that project is planned to occur later this summer, a budget amendment will be requested at that time. The project replaces the sidewalk and repaves the roadway on the western half of Oak Street south of 1 street. The roadway and sidewalk are in a substandard condition and do not meet ADA requirements. The existing sidewalk slopes are excessive and the current 5 foot width does not meet the 10 foot minimum standard for pedestrian facilities within this commercial area. The adjacent street pavement is verging on complete failure and is due for replacement. In addition, regrading will be required to accommodate the new wider sidewalk. N \CCOUNCIL\FINAL \Oak St Sidewalk and Paving doc Company Base Bid Ranking 2 Grade LLC, Port Angeles $53,293.50 1 C J Excavating, Carlsborg 54,622.00 2 Primo Construction, Inc. 62,683.36 3 Lakeside Industries, Port Angeles 65,706.50 4 Engineer's Estimate $53,000.00 March 6, 2012 City Council Re Construction Contract Oak St. Sidewalk and Paving Page 2 Bids were received on February 29, 2012, with four local contactors from the Small Works Roster submitting bids. 2 Grade LLC from Port Angeles, Washington was the low responsible bidder. A summary of the bids including sales tax is shown below: It is recommended that Council approve and authorize the City Manager to sign the construction contract for the Oak Street Sidewalk and Paving Project in the amount of $53,293.50. N \CCOUNCIL\FINAL \Oak St Sidewalk and Paving doc PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: March 6, 2012 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION PETITION STV 11 -04 BIRDWELL PORTION OF GEORGIANA STREET AND GEORGIANA/FRONT ALLEY Summary: Consideration of a petition to vacate City right -of -way. Recommendation: Following close of the continued public hearing, Council should adopt the attached ordinance citing 1 condition, 14 findings, and 4 conclusions listed in Exhibit `B" to the ordinance in support of that action. Background Analysis: On February 22, 2012, Council conducted a first reading of the attached ordinance vacating a portion of the Georgiana /Front Street alley and Georgiana Street abutting 1527 E. Front Street. The subject portion of Georgiana Street is not improved nor is it accessible to the public, and the subject alley has been used only by the abutting (petitioning) property owner as part of a commercial activity. The Planning Commission recommended approval of the vacation with one condition which is included in the ordinance exhibit. The City's Real Estate Committee determined that it would be in the public interest to exchange the right -of -way for abutting environmentally sensitive areas that are under the petitioners' ownership thereby furthering the City's goal to protect environmentally sensitive areas when possible. Staff will be available for comment. Attachments: Ordinance and Exhibits "A" and `B" G -1 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating a portion of undeveloped alley and street rights of way in Port Angeles, Clallam County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of the Front /Georgiana Street alley abutting Block 16, and that portion of Georgiana Street abutting Blocks 7 and 16 in Puget Sound Cooperative Colony's Subdivision, Townsite of Port Angeles, Washington, as shown on the attached as Exhibit A; and WHEREAS, street vacations are categorically exempt from the requirements of the State Environmental Policy Act (SEPA) rules as set forth in WAC 197.11- 800(2)(h); and WHEREAS, a public hearing has been held by the City Council following public notice pursuant to Chapter 35.79 RCW; and WHEREAS, said vacation appears to be of benefit to and in the interest of the public; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1 Vacation. Subject to the terms and conditions of this Ordinance, the City right -of -way located as described above and as shown on the attached map Exhibit A, shall be vacated, subject to the condition attached as Exhibit B to this Ordinance. Section 2 Condition. The attached Condition, Findings and Conclusions, identified as Exhibit `B," hereby are adopted and incorporated herein. -1- G -2 Section 3 Compensation. Compensation for this alley right of way vacation is an exchange of property as shown in Exhibit B. Section 4 Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. The City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam County Auditor and the Clallam County Assessor. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of March, 2012. ATTEST: Janessa Hurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: 2012 By Summary Exhibit A: Map Exhibit B: Conditions, Findings Conclusions G \LEGAL% ORDINANCES &RESOLUTIONS \ORDINANCES 2012 \02 Birdwell Street Vacation wpd 2 M A Y 0 R, Cherie Kidd G -3 EXHIBIT F TOTAL AREAS IN SQUARE FEET BIRDWELL TO CITY: BLOCK 7 34,995.9 LOT 18, BLOCK 8 6,999.3 W 9 -FEET LOT 8, LOT 9, BLOCK 16 8259.6 LOT 10, LOT 11, BLOCK 16 6250.1 (ESA 37,595.6, NON ESA 18,909.2 TOTAL 56,504.8 CITY TO BIRDWELL: GEORGIANNA 16,342.8 ALLEY, BLOCK 16 3,929.3 (ESA 92, NON ESA 20,180.1) TOTAL 20,272.1 ENVIRONMENTALLY SENSITIVE AREA GATE 2/16/12 6,999.3 SF ESA 8,259.6 SF (8,057. 1 ESA) z 10 CITY 10 LOT 10 11 6,250.1 SF TOTAL (5,841 SF ESA) 12 13 14 4 15 ®i1ommln•MMI ®s111111.11=111811MM a==iat 11, 767.7 SF ESA 70P OF SUITE �,/CREEX RAVINE 25 -FOOT RAVINE BUFFER PER PAMC 15.20.070 (B) (2) 539 SF (NOT A PART) RAYONIER 16,342.8 SFTOTAL"°-- (92 SF ESA) 3, 929.3 SF TOTAL CONDITION, FINDINGS, AND CONCLUSIONS IN SUPPORT OF STREET VACATION BIRDWELL STV 11 -04 EXHIBIT "B" Condition: 1. Property owned by the petitioners and right -of -way acquired through the subject vacation shall be combined into one building site through the filing of a Zoning Lot Covenant concurrent with the vacation action. Findings: 1. A petition requesting vacation of that portion of the Front Street/Georgiana Street alley right -of -way located in block 16 of the Puget Sound Cooperative Colony's Subdivision located between the White Creek ravine and Suburban Lot 27, Port Angeles Townsite and the Georgiana Street right -of -way, located between Blocks 7 and 16, Puget Sound Cooperative Colony's Subdivision, was submitted to the City of Port Angeles on September 26, 2011. The subject petition is signed by 100% of the abutting property owners. 2. The procedure for consideration of the vacation of rights -of -way is set forth in 35.79 RCW that requires the signatures of two thirds of abutting property owners to validate a petition for vacation of right -of -way. State law provides for vacation only to abutting property owners. Abutting property is owned by petitioners Mr. and Mrs. Ray Birdwell. 3. The rights -of -way were originally platted in the late1890's to provide access to lots within the Puget Sound Cooperative Colony's subdivision. The subject alley right -of- way is 20 feet in width extending between Sub Lot 27 and the White Creek ravine buffer a distance of approximately 195 feet for a total area of approximately 3,924 square feet. The Georgiana Street right -of -way is 70 feet in width extending between the eastern end of the platted Georgiana Street right -of -way abutting Suburban Lot 27 and the White Creek ravine buffer approximately 225 feet for a total area of approximately 15,749 square feet. 4. Both right -of -way corridors are adjacent to property that is owned by the Birdwells. Primary access to the property is from Front Street as the right -of -way terminates at the east end of the block. 5. The adjacent properties are zoned RS -7 Residential Single Family and CA Commercial Arterial. 6. The petitioners have used the subject rights -of -way in association with a commercial automobile dealership for approximately 30 years. The Georgiana Street right -of -way cannot reasonably be accessed without crossing private property as it is landlocked between private ownerships and the White's Creek Ravine. 7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right -of -way. The Conservation Element of the Comprehensive Plan provides specific goals that state that the City should further the public interest by protecting and enhancing the area's unique physical features and the overall environment, while recognizing the rights of private ownership and should maintain and preserve unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats when possible. Land Use Elements Land Use Map, Goals, Policies and Objectives section Goal A is also G -5 Condition, findings, and conclusions Birdwell STP 11 -04 March 6, 2012 Page 2 relevant to the proposal. Pertinent sections of the Comprehensive Plan are included as Attachment B to the January 25, 2012 staff report. 8. The Port Angeles City Council's Real Estate Committee met on July 11, 2011, and concluded with support for the vacation of right of way based on the unlikely need for the public to use the right -of -way and previous use of the rights -of -way by the abutting property owner. It was determined that a trade of right -of -way for property owned by the petitioners that exists in the White's Creek environmentally sensitive areas adjacent to the petitioner's ownership would be beneficial to the public. The exchange of land involves a total of 56,504.8 square feet of right -of -way from the petitioners to the City with 20,272.1 square feet of right -of -way going to the petitioner. The petitioner submitted a survey from Johnston Land Surveying that identifies the environmentally sensitive areas and buffers that could be exchanged for right -of -way. 9. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197-11-800 (2) (h) of the Washington Administrative Code. 10. City departments including Fire, Public Works and Utilities, Building, and Community Economic Development, do not oppose the proposed vacation. The Department of Community and Economic Development staff favor the exchange of property in order to protect area along the White Creek ravine that is environmentally sensitive. 11. A public notice appeared in the Peninsula Daily News on January 10, 2012 noticing for a public hearing before the Planning Commission for January 25, 2012. The site was posted regarding the proposed land use action on January 13, 2012. No written public comment was received with regard to posting for impending land use action. 12. Pertinent issues analyzed in review of the petition are as follow: Traffic Patterns Established traffic patterns in the area will not change. Primary access to properties in the area will continue to be from Front Street. Development Patterns No changes in the established development patterns in the area will not be altered by the vacation of the rights -of -way. Environmentally Sensitive Areas (ESA): Both White Creek and Ennis Creek ravines abut the subject property. Stream ravines are protected by a 25 -foot buffer measured from the top of the ravine. Portions of the property owned by the petitioner and included in the environmentally sensitive areas /buffers are being exchanged with the sections of right -of- way outside of the environmentally sensitive areas. Public Health, Safety and Welfare: Properties in the area are served by other adjacent neighborhood streets. Established emergency access to properties in the area will not be affected by the vacation action. 13. Consolidation of the right-of-way with the abutting property following vacation can be accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will be created by the vacation action. 14. At its December 7, 2011, regular meeting, by Resolution 22 -11, the Port Angeles City Council established a public hearing date of February 7, 2012, for action on the street vacation petition. G -6 Condition, findings, and conclusions Birdwell STV 11 -04 March 6, 2012 Page 3 Conclusions: A. As conditioned, the vacation will allow the petitioners to consolidate their property ownership to include the rights -of -way that has been used for many years by the petitioners, and will place that right -of -way that is not needed for public use back on the tax role which is in the public interest. B. As conditioned, required site consolidation will ensure that no remnant or nonconforming lots are created. C. Vacation of the right -of -way will not alter or inhibit the ability to provide adequate emergency response to the area nor will vacation change established traffic patterns so will not pose a public safety issue. The rights -of -way are landlocked with access only through the petitioner's property, and serve no public purpose. D. The vacation action and exchange of property furthers the goals of the City's Comprehensive Plan, particularly the goals of the Conservation Element by placing ownership of the environmentally sensitive areas owned by the petition with the City to protect and enhance the area's unique physical features while recognizing the rights of private ownership and allows the preservation of the unique physical features of the adjacent creek and ravine area. The exchange of the rights -of -way for the environmentally sensitive areas owned by the petitioner is in the public interest because such exchange will result in public ownership of property within the White's Creek Ravine, which is an environmentally sensitive area. Such ownership will enable protection of the functions and values of the environmentally sensitive area. III Adopted by the Port Angeles City Council at its meeting of March 6, 2012. Cherie Kidd, Mayor Janessa Hurd, City Clerk G -7 March 6, 2012 City of Port Angeles City Council Dear City Council Members: I am writing in regard to the proposed vacation by Ray Birdwell. I oppose this move because I believe it will landiock my properties. The only access I have to the lots on the east side of the ravine closure is through the proposed closure. If the City would provide an alternative access, then I would see this as workable. Unless I had further information, I would have to oppose the vacation as currently proposed. Sincerely, ,1 j A cp Paul P. Cronauer to, clic-- PORT ANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO March 6, 2012 CITY COUNCIL DATE: TO: FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FINAL PUBLIC HEARING ON PROJECT PERFORMANCE MALONEY HEIGHTS AND PENINSULA PLYWOOD Summary: The City is ready to close the Community Development Block Grants (CDBG) received from the State of Washington for the Maloney Heights Subdivision and Peninsula Plywood. In order to close a CDBG Grant, a public hearing is required. Recommendation: Council should conduct the public hearing. Background Analysis: In 2009, the City of Port Angeles was awarded a $450,000 Community Development Block Grant (CDBG) to aid in infrastructure development for the 15 -unit low income Maloney Heights Subdivision developed by Habitat for Humanity. Additionally, in 2011, the City of Port Angeles was awarded a $500,000 Community Development Block Grant (CDBG) from the State of Washington Department of Commerce to aid in the creation and retention of jobs for Peninsula Plywood. These grants have reached close out stage and, prior to signing the final close out reports, the City is required to hold a public hearing on project performance. A public hearing was noticed in accordance with the requirements of the 2011 CDBG Manual on February 14, 2012, indicating that the City would be accepting comment on the proposals prior to close out of the grants. Department of Commerce and City staff will finalize the required closeout reports following the public hearing. Public testimony on performance in relation to either grant is welcome. G -8 Date: To: From: PORTANGEL W A S H I N G T O N U.S.A. CITY COUNCIL MEMO March 6, 2012 CITY COUNCIL Terry Gallagher, Police Chief Dan McKeen, Fire Chief Nathan West, Director of Community and Economic Development Linda Kheriaty, Acting Finance Director Glenn A. Cutler, P.E., Director of Public Works and Utilities Subject: Telecommunications Utility and Electric Fund Ordinance Amendments Summary: On December 20, 2011, City Council awarded an agreement for the acquisition of a City owned wireless mobile data system. Although the City has the legal authority to own telecommunications facilities and provide telecommunications services, it is advisable to establish a telecommunications utility by ordinance and make associated amendments to the electric fund ordinance. Recommendation: Conduct a first reading of the proposed telecommunications utility ordinance and the electric fund ordinance amendment, and continue to March 20, 2012 for a second reading and adoption of the ordinances. Background /Analysis: On December 20, 2011, City Council awarded an agreement for the acquisition of a City -owned Wireless Mobile Data System (WMDS). Separate agreements to outsource the operation, management, and maintenance of the WMDS, and for retail service providers to use the WMDS were also awarded. Although the City has the legal authority to own telecommunications facilities and provide telecommunications services, it is advisable to establish a telecommunications utility by ordinance. The proposed ordinance, which was prepared by Terry Mundorf through the City's membership with the Western Public Agencies Group, would create a separate City -owned utility. On February 14, 2012, the Utility Advisory Committee forwarded a favorable recommendation to proceed with the proposed ordinances, including a modification that the revenues and expenses for the telecommunications utility will be separately identified and budgeted in the Electric Utility so that there is no intermingling of funds. By establishing the telecommunications utility ordinance and associated amendments to the electric fund ordinance, the City is following best practices, which was highlighted earlier this year when the Washington Court of Appeals upheld the City of Edmonds, WA authority to own telecommunications facilities and offer services. Attachments: Telecommunications Utility Ordinance and Electric Fund Ordinance Amendments N: \CCOUNCIL \FINAL \Telecommunications Utility and Electric Fund Ordinance Amendments.doc H -1 Sections: ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, relating to Telecommunications Utility, adding a new Chapter, 13.53, to Title 13 of the Port Angeles Municipal Code. WHEREAS, the City Council does hereby find that there is need to establish a "Telecommunications Utility for the purpose of operating, managing and maintaining telecommunications facilities owned by the City, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES do hereby ordain as follows: Section 1. Title 13, Public Utilities, of the Port Angeles Municipal Code is hereby amended by adding a new chapter 13.53 of PAMC, to read as follows: Chapter 13.53 TELECOMMUNICATIONS UTILITY 13.53.005 Definitions. 13.53.010 Purposes of Chapter. 13.53.020 Telecommunications Utility Established. 13.53.025 Powers and Authorities of the Telecommunications Utility. 13.53.030 Transfer of Property. 13.53.040 Director of Public Works and Utilities Department. 13.53.050 Applicability of Chapter. 13.53.060 No Obligation to Serve. 13.53.070 Rates and Rate Schedules. 13.53.080 Right —of -Way and Pole Attachments. 13.53.090 Liability for Interruptions of Access. 13.53.100 Shut -Down for Repairs. 13.53.110 Tampering with Telecommunications Facilities. 13.53.120 Theft of Telecommunications Access. —1— H -2 Section 13.53.005 Definitions For purposes of this Chapter: A. "Telecommunications" means the transmission of information by wire, radio, optical cable, electromagnetic, or other similar means. As used in this definition, "information" means knowledge or intelligence represented by any form of writing, signs, signals, pictures, sounds, or any other symbols. B. "Telecommunications Facilities" means lines, conduits, ducts, poles, wires, cables, crossarms, receivers, transmitters, instruments, machines, appliances, instrumentalities and all devices, real estate, easements, apparatus, property, and routes used, operated, owned, or controlled to facilitate the provision of Telecommunications services. C. "Metropolitan Area Network" means the City -wide broadband digital network comprised of Telecommunications Facilities that are owned by the City that interconnects a number of City owned and non -City owned Local Area Networks. D. "Local Area Network" means a computer network that interconnects computers in a limited area such as a home or a business. E. "Point of Delivery" is the physical point at which the Metropolitan Area Network ends, and the customer's Local Area Network begins. In the event of any dispute or uncertainty about the location of a Point of Delivery, the records of the Telecommunications Utility that show the location of the particular Point of Delivery shall control. F. "Right -of -Way" shall have the same meaning as 11.14.020 PAMC. Section 13.53.010 Purposes of Chapter. The purposes of this Chapter are as follows: A. To operate, manage, and maintain Telecommunications Facilities owned or controlled by the City in the Right -of -Way up to the Point of Delivery. B. To reduce the costs of providing City services by using high capacity Telecommunications Facilities to support City services. C. To provide the opportunity to extend and improve a high capacity Metropolitan Area Network owned by or under the control of the City, and to use excess capacity thereon to provide access to high capacity Internet and other Telecommunications services, to accommodate expanding technologies and demand, to facilitate intergovernmental coordination and services (such as educational and health institutions), and to provide more and faster Telecommunications services to residents of the City. D. To enhance the growth and continued economic vitality of the City. E. To manage and regulate competing demands for the use of the public Right of -Way by minimizing the installation of duplicative communications lines and facilities on, over or under the public Right -of -Way. F. To reduce the cost of Telecommunications services to City residents. -2- H -3 G. To effectuate the foregoing purposes, it is the intent of the City to provide for the operation, management and maintenance of the Metropolitan Area Network by contracting with private sector providers, and to operate the Telecommunications Facilities as an open access facility available to retail providers who will be charged for access thereto, and who will normally have the direct business relationship with the end -use customers, instead of the City filling such role. 13.53.020 Telecommunications Utility Established. For the purposes of this Chapter and for the purposes of operating the Metropolitan Area Network of the City, there is created and established a Telecommunications Utility to be operated by the City's Department of Public Works and Utilities, which, for purposes of this Chapter, may also be referred to as "the Department." 13.53.025 Powers and Authorities of the Telecommunications Utility. The Telecommunications Utility shall perform the functions, and have the authority, as set forth in this Chapter for managing, regulating, and controlling the City's Metropolitan Area Network. Without limiting the generality of the preceding sentence, the Telecommunications Utility shall have the power and authority: A. To operate, manage, and maintain Telecommunications Facilities owned or controlled by the City in the Right -of -Way to the Point of Delivery. B. To extend and improve a high capacity Metropolitan Area Network owned by or under the control of the City, and to use excess capacity thereon to provide access to high capacity Internet and other Telecommunications services to the public. C. To contract with private sector providers to provide for the operation, management and maintenance of the City's Telecommunications Facilities, and D. To operate the Telecommunications Facilities, or cause them to be operated, as an open access facility available to retail providers who will be charged for access thereto, and who will normally have the direct business relationship with the end -use customers. 13.53.030 Transfer of Property All Telecommunication Facilities, equipment, property, and property rights and interests in the Right -of -Way to the Point of Delivery, owned or acquired by the City after January 1, 2012, insofar as they relate to or concern Telecommunications are hereby transferred to the Telecommunications Utility. 13.53.040 Director of Public Works and Utilities Department. A. The word "Director as used in this Chapter, shall mean the Director of the City Public Works and Utilities Department, or his designated agent or employee. B. The Telecommunications Utility shall be administered under direction of the Director of Public Works and Utilities. The Director shall have full charge and control of all work provided for and contemplated by this Chapter, subject to the ultimate control and authority of the City Manager and the City Council. -3- H 4 C. The City shall have exclusive right to sell, lease and deliver access on the Metropolitan Area Network owned by or under the control of the City. Rights of access and delivery of services across the Telecommunications Facilities owned by or under the control of the City arising under the provisions of this Chapter shall not be transferred to any person or entity without the express written approval of the City Council. 13.53.050 Applicability of Chapter. The provisions of this Chapter shall apply only to the delivery of access to and related services across the Telecommunications Facilities owned by or under the control of the City. Nothing in this Chapter shall be construed or deemed to regulate the delivery of Telecommunications services over or across lines, facilities or equipment owned by a private telecommunications provider, or which may be located in the public right -of -way pursuant to a franchise, lease, permit, license, or other privilege granted to such private communications provider by the City. 13.53.060 No Obligation to Serve. The City shall have no obligation to serve or provide access on the Telecommunications Facilities owned by or under the control of the City. The City reserves the right to limit or refuse access to the Telecommunications Facilities owned by or under the control of the City at its sole discretion, provided such access shall not be limited or denied in a manner that is inconsistent with applicable federal, state or local law or regulations. 13.53.070 Rates and Rate Schedules. Rates and charges for delivery of access and related services across the Telecommunications Facilities owned by or under the control of the City shall be billed in accordance with contracts with private sector providers as established from time to time by the City Council. 13.53.080 Right —of -Way and Pole Attachments. A. The City hereby grants to the Telecommunications Utility established by this Chapter authority to use the City's Right —of -Way to install Telecommunication Facilities and apparatus necessary to effectuate the purposes of this Chapter, and the right to enter onto such public Right -of -Way to operate and maintain such Telecommunications Facilities, and to extend, improve and expand the Telecommunications Facilities owned or controlled by the City. B. The City may condition access to the Telecommunications Facilities owned or controlled by the City upon the dedication or conveyance to the City of a utility easement for the installation, operation and maintenance of such Telecommunications Facilities over, across, upon and under property owned or controlled by another. The City may also require such dedication or conveyance to be by warranty deed or it may require execution of an indemnification covenant assuring good and merchantable title thereto. Such utility easement may be used for the purpose of providing delivery of Telecommunications access and related services to the City as well as to others. Such utility easement shall permit access thereto by City employees and agents at all reasonable hours or at any time in an emergency situation, as determined by the City in its sole discretion. C. Any Telecommunications Facilities attached to any pole owned or controlled —4— H -5 by the City shall be subject to all ordinances and regulations pertaining to such pole attachments, including payment of fees. 13.53.090 Liability for Interruptions of Access. The City shall not be liable for any loss, injury or damage of any kind, including but not limited to consequential, special and punitive damages, resulting for the interruption, reduction, loss or restoration of access to the Telecommunications Facilities owned or controlled by the City from any cause, including without limitation any loss by fire, flood, accident, casualty, sabotage, terrorist act, strike, labor slow -down, act of God or the public enemy, or failure or inadequacy of Telecommunications access or appurtenant facilities. The City disclaims any express or implied warranty of merchantability or fitness for a particular purpose for access to the Telecommunications Facilities owned or controlled by the City provided pursuant to this Chapter. The delivery of Telecommunications access to any person or entity shall not be construed as or deemed to be the delivery of goods under the Washington Uniform Commercial Code. Every person and entity accepting access to the Telecommunications Facilities owned or controlled by the City agrees to, and shall be deemed to, waive any and all claims for damage or loss to the person's or entity's lines, facilities or communications equipment caused by any act or omission of the City; provided however, that nothing herein shall be deemed or construed as a waiver of any claim for damage or liability arising out of the gross negligence or malicious act of the City or its agents. 13.53.100 Shut -Down for Repairs. For purposes of making repairs, upgrades, extensions or changes to the Telecommunications Facilities owned or controlled by the City, or to avoid damage to property or to persons, the City may without prior notice suspend access to the Telecommunications Facilities owned or controlled by the City for such periods as the City determines in its sole discretion to be reasonably necessary to make such repairs, upgrades, extensions, or changes, or to avoid damage to property or to persons. The City shall not be liable for damage of any kind, direct or indirect, resulting from any such suspension of access to the Telecommunications Facilities owned or controlled by the City. 13.53.110 Tampering with Telecommunications Facilities. No person shall connect to, adjust, tamper with or make any alteration or addition to the Telecommunications Facilities owned or controlled by the City, without having first obtained written permission from the Director, and any person who causes damage to the Telecommunications Facilities owned or controlled by the City shall be liable to the City for any damage proximately caused by such unauthorized connection, adjustment, tampering, alteration or addition to such Telecommunications Facilities. 13.53.120 Theft of Telecommunications Access. It shall be unlawful for any person to make any connection to or to install or to construct any facility or equipment with the intent of obtaining access from or make use of the Telecommunications Facilities or network owned or under the control of the City without paying for such access or without paying the fees and charges applicable thereto. -5- H -6 l Section 2 Severability. If any provisions of this Ordinance or its applications to any person or circumstances is held to be invalid, the remainder of the Ordinance or application of the provisions of the Ordinance to other persons or circumstances is not affected. Section 3 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. Section 4 Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's /clerical errors, references, ordinance numbering, section /subsection numbers and any references thereto. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day March, 2012. 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 \01 Telecommunications Utility Final 01 31 12 docx -6- Cherie Kidd, Mayor H -7 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter 3.24 of the Port Angeles Municipal Code relating to Electric Fund. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 374, as amended, and Chapter 3.24 of the Port Angeles Municipal Code relating to the Electric Fund are hereby amended by amending Section 3.24.020 to read as follows: 3.24.020 Receipts and Expenditures. All luxury 1v(,..c1 puwc1 411 1 f 10111 a in 1 Wining an ma111tain111 tric plant of t110 wit a]I l r te uniuus a11d ucr,wsaly ou UpOil IS lit scmciits 1bsued a gainst the-samc. All money received for electric power and services of the City's electric utility and for services of the City's telecommunications utility, from all sources shall be paid into the "Electric Fund." All expenditures incurred in running and maintaining the electric and telecommunications utilities of the City and for all extensions and necessary outlays in connection therewith shall be paid out of the `Electric Fund" upon disbursements issued against the same, and subject to the following: A. Separate accounts shall be maintained within the "Electric Fund" for the City's electric utility and telecommunications utility, and the funds for each such utility shall be separately accounted for within the Electric Fund. -1- H -8 B. The funds in the Electric Fund in the account of the electric utility shall be separately identified, budgeted, and used solely for the purposes of that utility: and the funds in the Electric Fund in the account of the telecommunications utility shall be separately identified, budgeted, and used solely for the .0 .oses of that utili unless otherwise directed b the Ci Council. 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 Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 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 following the date of 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 March, 2012. 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 \03 EFectnc Fund 3 24 01 10 12 wpd (February 16, 2012) 2 Cherie Kidd, Mayor H -9 pORTANGELE W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: March 6, 2012 TO: CITY COUNCIL FROM: Michael Puntenney, P.E., City Engineer SUBJECT: Street Lighting Upgrades Change Order No. 2 Project CLO5 -2009 Summary: The City delayed installation of energy efficient luminaires in order to identify fixtures that would be compliant with Washington State Highway Department recommendations for uniformity in illumination. In addition, bond funding identified within the scope of this contract remains to be obligated. This change order provides energy efficient luminaires compliant with Washington State Highway Department recommendations for illumination uniformity and expends remaining bond funds. Recommendation: Approve and authorize the City Manager to sign change order number 2 with CTS Northwest of Lynwood, WA in the amount of $229,907.60, including tax, to install additional LED street lighting. Background /Analysis: In August 2011, bids were received to replace the City's aging street lighting with new, energy efficient units. Both LED and induction light sources were bid. A contract was awarded to CTS Northwest of Lynwood, WA to install 1056 new luminaires and 83 new metal poles. The original contract price was $1,067,190.41 and had bond financing of $1,200,000. Prior to installation of fixtures along Highway 101, project specifications were determined to not fully conform to Washington State Highway Department recommendations for uniformity in illumination. In October 2011, the City issued a deductive change order in the amount of $98,418.12 for 211 luminaires along Highway 101 and part of Eighth Street in order to allow time to research additional fixture alternatives. A suitable luminaire using LED light source has been identified and tested that is compliant with the Washington State Highway Department uniformity illumination recommendations. This fixture has a wider and more controlled beam spread than any other induction fixture on the market, providing a more defined and uniform illumination pattern. Roughly, the beam pattern is 70% larger, providing greater coverage. It is proposed to issue a change order to CTS Northwest to install 143 of these LED luminaires along Lincoln Street and on First Street from Lincoln to the eastern City limits. This will complete the work for those two G: \CITYMGR \FILES \COUNCIL REPORTS \March 6.2012\Street Lighting Upgrades, Project CLO5 -2009, Change Order No. 2.docx J -1 Initial Contract $1,067,190.41 Chan:e Order No 1 ($98,418.12) Chan le Order No. 2 $229,907.60 Final Contract Cost $1,198,679.89 March 6, 2012 City Council Re: Street Lighting Upgrades, Project CLOS -2009, Change Order No. 2 Page 2 sections of highway and expend the remainder of the bond funds that were obtained for this project. The additional price is $229,907.60, including tax. It is recommended that the City Council authorize the City Manager to sign a change order with CTS Northwest of Lynwood, Washington, in the amount of $229,907.60, including tax, to install additional LED street lighting luminaires. J -2 CITY OF DATE: TO: FROM: SUBJECT: P ORT A NGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO March 6, 2011 CITY COUNCIL Michael Puntenney, P.E., City Engineer Professional Services Agreement for Lauridsen Blvd Bridge Replacement, Project TR42 -99 and Lincoln/Laurel Lauridsen Blvd Intersection Improvements, Project TR18 -99 Summary: Exeltech of Olympia, WA, has been selected to provide professional engineering services for the Lauridsen Blvd. Bridge Replacement, Project TR42 -99 and Lincoln /Laurel/ Lauridsen Blvd Intersection Improvements, Project TR18 -99. Recommendation: 1. Authorize $100,515.70 in the 2012 budget for CFP project TR18 -99 and direct staff to initiate action to amend the 2012 budget by transferring $100,515.70 of REET funding from project TR42 -99 to project TR18 -99. 2. Approve and authorize the City Manager to sign a professional services agreement with Exeltech Consulting of Olympia, Washington to provide engineering and related services for Lauridsen Blvd Bridge Replacement, Project TR42 -99, and Lincoln/Laurel/Lauridsen Blvd Intersection Improvements, Project TR18 -99, in the total amount not to exceed $1,267,289.26. Initial authorization is limited to the services required for preliminary engineering, environmental, and permitting and final design for TR42 -99 and for planning, study, conceptual design and traffic analysis for TR18 -99 in the amount not to exceed $815,767.10. Background /Analysis: The existing Lauridsen Blvd Bridge is structurally deficient and functionally obsolete. This project will replace the aging bridge, and incorporate pedestrian and bicycle safety enhancements. The Lincoln /Laurel /Lauridsen Blvd Intersection Improvement project involves an analysis and study of the intersection to determine the feasibility of traffic improvement. In particular, a single roundabout, "tear drop" roundabout, or a T- Intersection are being considered. Both projects have design interdependencies and both are essential improvements to meet the growing needs of the City and region, particularly for projected freight truck and vehicle traffic for a cross -town truck route and /or alternate local cross -town traffic thoroughfare. Funding for the majority of the Lauridsen Bridge project has been obtained through a Federal Bridge Replacement Advisory Committee (BRAC) grant administered by WSDOT. This grant will provide funding of 80% of TR42 -09's estimated cost ($3,715,680) and the City's required match of 20% is $928,920. Under the terms of the BRAC grant, the design process must begin within two years G• \CITYMGR \FILES \COUNCIL REPORTS \March 6,2012 \Lauridsen Blvd Bridge Replacement, Project TR42 -99, Professional Services Agreement.doc J -3 March 6, 2012 City Council Re: Construction Contract Oak St Sidewalk and Paving Page 2 (November 2012) and construction must begin within six years (November 2016) of the grant approval. On February 15, 2011, Council approved setting aside funds for the City's match and the current budget includes fund allocations as City Matching funds for the bridge replacement. The professional service agreement elements of the Lauridsen Bridge Replacement, project (TR42 -99), has five phases which includes: 1. Preliminary Engineering, Environmental Permitting, Geotechnical investigation, traffic engineering, and drainage design. 2. Final Design. 3. Bidding and Construction Support. 4. Construction Management. 5. FHWA Inspection and Load Rating. Current authorization from the WSDOT grant sponsor has approved the City to proceed with phases 1 and 2 in 2012. When complete, the City can request the remaining grant funding for construction activities from the State. These remaining phases for the professional services agreement will each be brought back to Council for fee authorization and approval to proceed when those phases. As identified in the City Council memorandum of February 15, 2011 when grant acceptance from the State was approved for project TR42 -99, the intention was to include interrelated design efforts for intersection improvements at the Lincoln Street /Lauridsen Boulevard intersection. This was in order to coordinate bridge design requirements and traffic safety requirements with any anticipated changes to traffic that the City may require for that intersection in the future. This effort will be coordinated with WSDOT, identifying any additional funding sources that may be available to see project TR18 -99 through construction. The professional service agreement elements of the Lauridsen Blvd Intersection Improvements, project TR18 -99, has two phases which include: 1. Planning /Study and Conceptual Design (10% design level and budget estimate). 2. Traffic Analysis. Selection team members for this Professional Services Agreement included Councilman Dan DiGuilio, Brian Moorhead of WSDOT Local Programs, Joe Donisi of Clallam County Public Works, City Engineer Mike Puntenney, and Staff Engineer Jim Mahlum. The Request for Proposals (RFPs) was advertised on November 14, 2011. Proposals from ten engineering firms were received by December 2, 2011 and interviews were held December 15, 2011. Based on proposals, the three top qualify firms were selected to be interviewed. They were David Evans and Associates, Inc., Exeltech Consulting, and Sargent Engineers, Inc. Exeltech Consulting was selected as the firm best qualified to provide engineering and related services for these two projects. Fee negotiations with Exeltech Consulting have been successfully completed. Exeltech will be including five local firms to participate as sub consultants. They are Zenovic Associates, Johnston Land Surveying, Lindberg -Smith Architect, NTI, and Wengler Surveying. The negotiated cost for each project is summarized below: G \CITYMGR \FILES \COUNCIL REPORTS\March 6,2012 \Lauridsen Blvd Bridge Replacement. Project TR42 -99, Professional Services Agreement doc J -4 Phase Cost 1. PE, Permitting, Geotechnical work, and Traffic Engineering $356,524.49 2. Final Design 358,726.91 3. Bidding and Construction Support 93,291.54 4. Construction Management 333,161.06 5. FHWA Inspection and Load Rating 25,069.56 $1,166,773.56 Phase Cost 1. Planning /Study and Conceptual Design $40,568.96 2. Traffic Analysis, PE 59,946.74 $100,515.70 March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 Lauridsen Blvd Bridge Replacement, Project TR42 -99 Lincoln/Laurel Lauridsen Blvd Intersection Improvements, Project TR18 -99 The negotiated fees are within budget amounts and acceptable ranges for this work. WSDOT local programs staff has audited the consultant's proposed overhead rates and they are in compliance with the audit results. Currently, in the 2012 budget the City has authorized $250,000 of Real Estate and Excise Tax Funds (REET). However, all of the funding for this work is found under project TR42 -99. Staff is recommending that this funding be separated by CFP project in the recommendation to Council, so that costs are properly tracked to each of the two projects. For the phases being authorized in 2012, the final negotiated cost for the City funded portion is $143,050.28 for TR42 -99 and $100,050.28 for TRl 8 -99 for a total obligation of $242,565.98. This amount is within the $250,000 of budgeted City funding. Remaining funding required in 2012 is being provided by authorized State grant funding. It is recommended that Council authorize $100,515.70 in the 2012 budget for CFP project TR18 -99 and direct staff to initiate action to amend the 2012 budget by transferring $100,515.70 of REET funding G \CITYMGR\FILES \COUNCIL REPORTS \March 6,2012 \Lauridsen Blvd Bridge Replacement, Project TR42 -99, Professional Services Agreement doc J 5 March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 from project TR42 -99 to project TR18-99. In addition, approve and authorize the City Manager to sign a professional services agreement with Exeltech Consulting of Olympia. Washington to provide engineering and related services for Lauridsen Blvd Bridge Replacement, Project TR42 -99, and Lincoln /Laurel /Lauridsen Blvd Intersection Improvements, Project TR18 -99, in the total amount not to exceed $1,267,289.26. Initial authorization is limited to the services required for preliminary engineering, environmental, and permitting and final design for TR42 -99 and for planning, study, conceptual design and traffic analysis for TR18 -99 in the amount not to exceed $815,767.10. Remaining phases will each be brought back to Council for fee authorization and approval to proceed when the phases are required. G. \CITYMGR \FILES \COUNCIL REPORTS \March 6,2012\Lauridsen Blvd Bridge Replacement, Project TR42 -99, Professional Services Agreement doc J -6 DATE: TO: FROM: SUBJECT: P ORT A NGELES W A S H I N G T O N U. S. A. CITY COUNCIL MEMO March 6, 2011 CITY COUNCIL Michael Puntenney, P.E., City Engineer Professional Services Agreement for Lauridsen Blvd Bridge Replacement, Project TR42 -99 and Lincoln/Laurel Lauridsen Blvd Intersection Improvements, Project TR18 -99 Summary: Exeltech of Olympia, WA, has been selected to provide professional engineering services for the Lauridsen Blvd. Bridge Replacement, Project TR42 -99 and Lincoln/Laurel/ Lauridsen Blvd Intersection Improvements, Project TR18 -99. Recommendation: 1. Authorize $100,515.70 in the 2012 budget for CFP project TR18 -99 and direct staff to initiate action to amend the 2012 budget by transferring $100,515.70 of REET funding from project TR42 -99 to project TR18 -99. 2. Approve and authorize the City Manager to sign a professional services agreement with Exeltech Consulting of Olympia, Washington to provide engineering and related services for Lauridsen Blvd Bridge Replacement, Project TR42 -99, and Lincoln/Laurel/Lauridsen Blvd Intersection Improvements, Project TR18 -99, in the total amount not to exceed $1,267,289.26. Initial authorization is limited to the services required for preliminary engineering, environmental, and permitting and final design for TR42 -99 and for planning, study, conceptual design and traffic analysis for TR18 -99 in the amount not to exceed $815,767.10. Background/Analysis: The existing Lauridsen Blvd Bridge is structurally deficient and functionally obsolete. This project will replace the aging bridge, and incorporate pedestrian and bicycle safety enhancements. The Lincoln/Laurel /Lauridsen Blvd Intersection Improvement project involves an analysis and study of the intersection to determine the feasibility of traffic improvement. In particular, a single roundabout, "tear drop" roundabout, or a T- Intersection are being considered. Both projects have design interdependencies and both are essential improvements to meet the growing needs of the City and region, particularly for projected freight truck and vehicle traffic for a cross -town truck route and /or alternate local cross -town traffic thoroughfare. Funding for the majority of the Lauridsen Bridge project has been obtained through a Federal Bridge Replacement Advisory Committee (BRAC) grant administered by WSDOT. This grant will provide funding of 80% of TR42 -99's estimated cost ($3,715,680) and the City's required match of 20% is $928,920. Under the terms of the BRAC grant, the design process must begin within two years C:\Documents and Settings\mpuntenn \Local Settings \Temporary Internet Files\ Content .Outlook\RE3343IY\Lauridsen Blvd Bridge Replacement Project TR42 -99 Professional Services Agreement.doc March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 (November 2012) and construction must begin within six years (November 2016) of the grant approval. On February 15, 2011, Council approved setting aside funds for the City's match and the current budget includes fund allocations as City Matching funds for the bridge replacement. The professional service agreement elements of the Lauridsen Bridge Replacement, project (TR42 -99), has five phases which includes: 1. Preliminary Engineering, Environmental Permitting, Geotechnical investigation, traffic engineering, and drainage design. 2. Final Design. 3. Bidding and Construction Support. 4. Construction Management. 5. FHWA Inspection and Load Rating. Current authorization from the WSDOT grant sponsor has approved the City to proceed with phases 1 and 2 in 2012. When complete, the City can request the remaining grant funding for construction activities from the State. These remaining phases for the professional services agreement will each be brought back to Council for fee authorization and approval to proceed when those phases. As identified in the City Council memorandum of February 15, 2011 when grant acceptance from the State was approved for project TR42 -99, the intention was to include interrelated design efforts for intersection improvements at the Lincoln Street/Lauridsen Boulevard intersection. This was in order to coordinate bridge design requirements and traffic safety requirements with any anticipated changes to traffic that the City may require for that intersection in the future. This effort will be coordinated with WSDOT, identifying any additional funding sources that may be available to see project TR18 -99 through construction. The professional service agreement elements of the Lauridsen Blvd Intersection Improvements, project TR18 -99, has two phases which include: 1. Planning/Study and Conceptual Design (10% design level and budget estimate). 2. Traffic Analysis. Selection team members for this Professional Services Agreement included Councilman Dan DiGuilio, Brian Moorhead of WSDOT Local Programs, Joe Donisi of Clallam County Public Works, City Engineer Mike Puntenney, and Staff Engineer Jim Mahlum. The Request for Proposals (RFPs) was advertised on November 14, 2011. Proposals from ten engineering firms were received by December 2, 2011 and interviews were held December 15, 2011. Based on proposals, the three top qualify firms were selected to be interviewed. They were David Evans and Associates, Inc., Exeltech Consulting, and Sargent Engineers, Inc. Exeltech Consulting was selected as the firm best qualified to provide engineering and related services for these two projects. Fee negotiations with Exeltech Consulting have been successfully completed. Exeltech will be including five local firms to participate as sub consultants. They are Zenovic Associates, Johnston Land Surveying, Lindberg -Smith Architect, NTI, and Wengler Surveying. The negotiated cost for each project is summarized below: C• \Documents and Settings \mpuntenn\Local Settings \Temporary Internet Files\ Content .Outlook \RE3343IY\Lauridsen Blvd Bridge Replacement Project TR42 -99 Professional Services Agreement.doc Phase Cost 1. PE, Permitting, Geotechnical work, and Traffic Engineering $356,524.49 2. Final Design 358,726.91 3. Bidding and Construction Support 93,291.54 4. Construction Management 333,161.06 5. FHWA Inspection and Load Rating 25,069.56 $1,166,773.56 Phase Cost 1. Planning/Study and Conceptual Design $40,568.96 2. Traffic Analysis, PE 59,946.74 $100,515.70 March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 Lauridsen Blvd Bridge Replacement, Project TR42 -99 Lincoln/Laurel Lauridsen Blvd Intersection Improvements, Project TR18 -99 The negotiated fees are within budget amounts and acceptable ranges for this work. WSDOT local programs staff has audited the consultant's proposed overhead rates and they are in compliance with the audit results. Currently, in the 2012 budget the City has authorized $250,000 of Real Estate and Excise Tax Funds (REET). However, all of the funding for this work is found under project TR42 -99. Staff is recommending that this funding be separated by CFP project in the recommendation to Council, so that costs are properly tracked to each of the two projects. For the phases being authorized in 2012, the final negotiated cost for the City funded portion is $143,050.28 for TR42 -99 and $100,050.28 for TR18 -99 for a total obligation of $242,565.98. This amount is within the $250,000 of budgeted City funding. Remaining funding required in 2012 is being provided by authorized State grant funding. It is recommended that Council authorize $100,515.70 in the 2012 budget for CFP project TR18 -99 and direct staff to initiate action to amend the 2012 budget by transferring $100,515.70 of REET funding C and Settings \mpuntenn \Local Settings \Temporary Internet Files\ Content .Outlook \RE3343IY\Lauridsen Blvd Bndge Replacement Project TR42 -99 Professional Services Agreement doc March 6, 2012 City Council Re: Construction Contract Oak St. Sidewalk and Paving Page 2 from project TR42 -99 to project TR18 -99. In addition, approve and authorize the City Manager to sign a professional services agreement with Exeltech Consulting of Olympia, Washington to provide engineering and related services for Lauridsen Blvd Bridge Replacement, Project TR42 -99, and Lincoln/Laurel /Lauridsen Blvd Intersection Improvements, Project TR18 -99, in the total amount not to exceed $1,267,289.26. Initial authorization is limited to the services required for preliminary engineering, environmental, and permitting and final design for TR42 -99 and for planning, study, conceptual design and traffic analysis for TR18 -99 in the amount not to exceed $815,767.10. Remaining phases will each be brought back to Council for fee authorization and approval to proceed when the phases are required. C.\Documents and Settings\mpuntenn\Local Settings \Temporary Internet Files\ Content .Outlook \RE3343IY\Lauridsen Blvd Bridge Replacement Project TR42 -99 Professional Services Agreement.doc Date: To: PORTANGELES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO March 6th, 2012 CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY ECONOMIC DEVELOPMENT Subject: 215 S. LINCOLN STREET (HISTORIC FIREHOUSE) PRESERVATION COMMITTEE UPDATE Summary: Six months ago City Council formed an ad hoc committee made up of council members, city staff, and a county commissioner to examine future uses and funding options for the restoration of 215 S. Lincoln Street. The committee is providing this memo as an update and to request additional action from City Council as the committee has identified a potential future municipal use for the historical building located within the Port Angeles Civic Historic District. Recommendation: Extend deadline of the committee for one additional year to identify funding opportunities and begin a phased restoration approach to establish a future use for the building. Background: During the August 2 2011, regular council meeting City Council moved to form a committee to examine potential municipal uses and funding opportunities for the phased restoration of the former firehouse, jail, and council chambers at 215 S. Lincoln Street. The committee was given a six month timeline to determine if funding and purpose would allow the building to be removed from the City surplus list or else it would be sold to a party pledging preservation of the building. The committee, made up of council members and a county commissioner with City staff support, remains committed to restoration of the building and retaining it as a City -owned structure with municipal purpose. The committee has learned that a state statute authorizes the City to furnish all or part of a building for use by nationally recognized veterans' organizations and their auxiliaries. This authority opens the opportunity for a collaborative effort between the City and Clallam County to maintain a County Veteran's facility at the former City facilities and firehouse at 215 S. Lincoln. The movement of the Veteran's Center to this location would provide enhanced visibility, updated facilities, and better access to the Veteran's Memorial Park for the many Veterans' organizations of Clallam County. This option continues a civic purpose for the building, allows the City and County to collaborate on funding for restoration, and supports the City and County collaborative efforts recently defined by both governments as priorities for future actions. The committee J -7 215 S. Lincoln Street Preservation Committee March 6, 2012 Page 2 of 4 members have discussed how this effort to restore the property as a Veteran's Center may also lead to other collaborations between the City and County to provide more efficient partnership and clustering of government services in the future. The committee agrees that a continued goal for the phased restoration of the building as devised in the 2011 Condition Assessment is the best plan for preserving the building. A brief summary of the phases and estimated costs are attached to this memo. The Phase 1 Protect, Maintain, and Stabilize goals remain critical but funding opportunities at the federal and state level are currently constrained. With the Veteran's Center as the restoration purpose the County has been able to define the possibility that the Veteran's Relief Fund and the Real Estate Excise Tax could be used to match City or other funds for the restoration of the building. The Washington Department of Archaeology and Historic Preservation, the Washington Trust for Historic Preservation and the National Trust for Historic Preservation have verbally pledged support but lack substantial funding this year. Committee members also continue to pursue funding with State and Federal legislative representatives. The committee seeks this extension in order to better define the collaborative effort between the City and County as the two agencies explore the future use of the property as a Veteran's Center. At this time the City and County roles and responsibilities for restoration funding and future maintenance and operations costs have not been defined. Ordinances, resolutions, and /or inter local agreements will define these roles for the City and County during the extension. As such, the committee asks Council to move to allocate an additional year to the timeline for building restoration activities. The addition of the year allows time for the committee to: 1) Request Council removal of the building from the surplus list as soon as legally possible; 2) Craft a City ordinance authorizing the City to furnish all or part of 215 S. Lincoln for use by nationally recognized veterans' organizations and their auxiliaries (as defined by RCW 73.04.070). An inter -local agreement stating collaboration of the City with the County in supporting Veteran's services may also be necessary with this action to define responsibilities for restoration, maintenance, and operations costs. 3) Continue to pursue local, state, federal, and private funds for building restoration, 4) Use the 2013 City budgeting cycle to identify opportunities for matching funds set aside by the County for building restoration and 5) Ultimately begin the phased restoration of the historic city hall and firehouse as the revitalized Clallam County Veteran's Center and preserve its place in the National Register of Historic Places listed Port Angeles Civic Historic District. The 215 S. Lincoln Street (Historic Firehouse) Preservation Committee remains committed to revitalization and restoration of the property as a Veteran's Center and requests that the remaining council members support this effort by extending the committee's timeline. The committee does not recommend sale of the property at this time. J -8 215 S. Lincoln Street Preservation Committee March 6, 2012 Page 3 of 4 PRIORITY PROTECT, MAINTAIN, AND STABILIZE o The following actions are recommended to he undertaken as soon as possible to address problems that present life-safety issues and cause continued long-term damage to the physical characteristics of the building: repair and stabilize parapet replace saturated roof insulation; and provide new roofing abatement of hazardous materials such as asbestos, lead and PCBs Underpin foundation/stabilize east bank PRIORITY 2: 0 REPAIR AND REPLACE o The following actions are recommended to within the next two years to assure continued preservation of the historic elements, improve enciv efficiency, and provide a weather-tight exterior envelope for the building (these recommendations may change if a new use is identified for the building): repair and stabilize spalled brick and terra cotta masonry at exterior walls repoint approximately 75% of exterior mortar remove (or stabilize) interior unreinforced masonry partitions repair water damage at second floor interior repair-damaged floor areas construct new code compliant exterior exit stair or new interior secondary means of egress remove existing fire escape stair and install new code-compliant egress stair 293,331 215 S. Lincoln Street Preservation Committee March 6, 2012 Page 4 of 4 PRIORITY 3 PHYSICAL AND FUNCTIONAL UPGRADE o The following recommendations respond to the issues of the desired building and program upgrades, and should be undertaken systematically, as budget and funding allows, and to provide increased usability and universal access for the building: Site improvements including reconstruction of original fountain on south side of building rebuild exterior stair /ramp to be ADA compliant, if no elevator is provided construct interior stair and /or elevator construct exterior elevator and lobby enclosure provide ADA and code compliant restroom facilities x provide new mechanical, heating, plumbing, security, and lighting systems improve parking and site plantings remove non historic copper canopies and aluminum storefront windows; install.historically appropriate windows /door openings and canopies J 10 PORTANGE LES W A S H I N G T O N U.S.A. CITY COUNCIL MEMO DATE: MARCH 6, 2012 To: CITY COUNCIL FROM: KENT MYERS, CITY MANAGER SUBJECT: DEPARTMENT OF ECOLOGY HARBOR SEDIMENT REPORT PUBLIC COMMENT Summary: The Department of Ecology (DOE) released their Harbor Sediment Investigative Report on February 15, 2012. The Supplemental Data contains over 1,000 pages. DOE has set March 23, 2012, as the deadline for public comment. Recommendation: City Council approve submitting a request to the Department of Ecology to extend the public comment period for 90 days to June 23 to allow sufficient time for the City, other agencies, and individuals to review the report and provide comment. Background Analysis: For the past several years, the Department of Ecology (DOE) has gathered information on conditions in the Port Angeles harbor. The release of this report has been delayed several times due to various reasons. DOE finally released the report with supplemental data on February 15. They have set a deadline of March 23 for public comment. As you know, it is likely the City will be named as a Potentially Liable Persons (PLP) later this year. With this designation, the City could assume some major costs and liabilities for future clean up of the harbor. With this in mind, it is very important for the City to have sufficient time to carefully review the report and data, consisting of over 1,000 pages, and provide DOE comments. The City does not have anyone on staff with the technical knowledge to analyze this report, so we will have to retain the services of an outside consultant to help prepare comments. With this in mind, it would be in the City's best interest to request the DOE provide a 90 -day extension of the public comment period. J -11 March 7, 2012 WASH 1 N G T O N, U.S.A. Rebecca S. Lawson, Regional Manager Toxics Cleanup Program, SWRO Washington State Department of Ecology P.O. Box 47775 Lacey, WA 98504 -7775 Connie Groven, Project Manager Toxics Cleanup Program, SWRO Washington State Department of Ecology P.O. Box 47775 Olympia, WA 98504 -7775 RE: Port Angeles Harbor Sediment Investigation Report and Supplemental Data Evaluation Comment period Extension Dear Ms. Lawson and Ms. Groven: The City of Port Angeles received notice that the Department of Ecology released its Port Angeles Harbor Sediment Investigation Report and Supplemental Data Evaluation the middle of last week. Our initial review shows the report has thousands of pages. The City wants to review and analyze the entire report before submitting comments to DOE. The City does not have anyone on staff with the technical knowledge needed, and so wishes to retain an outside consultant to review the report and help prepare comments. All of this will require more than one month. For these reasons, we request that DOE extend its comment period by ninety days. Sincerely, Kent Myers City Manager cc Jim Pendowski, Program Manager, DOE Marian Abbett, P.E., Southwest Regional Office, DOE Sally Toteff, Southwest Regional Director, DOE G \LEGAL1a LETTERSIDOE RayomerCleanup 02 21.12 doc Phone: 360 -417 -4500 Fax: 360 -417 -4509 TTY. 360 -417 -4645 Website• www.cityofpa.us Email• citymanager @cltyofpa us 321 East Fifth Street P.O Box 1150 Port Angeles, WA 98362 -0217 J 12 ROLL CALL MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 February 8, 2012 6:00 p.m. Members Present: Doc Reiss, Nancy Powers, Amanda Anderson, David Miller, Tim Boyle Members Excused: John Matthews, One Vacancy Staff Present: Sue Roberds, Nathan West, Heidi Greenwood Public Present: Terry Peterson, Duane Morris PLEDGE OF ALLEGIANCE Chair Reiss opened the regular meeting at 6:20 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Miller moved to approve the January 25, 2012, regular meeting minutes as presented. The motion was seconded by Commissioner Boyle and passed 5 -0. CONTINUED PUBLIC HEARING: STREET VACATION PETITION STV 11 -04 BIRDWELL, Portion of the Georgiana/Front Street alley- 1527 East Front Street: (This item is continued from January 25, 2012.) Chair Reiss opened the continued public hearing. Terry Peterson, 1951 Finn Hall Road, Port Angeles represented petitioners Birdwell and indicated that his clients would prefer to obtain all of the Georgiana Street right -of -way abutting their property including the northeast triangle noted on the exhibit map that identified as being in an environmentally sensitive area. He believed that the survey exhibit included in the January 25 staff report adequately represents his client's proposal with minor alteration of the property boundaries to avoid meandering boundary lines and the inclusion of all of the Georgiana Street abutting right -of -way. Mr. Peterson desired to end up with property boundaries that result in a simple legal description. He walked the property with Mr. Cronauer following the January 25, 2012 meeting to verify property boundaries and determine Mr. Cronauer's concerns. Mr. Cronauer was mistaken as to where his property actually is and became aware that his ownership is actually north of where he believed it to be, north of the petitioners' ownership. City staff sent an inquiry to Mr. Cronauer following that meeting to determine his position on the matter, there has not been a response from Mr. Cronauer. M -1 Planning Commission Minutes February 8, 2012 Page 2 Director Nathan West verified that process in this matter is to first review the request with the City's Real Estate Committee. The Real Estate Committee reviewed this matter in July, 2011, and asked that the applicant provide a survey identifying the environmentally sensitive areas that could be exchanged for unused rights -of -way. The initial discussion was that while the City would not relinquish ownership of environmentally sensitive area rights -of -way, an exchange of environmentally sensitive areas for unused rights -of -way in lieu of compensation might be considered. The Real Estate Committee reviewed the survey provided by the petitioner on February 6th and agreed that it would be of benefit to the public to obtain the environmentally sensitive areas identified on the survey with the caveat that no environmentally areas would be vacated by the City. Mr. Peterson said that after everything is said and done he hopes to have a legally verifiable property description. There being no further testimony, Chair Reiss closed the public hearing. Commissioner Miller moved to recommend approval of Street Vacation Petition STV 11 -04 Birdwell citing the following 1 condition, 14 findings, and 4 conclusions: Condition: 1. Property owned by the petitioners and right -of -way acquired through the subject vacation shall be combined into one building site through the filing of a Zoning Lot Covenant concurrent with the vacation action. Findings: 1. A petition requesting vacation of that portion of the Front Street /Georgiana Street alley right -of -way located in block 16 of the Puget Sound Cooperative Colony's Subdivision located between the White Creek ravine and Suburban Lot 27, Port Angeles Townsite and the Georgiana Street right -of -way, located between Blocks 7 and 16, Puget Sound Cooperative Colony's Subdivision, was submitted to the City of Port Angeles on September 26, 2011. The subject petition is signed by 100% of the abutting property owners. 2. The procedure for consideration of the vacation of rights -of -way is set forth in 35.79 RCW that requires the signatures of two thirds of abutting property owners to validate a petition for vacation of right -of -way. State law provides for vacation only to abutting property owners. Abutting property is owned by petitioners Mr. and Mrs. Ray Birdwell. 3. The rights -of -way were originally platted in the Iate1890's to provide access to lots within the Puget Sound Cooperative Colony's subdivision. The subject alley right -of- way is 20 feet in width extending between Sub Lot 27 and the White Creek ravine buffer a distance of approximately 195 feet for a total area of approximately 3,924 square feet. The Georgiana Street right -of -way is 70 feet in width extending between the eastern end of the platted Georgiana Street right -of -way abutting Suburban Lot 27 and the White Creek ravine buffer approximately 225 feet for a total area of approximately 15,749 square feet. M -2 4. Both right -of -way corridors are adjacent to property that is owned by the Birdwells. Primary access to the property is from Front Street as the right -of -way terminates at the east end of the block. 5. The adjacent properties are zoned RS -7 Residential Single Family and CA Commercial Arterial. 6. The petitioners have used the subject rights -of -way in association with a commercial automobile dealership for approximately 30 years. The Georgiana Street right -of -way cannot reasonably be accessed without crossing private property as it is landlocked between private ownerships and the White's Creek Ravine. 7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the proposed vacation of right -of -way. The Conservation Element of the Comprehensive Plan provides specific goals that state that the City should further the public interest by protecting and enhancing the area's unique physical features and the overall environment, while recognizing the rights of private ownership and should maintain and preserve unique physical features and natural amenities, such as creeks, streams, lakes, ponds, wetlands, ravines, bluffs, shorelines, and fish and wildlife habitats when possible. Land Use Elements Land Use Map, Goals, Policies and Objectives section Goal A is also relevant to the proposal. Pertinent sections of the Comprehensive Plan are included as Attachment B to the January 25, 2012 staff report. 6. The Port Angeles City Council's Real Estate Committee met on July 11, 2011, and concluded with support for the vacation of right of way based on the unlikely need for the public to use the right -of -way and previous use of the rights -of -way by the abutting property owner. It was determined that a trade of right -of -way for property owned by the petitioners that exists in the White's Creek environmentally sensitive areas adjacent to the petitioner's ownership would be beneficial to the public. The exchange of land involves a total of 56,870.9 square feet of right -of -way from the petitioners to the City with 19,673 square feet of right -of -way going to the petitioner. The petitioner submitted a survey from Johnston Land Surveying that identifies the environmentally sensitive areas and buffers that could be exchanged for right -of -way. 7. The vacating of a street is categorically exempt from a State Environmental Policy Act (SEPA) review per Section 197 -11 -800 (2) (h) of the Washington Administrative Code. 8. City departments including Fire, Public Works and Utilities, Building, and Community Economic Development, do not oppose the proposed vacation. The Department of Community and Economic Development staff favor the exchange of property in order to protect area along the White Creek ravine that is environmentally sensitive. 11. A public notice appeared in the Peninsula Daily News on January 10, 2012 noticing for a public hearing before the Planning Commission for January 25, 2012. The site was posted regarding the proposed land use action on January 13, 2012. No written public comment was received with regard to posting for impending land use action. 12. Pertinent issues analyzed in review of the petition are as follow: Traffic Patterns Established traffic patterns in the area will not change. Primary access to properties in the area will continue to be from Front Street. Planning Commission Minutes February 8, 2012 Page 3 M -3 Planning Commission Minutes February 8, 2012 Page 4 Development Patterns No changes in the established development patterns in the area will not be altered by the vacation of the rights -of -way. Environmentally Sensitive Areas (ESA): Both White Creek and Ennis Creek ravines abut the subject property. Stream ravines are protected by a 25 -foot buffer measured from the top of the ravine. Portions of the property owned by the petitioner and included in the environmentally sensitive areas /buffers are being exchanged with the sections of right -of- way outside of the environmentally sensitive areas. Public Health, Safety and Welfare: Properties in the area are served by other adjacent neighborhood streets. Established emergency access to properties in the area will not be affected by the vacation action. 13. Consolidation of the right -of -way with the abutting property following vacation can be accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will be created by the vacation action. 14. At its December 7, 2011, regular meeting, by Resolution 22 -11, the Port Angeles City Council established a public hearing date of February 7, 2012, for action on the street vacation petition. Conclusions: A. As conditioned, the vacation will allow the petitioners to consolidate their property ownership to include the rights -of -way that has been used for many years by the petitioners, and will place that right -of -way that is not needed for public use back on the tax role which is in the public interest. B. As conditioned, required site consolidation will ensure that no remnant or nonconforming lots are created. C. Vacation of the right -of -way will not alter or inhibit the ability to provide adequate emergency response to the area nor will vacation change established traffic patterns so will not pose a public safety issue. The rights -of -way are landlocked with access only through the petitioner's property, and serve no public purpose. D. The vacation action and exchange of property furthers the goals of the City's Comprehensive Plan, particularly the goals of the Conservation Element by placing ownership of the environmentally sensitive areas owned by the petition with the City to protect and enhance the area's unique physical features while recognizing the rights of private ownership and allows the preservation of the unique physical features of the adjacent creek and ravine area. The exchange of the rights -of -way for the environmentally sensitive areas owned by the petitioner is in the public interest because such exchange will result in public ownership of property within the White's Creek Ravine, which is an environmentally sensitive area. Such ownership will enable protection of the functions and values of the environmentally sensitive area. Commissioner Anderson seconded the motion, which passed 5 0. COMMUNICATIONS FROM THE PUBLIC None M -4 Planning Commission Minutes February 8, 2012 Page 5 STAFF REPORTS City Attorney Heidi Greenwood presented a primer on Planning Commission responsibilities and associated actions for the Commission and responded to brief questions regarding procedure. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 6:45 PM. Sue Roberds, Secretary Doc Reiss, Chair PREPARED BY: S. Roberds M -5 CALL TO ORDER SPECIAL MEETING: ROLL CALL: Members Present: ITEMS FROM AUDIENCE NOT ON THE AGENDA: PET POLICY REPORT: City of Port Angeles Parks, Recreation Beautification Commission Special Meeting Port Angeles, Washington December 8, 2011 Chairperson Stratton called the special meeting of the Port Angeles Parks, Recreation Beautification Commission to order at 6:00 p.m in the Vern Burton Meeting Room O. Chairperson Stratton, Vice Chairperson Pittis, Commissioners Hordyk, Merritt, Shargel, and Student Representative Wise. Members Absent: Commissioner Ramsey and Student Representative Nelson, StaffPresent: Recreation Services Manager Bonine, Park Superintendent Delikat, and Secretary Kochanek. APPROVAL OF THE It was moved by Pittis and seconded by Shargel to: MINUTES: Approve the minutes of the November 17, 2011 meeting and November 30, 2011 special meeting. Motion carried 5-0. James Cushman, 1114 West Madrona, stated that he was just an interested citizen in the redevelopment of Lincoln Park and he has hiked in the woods at Lincoln Park for over 30 years. LINCOLN PARK Park Superintendent Delikat conducted a PowerPoint presentation on the LONGHOUSE Lincoln Park Longhouse issues concerning the rotting support beams, damaged PRESENTATION: roof, structural settling, and condemned status of the building requested by the Parks, Recreation and Beautification Commission. Delikat informed Recreation Services Manager Bonine that after he left their meeting with the Lower Elwha Tribe at the Longhouse, the tribe members requested to Delikat that the tribe wanted a meeting with Bovine, Planning Manager Sue Roberds and Building Inspector Jim Lierly to discuss permitting requirements for the removal of the building and for Bonine to make contact with them. Commission discussion followed. Recreation Services Manager Bonine provided the Commissioners with park signage prohibiting dogs from ball fields as requested by the Commissioners at the November 17, 2011 meeting. He stated that he spoke with Human Resources Manager Bob Coon regarding this matter and Coons informed him that since there is not a City ordinance prohibiting dogs from ball fields, the City cannot enforce the issue, but since the City rents the facility to the user groups, the user groups can institute their own set of rules. Commission discussion followed. M -6 BOAT LAUNCH REPORT: LINCOLN PARK MASTER PLAN: ROUNDTABLE DISCUSSION REGARDING PARKS RECREATION MATTERS: STUDENT MEMBER INTEREST REPORT: LATE ADDITIONS/RECREATION SERVICES MANAGER REPORT: ADJOURNMENT: Recreation Services Manager Bonine informed the Commissioners that the issue concerning the Port of Port Angeles requesting a trade between property and the Ediz Hook Boat Launch was no longer an option. Commission discussion followed. Recreation Services Manages Bonine updated the Commissioners on the status of the Lincoln Park Master Plan open house held November 30, 2011 in the Vern Burton Community Center. Commission discussion followed. Chairperson Stratton spoke to the Commissioners about information he had received regarding the Lincoln Park tree obstructions from a friend who is a pilot. Commission discussion followed. None. Recreation Services Manager Bonine updated Commissioners on the status of the Dog Park. He informed the Commissioners that the Recreation Division staff would be having a retreat in the Jack Pittis Conference rooms December 19, 2011to discuss the 2012 budget. Commissioner Shargel asked for an update on the Vern Burton Christmas Fair. Secretary Kochanek stated that the show was a great success and the rental revenue was $4,600.00. The City of Port Angeles Employee Association (Carol Hagar) raffle and food revenue was approximately $1,438.00. Expenditures were approximately $500.00. The After School Program (Amber Mozingo) vendor booth generated $400.00. The pet photos with Santa (Kent Myers) revenue benefiting the Olympic Peninsula Humane Society generated $300.00. She stated that a verbal survey was given to the vendors after the show and estimated vendor's total sales to be approximately $40,000.00 to $50,000.00. She informed the Commissioners that the show has been scheduled for next year with 100% of the vendors returning. Commissioner Hordyk asked how the Port Angeles 2012 Senior Class Parents Christmas swag sale turned out. Secretary Kochanek stated that the 2012 Class Parents sold out the first day and had to make up approximately 40 more swags for the next day. They stated that they loved the outside location and would be back next year. Chairperson Stratton complimented Secretary Kochanek on another successful show. Chairperson Stiatton adjourned the meeting at 6:54 p.m. Next Meeting January 19, 2012 Vern Burton Community Center Meeting Room #3 6:00 p.m. StS Fowler Stratton, Chairperson M -7